[Commerce Business Daily 1999]
[From the U.S. Government Printing Office, www.gpo.gov]
[Commerce Business Daily: Posted in CBDNet on September 17, 1999]
[Printed Issue Date: September 21, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army Materiel Command, Natick Contracting Division,
Attn: AMSSB-ACN, Natick, MA 01760-5011
SUBJECT: A--PROGRAMMATIC RESEARCH AND SYSTEMS ENGINEERING SUPPORT
FOR GREEN BASE CAMP PROGRAM
SOL W13118-9211-0005
DUE 092499
POC Ms. Roberta Boswell (508)233-4946The USAMC Acquisition Center,
Natick Contract Division, in support of the U.S.
DESC: The USAMC Acquisition Center, Natick Contract Division,
in support of the U.S. Army Soldier and Biological Chemical
Command (SBCCOM), intends to issue a purchase order to Hughes
Associates Inc. (HAI) on a sole source basis for programmatic
research and systems engineering in support for the Green Base
Camp Program. HAI developed the original concept for unifying
4 discrete programmatic and system engineering approaches
and is the only known source that can resolve the remaining
program issues within the required schedule. The Government
intends to solicit and negotiate with only one source under
the authority of FAR 6.302. Interested persons may identify
their interest and capability to respond to the requirement
(i.e., a thorough understanding of the Green Base Camp Program).
The proposed contract action is estimated to be below the
simplified acquisition threshold ($100K). This notice of intent
is not a request for competitive proposals; however, all responses
received within 7h days after date of publication of this
synopsis will be considered by the Government. A determination
by the Government not to compete this proposed contract based
upon 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://www3.natick.army.mil
LINKDESC:
EMAILADD: rboswell@natick-amed02.army.mil
EMAILDESC:
CITE: (W-260 SN381404)
[Commerce Business Daily: Posted in CBDNet on September 17, 1999]
[Printed Issue Date: September 21, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of the Air Force, Air Force Materiel Command,
AFRL - Phillips Research Site, 2251 Maxwell Ave, Kirtland AFB,
NM, 87177
SUBJECT: A--WHOLE SPACECRAFT VIBRATION ISOLATION SYSTEMS
SOL F29601-98-D0162
POC Sherry Freeman, Contract Specialist, Phone 505 846 7201,
Fax 505 846 7041, Email freemans@plk.af.mil - Francisco Tapia,
Contracting Officer, Phone 505 846 5021, Fax 505 846 7041,
Email tapiac@plk.af.mil
DESC: The Air Force Research Laboratory (AFRL) Phillips Research
Site has an existing Small Business Innovative Research (SBIR)
Phase III Indefinite Delivery Indefinite Quantity (IDIQ) contract
for Whole Spacecraft Vibration Isolation Systems Technology.
AFRL contemplates accomplishing an other than full and open
competition modification to the contract to increase the estimated
contract amount from ~$5 million to ~$15 million, an increase
of ~$10,000,000. There is no change in the Statement of Work,
schedule nor terms and conditions. This effort is directed
at reducing the dynamic loads during launch on spacecraft by
providing a whole-spacecraft isolation system. The isolation
systems will be designed to be passive or active and provide
either axial, lateral or both axial and lateral isolation.
The isolation system may be inserted into the spacecraft adapter
or may replace the spacecraft adapter. The whole-spacecraft
isolation systems will satisfy all requirements imposed on
current adapters, be a design that the LV control system can
accommodate, and have minimum or no impact on spacecraft weight
or volume. Isolation systems may consist of isolation units
to be integrated into an existing spacecraft adapter or may
consist of a new design for a complete isolating spacecraft
adapter. The isolating adapter may isolate one or a multiple
number of spacecraft. A complete spacecraft adapter may also
contain the spacecraft separation system. It is anticipated
that these isolation systems shall provide at least a factor
of two reduction in peak dynamic launch loads seen by the spacecraft.
The launch vehicles that are being considered include the Delta
Series (Delta II, Delta III, Delta IV, Med-Light), Peacekeeper,
Minuteman, the Orbital/Subortibal Program launch vehicles,
Taurus, Pegasus, Scout, Atlas Series (Atlas E, Atlas II, Atlas
IIAS), Titan IV, Titan III, Lockheed Martin Launch Vehicles
(LMLV I, II, III), Boeing Sea Launch, Spaceplane, the X-33
and next generation reusable launch vehicles (RLVs), RLV and
Space plane pop-ups, the Evolutionary Expendable Launch Vehicle
(EELV) series (Lockheed Martin and Boeing derivatives), and
other launch vehicles employed to launch government spacecraft.
Isolation systems shall isolate the vibrations of a single
or multiple spacecraft in a dispenser configuration. Under
this effort, the contractor shall be responsible for the following
areas: program management, feasibility and benefits studies,
system design analysis and performance predictions, concept
and prototype development, component testing, engineering development
units (EDU), flight hardware fabrication, and assistance in
system testing of the isolation systems. The government anticipates
the need for the whole-spacecraft isolation systems on a number
of government-sponsored launches, but the exact number is unknown,
as are the launch vehicles or spacecraft. Consequently, task
orders for specific launch vehicle/spacecraft combinations
will be issued as requirements
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F29601-98-D0162&LocID=1122
LINKDESC:
notice
EMAILADD: freemans@plk.af.mil
EMAILDESC:
CITE: (D-260 SN381433)
[Commerce Business Daily: Posted in CBDNet on September 17, 1999]
[Printed Issue Date: September 21, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Glenn Research Center, 21000 Brookpark Road, Cleveland,
OH 44135
SUBJECT: A--FLYWHEEL ROTOR HEALTH MONITORING RESEARCH & DEVELOPMENT
SOL RFO3-8499
DUE 110199
POC Timothy C. Pierce, Contract Specialist, Phone (216) 433-2147,
Fax (216) 433-5185, Email Timothy.C.Pierce@grc.nasa.gov
DESC: NASA/GRC intends to purchase a Flywheel Rotor Health Monitoring
Research and Development effort from the University of Texas
at Austin's Center for Electomechanics (UT-CEM). Justification
to permit contracting with UT-CEM has been prepared using 10
U.S.C. 2304(c)(1) as its authority. The procurement will build
upon a proprietary UT-CEM flywheel rotor design approach to
develop a rotor health monitoring system that will enhance
the safety, reliability, and performance of flywheel systems
in general, and the flywheel system being developed for the
ISS in particular (note that the ISS flywheel system employs
a UT-CEM rotor). UT-CEM has a developed a unique rotor design
that includes specific design features that provide an enhanced
signature indicating that a failure is incipient. This goals
of this procurement are to (1) develop an operational rotor
health monitoring system for the UT-CEM rotor using dedicated
sensors to detect the signature of an impending failure, (2)
provide test units that can used to validate analytical models
of the impact on flywheel system performance, and (3) to demonstrate
the health monitoring system in an operational flywheel system.
The Government does not intend to acquire a commercial item
using FAR Part 12. See Note 26. See Note 22. An Ombudsman has
been appointed. See Internet Note "B". Interested firms have
15 days from the publication of this synopsis to submit in
writing to the identified point of contact, their qualifications/capabilities.
Such qualifications/capabilities will be used solely for the
purpose of determining whether or not to conduct this procurement
on a competitive basis. A determination by the Government to
not compete this proposed effort on a full and open competitive
basis, based upon responses to this notice is solely within
the discretion of the Government. Firm date for receipt of
offers will be stated in the RFO. All qualified responsible
sources may submit an offer which shall be considered by the
agency. Any referenced notes can be viewed at the following
URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.nasa.gov/EPS/GRC/date.html#RFO3-8499
LINKDESC:
EMAILADD: Timothy.C.Pierce@grc.nasa.gov
EMAILDESC:
CITE: (D-260 SN381483)
[Commerce Business Daily: Posted in CBDNet on September 17, 1999]
[Printed Issue Date: September 21, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. DOE, Federal Energy Technology Center-Morgantown,
P.O. Box 880, Morgantown, WV 26507-0880
SUBJECT: A--ENHANCED CUTTING AND FINISHING OF HANDGLASS USING
CARBON DIOXIDE LASER
SOL DE-RP26-99FT01149
DUE 092799
POC Randolph R. Cooper, Contracting Officer (304)285-4160
DESC: This funds, $55,000, the award to West Virginia University
under "Glass Lab Call99 for Production Efficiency" titled "Enhanced
Cutting and Finishing of Hand Glass Using a CO2 Laser". No
submittals are requested with this announcement. No soliciation
is available, this is for information only.
LINKURL: http://www.fetc.doe.gov/business/index.html
LINKDESC:
EMAILADD: randolph.cooper@fetc.doe.gov
EMAILDESC:
CITE: (W-260 SN381581)
[Commerce Business Daily: Posted in CBDNet on September 17, 1999]
[Printed Issue Date: September 21, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of the Air Force, Direct Reporting Units,
10 ABW/LGC, 8110 Industrial Drive, Suite 200, USAF Academy,
CO, 80840-2315
SUBJECT: A--REQUEST FOR INFORMATION FOR RESEARCH, DEVELOPMENT
AND EDUCATION SUPPORT SERVICES FOR USAF ACADEMY CO
SOL Reference-Number-RDE-2000
DUE 103199
POC Chris Vaccarella, Contracting Officer, Phone (719)333-3961,
Fax (719)333-6603, Email vaccarellacm.lg@usafa.af.mil - Sophie
Sims, Contracting Specialist, Phone (719) 333-3979, Fax (719)
333-4404, Email
DESC: The 10th Air Base Wing Contracting flight has issued this
Request for information and sources sought synopsis in order
to perform market research for Research, Development, and Education
Support Services to support the Department of Faculty, USAF
Academy CO. The current contract expires July of 2000. The
attached draft Statement of Work (SOW) is offered for questions
and comments. All interested parties are invited to review
this document. Please have all questions and comments to this
office nolater than 6 Oct 99 to: Operational Contracting Office,
Attn: TSgt Chris M. Vaccarella or Sophie Sims, 8110 Industrial
Drive, Suite 200, USAF Academy CO 80840-2315, or email at vaccarellacm.lg@usafa.af.mil.
Please no telephone requests.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=Reference-Number-RDE-2000&LocID=479
LINKDESC:
notice
EMAILADD: vaccarellacm.lg@usafa.af.mil
EMAILDESC:
CITE: (D-260 SN381620)
[Commerce Business Daily: Posted in CBDNet on September 17, 1999]
[Printed Issue Date: September 21, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: National Institutes of Health, National Institute of
Allergy and Infectious Diseases, Contract Management Branch,
Room 2230, 6700-B Rockledge Drive, MSC 7612, Bethesda, MD 20892-7612
SUBJECT: A--SUPPORT FOR CLINICAL AND REGULATOR AFFAIRS PROGRAM
SOL Contract N01-AI-55267
DUE 110199
POC Nancy M. Hershey, Contract Specialist, ph (301)496-0193;
fax (301)480-5253
DESC: The National Institute of Allergy and Infectious Diseases
(NIAID), National Institutes of Health (NIH), intends to negotiate
with McKesson BioServices, Inc. (Contract N01-AI-55267) for
additional efforts and costs associated with international
monitoring required under the contract. The contract currently
provides regulatory support services for the Clinical and Regulatory
Affairs Branch, (CRAB), Division of Microbiology and Infectious
Diseases (DMID), NIH, NIAID. The negotiated modification will
provide continuity in the support of the Division for on-going
projects in order to remain in compliance with federal law
governing the use of Investigational New Drugs; provide funding
for the labeling and shipping of vaccine for a large phase
three efficacy trial in the Gambia project that is being funded
by several international agencies including DMID through the
World Health Organization (WHO) that is scheduled to start
the first of the year 2000; provide for international monitoring
of tropical disease centers; provide funds for the special
packaging of investigational drug for use by potentially impaired
participants and to upgrade the tracking databases to be compliant
with NIAID requirements, to be compatible with NIAID software
changes and to take advantage of new technical advancement
for rapid data retrieval. McKesson BioServices is the only
known source for meeting the requirements of this highly specialized
work; therefore seeking full and open competition would only
result in unacceptable delays in fulfulling the requirements
of the NIAID. Authority for this action is 41 USC 253 (c)(1),
as set forth in FAR 6.302-1(a)(2)(ii). Inherent duplication
of cost to the Government and risks associated make competition
unfeasible for this period. See Numbered Note 22. All responses
to this notice must be submitted in writing. Collect calls
will not be accepted.
EMAILADD: Nhershey@niaid.nih.gov
EMAILDESC:
CITE: (W-260 SN381326)
[Commerce Business Daily: Posted in CBDNet on September 17, 1999]
[Printed Issue Date: September 21, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: National Institute of Child Health and Human Development,
Contracts Management Branch, 6100 Bldg., Suite 7A07, 6100-
Executive Blvd MSC 7510, Bethesda, MD 20892-7510
SUBJECT: A--STEROID SYNTHESIS-1 TO 3 KG. BATCHES
SOL N/A
DUE 110199
POC Mr. Paul J. Duska, Contracting Officer, 301-435-6955
DESC: The Contraception and Reproductive Health Branch, Center
for Population Research, National Institute of Child Health
and Human Development, National Institutes of Health, is seeking
to identify organizations with experience and capabilities
in steroid synthesis. The facility must be FDA registered and
inspected. Synthesis of 1 to 3 kg batch sizes of cGMP (current
Good Manufacturing Practice) levonorgestrel butanoate (>99%
purity) for parenteral use in preclinical and clinical studies
is desired. The free alcohol, USP levonorgestrel, will be supplied
as the starting material. Accordingly, the preparation of the
butanoic acid ester is a one step process involving the addition
of butyric acid and trifluoracetic anhydride in dry dicholoromethane
to the steroid followed by drying and purification. The ester
will be recrystallized from ethanol. Organizations should have
in house analytical capabilities for the determination of purity
and the presence of solvent residues. Organizations interested
in performing such work should submit a summary of their capabilities
and experience with similar projects, including personnel,
and equipment which could be assigned to the project. All organizations
would be expected to operate under cGMP guidelines. Any source
who thinks they have the capabilities to meet this need, should
prepare a short Capability Statement. Three copies should be
sent to: Mr. Paul Duska, Contracting Officer, NICHD/OAM/CMB,
Executive Blvd., Room 7A07, 6100 Executive Blvd., MSC 7510,
Bethesda, Maryland 20892-7510. If sending by overnight carrier,
the last two address lines are: 6100 Executive Blvd., Rockville,
Maryland 20852. E-mail and FAX responses are acceptable. Responses
are due 11/01/99. (See Numbered Note 22)
LINKURL: http://www.nih.gov
LINKDESC:
EMAILADD: pd28n@nih.gov
EMAILDESC:
CITE: (W-260 SN381402)
[Commerce Business Daily: Posted in CBDNet on September 16, 1999]
[Printed Issue Date: September 21, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: US ARMY ENGINEER DISTRICT, SEATTLE, PO BOX 3755, SEATTLE
WA 98124-3755
SUBJECT: B--MATOC FOR MISC ENVIRONMENTAL AND NATIONAL RESOURCES
SERVICES, FT. LEWIS PUBLIC WORKS AND SEATTLE DIST USACE, WA
SOL DACA67-00-R-0009
DUE 110999
POC Contract Specialist Rose N Porcincula (206) 764-3653 (Site
Code DACA67)
DESC: The Seattle District, Corps of Engineers is soliciting
proposals for Multiple Award Task Order Contract (MATOC) -
multiple award multi-year contracts to perform non-personal
services to provide for Miscellaneous Environmental and Natural
Resources Services for Fort Lewis Public Works (PW) and Seattle
District Corps of Engineers Activities. Three indefinite-delivery,
indefinite-quantity contracts are anticipated to be awarded
as a result of this solicitation. As requirements develop,
task orders will be issued on a competitive or sole source
basis for the awardees of this solicitation at the Government's
option. Each contract will include a base year and three option
periods. Maximum value of all work awarded under the MATOCs
will be limited to $4 million over the life of the contracts.
Individual task orders will vary in size, not- to-exceed $500,000.
The work will include, but not be limited to: surveys, data
collection and analysis; reports; management plans; maps; photographs;
document reviews; training; computer data management; environmental
assessments; compliance audits; permit preparation and regulatory
agency coordination. Typical examples are: Hazardous Waste
(RCRA and MTCA/CERCLA); Hazardous Materials (EPCRA); Solid
Waste; Asbestos; Air Quality; Water Quality; Plant Studies,
Animal Studies; NEPA Compliance; Cultural Resources; GIS Mapping
and General Planning Studies. The contractor shall provide
all personnel, materials, equipment, transportation, supervision,
labor and other items and services necessary to accomplish
the job. Firms desiring consideration must request a copy of
the solicitation, RFP No. DACA67-00-R-0009 in writing within
ten calendar days after the date of this publication; and must
respond with the information requested therein. Requests may
be made: (1) by FAX to (206) 764-6817, (2) by completing the
web request form for the solicitation listed at http://www.nws.usace.army.mil/cntrct,
confirmation copy need not be mailed. Solicitation will be
issued on or about 08 Oct 1999 with proposals due on or about
09 Nov 1999. Proposed procurement will result in a fixed price
contract. This announcement is not an RFP. This procurement
is open to both large and small business concerns. Notice To
Large Business: If you are a large business and your proposal
will equal or exceed $500,000 you will be required to submit
a Small and Small Disadvantaged Business Subcontracting Plan.
Standard Industrial Classification Code is 8999.
LINKURL: http://www.nws.usace.army.mil/cntrct/
LINKDESC:
EMAILADD: rose.n.porcincula@usace.army.mil
EMAILDESC:
CITE: (A-259 SN381237)
[Commerce Business Daily: Posted in CBDNet on September 17, 1999]
[Printed Issue Date: September 21, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Health Care Financing Administration, Acquisition and
Grants Group, C2-21-15, 7500 Security Boulevard, Baltimore,
MD., 21244-1850
SUBJECT: B--SOLE SOURCE INCREASE TO CONTRACT 500-99-0952
SOL N/A
DUE 092999
POC Andrew Mummert 410/786-0403
DESC: The Health Care Financing Administration intends to modify
contract 500-99-0952 on a sole source basis. The contract is
with Rx2000 Solutions Institute, Inc. and is for Health Care
Provider Y2K Readiness Reports and Y2K Provider Outreach Conference
Support. This modification adds additional conferences not
envisioned at time of award and ratifies an unauthorized committment
made by HCFA Y2K Outreach personnel. A Justification for Other
than Full and Open Competition has been prepared. This is not
a request for proposals. Direct inquiries to Andrew Mummert.
CITE: (W-260 SN381367)
[Commerce Business Daily: Posted in CBDNet on September 17, 1999]
[Printed Issue Date: September 21, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: B--CH-47 MAINTENANCE PROCESS REENGINEERING AND DIGITIZATION
RISK REDUCTION STUDY
SOL DAAH23-99-Q-1317
DUE 101599
POC Teresa Cosby, AMSAM-AC-SA-FC, 256-313-3223, Contract Specialist.
J.W. Sheats, AMSAM-AC-SA-FC, 256-313-3225, Contracting Officer.
(ACC)
DESC: SYNOPSIS# 0013-99. --This risk reduction study is part
of the larger Aviation Maintenance Aid Chinook program. --The
goal of AMAC is to develop a new maintenance process for the
CH-47 that is part of the overall life cycle management approach.
--The proposed acquisition is sole source to The Boeing Company,
P.O. 16858, Philadelphia, PA 19142-0858.
CITE: (W-260 SN381407)
[Commerce Business Daily: Posted in CBDNet on September 17, 1999]
[Printed Issue Date: September 21, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: US Army Materiel Command Acquisition Center, Army Research
Laboratory Contracting Division, Attn: AMSRL-CS-PR, 2800 Powder
Mill Road, Adelphi, Maryland 20783-1197
SUBJECT: B--400G SUMO SOURCE
SOL W71B7J91936007
POC Purchasing Agent: Angela Green, 301/394-4680 Contracting
officer: Beth Smith 301/394-3371
DESC: 2EA-400G Sumo source for use with low temperature or high
vapor pressure II-VI materials in a DCA-450 MBE growth chamber.
Molybdenum free construction. CF mounting flange to fit DCA-450
chambers. In vacuum cell length 8.5", two type K (Chromel/Alumel)
Thermocouple assemblies to determine cell temperatures for
dual filament design. Low temperature Dual Filament design
for independent temperature control of Tip and Primary filaments
optimized for operation below 800c. 400g Sumo crucibles, 400g
Sumo crucibles with lip, and effusion cell controll with DC
power module. It is the intent of Army Research Laboratory
to award this requirement on a sole source basic to EPI, MBE
Products Group, St. Paul, MN since they are the manufacturer
of these products. Any responsible sources may submit a capability
statement by facsimile to Angela Green, (301) 394-1162, which
shall be considered by the agency. Capability statement must
be received with ten (10) days of issuance of this notice.
No telephone request will be honored. See Number Notes:22!!
CITE: (W-260 SN381417)
[Commerce Business Daily: Posted in CBDNet on September 17, 1999]
[Printed Issue Date: September 21, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Defense Supply Service-Washington, 5200 Army Pentagon,
Rm. 1D245, Washington, DC 20310-5200
SUBJECT: B--REVIEW OF SUCCESS STORY CERTIFICATIONS AND SUMMARIES
SOL DASW01-99-Q-3018
DUE 092499
POC Point of Contact Contract Specialist Mrs. Jeannette Jordan
(703) 697-1274
DESC: The Defense Supply Service-Washington, on the behalf of
the Office of the Secretary of Defense, intends to award a
single soure (follow-on) contract (IAW FAR 6.302-1, Only One
Responsible Source) to Anna D. Gowans Miller, 5 Snows Court,
N.W.,Washington, D.C. to provide case studies and executive
summaries on the Government Performance and Results Act. The
contractor will train the individual teams in the financial
analysis of their process improvement results, and certify
the results as valid conclusions in accordance with Generally
Acceptable Accounting Principles (GAAP). The contractor will
consult, give analysis of the Strategic Plan, Process the Analysis
Report, provide training in techniques of general accounting
principles where required and certify the Process Improvement
results. The period of performance will be for one year. No
RFP is available for competitive bidding. This announcement
is for information only.
EMAILADD: jordajn@hqda.army.mil
EMAILDESC:
CITE: (W-260 SN381447)
[Commerce Business Daily: Posted in CBDNet on September 17, 1999]
[Printed Issue Date: September 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--ESTIMATING NET SOCIAL BENEFITS OF KNOWLEDGE AND MARKET
SPILLOVERS FOR A TECHNICALLY RELATED GROUP OF ATP PROJECTS"
SOL 53SBNB967111
DUE 092499
POC Romena R. Moy, Contracting Officer, (301) 975-4999
DESC: The National Institute of Standards and Technology (NIST)
intends to negotiate on a sole source basis with the Center
for Innovation Management Studies, Lehigh University, Bethlehem,
PA 18105 under the authority of 41 U.S.C. 253(c)(1) - Only
one responsible source. This requirement involves the conduct
of a detailed case based study of knowledge and market spillovers
from Advanced Technology Program (ATP) R&D projects in the
photonics and opto-electronics fields, drawing on current "state
of the art" research understanding. The study will develop
and demonstrate a methodology for tracking knowledge and market
spillovers within specific technical areas, and across industry
applications. The study must draw on both specialized technical
understanding of the R&D field and existing frontier economics
research understanding. The Center for Innovation Management
Studies, with Dr. Todd A. Watkins & Dr. Theodore W. Schlie
as principal investigators, is uniquely qualified to carry
out the study, given the specific expertise and experience
of the principal investigators in social science field study
methods, technical science and engineering practice, and public
policy evaluation of R&D programs. Drs. Watkins and Schlie
are known experts with proven experience and publication record
in the specialized area of study. The period of performance
for this requirement is twelve (12) months from award of purchase
order. Interested persons may identify their interest and capability
to respond to the requirement. This notice of intent is not
a request for competitive proposals. However, all responses
received by the date specified in this synopsis, will be considered
by the Government. Written responses to this synopsis shall
contain sufficient documentation to establish a bonafide capability
to fulfill the requirement. A determination by the Government
not to compete this proposed requirement based upon responses
to this notice is solely within the discretion of the Government.
Information received will normally be considered solely for
the purpose of determining whether to conduct a competitive
procurement. A Request for Quotation (RFQ) package is not available.****
LINKURL: http://www.nist.gov/admin/od/contract/contract.htm
LINKDESC:
EMAILADD: Contract@nist.gov
EMAILDESC:
CITE: (W-260 SN381470)
[Commerce Business Daily: Posted in CBDNet on September 17, 1999]
[Printed Issue Date: September 21, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: US Army Materiel Command Acquisition Center, Army Research
Laboratory Contracting Division, Attn: AMSRL-CS-PR, 2800 Powder
Mill Road, Adelphi, Maryland 20783-1197
SUBJECT: B--SUBMERGED AQUATIC VEGETATION STUDY
SOL W71B7J9173A041
POC Specialist/Buyer: Bobbie McKoy, Purchasing Agent, (301) 394-1202;
Contracting Officer: Beth Smith, (301) 394-3371
DESC: This is a Modification to CDB Announcement W-256 SN379426:
This requirement is being changed from 100% Small Business
Set-aside to full and open competition.
CITE: (W-260 SN381517)
[Commerce Business Daily: Posted in CBDNet on September 17, 1999]
[Printed Issue Date: September 21, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Defense Supply Service-Washington, 5200 Army Pentagon,
Washington, DC 20310-5200
SUBJECT: B--SPECIAL STUDIES AND ANALYSIS
SOL DASW01-99-Q-0443
DUE 092499
POC Pat Whitenton, Contract Specialist (703) 681-2860; Joyce
Ellis, Contracting Officer (703) 681-2829
DESC: Special Studies and Analysis, RFQ DASW01-99-Q-0443, Request
for Quotations (RFQ) is due not later than September 24 September
1999. The Defense Supply Service-Washington, on behalf of the
Office of the Assistant Secretary of Defense (Health Affairs)intends
to negotiate on a sole source basis with DynCorp, Sky 6, Suite
405, 5109 Leesburg Pike, Falls Church, VA 22041. The service
to be acquired is assistance to the OASD(HA) in identification
of candidate clinical centers that appear to possess the requisite
characteristics for serving as Centers of Excellence and to
monitor the performance of the selected facilities over time
to ensure the expectations are being achieved. No telephonic
communication will be accepted. The points of contact e-mail
addresses are, Patricia.Whitenton@ha.osd.mil and Joyce.Ellis@ha.osd.mil.
EMAILADD: cbd-submit@gpo.gov
EMAILDESC:
CITE: (W-260 SN381540)
[Commerce Business Daily: Posted in CBDNet on September 17, 1999]
[Printed Issue Date: September 21, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Directorate Of Contracting/Oo-Alc Pko, 6038 Aspen Avenue
Bldg 1289 Ne, Hill air Force Base, Ut 84056-5000
SUBJECT: B--PERFORM A JOVIAL COMPILER DDC-I
SOL F42650-99-T-L688
DUE 102999
POC PKOA/Evelyn Stoltz/(FAX)801-777-6528, For additional information
contact Paulette Crowell/Pkosc/[801]775-2365
DESC: Perform a Jovial Compiler DDC-I Jovial J73 Version I (1)
optimization study. Sole Source DDC-I Inc, Phoenix AZ Contractor
will be accomplishing a study related to their proprietary
equipment. Performance Period Dec 99 Through 28 Feb 2000. The
approximate issue/response date will be 07 OCT 1999. The anticipated
award date will be 29 Oct 1999. Electronic procedure will be
used for this solicitation. See our Web page. An Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Steve Wall if your concerns are
not satisfied by the contracting officer (801)777-6991. ATTENTION:
Contractor must be registered with Central Contractor Registration
to be eligible for contact award or payment from any DOD activity.
Information on registration and annual confirmation requirements
may be obtained by calling 1-888-227-2423, or via the Internet
at http://ccr.edi.disa.mil !!
CITE: (I-260 SN381567)
[Commerce Business Daily: Posted in CBDNet on September 17, 1999]
[Printed Issue Date: September 21, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Research & Development Center, Commanding Officer, U.S.
Coast Guard Research and Development Center, Avery Point, Gorton,
CT 06340-6096
SUBJECT: C--STRUCTURAL ASSESSMENT OF PLANNING MONOHULLS DURING
REPOWERING
SOL DTCG32-99-Q-E00263
DUE 091099
POC Susan E. Stevens, Contracting Officer, 860-441-2665
DESC: CBD Notice Submission No. 365500 dtd August 10, 1999 for
Solicitation No. DTCG32-99-Q-E00263 is hereby cancelled in
it's entirety.
EMAILADD: sstevens@rdc.uscg.mil
EMAILDESC:
CITE: (W-260 SN381477)
[Commerce Business Daily: Posted in CBDNet on September 17, 1999]
[Printed Issue Date: September 21, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: NASA/Goddard Space Flight Center, Code 215, Greenbelt,
MD 20771
SUBJECT: D--WEB SITE OPPORTUNITIES DATABASE/ACCESS MODE TOOL
DEVELOPMENT
SOL RFO5-10585
DUE 100899
POC Elizabeth Austin, Contracting Officer, Phone (301)286-6843,
Fax (301)286-1720, Email Elizabeth.J.Austin.1@gsfc.nasa.gov
- Doris Wood, Contract Specialist, Phone (301)286-3989, Fax
(301)286-1720, Email Doris.S.Wood.1@gsfc.nasa.gov
DESC: NASA/GSFC plans to issue a Request for Offer (RFO5-10585)for
modification and enhancement of the GSFC Access to Space (ATS)
Group's, current interactive web site on a sole source basis
to AI Solutions. AI Solutions will expand the current system
database and increase the mission analysis capabilities. The
specific task required are: View Satellite Payloads in a Fairing,
Data Print Options, Administrative Support Tools for Instrument
Information, Web Site Definitions Page, External FTP link,
Data Trending, Spacecraft Bus Data, On-Line User's Guide, RSDO
Bus Catalog, Instrument Pairing Tools , Selection Tools for
Candidate Buses, Visualization of Instruments in a Bus, Additional
Access Modes, ATS Phase I and II reports, Site Maintenance,
and Project Management. The contemplated period of performance
is for 6-months. The SIC code and size standard are 7371 and
$18M, respectively. AI Solutions has utilized innovative cross-cutting
IT technologies to create a platform independent web-enabled
application that allows all standard Internet browsers to perform
interactive database searches on an Interbase database. In
addition, they have developed a web-enabled graphical user
interface that seamlessly links into the web application and
database searches. Finally, they have developed automated mission
design analyses that are performed using AI Solutions' proprietary
code. NASA/GSFC intends to acquire these services from AI Solutions,
as authorized at 10 U.S.C. 2304(c)(1), Only One Responsible
Source. The Government intends to acquire a commercial item
using FAR Part 12. An Ombudsman has been appointed. See Internet
Note "B". Interested firms have 15 days from the publication
of this synopsis to submit in writing to the identified point
of contact, their qualifications/capabilities. Such qualifications/capabilities
will be used solely for the purpose of determining whether
or not to conduct this procurement on a competitive basis.
A determination by the Government to not compete this proposed
effort on a full and open competitive basis, based upon responses
to this notice is solely within the discretion of the Government.
Firm date for receipt of offers will be stated in the RFO.
All qualified responsible sources may submit an offer which
shall be considered by the agency. Any referenced notes can
be viewed at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.nasa.gov/EPS/GSFC/date.html#RFO5-10585
LINKDESC:
EMAILADD: Elizabeth.J.Austin.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-260 SN381325)
[Commerce Business Daily: Posted in CBDNet on September 17, 1999]
[Printed Issue Date: September 21, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of the Air Force, Air Education and Training
Command, Randolph AFB Contracting Office, 395 B Street West
Suite 2, Randolph AFB, TX, 78150-4525
SUBJECT: D--PC DOCS PLATINUM SUPPORT
SOL F4169199Q9095
DUE 092299
POC Shirley Puente, Contract Specialist, Phone 210-652-5183,
Fax 210-652-2759, Email shirley.puente@randolph.af.mil - Nelda
Lopez, Contract Specialist, Phone 210-652-5183, Fax 210-652-2759,
Email
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 accepted and a written solicitation will
not be issued. Solicitation Number F4169199Q9095 is issued
as a request for quotation. The solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-12. This is a Sole Source Solicitation
other than full and open competition requirement. The SIC code
is 7378. Requirement is to provide 1st Tier PC Docs Platinum
Support for the Period of 1 Oct 99 thru 30 Sep 2000. Support
provides technical services for 1st Tier Platinum Support for
PC Docs in support of the Air Force Personnel Center Office
Automation Local Area Network. 1st Tier Platinum Support provided
by PC Docs is required in order to solve technical and complex
problems associated with PC Docs Desktop, Cyberdocs, Fusion,
and Imaging software in use by our Palace Compass Civilian
Modernization program. It is mission critical we have direct
access to PC Docs to troubleshoot, diagnose, and repair any
software problems encountered with this software as to minimize
the impact of our support to our customers worldwide. 24 hour
a day support is required. A Technical Account Manager assigned
to review and monitor support activity, which is critical to
our resolution of problems incurred. Access to customer support
with questions or problems concerning products via phone, web
or email as often as needed is also required. A bi-weekly activity
report prepared and delivered via email summarizing all maintenance
and support activity as well as on_site auditing during the
support term. Interested parties capable of providing the above
must submit written and technical proposals providing firm
evidence of their ability to perform. _OR EQUALS_ will not
be accepted. All responses will be fully considered, but must
be submitted on 1st Tier PC Docs Platinum Support. Award will
be made using Simplified Acquisition Procedures, therefore
the evaluation procedures at FAR 13.106-2 will be used. Offerors
must include price, price lists, and completed copy of the
provisions at FAR 52.212-3, Offeror Representations and Certifications-Commercial
Items. The provision at 52.212-1, Instructions to Offerors-Commercial,
applies to this acquisition. The clause at 52.212-4, Contract
Terms and Conditions _ Commercial Contract Terms and Conditions
Required to Implement Statutes or Executive Orders _ Commercial
Items, applies to this acquisition with these additional FAR
clauses marked; 52.222-26, Equal Opportunity (E.O. 11246);
52.222-35, Affirmative Action for Special Disabled and Vietnam
Era Veterans (38 U.S.C. 4212); 52.222-36, Affirmative Action
for Handicapped Workers (29 U.S.C. 793); 52.222-37, Employment
Reports on Special Disabled Veterans and Veterans of the Vietnam
Era (U.S.C.4214). Offerors must provide cage code and ensure
that they are registered in the Central Contractor Registration
(CCR). Award shall be made to that responsible offeror submitting
a proposal that provides the Best Value to the Government.
Facsimile offers may be submitted to FAX 210-652-2759.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F4169199Q9095&LocID=464
LINKDESC:
notice
EMAILADD: shirley.puente@randolph.af.mil
EMAILDESC:
CITE: (D-260 SN381360)
[Commerce Business Daily: Posted in CBDNet on September 17, 1999]
[Printed Issue Date: September 21, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: U.S. Small Business Administration, Office of Procurement
and Grants Management, 409 3rd Street, SUITE 5000,5th Floor,
Washington, D.C. 20416
SUBJECT: D--HUBZONE EVALUATOR FOR MAPTITUDE AND SUPPORT FOR GEO-CODE
MAPPING SYSTEM
SOL SBAHQ-99-Q-0055
DUE 092499
POC Deborah Woods, Contracting Officer (202) 205-7051
DESC: The Small Business Administration proposes to negotiate
a sole source contract with Caliper Corp., 4819 Cumberland
Ave., Chevy Chase, MD for the HUBZone Evaluator for Maptitude,
along with technical and programming support for the HUBZone
Geo-Code Mapping System. Interested firms are invited to identify
their interest and capability to respond to this requirement
by no later than 9/24/99. See Numbered Note 22. This is a
combined synopsis/solicitation for commercial items prepared
in accordance with the format in Subpart 12.6, as supplemented
with additional information included in this notice. This announcement
constitutes the only solicitation; proposals are being requested
and a written solicitation will not be issued. This solicitation
is issued as a Request for Quotation (RFQ). The solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-07. The SIC
Code applicable to this requirement is 7371 with a size standard
of $18 million. Items and quantities are as follows: 1. HUBZone
Evaluator for Maptitude - 1 EA.; requires Maptitude 4.1; user
downloads Evaluator from SBA's web site. 2. Continued Technical/Programming
Support for HUBZone Geo-Code Mapping System - 1 LT. Completion
time is 6 weeks after date of award. The following provisions
and clauses apply to this acquisiton: 52.212-1 "Instructions
to Offerors - Commercial Items"; 52.212-3 "Offeror Representations
& Certifications - Commercial Items"; 52.212-4 "Contract Terms
and Conditions - Commercial Items"; 52.212-5 "Contract Terms
and Conditions Required to Implement Statutes or Executive
Orders - Commercial Items".
EMAILADD: deborah.woods@sba.gov
EMAILDESC:
CITE: (W-260 SN381365)
[Commerce Business Daily: Posted in CBDNet on September 17, 1999]
[Printed Issue Date: September 21, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
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 TELELCOMMUNICATION
SERVICES
SOL DCA100-99-T-4055
DUE 092799
POC Contract Specialist, Angela M. Miller, 703-607-4609
DESC: The Defense Information Systems Agency proposes to award
a sole source commercial contract with MIL3, Inc, Washington,
DC. This acquisition is for proprietary OPNET Software. This
synopsis is a notice of intent to issue award other than full
and open competition and should not be considered a request
for competitive proposals. The determination of the Government
not to open subject requirement to full and open competition
was made IAW FAR 6.302-1 and 10 USC 2303 (c)(1) - and is solely
at the discretion of the Government. Interested persons may
identify their interest and capability to respond to the requirement
within 5 days after publication of this notice to the following
address no later than 3 P.M.: Angela M. Miller, Contract Specialist/
Boyd E. Blevins, Contracting Officer, (703) 607-6904. Award
is anticipated o/a 24 September 1999. <>.See Numbered Note(s)
26.
CITE: (W-260 SN381373)
[Commerce Business Daily: Posted in CBDNet on September 17, 1999]
[Printed Issue Date: September 21, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Dahlgren Division, Naval Surface Warfare Center, 17320
Dahlgren Road, Dahlgren, VA 22448-5100
SUBJECT: D--DATA FUSION SYSTEM
SOL N00178-00-Q-3002
DUE 091700
POC sd13, (540)653-7765
DESC: The Naval Surface Warfare Center, Dahlgren Division, (NSWCDD)
is soliciting proposals to develop advanced, highly automated
data fusion mechanisms for a multi-media, heterogeneous computing
information system operating in a multi-level security environment.
Focus of proposals should cover mature as well as emerging
technologies. Elements of the information system include but
are not limited to: (1) ingestion, cataloging, and collation
of multi-source data in one or more media types and formats;
(2) automated systems to fuse sensor data into a single,
cohesive product in a Web-based format; dynamic reconfiguration
mechanism that fuse multi-source data and is capable of adapting
to modified data sources and formats; and (3) video exploitation.
Elements of the data fusion system include but are not
limited to: fusion of text with imagery; fusion of multiple
imagery types into a single view; extraction of pertinent information
from multiple sources and formats to information system useable
information; capability to fuse non-literal information for
each modality into the final product; fusion of motion imagery
with literal information. Contractors will identify characteristics,
functionality, requirements, and specifications for distributed
open architecture systems, to include NTs and Silicon Graphics
origins. Particular emphasis should be placed on development
of robust, scalable systems and technologies that will exploit
the synergistic nature of fused data and information synthesis.
These systems should have high potential to markedly reduce
time necessary for data collation, manning requirements and
life cycle costs. Additionally, emphasis should be placed on
development of a system with its graphical user interface that
is easily understandable by those with basic understanding
of the data types, but not necessarily technical background
or training in the fusion mechanisms. NSWCDD anticipates
that initial contractor selections will be made during the
first quarter of Fiscal Year 2000. However, proposals submitted
within twelve months after publication of this BAA will be
considered for award if funding is available. Proposed work
should be structured to have a base period of performance of
12 months, but may include multiple year phased options that
extend beyond the initial 12-month period. Contractors
may submit study proposals. Studies, if proposed, should identify
innovative architectures, technologies, cost drivers/factors,
and development approaches suitable for demonstration in a
follow-on effort not to exceed 24 months. The strategy
developed during the study phase should permit numerous contractors
to independently develop software and hardware components that
can be successfully integrated in days vice weeks. The system
should be capable of sustaining insertion of heterogeneous
hardware and software without the need for a large system integrator.
Subject areas of interest to NSWCDD include but are not limited
to: (1) automated systems with extendable features to facilitate
data fusion and real-time scene data infusions that could translate
complex situations to human understanding (2) automated systems
for finding user-selected features in fused data (3) automated
systems for storage, cataloging, and retrieval of mass quantities
of multi-media data (4) automated systems capable of creating
three dimensional (3-D) geo-referenced representations from
multiple image types (5) automated systems incorporating open
systems architecture approaches, technologies, and features
such a modularity, extensibility, COTS, and code re-use (6)
automated systems incorporating machine understanding, reasoning,
learning, planning, and man-machine interface technologies
into highly fault tolerant, artificial intelligence (AI) base
systems THIS ANNOUNCEMENT CONSTITUTES THE ONLY SOLICITATION.
DO NOT SUBMIT A FORMAL PROPOSAL AT THIS TIME. Offerors,
either individual or teamed, are strongly encouraged to submit
an abstract (white paper) of their proposed work. Offerors
are required to submit three (3) copies of a one-sided, 12-point
type, single-spaced, one-inch margined white paper not exceeding
5 pages plus a cover letter. The cover letter and white paper
should reference BAA N00178-00-Q-3002. The white paper should
be formatted as follows: Section A: Title, Period of Performance,
Estimated Cost of Task, Name of Company; Section B: Task
Objective; Section C: Technical Summary; Section D: Cost
Summary. All responses to this announcement must be addressed
to Code SD13, BAA - N00178-00-Q-3002, NSWCDD, 17320 Dahlgren
Road, Dahlgren, VA 22448-5100. The purpose of this abstract
(white paper) is to preclude unwarranted effort on the part
of an offeror in preparing a full proposal. Multiple white
papers addressing different areas of applicability may be submitted
and are encouraged. Offerors whose abstract is found to be
consistent with the intent of this BAA and who the Navy would
like to consider further will be invited to submit a full technical
and cost proposal. Complete proposal instructions will be included
with the invitation. Such an invitation does not assure subsequent
contract award. Regardless of the invitation, the decision
to submit or not submit a proposal is the responsibility of
the party submitting the abstract. Proposals submitted as
a result of a favorable white paper will be evaluated as they
are received. Evaluation of proposals will be performed using
the following criteria: (a) The overall scientific & technical
merits of the proposal, (b) The potential contributions of
the effort to the Navy mission and the extent to which the
proposed effort will contribute to the R&D program of the Navy,
(c) The offeror's capabilities, related experience, facilities,
techniques, or unique combination of these which are integral
factors for achieving the proposal objectives, (d) The qualification,
capabilities and experience of the proposed principal investigator,
team leader, and other key personnel, (e) The offeror's record
of past and present performance (f) Cost effectiveness and
consistency. No further evaluation criteria will be used
in selecting proposals. The technical and cost information
will be evaluated concurrently. Options are discouraged and
unpriced options will not be considered. Total funding for
the BAA is not expected to exceed $150K. Individual awards
will not normally exceed 12 months in duration, with dollar
amounts typically ranging from 40K to 100K. Foreign-owned offerors
are advised that their participation is subject to foreign
disclosure review. Foreign or foreign-owned offerors should
immediately contact the contracting focal point for information
if they intend to respond. Data subject to export control restraints
may be involved and only firms on the Certified Contractor
Access List (CCAL) will be allowed access to such data. The
cost of preparing proposals in response to this announcement
is not an allowable direct charge to any resulting contact
or any other contract, but may be an allowable expense to the
normal bid and proposal indirect cost in FAR 31.205-18.
Routine questions should be addressed to the contracting focal
point: Contracting Officer, Code SD13, Dahlgren Division, Naval
Surface Warfare Center, 17320 Dahlgren Road, Dahlgren, VA 22448-5100
or email to sd13@nswc.navy.mil. An informational briefing is
not planned. The cutoff date for submission of white papers
is 12 months after CBD publication data.
LINKURL: http://www.nswc.navy.mil/supply
LINKDESC:
EMAILADD: sd13@nswc.navy.mil
EMAILDESC:
CITE: (W-260 SN381381)
[Commerce Business Daily: Posted in CBDNet on September 17, 1999]
[Printed Issue Date: September 21, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
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 PRCESSING AND TELECOMMUNICATION SERVICES
SOL N/A
DUE 092299
POC April Miller, Contract Specialist (703) 607-6895 or Mark
Bogart, Contracting Officer (703) 607-6920
DESC: The Defense Informaiton Systems Agency proposes to award
a sole source commercial contract with Cavalier Communications,
Inc., Reston, VA. This acquisition is for a quantity of thirteen
(13) Multifunctional Secure Gateway-Lite (CCP-Liteboard and
cable interface is included) and Annual Technical Support.
This synopsis is a notice of intent to issue award other than
full and open competition and should not be considered a request
for competitive proposals. The determination of the Government
not to open the subject requirement to full and open competition
was made IAW FAR 6.302-1 and is solely at the discretion of
the Government. Interested persons may identify their interest
in the requirement and provide capability statements within
5 days after publication of this notice to the following point
of contact: Ms. April Miller, (703) 607-6895 phone or "miller3a@ncr.disa.mil".
Award is anticipated o/a 22 September 1999.
CITE: (W-260 SN381411)
[Commerce Business Daily: Posted in CBDNet on September 17, 1999]
[Printed Issue Date: September 21, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: General Services Administration, Federal Technology Service
(FTS), Federal Technology Service ((7TR/T-3), 819 Taylor Street,
Room 14A002, Fort Worth, TX, 76102
SUBJECT: D--D - INFORMATION TECHNOLOGY SERVICES, INCLDUING TELECOMMUNICATION
SOL 7TF-99-0032
DUE 093099
POC Robert Goudy, Contracting Officer, Phone (817) 978-4074,
Fax (817) 978-4739, Email robert.goudy@gsa.gov - Robert Goudy,
Contracting Officer, Phone (817) 978-4074, Fax (817) 978-4739,
Email robert.goudy@gsa.gov
DESC: 17(i). This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6 and FAR 13 and FAR Part 15, as supplemented with additional
information included in this notice. This announcement constitutes
the only solicitation; proposals are being requested and a
written solicitation will not be issued!! 17(ii). Solicitation
Number 7TF-99-0032 Request for Proposal!! 17(iii). This solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-13!! 17(iv).
This is a full and open procurement under SIC 7374 Computer
Processing and Data Preparation and Processinhg Services!!
17(v). Description: There are several contract line items,
which are not optional: ITEMS LISTED 17(vi). The purpose of
this Request is to acquire the following: Description/Quantity,
as required: STATEMENT OF WORK: Work is to be accomplished
for the General Services Administration (GSA), Federal Telecommunications
Service (FTS), Greater Southwest Region (7T), through the FAST
Program Office ARTICLE 1.0 INTRODUCTION 1.1 Organization 1.1.1
Identification and Addresses. U.S. Air Force Space Missile
Center/Test Evaluation Division (SMC/TEM) 3550 Aberdeen Ave.,
SE Kirtland AFB, NM 87117-5776 1.1.2 Mission. The SMC/TEM is
a DOD entity and requires no mission statement. 1.2 Project
Background and Objectives. SMC/TE has experienced organization
change and new directives make it essential that issues associated
with re-organization be addressed for the Year 2000. The task
requirements will address year 2000 issues. 1.2.1 Background.
1.2.2 Objective. The objective of the task is to provide the
technical resources needed to improve and maximize the use
of available recources. 1.3 Technology Environment 1.3.1 Hardware
- N/A 1.3.2. Software - N/A ARTICLE 2.0 TECHNICAL SERVICES
REQUESTED 2.1 Task Description. This Task Order requires the
contractor to provide the following technical services: - Organizational
dynamics - Program developments - Management Action Plans -
Documentation 2.1.1 Scope of Work. The contractor shall provide
technical resources needed for the support contained in the
Statement of Work. 2.1.2 Statement of Work. - This Statement
of Work sets for the requirements of SMC/TE for the Fiscal
Year 2000. Task proposal will be a fixed price and there will
be travel required. The TE organization continues to define
its role within the larger Air Force community. This project
covers all levels of TE command; Commander, three letter chiefs,
four level chiefs, and supervisors. In order to meet the dynamic
and evolving needs of the organization, SMC/TE requires support
that will provide the TE communities focus on organizational
dynamics and the changing environment. Contractor shall provide
documentation management change, management action planning,
program of continuous process improvement, identify TE organization
needs, identify and provide tutoring activities for TE Management.
Contractor shall provide the following: 1. Understanding the
TE management and office dynamics. 2. Identify organizational
requirements and environment. 3. Develop programs that address
specific TE needs. 4. Develop programs that will enhance and
improve performance and maximize the use of available resources.
2.1.2.1 Milestone I: -The Contractor shall prepare monthly
reports. Deliverables. The Contractor will provide a completion
report, original and two (2) copies. One copy of each deliverable
will be forwarded to the Client Representative (see section
4.1 for the designated CR and address 2.3 Expertise. 2.3.1
Skill Levels. As required to accomplish this task. 2.3.2 Unique
Skill Requirements. No unique skills are 2.4 Other Direct Costs.
2.4.1 Travel. As necessary to accomplish this task. 2.4.2 Other
ODC's. - TBD ARTICLE 3.0 GOVERNMENT FURNISHED RESOURCES 3.1
Facilities, Supplies and Services. 3.1.1 Facilities - The contractor
shall have access to a speakerphone for teleconferences, a
copy machine, a FAX machine, and a workspace that includes
two (2) chairs, a desk, a PC and a printer, while on site.
3.1.1 Supplies - TE will provide normal office supplies. 3.2
Information Sources - As required and provided by the CR. 3.3
Documentation - As provided by the CR ARTICLE 4.0 ADMINISTRATIVE
CONSIDERATIONS 4.1 Government Contacts. 4.1.1 GSA COTR Jerry
Sustala GSA, FTS (7TRT) 819 TAYLOR STREET FORT WORTH, TX 76102
Ph: (817) 978-3688 FAX: (817) 978-4739 4.1.2 GSA ACO Robert
D. Goudy GSA, FTS (7T-3) 819 TAYLOR STREET FORT WORTH, TX 76102
Ph: (817) 978-4074 Fax: (817)-978-4739 4.1.3 Client Representative
Frank Rogers Space Missile Center Test Evaluation Division
SMC/TE 3550 Aberdeen Ave., SE Kirtland AFB, MN 87117-5776 Ph:
505-846-4171 FAX 505-846-3826 4.2 Place of Performance - On-site
at SMC/TE, Kirtland AFB, NM 4.3 Hours of Work - Working hours
will be coordinated with the CR and the Site to minimize disruption
of services to users. Non-standard hours may be required. 4.4
Period of Performance - 10/01/99 through 09/30/00 4.5 Security
and Privacy Consideration - No access to classified materials
or areas is anticipated. All information provided by the government
shall remain the property of the government and shall not be
divulged nor disseminated in any fashion without the express
permission of the government customer. All normal security
procedures such as the prominent display of passes, badges,
and other forms of identification will be observed as required
by the host facility. 5.0 SPECIAL INSTRUCTIONS 5.1 General
and Miscellaneous - 5.1.1 - All written reports are to be provided
in original, two copies and in electronic media. 6.0 STANDARDS
AND REFERENCES N/A 17(vii). Date of delivery is no later than
October 1, 1999; Place of Delivery and Acceptance is: Mr. Frank
Rogers, Space Missile Center Test Evaluation Division, SMC/TE,
3550 Aberdeen Ave., SE, Kirtland AFB, NM 87117-5776; 505-846-4171,
FAX 505-846-3826. FOB destination!! 17(viii). Solicitation
provision at FAR 52.212-1, Instructions to Offerors--Commercial
Items (AUG 1998) is hereby incorporated by reference.!! 17(ix).
The Government will award a contract resulting from this solicitation
to the responsible offeror whose offer conforming to the solicitation
will be most advantageous, representing the best value to the
Government price and other factors considered. The following
factors shall be used to evaluate offers: Evaluation will be
based on (1) Technical (a) Technical capability of the item
offered to meet the Government requirement (b) Past Performance
(see below) and (c) Delivery Terms - ability to meet required
delivery schedule and (2) Price. Factors are listed in their
relative order of importance. Past performance will be evaluated
as follows: Evaluation of past performance shall be based on
information provided by the offeror (see below) and any other
information the Government may obtain by following up on the
information provided by the offeror and/or through other sources
(i.e., offeror's performance on previously awarded FAST delivery
orders/contracts and/or contracts with other Government entities).
The offeror must identify two Federal, state, or local government
and private contracts or delivery/task orders for which the
offeror has performed work similar to the statement of work
in this solicitation. References should include the most recent
contracts completed within the last two years. The offeror
shall provide a point of contact, current telephone number
and fax number for each contract. This list is due by the date
established for receipt of proposals. 17(x). Offeror's are
reminded to include a completed copy of the provision at 52.212-3,
Offeror Representations and Certifications--Commercial Items,
with its offer.!! 17(xi). Clause 52.212-4, Contract Terms and
Conditions--Commercial Items (MAY 1999), is hereby incorporated
by reference.!! 17(xii). Clause 52.212-5, Contract Terms and
Conditions Required to Implement Statutes or Executive Orders--Commercial
Items (MAY 1999), is hereby incorporated by reference. The
following paragraphs apply to this solicitation and any resultant
contract(b)(2)52.203-10, (b)(3)52.219-8,(b)(6)52.222-26,(b)(7)52.222-35,(b)(8)52.222-36,(b)(9)52.222-37,(b)(15)52.225-21,
(b) 552.211-70.!! 17(xiii). Additional Contract Terms and Conditions
applicable to this procurement are: (i) N/A (ii) Type of Contract:
A firm fixed-price definite quantity, definite delivery contract
will be awarded. (iii) Period of Performance: Delivery no later
than October 1, 1999 after receipt of order. Period of Performance
is October 1, 1999 through September 30, 2000.!! 17(xiv). The
Defense priorities and Allocations Systems (DPAS) assigned
rating for this procurement is unrated.!! 17(xv). N/A!! 17(xvi).
Signed and dated offers one original must be submitted to GSA,
FAST, 7TF, 819 Taylor Street, Room 14A02, Fort Worth, TX 76102-6105,
Attn: Robert Goudy, Contracting Officer at or before 4:30 p.m.(CST),
September 30, 1999. TELEFAXED PROPOSALS WILL NOT BE ACCEPTED.!!
17(xvii). Contact Robert Goudy at at 817/978-4074.!! ****
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=7TF-99-0032&LocID=327
LINKDESC:
notice
EMAILADD: robert.goudy@gsa.gov
EMAILDESC:
CITE: (D-260 SN381459)
[Commerce Business Daily: Posted in CBDNet on September 17, 1999]
[Printed Issue Date: September 21, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: FBI/TCAU, 14800 Conference Center Drive, Suite 300, Chantilly,
VA 20151
SUBJECT: D--CELLULAR PHONE SERVICE FOR CHARLOTTE, NORTH CAROLINA
SOL RFQ-911547
DUE 110199
POC Tracie L. Davidson at (703) 814-4722 or Paul D. Rankin at
(703) 814-4914
DESC: This is a combined synopsis/solicitation for commercial
items in accordance with the format in Federal Acquisition
Regulation (FAR) Subpart 12.6, as supplemented with additional
information included in this notice. This announcement constitutes
the only solicitation; proposals are being requested and a
written solicitation will not be issued. The solicitation number
RFQ-911547 is issued as a Request for Quotation, under simplified
acquisition procedures, test program, unrestricted. The SIC
code is 4812 and the small business size standard is 1,500
employees. The solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-12. All responsible sources may submit a proposal,
which, if timely received, shall be considered by the Government.
The contractor shall provide rental of the following equipment,
to include service, for the FBI's Field Office in Charlotte,
North Carolina. The proposal shall include the following information
to be considered: Detailed pricing for the base year and all
option years for all services and equipment described below.
100 to 175 cellular phones with analog and/or combined analog/digital
capabilities (dual band) equiped at a minimum with carrying
case and automobile plug-in charger; - complete description
of all cellular phones being proposed, including capabilities,
warranties, and replacement policy. All hardware costs should
take into consideration the service commitment for a base year,
four one year options, and prevailing competitive market conditions
when establishing the price of the phones; - complete listing
of accessories for each phone, to include a spare battery,
a cigarette lighter (12v) adapter, belt clip, desktop chargers,
hands free car kits, etc.; - description of all analog and
digital features and charges if any, such as, but not limited
to, call forwarding, call waiting, voice mail, pager service,
digital messaging service, etc.; - all bidders are requested
to offer plans which provide the widest possible toll free
calling. The bids under this solicitation shall offer, at a
minimum, statewide coverage to include Charlotte (NPA 704),
Fayetteville (NPA 910), Greensboro (NPA 336), Greenville (NPA
252), Hickory (NPA 828), Raleigh (NPA 919), Asheville (NPA
828), Elizabeth City (NPA 252), Jacksonville (NPA 910), and
Wilmington (NPA 910). All bids shall clearly describe all toll
free calling plans, exclusive of roaming charges, that, at
a minimum, shall include statewide, and any other offered toll
free plans on a regional and/or continental basis. Each calling
plan shall include charges for basic service and charges for
prime and non-prime usage over and above the basic plan free
time usage, access fees if any, local and/or state tax fees,
universal service charges, and termination charges as applicable;
- the North Carolina Division is located in Charlotte (NPA
704), and all bids must be able to issue cellular phones with
the NPA 704. The other locations, as described above, are field
offices. Any phone issued in these locations may have different
NPAs, as long as they provide statewide toll free calling and
exclude any roaming charges. - all base plan usage shall be
pooled (aggregate billing). Any bid must show, as an example,
if each phone's base plan includes 100 minutes of free usage
and there are 10 phones, no additional usage charges shall
apply until the total account exceeds 1,000 minutes used. BIDDERS
WHO DO NOT SHOW/OFFER POOLING SHALL BE CONSIDERED NON-RESPONSIVE;
- all bidders shall submit a map of the total service area,
indicating NPA coverage. Any proposal submitted should clearly
stipulate how these areas are covered and provide the most
cost effective means of coverage, including extended calling
areas, and teaming arrangements with other local cellular providers,
if necessary. Indicate all coverage by county and/or district,
with a description of the service plans and associated fees
for the local calling area and any extended calling area, and;
- past performance references for the last three contracts
of a similar nature. All respondents are encouraged to provide
a variety of calling plans that would reflect the best value
to the government. The number of cellular phones as stated
above is for proposal purposes only; the actual number of cellular
phones for the initial base year contract may vary plus or
minus the above stated amount, depending on changing requirements,
but not more than 10%. Any resulting contract shall include
the option to increase or decrease the number of cellular phones
over the term of the contract by 50% of the above stated amount.
Price evaluations are based on individual amounts and options
as proposed on a per cellular phone basis. Proposals will be
evaluated based on the factors as listed below for a base year
contract, plus four one-year options, to be awarded no later
than 12/1/99. Exercise of the awarded contract is contingent
upon availability of funds and/or a full appropriation for
each new fiscal year. Service to become effective 12/15/99
and the place of delivery shall be the FBI Field Office at
400 South Tryon Street, Suite 900, Charlotte, North Carolina,
28285-0001. The FBI reserves the right to make multiple awards
as a result of this solicitation. The following FAR clauses
apply to this acquisition: 52.212-1 Instructions to Offerors
- Commercial Items (Aug 1998). 52.212-2 Evaluation - Commercial
Items (Jan 1999). The Government will award a contract resulting
from this combined synopsis/solicitation to the responsible
Offeror whose proposal conforming to this synopsis/solicitation
will be most advantageous to the Government, price and other
factors considered. The following factors shall be used to
evaluate proposals, price, technical capability and past performance.
Technical and past performance, when combined, are more important
than price. Vendors are required to submit past performance
information, including points of contact, on the last three
contracts for similar equipment and service. 52.212-3 Offeror
Representations and Certifications - Commercial Items (Feb
1999). Proposals shall be accompanied by completed representations
and certifications. A copy of these representations and certifications
must be submitted with proposal. 52.212-4 Contract Terms and
Conditions - Commercial Items (Apr 1998). 52.212-5 Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders - Commercial Items (Mar 1999). 52.217-9 Option to Extend
the Terms of the Contract (Mar 1989). 52.232-33 Mandatory Information
for Electronic Funds Transfer Payment (Aug 1996). Year 2000
Compliant - 1. This clause applies to all systems (hardware,
software, and systems comprised of information technology products)
used in performance of this contract. 2. Examples of (but not
limited to) non-computer information systems: a. Access devices
b. Analog voice systems c. Cameras d. Medical equipment e.
Elevators f. Security systems g. Fire control systems h. Generators
i. HVAC systems j. Communications systems 3. The contractor
shall provide and maintain systems and equipment which are
year 2000 compliant. Complete records of all year 2000 compliant
inspections performed by the contractor shall be maintained
and made available to the Government during contract performance.
4. If any of the systems used do not conform with year 2000
requirements, the Government will require the contractor to
perform any and all services necessary to ensure systems and
equipment conform with year 2000 requirements, at no increase
in contract amount. 5. The rights of the Government and remedies
described in this clause are in addition to all other rights
and remedies set forth in this solicitation. Specifically,
the Government reserves its rights under the Inspection of
Services and Termination clauses. Certification. I hereby certify
that all systems and equipment utilized in performance of this
contract will be year 2000 compliant. _______________________________________
Name of Organization. _______________________________________
Name and Signature of Authorized Negotiator. __________________
Date. Year 2000 Warranty - The Contractor represents that the
following warranty applies to all products licensed under this
combined synopsis/solicitation. The Contractor warrants that
all products provided under this combined synopsis/solicitation
shall be able to accurately process date/time data (including,
but not limited to, calculating, comparing, and sequencing)
from, into, and between the twentieth and the twenty-first
centuries, and the years 1999 and 2000 and leap year calculations.
The duration of this warranty and the remedies available to
the Government for breach of this warranty shall be as defined
in, and subject to, the terms and limitations of the standard
commercial warranty or warranties contained in this contract
or the applicable End User License Agreement, provided that
notwithstanding any provision to the contrary in such commercial
warranty or warranties, the remedies available to the Government
under this warranty shall include an obligation by the Contractor
to repair or replace any such product whose non-compliance
is discovered and made known to the contractor in writing at
any time prior to June 1, 2000 or for a period of six months
following acceptance, whichever is the later date. Nothing
in this warranty shall be construed to limit any rights or
remedies that the Government may otherwise have under this
combined synopsis/solicitation. This warranty shall not apply
to products that do not require the processing of date/time
data in order to function as specified in this combined synopsis/solicitation.
In addition to the listed FAR provisions and clauses, all Offerors
must provide a contractor identification code which is currently
the Dun and Bradstreet Data Universal Numbering System (DUNS)
number. The selected Offeror shall also submit an electronic
payment form SF-3881 ACH Vendor/Miscellaneous Payment Enrollment
in accordance with the Debt Collection Act of 1996. A copy
of this form may be obtained from the U.S. Treasury web site
address http://www.ustreas.gov/forms.html. All FAR provisions
and clauses may be reviewed and/or obtained from the General
Services Administration's Federal Acquisition Regulation web
site at Internet address http://www.arnet.gov/far/ except for
the Year 2000 Compliant clause. A copy may be obtained by sending
a FAX'ed request to Mr. Paul D. Rankin or Ms. Tracie L. Davidson
at (703) 814-4787 between the hours of 7:30 AM and 4:00 PM
EST, Monday through Friday. Two (2) copies of a signed and
dated proposal must be submitted to the FBI, Suite 300, 14800
Conference Center Drive, Chantilly, Virginia 20151, no later
than 4:00 PM Eastern Standard Time (EST) 11/1/99. All proposals
must be submitted in hard copy. NO Faxed proposals will be
accepted. The contact for information regarding this solicitation
may be obtained by contacting Mr. Paul D. Rankin at (703) 814-4914
or Ms. Tracie L. Davidson at (703) 814-4722 between the hours
of 7:30 AM and 4:00 PM EST, Monday through Friday. The proposal
number RFQ-911547 must be listed on the outside of the submission.
CITE: (W-260 SN381485)
[Commerce Business Daily: Posted in CBDNet on September 17, 1999]
[Printed Issue Date: September 21, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Dept. of the Army, Directorate of Contracting, Attn:
ATZS-DKO-I, P.O. Box 12748 ,Fort Huachuca, AZ 85670-2748
SUBJECT: D--DRAFT REQUEST FOR PROPOSAL (RFP) FOR INFORMATION
REGARDING MAINTENANCE/REPAIR OF CRITICAL COMMUNICATIONS SYSTEMS
AND SUBSYSTEMS FOR THE NORTH AMERICAN AEROSPACE DEFENSE COMMAND
(NORAD)
DUE 100199
POC Betty Sebastian, Contract Specialist (520) 533-1064, Fax
(520) 533-1600
DESC: The US Army Intelligence Center and Fort Huachuca, Directorate
of Contracting, is seeking information from companies, educational
institutions, or other Federal agencies that are currently
capable of providing management, maintenance, repair and logistics
support of existing, highly sophisticated and critical communications
systems and subsystems for the North American Aerospace Defense
Command (NORAD). This work will involve two NORAD regions,
the Continental United States (CONUS) and Alaska. CONUS is
further divided into three Air Defense Sectors: (1) The Northeast
Air Defense Sector (NEADS), Sector Air Operations Center (SAOC),
located at Rome, NY; (2) The Southeast Air Defense Sector (SEADS)
SAOC, located at Tyndall Air Force Base, FL; and, (3) The Western
Air Defense Sector (WADS) SAOC, located at McChord Air Force
Base, WA. This work will also include professional information
technology services, such as system improvements, upgrades,
and modifications (to include CONUS, Alaska and Hawaii), which
will require extensive engineering knowledge and experience.
Contractors are required to have five years recent experience
in the requirements stated above. A Draft Request for Proposal
is available electronically from the contract specialist listed
below. A Pre-Solicitation Conference will be held 5-7 October
1999 at Tyndall Air Force Base, FL. Vendor attendance is limited
to two attendees per company. Those vendors who are capable
of providing support should submit names of conference attendees
by 1 October 1999 (electronic e-mail responses are preferred)
to: sebastianb@huachuca-emh1.army.mil (520) 533-1064, Fax (520)
533-1600; or, joyce.corrington@huachuca-emh1.army.mil (520)
533-1549, Fax (520) 538-0415. Conference will include briefings
by the Contracting Officer and Air Force technical personnel
and RFP Question and Answer/Comment sessions. This notice is
for planning purposes only and is not to be construed as a
commitment by the Government; however, formal requests for
proposals for the NORAD work may be sought in the December
1999 time frame.
CITE: (W-260 SN381489)
[Commerce Business Daily: Posted in CBDNet on September 17, 1999]
[Printed Issue Date: September 21, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of Commerce, NOAA, 200 World Trade Center,
Room 209, Norfolk, VA 23510-1624
SUBJECT: D--MAINTENANCE OF PBX SYSTEM, AMENDMENT 0001
SOL RFQ EASC 00-0009
POC Annette Stevensonf (757)441-6526, Lynne Phipps (757)441-6881
DESC: This notice is an amendment to solicitation RFQ EASC 00-0009,
Combined synopsis/solicitation issued 8/27/99, submission No.
373536. The following information is included: The closing
date is extended to 9/27/99 The existing NEC 2400 Model
No. is NEAX 2400 IMS Current software is 2400 CMD Program
- 2060 Revision 17.20 The existing NEC 2400 is 10 years old.
There are (3) three multi-line port cards. Each port card carries
(8) eight ports. The PBX has 22 single line port cards. Each
port card carries 16 ports. There are 352 single line ports.
The existing Centrigram is 3 years old.
LINKURL: www.easc.noaa.gov
LINKDESC:
EMAILADD: Annette.S.Stevenson@noaa.gov
EMAILDESC:
CITE: (W-260 SN381519)
[Commerce Business Daily: Posted in CBDNet on September 17, 1999]
[Printed Issue Date: September 21, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of the Air Force, Air Education and Training
Command, Luke AFB Contracting Squadron, 14100 W. Eagle Street,
Luke AFB, AZ, 85309
SUBJECT: D--TELEPHONE SWITCHBOARD OPERATIONS & BASE LOCATOR SERVICES
SOL F0260499R0017
DUE 110199
POC Carolyn English, Contract Specialist, Phone 623) 856-3442
x253, Fax (623) 856-3438, Email carolyn.english@luke.af.mil
- Anthony McGraw, Contracts Flight Commander 56CONS/LGCC, Phone
623 856-3441, Fax 623 856-3438, Email Anthony.McGraw@luke.af.mil
DESC: The contractor shall provide all personnel, equipment (except
as identified on the Government provided equipment list), tools,
materials supervision, and all other items or services necessary
to perform telephone switchboard operations and base locator
duties at the 56th Communications Squadron Telephone Switchboard,
Luke Air Force Base, Arizona. The Telephone Switchboard, at
Luke Air Force Base, will be manned 24 hours a day 7 days a
week in accordance with the Statement of Work. The contract
will include a base period from 11 Jan 00 - 30 Sep 00 and four
(4) subsequent pre-priced 1 year options from 01 Oct - 30 Sep
each year. The resultant contract will be a firm fixed-priced.
The applicable Standard Industrial Classification (SIC) Code
for this acquisition 7389 with a three-year average annual
small business size standard of $5,000,000. The magnitude of
this contract for all five years is $1,000,000 to $5,000,000.
This acquisition is a small business set aside. The successful
contractor will be selected using performance/price trade-off
procedures in accordance with FAR 15.101-1, resulting in the
Best Value to the Government. Performance is significantly
more important than price. Recent, relevant, past and present
performance information is requested not later than two weeks
prior to the closing date for receipt of proposals. (Recent,
relevant, past and present performance is defined as performance
of the same or similar type of work within the past three years.)
It is anticipated that the solicitation will be issued electronically
o/a 01 Oct 99 on the Government's Electronic Posting System
(EPS) at www.eps.gov. Paper copies will not be available. You
must register in order to receive notification of changes to
the solicitation. Note: Any prospective contractor must be
registered in the Central Contract Registration (CCR) in order
to be eligible for award. Registration requires applicants
to have a DUNS number. Registering may take up to three weeks
to process. Recommend registering immediately in order to be
eligible for timely award.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F0260499R0017&LocID=509
LINKDESC:
notice
EMAILADD: carolyn.english@luke.af.mil
EMAILDESC:
CITE: (D-260 SN381609)
[Commerce Business Daily: Posted in CBDNet on September 17, 1999]
[Printed Issue Date: September 21, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Dir of Contracting, SIOLE-KOM, CDRLEAD, 1 Overcash Avenue,
Chambersburg, PA 17201-4152
SUBJECT: D--SUBSCRIPTION FOR HAYSTACK CDROM'S
SOL DAAH17-99-Q-0217
DUE 092499
POC Point of Contact - Cheryl Preisler, Contract Administrator,
717-267-8930 X213. Contracting Officer, Carmine B. Unger, 717-267-9810
X310.
DESC: The Government intends to issue a purchase order to Information
Handling Services for the following items: Subscription: 1.
DOD Standards Historical Complete 10-User Network, PCN DS981,
2. Subscription: Hot Specs 7-Day Update 10-User Network, PCN
DS32b, 3. Subscription: DOD Standardization Service 10-User
Network, PCN Ml151, 4. Subscription: H-Series Handbooks 10-User
Network, PCN Ml61, 5. Subscription: SAE Aerospace Material
Spec Network, PCN 671L. The CD-ROM products must meet MIL-R-28002,
Raster Graphics Representation of Binary Format and be capable
of being networked, downloaded to a floppy disc, hard drive
and word perfect. Any interested parties must be able to provide
the same or equivalent subscription. Please provide written
documentation of the products you are quoting. Your information
should be sent or faxed to: Directorate of Contracting, Attn:
SIOLE-KO, DAAH17-99-Q-0217, Bldg 421S, 1 Overcash Avenue, Letterkenny
Army Depot, Chambersburg, PA 17201. Any questions may be addressed
to the Contract Specialist, Cheryl Preisler at 717-267-8930
x214 or fax to 717-267-9834.
EMAILADD: cpreisle@emh1.lead.army.mil
EMAILDESC:
CITE: (D-260 SN381611)
[Commerce Business Daily: Posted in CBDNet on September 17, 1999]
[Printed Issue Date: September 21, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of the Air Force, Air Education and Training
Command, Randolph AFB Contracting Office, 395 B Street West
Suite 2, Randolph AFB, TX, 78150-4525
SUBJECT: D--R-2482/USQ UHF RECEIVERS
SOL F41691-99-Q0571
DUE 092199
POC Kathy Williams, Contract Specialist, Phone 210-652-5131,
Fax 210-652-2759, Email kathy.williams@randolph.af.mil - Ellen
Shannon, Contract Specialist, Phone 210-652-5183, Fax 210-652-2759,
Email
DESC: This is a combined synopsis/solicitation for commercial
prepared in accordance with the format in Subpart 12.6, as
supplemented with additional information included in this notice.
This requirement will be awarded using simplified acquisition
procedures IAW FAR 13.5. This announcement constitutes the
only solicitation; proposals are being requested and a written
solicitation will not be issued. Solicitation F41691-99-Q0571
and F41691-99-Q0643 are combined and issued as a request for
quotation (RFQ) under F41691-99-Q0571. The solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-13. This requirement
is restricted, sole source with proprietary data. The SIC Code
is 3669, Communications, NEC, and size standard is 750. The
requirement consists of L/I 0001 (37 EA) R-2482/USQ UHF Receiver,
manufactured by Mnemonics, Inc. Melbourne, FL. Delivery will
be made to San Antonio, TX. Desired delivery is within 45 days
after receipt of order. FOB will be destination. All responses
will be considered. Offers must include catalog price lists,
delivery schedules and a completed copy of the provision at
FAR 52.212-3, Offeror Representations and Certifications Commercial
Items. 52.212-4, Contract Terms and Conditions _ Commercial
Items, with addenda to para (c): Changes. Changes in the terms
and conditions of this contract may be made only by written
agreement of the parties with the exception of administrative
changes such as changes in the paying office, appropriation
data, etc., which may be changed unilaterally by the Government.;
52.212-5 Contract Terms and Conditions Required to Implement
Statutes or Executive Orders _ Commercial Items with these
FAR clauses marked as applicable: 52.226-26, Equal Opportunity
(E.O. 11246), 52.222-35, Affirmative Action for Handicapped
Workers (29 U.S.C. 793) 52.227-37, Employment Reports on Special
Disabled Veterans and Veterans of the Vietnam Era (38 U.S.C.
4214) DFARS 252.212-7001, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders Applicable to Defense
Acquisitions of Commercial Items with these DFARS clauses marked
as applicable: 252.225-7000, Buy American _ Balance of Payment
Program (41 U.S.C. 10 E.O. 10582) 252.225-7007, Trade Agreements
(10 U.S.C. 2320) 252.225-7036, North American Free Trade Agreement
Implementation Act 252.227-7015, Technical Data_Commercial
Items (10 U.S.C. 2320) 252.227-7037, Validation of Restrictive
Markings on Technical Data (10 U.S.C. 2320) 252.233-7000, Certification
of Claims and Requests for Adjustment or Relief (10 U.S.C.
2410). Offers must be received at 12 CONS/LGCX by 3:30 PM on
21 Sep 1999. Facsimile offers will be accepted at 210-652-2759,
or via email to ellen.shannon@randolph.af.mil. If further information
is required, contact Ellen Shannon at (210) 652-5183.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F41691-99-Q0571&LocID=464
LINKDESC:
notice
EMAILADD: kathy.williams@randolph.af.mil
EMAILDESC:
CITE: (D-260 SN381615)
[Commerce Business Daily: Posted in CBDNet on September 17, 1999]
[Printed Issue Date: September 21, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: E--Purchase of Structures and Facilities--Potential
Sources Sought
OFFADD: Commanding Officer, Southern Division,Naval Facilities
Engineering Command, 2155 Eagle Drive, P. O. Box 190010, North
Charleston, SC 29419-9010
SUBJECT: E--POTENTIAL PURCHASE OF 100 FAMILY HOUSING UNITS IN
THE MAYPORT, FL AREA
SOL N62467-99-R-1049
DUE 100499
POC Mr. Jonathan Bartku, (843) 820-7493
DESC: 17. The Department of the Navy (DON) is seeking Expressions
of Interest concerning the possible purchase of up to 100 family
housing units and underlying land in the Mayport, Florida area.
Units should be new, under construction, or under permit to
construct. Units should be located on contiguous land, and
each housing unit should be approximately 1200 gross square
feet with 2 to 4 bedrooms. The housing should be located within
the following boundaries from Naval Station Mayport: south
to Butler Boulevard (JTB), west to Southside Boulevard, and
north to St. John's River. Single-family homes, as well as
duplexes, quadruplexes, patio homes, townhouses, and other
configurations will be considered. This notice is effective
on the date of publication and will remain effective until
October 04, 1999. Expressions of Interest should be no more
than 10 single-sided pages and include name, telephone number,
location, number and configuration of units, and other attributes
of available property. This is not a Solicitation for Proposals,
but an inquiry to determine availability of suite properties.
Submittals should be mailed to: Commanding Officer, Southern
Division Naval Facilities Engineering Command, Code 061/JRB,
2155 Eagle Drive, North Charleston, SC 29406 or P O Box 190010,
North Charleston, SC 29419-9010 and postmarked on or before
04 October 1999. ADDRESS ALL RESPONSES TO ATTN: CODE 061JRB
CITE: (W-260 SN381518)
[Commerce Business Daily: Posted in CBDNet on September 17, 1999]
[Printed Issue Date: September 21, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Department of the Treasury, Bureau of Engraving and Printing
(BEP), Office of Procurement, 14th & C. Streets, S.W., Washington,
DC, 20228
SUBJECT: F--CONSERVATION SERVICES
SOL RFQ-19-003
DUE 092899
POC Rosa Lee, Contract Specialist, Phone (202) 874-2318, Fax
(202) 874-3135, Email rosa.lee@bep.treas.gov - Sharon Phillips,
Supervisor, Equipment and Services Contracts Division, Phone
(202) 874-3255, Fax (202) 874-2200, Email sharon.phillips@bep.treas.gov
DESC: The Bureau of Engraving and Printing (BEP) is soliciting
source for a Service Agreement for fiscal year 2000 for Conservation
Services of Bureau of engraving and Printing Historic Artifacts/Collections.
Request for RFQ 19-003 must be submitted in writing to the
above address or facsimile to (202) 874-3135 in order to receive
the complete package of RFQ 19-003. This acquisition is set-aside
for small business under Standard Industrial Classification
(SIC) code 8999, with annual receipts of $5.0 million. All
responsible small business sources are requested to submit
a written quotation, which shall be considered by the agency.
Quotation may be submitted on a SF18 or on company letterhead.
Quotation shall include the RFQ numbers the proposed unit price,
the proposed extended price, any prompt payment discount terms,
company name, point of contact, address, phone number, fax
number, tax identification number, sic code and business size
std, Duns number. The Government_s obligation and ability to
award a purchase order (deliver order, etc) is contingent upon
the availability of fiscal year 2000 funds. Quotes will be
accepted on the first day after publication of the notice of
the notices and a purchase order will be awarded soon after
receipt of quotes. No phone request will be accepted.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=RFQ-19-003&LocID=142
LINKDESC:
notice
EMAILADD: rosa.lee@bep.treas.gov
EMAILDESC:
CITE: (D-260 SN381507)
[Commerce Business Daily: Posted in CBDNet on September 17, 1999]
[Printed Issue Date: September 21, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Department of Commerce, NOAA, 200 World Trade Center,
Room 209, Norfolk, VA 23510-1624
SUBJECT: F--CHAIR OF THE SCIENTIFIC COMMITTEE OF THE INTERNATIONAL
WHALING COMMISSION
SOL RFQ EASC 00-0016
DUE 100799
POC Lynne Phipps, Contract Specialist, (757) 441-6881, Melvyn
Desjarlais, Contracting Officer, (757) 441-6647
DESC: The National Oceanic and Atmospheric Administration intends
to solicit and negotiate on a sole source basis with Dr. Judy
Zeh, University of Washington, Seattle, WA, for the acquisition
of the services necessary to serve as Chair of the Scientific
Committee of the International Whaling Commission. In this
capacity, the contractor shall organize and chair an annual
meeting of the Committee and work between annual meetings to
ensure planned work is accomplished. The contractor shall communicate
throughout the year in a correspondence dialog with members
of the Scientific Committee. The contractor shall prepare the
Committee's agenda for each meeting, ensuring that the directions
from the Committee's previous meeting and from the IWC Commissioner's
annual meeting are met. The contractor shall serve as chair
of the Committee for the 2 week annual meeting and shall report
the Committee's deliberations to the Commissioners during their
two week annual meeting. The statutory authority for less than
full and open competition is 41 USC 253(c)(1), Only One Responsible
Source. The period of performance will be 10/15/99 through
10/14/00 with options to extend the contract an additional
two years. Interested persons must identify their interest
and capability to respond to the requirement within 10 days
of this notice. This notice of intent is not a request for
competitive proposals. A determination by the Government not
to compete this proposed contract based on responses to this
notice is solely within the discretion of the Government. Information
received will normally be considered solely for the purpose
of determining whether to conduct a competitive procurement.
Evidence must be provided of the ability to provide the required
services. Any party interested in receiving a copy of the solicitation
shall provide written notice to the Contracting Office. The
solicitation document will be issued on or about September
27, 1999. Fax requests to (757) 441-3786. Telephone requests
will not be accepted. No contract award will be made on the
basis of proposals received in response to this notice since
this synopsis cannot be considered a Request for Quotation.
All responses from responsible sources will be considered.
This acquisition is being processed using Simplified Acquisition
procedures. See Notes 22 and 26.
LINKURL: http://www.easc.noaa.gov
LINKDESC:
EMAILADD: Lynn.B.Phipps@noaa.gov
EMAILDESC:
CITE: (W-260 SN381595)
[Commerce Business Daily: Posted in CBDNet on September 17, 1999]
[Printed Issue Date: September 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--OUTPATIENT DRUG ABUSE TREATMENT SERVICES
SOL RFP 200-0562-SE
DUE 100199
POC Catherine S. Stewart, Contracting Officer, (202) 307-3070
DESC: Sources having the ability to provide OUT-PATIENT assessment
and counseling services in the Orlando, 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. An estimated 45 inmates will require
services. Services for the one-year contract will be performed
from October 1, 1999 through September 30, 2000. The services
required for the contract include: (1) Intake Assessments (one
per inmate); (2) Individual Counseling (48 30-minute sessions
per inmate); and (3) Group Counseling (48 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 Proposals (RFP) closing date is o/a October 1, 1999. All
responsible sources may submit a proposal which will be considered
by this Agency. Those interested in receiving Solicitation/RFP
200-0562-SE must submit a WRITTEN request (including a point
of contact, mailing address, and telephone number/fax number)
to: Catherine Stewart, Contracting Officer, Federal Bureau
of Prisons, Community Corrections Contracting, 320 First Street,
NW, Room 5006, Washington, DC 20534. No telephone calls requesting
solicitations will be accepted. No collect calls will be accepted.
CC: OSDBU
CITE: (W-260 SN381334)
[Commerce Business Daily: Posted in CBDNet on September 17, 1999]
[Printed Issue Date: September 21, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: Acquisition Management Department, Building 54, National
Naval Medical Center, Bethesda, MD 20889-5600
SUBJECT: G--LIFEGUARD WANTED
SOL N00168-00-Q-C502
DUE 092799
POC Ms. Tracy Holland (301) 295-0286
DESC: The National Naval Medical Center in Bethesda, MD is seeking
sources to hire a lifegurad for th Morale, Welfare and Recreation
Department. Qualified applicants must have current certification
with the Red Cross Lifeguard Training, first aid, and CPR Professional
(American Lifeguard Association will not be recognized). General
duties will include sole responsibility for monitoring an indoor
75ft swimming pool, and two saunas. Each facility will be maintained
regularly to include water tests, and provide monthly report
on pool usage. Issuance of swimming equipment, monitor pool
passes, and monitor pool reservations. Maintain and stock all
necessary lifesaving equipment, and monitor supplies and other
consumables used in the pool. Work hours are 5:30am to 11:00am,
Monday thru Friday and 11:00am to 5:00pm on Saturdays and Sundays.
Pool will be closed on all federal holidays. All interested
parties may request a copy of this solicitation by faxing request
to (301) 295-0286. NO PHONE CALLS CONCERNING THIS REQUIREMENT
WILL BE ACCEPTED. Requests for this solicitation must be received
by close of business on 27 Sept 99, 4:30 EST. Prior to award
of this service, award company must be currenlty registered
in DoD Central Contractor Registration (CCR), have CAGE code,
DUNS number, and tax identification number. The government
will select the offeror which provides the greatest value to
the Government. Cost/price could become a determinative factor
in selection. The Government reserves the right to make an
award without discussions and/or negotiations. This acquisition
is being conducted under the guideleines set forth in Simplified
Acquisition Procedures (SAP). Award will be made in the form
of a government purchase order, contingent upon availability
of FY00 funding.
CITE: (W-260 SN381353)
[Commerce Business Daily: Posted in CBDNet on September 17, 1999]
[Printed Issue Date: September 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--RESIDENTIAL COMPREHENSIVE SANCTIONS CENTER SERVICES
SOL RFP 200-0543-W
DUE 111899
POC Catherine S. Stewart, Contracting Officer, (202) 307-3070
DESC: This CBD Notice is to clarify the requirement location
for RFP 200-0543-W, Snohomish County, Washington area for residential
Comprehensive Sanction Center (CSC) services. Refer to the
original CBD notice printed o/a August 23-27, 1999. The Snohomish
County Washington area is defined as follows: NORTH: On its
Northern border, this district is defined as the City of Marysville.
SOUTH: On its Southern border, this district is defined as
Mount Lake Terrace, Washington and the Snohomish/King County
lines. EAST: On its Eastern border, this district is defined
as Highway 9. WEST: On its Western border, this district is
defined as the Puget Sound. Those interested in receiving Solicitation/RFP
200-0543-W must submit a WRITTEN request (including a point
of contact, mailing address, and telephone number/fax number)
to: Catherine Stewart, Contracting Officer, Federal Bureau
of Prisons, Community Corrections Contracting, 320 First Street,
NW, Room 5006, Washington, DC 20534. No telephone calls requesting
solicitations will be accepted. No collect calls will be accepted.
CC: OSDBU
CITE: (W-260 SN381467)
[Commerce Business Daily: Posted in CBDNet on September 17, 1999]
[Printed Issue Date: September 21, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: Immigration & Naturalization Service, Procurement Division,
425 I St., NW, Room 2208, Washington, DC 20536
SUBJECT: G--EMPLOYEE ASSISTANCE PROGRAM - AMENDMENT A00004
SOL HQ-99-06
DUE 100599
POC Marina Atchison 202-305-7494
DESC: HQ-99-06 previously posted in the CBDNet on August 25,
1999 has been amended. Amendment A00004 is issued to the above
combined synopsis/solicitation for purchase of Employee Assistance
Program services. This amendment is issued in accordance with
FAR Subpart 12.6, as supplemented with additional information
included in this notice. This announcement constitutes an amendment
of the above solicitation, proposals are being requested, and
a written amendment will not be issued. This amendment is issued
to furnish questions and answers concerning this synopsis/solicitation
AND TO EXTEND THE DUE DATE. QUESTIONS AND ANSWERS: Question
No. 1: What was the utilization rate for services in 1998?
Answer: 11.4%. Question No. 2: If INS exceeds the number of
assumed hours/referrals, who is responsible for the overage.
Answer: In unusual circumstances, the Contractor may seek additional
sessions. The Contractor must write a relevant clinical argument
justifying the need for additional sessions to the EAP Manager.
Extensions will be granted when it is deemed an emergency,
the employee has no mental health insurance, the employee's
insurance does not cover the counseling required, or when it
serves the best interest of the Government. The EAP manager
will approve/disapprove in writing such requests and assign
a control number. The Contractor shall reference the control
number on subsequent vouchers/invoices to receive payment for
additional sessions. Question No. 3: Is there a limit to the
number of sessions for the EAP counseling services. Answer:
Short term counseling and all referrals shall be provided in
3 sessions or less. If additional sessions are needed the procedures
addressed in the answer to Question 2 above must be followed.
Supervisor and Management consultations are limited to 6 sessions.
Question No. 4: Is INS open to a capitated pricing arrangement?
Answer: INS requires that pricing be submitted in the format
identified for the line items in the combined synopsis/solicitation.
Offerors may submit capitated rate information as supplemental
pricing information at their own option. Question No. 5: Is
INS requesting a 2 year rate guarantee? Answer: Yes, offerors
should factor in any increases required in the option year
pricing. It is at the offerors discretion as to rates proposed
for the base year and option year. Question No. 6: Are the
assumed hours for Employment Services, Vocational Interest
Tests, and Mediation based on actual utilization? Answer: The
hours for Employment Services, Vocational Interest Tests, and
Mediation are based on anticipated need. THE DATE FOR RECEIPT
OF PROPOSALS IS HEREBY EXTENDED TO OCTOBER 5, 1999, 3:00 P.M.,
LOCAL (WASHINGTON, DC) TIME. No further extensions in the proposal
submission date will be granted due to offeror questions. Offerors
may continue to submit questions and answers will be posted
in the Commerce Business Daily (CBD). AMENDMENT ACKNOWLEDGEMENT:
Proposals must acknowledge receipt of this amendment before
the hour and date specified in the synopsis/solicitation. Failure
of this acknowledgement to accompany the proposal may result
in rejection of your proposal. If as a result of this amendment
you desire to change a proposal already submitted, such change
may be made by a letter. The letter must refer to the RFP No.
HQ-99-06 and this amendment, and be received before the time
and date specified. The synopsis/solicitation HQ-99-06 is amended
as indicated above. The hour and date for receipt of proposals
is extended to October 5, 1999, 3:00 p.m. local (Washington,
DC) time. Except as provided herein, all other terms and conditions
of HQ-99-06 remain unchanged and in full force and effect.
End of amendment A00004 to synopsis/solicitation number HQ-99-06.
EMAILADD: Marina.E.Atchison@usdoj.gov
EMAILDESC:
CITE: (W-260 SN381475)
[Commerce Business Daily: Posted in CBDNet on September 16, 1999]
[Printed Issue Date: September 21, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Defense, OSD/WHS, Real Estate and Facilities
Directorate, Facilities Contract Office, Room 5A523 Pentagon,
Washington, DC 20301-1155
SUBJECT: J--PREVENTIVE MAINTENANCE AND REPAIR FOR SELF PROPELLED
VEHICLES!!
SOL mda946-99-T-0598!!
DUE 092799
POC Contract Specialist, Sheila Joseph (703) 695-5185, Donna
R. Truesdel, Contracting Officer!!
DESC: Desc: (i) This is a combined synopsis/solicitation for
commercial services prepared in accordance with the format
in FAR Subpart 12.6 as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation; price quotations are being requested and
a written solicitation will not be issued. (ii) For the purpose
of this acquisition the solicitation number is MDA946-99-T-0575,
this is a request for quotation. (iii) The solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-13, dated 7/2/99. (iv)
This procurement is a 100% Small Business Set-Aside. The small
business industrial classification for this type of service
is 7699 with annual receipts of $5.09 million. (v) Provide
a quote for preventive maintenance on the following contract
line item numbers (CLIN) as follows: CLIN 0001 Big Joe Forklift;
CLIN 0002 Clark Forklift; CLIN 0003 Club Car; CLIN 0004 Crown;
CLIN 0005 Cushman; CLIN 0006 Kysor Jet Electronic Cart; CLIN
0007 Mars Electric Carts; CLIN 0008 Raymond; CLIN 0009 Taylor
Dunn; CLIN 0010 Widget Electric Carts; CLIN 0011 (1 LS) Remedial
maintenance services (breakdowns) to include pick-up and delivery
of material Handling and SPV's for off-site repairs; CLIN 0012
- (1 LS) Parts & Materials for Remedial Maintenance not otherwise
covered by monthly maintenance services; CLIN0013 - (1 LS)
Replacement Tires and Batteries not otherwise covered by monthly
maintenance services; hourly rate to perform minors and majors
repairs. (vi) Description of Requirement: Provide preventive
maintenance and repairs for self-propelled vehicles. All services
will be coordinated with the Using Activity's point of contact.
Period of performance will be for a base period of 12 months,
commencing 1 October 1999 through 30 September 30, 2000. The
Contractor shall respond within 24 hours of notification of
repair services needed. The brand names and estimated quantities
of each equipment model follows: Big Joe Forklift (1), Clark
Forklift (1), Crown Models (18), Cushman Models (27), Kysor
Jet Electronic Model (1), Mars Models (5), Raymond Models (6),
Taylor Dunn Models (99) and Widget Model (1). (vii) The contractor
will be provided adequate space at the Pentagon Building to
perform maintenance and repairs, however, if it is determined
that the work must be done off site, the contractor must provide
transportation and an offsite location to perform needed repairs.
(viii) FAR clause 52.212-1, Instructions to Offerors - Commercial
applies to this acquisition. Addendum 52.214-31 FACSIMILE BIDS
(DEC 1989) is also applicable. (ix) FAR clause 52.212-2, Evaluation
- Commercial Items is not included. The Government intends
to evaluate quotes and award a contract without discussions.
However, the Government reserves the right to conduct discussions
if later determined by the Contracting Officer is necessary.
The Government may reject any or all quotes if such action
is in the public interest; accept other than the lowest quote;
and waive informalities and minor irregularities in offer received.
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. Award will be
made to the responsive, responsible offeror who submits the
lowest total aggregate quote. (x) Offers are required to provide
a completed copy of the provision at 52.212-3, Offerors Representations
and Certifications-Commercial Items with their offer. (xi)
FAR clause 52.212-4, Contract terms and Conditions-Commercial
Items applies to this acquisition. Addendum 52.243-1 ALTERNATE
I (APR 1984) is also applicable. (xii) FAR clause 52.212-5,
Contract Terms and Conditions Required to Implement Statues
or Executive Orders - Commercial Items applies to this Acquisition.
Applicable Clauses: FAR 52.222-21, 52.222-26, 52.222-35, 52.222-36,
52.222-37, 52.225-19, and 52.222-41, 52.222.42, 52.222-44,
and 52.232-33. In accordance with DFAR Subpart 252.204.7004
- Central Contractor Registration. Contractors must be registered
with the Department of Defense Central Contractor Registry
in order be awarded a contract. Vendors may register by way
of the Internet at the following web site: http://www/io/com/tambe./osp/ems/ccrreg.html.
(xiv) The Defense Priorities and Allocations system (DPAS)
is not applicable to this procurement and no rating has been
assigned. (xv) Commerce Business Daily note 1 is applicable
to this requirement. (xvi) Offers are due September 23, 1999,
Time: 1400 hours, Place DOD/OSD/WHS, Real Estate and Facilities
Contracting Office, 1155 Defense, Pentagon, Room 5A523, Washington,
DC 20301-1155. (xvii) Point of Contact: Sheila Joseph, (703)
695-5185, (fax) (703) 693-6807.
CITE: (W-259 SN381182)
[Commerce Business Daily: Posted in CBDNet on September 16, 1999]
[Printed Issue Date: September 21, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Naval Medical Center (BCA), 34800 Bob Wilson Drive, Suite
535, San Diego, CA 92134-5191
SUBJECT: J--SERVICE MAINTENANCE FOR DEL MAR HOLTER SYSTEM
SOL N00259-99-Q-2016
DUE 092499
POC Glenda C. Abalos, Purchasing Agent, 619/532-8084, Mike Nye,
Contracting Officer, 619/532-8088
DESC: This synopsis solicitation is hereby amended to extend
the closing date to 24 Sep 99.
CITE: (W-259 SN381194)
[Commerce Business Daily: Posted in CBDNet on September 16, 1999]
[Printed Issue Date: September 21, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Naval Medical Center (BCA), 34800 Bob Wilson Drive, Suite
535, San Diego, CA 92134-5191
SUBJECT: J--SERVICES & MAINTENANCE OF FAX MACHINES
SOL N00259-99-Q-0133
DUE 092299
POC Purchasing Agent, P.J. HARGIS, (619) 532-8083
DESC: Soliciation is being extended from 16 September 1999 to
22 September 1999
CITE: (W-259 SN381202)
[Commerce Business Daily: Posted in CBDNet on September 16, 1999]
[Printed Issue Date: September 21, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: DISA/DITCO/DTS31, 2300 East Drive, Scott AFB, IL 62225-5406
SUBJECT: J--MAINTENANCE,REPAIR PARTS, TOOLS,TEST EQUIPMENT FOR
FULL SERVICE, ON-SITE MAINTENANCE FOR ADPE EQUIPMENT.
SOL CMTT3200034
DUE 092499
POC KIMBERLY JOHNSON email(calvertk@scott.disa.mil)fax (618-229-9440)
DESC: Services, nonpersonal, for "Time and Material" maintenance
to include Labor repair parts, maintenance supplies, tools,
test equipment, transportation, and supervision necessary for
full service, on-site maintenance for facsimile machines, printers,
plextor cd-rom, servers, and peripheral ADPE located at DITCO
(Scott AFB, Illinois). Response time will be no more than 4
hours from notificaiton, with the exception of servers, which
will have a 2-hour response time. Request that vendor's office
be located within a 35 mile radius from Scott AFB, IL. List
of ADPE equipmemt along with Statement of Work will be provided
upon request. All questions must be submitted on or before
September 23, 1999.
EMAILADD: calvertk@scott.disa.mil
EMAILDESC:
CITE: (W-259 SN381214)
[Commerce Business Daily: Posted in CBDNet on September 17, 1999]
[Printed Issue Date: September 21, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veterans Affairs, James A. Haley Veterans
Hospital, AMMS (90C), 13000 Bruce B. Downs Blvd., Tampa, FL
33612
SUBJECT: J--MAINTENANCE OF DIASONICS ULTRASOUND
SOL 673-30-00
DUE 100799
POC Sam Wimbish, Contracting Officer 813-972-7502, Judith McDowell
813-972-7590
DESC: James A. Haley Veteran's Hospital, Tampa, FL intends to
award a contract to provide all labor, transportation and parts
to provide full service maintenance to include preventive maintenance
and repairs of Diasonics Spectra VST Master Series Diagnostic
Ultrasound Unit. This solicitation for commercial item prepared
in accordance with subparts in Federal Acquisition Regulation
12 and issued for the period October 13, 1999 through September
30, 2000 with option to extend three (3) additional one year
periods. A written solicitation will be issued as an invitation
for bid. SIC 7699. Subject to availability of funds. The above
offer due date should be considered "on or about". Only written
or faxed requests are acceptable. Fax 813-903-4838.
CITE: (W-260 SN381339)
[Commerce Business Daily: Posted in CBDNet on September 17, 1999]
[Printed Issue Date: September 21, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Navy Public Works Center, 9742 Maryland Avenue, Norfolk,
VA 23511-3095, Attn: Facilities Contracting Department, A&E
Management Division, Code 02A2
SUBJECT: J--CUSTODIAL SERVICES AT THE NORFOLK NAVAL SHIPYARD,
PORTSMOUTH, VIRGINIA
SOL N00187-98-B-8840
DUE 110599
POC Diana D. Ferrer, Contract Specialist, (757)444-8065, Ext.3031;
Patricia K. Anderson, Supervisory Contract Specialist, (757)444-8065,
Ext. 3095.
DESC: This action synopsized on 2 September 1999 is changed to
read: "It is being offered for competition ONLY to ALL eligible
8(a) concerns" in lieu of "It is being offered to competition
ONLY to eligible 8(a) concerns within the geographical area
serviced by the SBA Richmond District Office."
EMAILADD: dferrer@pwcnorva.navy.mil
EMAILDESC:
CITE: (W-260 SN381361)
[Commerce Business Daily: Posted in CBDNet on September 17, 1999]
[Printed Issue Date: September 21, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: USDA, APHIS, Field Servicing Office, Butler Square West,
5th Floor, 100 North 6th St., Minneapolis, MN 55403
SUBJECT: J--UPGRADE BETTERBILT/VERNITRON/STERIS GLASSWARE WASHERS
SOL 99-5069
DUE 092799
POC Joanne Mann (612)370-2241
DESC: The United States Department of Agriculture (USDA) , Animal
and Plant Health Inspection Service (APHIS), National Veterinary
Sevices Labs (NVSL), Anes, Iowa, intends to issue a sole source
purchase order with Sterlizing Systems, Inc., for the upgrade
of 6 (six) Betterbilt/Vernitron/Steris Glassware Washers with
computer controlled systems. The proposed contract action is
for supplies for which the Government intends to solicit and
negotiate with only one souce under the authority of FAR 6.302.
Interested persons may identify their interest and capability
to respond to the requirement or submit proposals by September
27, 1999, 10:00 local time, by faxing to (612)370-2236. This
notice of intent is not a request for competitive proposals.
However, all proposals received within after date of publication
of this synopsis will be considered by the Government. A determination
by the Government not to compete with this proposed contract
based upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. Simplified procurement procedures
will be used as well as commercial item acquisition regulations
per FAR 12. This solicitation document incorporates provisions
and clauses which are in effect through Federal Acquisition
Circular 97-11. Applicable FAR clauses are incorporated by
reference: Prompt Payment 52.249-1; Fixed price 52.243-1; Evaluation-Commercial
Items 52.202-2; Offeror Representations and Certifications
52.212-3; Contract Terms and Conditions-Commercial Items 52.212-4;
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders-Commercial Items 52.212-5. For additional
information please contact Joanne Mann, at (612) 370-2241.
Responses are due by 2:00 p.m. September 27, 1999.
EMAILADD: Joanne.Mann@USDA.gov
EMAILDESC:
CITE: (W-260 SN381429)
[Commerce Business Daily: Posted in CBDNet on September 17, 1999]
[Printed Issue Date: September 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 REPAIRS TO THE CGC METOMPKIN (WPB 1325)
SOL DTCG-80-00-B-3FC706
DUE 110399
POC Kathryn Stark, Contract Specialist, (757)628-4588, or Vanessa
Nemara, Contract 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 items: (1) Welding Repairs,
(2) Inspect and Renew Skeg Top Plate in Engine Room, (3) Clean
and Inspect Diesel Fuel and Waste Oil Tank(s), (4) Clean, Inspect,
and Disinfect Potable Water Tank(s), (5) Preserve and Disinfect
Potable Water Tank(s) (6) Clean and Inspect Sewage and Grey
Water Collection and Holding Tank(s), (7) Preserve Sewage and
Grey Water Collection and Holding Tank(s), (8) Inspect Bronze
Sleeves in Various Shaft Packing Areas, (9) Remove, Inspect,
and Reinstall Propeller Shafts, (10) Straighten Propeller Shaft,
(11) Renew Water Lubricated Propeller Shaft Bearings, (12)
Remove and Reinstall Propellers, (13) Balance Propeller, (14)
Overhaul Fuel Oil Valve Manifold, (15) Preserve Transducer
Hull Ring and Renew the V850 Transducer, (16) Install Tank
and Compartment Vent Goosenecks and Inverted Check Valves,
(17) Improve Ship's Ventilation, (18) Renew Forward Engineroom
Bilge Suction Valve, (19) Overhaul, Renew, and Test Valves,
(20) Inspect and Overhaul Duplex Sea Strainers, (21) Renew
Potable Water System Supply Valves, (22) Remove and Reinstall
Rudders, (23) Renew Rudder Bearings, (24) Overhaul Stabilizing
Fins, (25) Hydroblast Sewage and Grey Water System Piping,
(26) Overhaul Sewage Pump Assembly, (27) Overhaul Sewage Pump
Assembly, (28) Preserve Weatherdecks, (29) Preserve Underwater
Body, (30) Preserve Aluminum Mast, (31) Inspect and Maintain
Cathodic Protection System, (32) Renew Reference Electrode,
(33) Renew Cathodic Anode, (34) Renew Capastic Fairing, (35)
Provide Temporary Messing, (36) Provide Temporary Berthing,
(37) Ultrasonic Testing, (38) Provide Temporary Logistics,
(39) Renew Lower Fin Stock Bearing, (40) Preserve Forepeak
Compartment, and (41) Routine Drydocking. The Vessel is a 110
foot "B" Class Patrol Boat. Vessel's homeport is located in
Charleston, SC. The performance period for this vessel is forty-two
(42) calendar days beginning on or about 17 January 2000. All
reference documents are available for viewing at 300 East Main
Street, Suite 600, Norfolk, Va 23510-9102. A non-refundable
charge of $100.00 is required in the form of a certified check
or money order made payable to the U.S. Coast Guard for requested
drawings. This procurement is subject to the Small Business
Competitiveness Program. All businesses, large and small, are
encouraged to submit bids for the subject requirements. Plans
and specifications will be issued on or about 4 October 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.
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." For information concerning the
acquisition, contact the contracting official listed above.
EMAILADD: kstark@mlca.uscg.mil
EMAILDESC:
CITE: (W-260 SN381432)
[Commerce Business Daily: Posted in CBDNet on September 17, 1999]
[Printed Issue Date: September 21, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: DIRECTORATE OF CONTRACTING; 30 N. WOLFE AVENUE; EDWARDS
AFB, CA 93524-6351
SUBJECT: J--BREATHING AIR SYSTEMS
SOL F0470099T1229
DUE 092499
POC Dawn Thompson (661) 277-9554
DESC: This modification to synopsis posted on 9/14/99 for solicitation
number F0470099T1229, Breathing Air Systems, associated compressors
and dryers is a site visit scheduled for 28 Sep 99 at 1000
A.M. All interested contractors must relay their interest to
be included on the site visit no later than 24 Sep 99 by 3:00
p.m. to Dawn Thompson, voice (661) 277-9554, fax 275-9645 or
e-mail to the address below.
LINKURL: http://bsx.org/edwards/bus_ops
LINKDESC:
EMAILADD: dawn.thompson@edex.edwards.af.mil
EMAILDESC:
CITE: (D-260 SN381482)
[Commerce Business Daily: Posted in CBDNet on September 17, 1999]
[Printed Issue Date: September 21, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: SA-ALC/Contracting Directorate/LDKTE; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: J--ACTUATOR, ELECTOR
SOL F41608-99-Q-16181
DUE 102999
POC The Point of Contact is MARY ANN MARTINEZ, LDKTE, Phone:
210-925-8975, FAX: 210-925-1059, E-MAIL: maramart@ldgate1.kelly.af.mil
DESC: LINE ITEM: 0001, NOUN: Actuator, Electro-Me, Applicable
To: A-10, NSN:1680-01-045-9097, P/N:160D117254-1, MFC:98889,
TO:8D1-4-42-3 MAR 1988;CHG 2, 15 MAY 1991. LINE ITEM: 0002,
NSN:1680-01-043-6531, NOUN:ACTUATOR, ELECTRO-ME, APPL:A-10,P/N:1590T100-7,TO:8D1-4-42-3
MAR 1988; CHG 2, 15 MAY 1991. SHP TO: OC-ALC, TINKER AFB OK.
GOV'T REQUIRED DELIVERY 60 DAYS AFTER RECEIPT OF REPARABLES.
SIZE/DIMMENSIONS: WIDTH: 5.15 INCHES, HEIGHT: 3.04 INCHES,
LENGTH: RETRACTED 17.28 INCHES, EXTENDED 25.7 INCHES. FORM/FIT/FUNCTIONS
DESCRIPTION: USED TO OPEN/CLOSE CANOPY ON A-10 ACFT. PREDOMINANT
MATERIAL OF MANUFACTURE: ALLUMINUM ALLOY/STEEL, AND ELECTRICAL
COMPONENTS. SECOND LINE ITEM: ELECTRICAL AND MECHANICAL PARTS
WHICH CONSIST OF D.C. MOTOR WITH BRAKE CONTROL, LIMIT SWITCHES,
SHAFT CLUTCH ASSY, AND OTHER HARDWARE. RESTRICTED TO APPROVED
SOURCES. All potential offerors should contact the buyer/PCO
identified in this notice for additional information and/or
to communicate concerns, if any, concerning this acquisition.
If your concerns are not satisfied by the contracting officer,
an Ombudsman has been appointed to hear concerns from offerors
or potential offerors during the proposal development phase
of an acquisition. The Ombudsman does not diminish the authority
of the program director or Contracting Officer, but communicates
Contractor concerns, issues, disagreements, and recommendations
to the appropriate Government personnel. When requested, the
Ombudsman shall maintain strict confidentially as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the SA-ALC Acquisition Ombudsman
at AC 210-925-5133 or send E-Mail to: ombudsman@www.kelly-afb.org.
This acquisition will be processed in accordance with AFMC
FAR Sup 5317.7590 (Insurance Policy); portions of the requirements
may be restricted for award to a proven source. Numbered Note
22 applies only to the quantity identified as the mission essential
quantity in the solicitation. Buyer's name (point of contact
listed above) should be included on all solicitation requests.
In addition, please include a FSCM/cage code for mailing purposes.
See Note(s) 22,,26
EMAILADD: maramart@ldgate1.kelly.af.mil
EMAILDESC:
CITE: (D-260 SN381520)
[Commerce Business Daily: Posted in CBDNet on September 17, 1999]
[Printed Issue Date: September 21, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Naval Medical Center (BCA), 34800 Bob Wilson Drive, Suite
535, San Diego, CA 92134-5191
SUBJECT: J--SERVICE MAINTENANCE FOR ULTRASOUND MACHINE
SOL N00259-99-T-0137
DUE 092899
POC Tess Bayquen (619)532-8108
DESC: Service Maintenance of Ultrasound Machine
CITE: (W-260 SN381617)
[Commerce Business Daily: Posted in CBDNet on September 17, 1999]
[Printed Issue Date: September 21, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment--Potential
Sources Sought
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: J--AIRCRAFT COMPONENTS & ACCESSORIES
SOL N/A
DUE 110899
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact John Pickle/Pkcc/[405]736-3191
DESC: In accordance with FAR 9.2 and Public Law 98.525, this
synopsis constitutes notice that the Air Force has established
Qualification Requirements (QR's) for the overhaul of the following
items: Selector Valve, NSN 1650-01-189-4270, PN AV24E3125-2
and Gate Valve, NSN 4810-00- 529-1029HS, PN AV16B1237. On the
B-1 aircraft, Selector Valve is used on the Emergency Brake
Pressure Selector Valve. On the KC-135 aircraft, Gate Valve
is used as the Hydraulic Fluid Shutoff Valve to the Engine
Drive Pump. This is not an RFP. No solicitation document exists.
For copy of Qualification Requirements, go to the following
web site: http://www.tinker-contracting.com/sb.htm which is
the home page for the Small Business Office at OC-ALC. Scroll
down to Source Approval Information. This is a booklet you
may download, which among other things, walks you through the
QR's and source approval process. The approximate issue/response
date will be 07
CITE: (I-260 SN381547)
[Commerce Business Daily: Posted in CBDNet on September 16, 1999]
[Printed Issue Date: September 21, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Social Security Administration, PO Box 4205, Richmond,
CA 94804
SUBJECT: Q--MEDICAL CONSULTANT - PEDIATRICS
SOL SSA-RFP-00-59007
POC Karen Giles, Contracting Officer, (510) 970-8355
DESC: The Social Security Administration requires the services
of a contractor to provide medical consultant services in the
specialty of Pediatrics. Consultation services shall consist
of the review of medical evidence in disability claims on-site
only at 1221 Nevin Avenue, Richmond, CA. No patient contact.
Applicants must: (1) have a valid license to practice medicine
in the US; (2) have current or recent clinical experience;
and (3) be available between 6:00 A.M. and 6:00 P.M. Monday
through Friday for case review. The expected date of contract
will be in January 2000. The period of performance for the
base period shall be one year from the date of award with provisions
for the inclusion of four one-year option periods. Solicitation
SSA-RFP-00-59007 is scheduled for release on or about October
5, 1999, with proposals due 30 days later. All responsible
sources may submit a proposal which shall be accepted. No telephone
requests for solicitation will be accepted. Only written or
fax requests will be accepted. FAX (510) 970-8102. See Note
1.
CITE: (W-259 SN381171)
[Commerce Business Daily: Posted in CBDNet on September 16, 1999]
[Printed Issue Date: September 21, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Social Security Administration, PO Box 4205, Richmond,
CA 94804
SUBJECT: Q--MEDICAL CONSULTANT - ORTHOPEDICS
SOL SSA-RFP-00-59008
POC Karen Giles, Contracting Officer, (510) 970-8355
DESC: The Social Security Administration requires the services
of a contractor to provide medical consultant services in the
specialty of Orthopedics. Consultation services shall consist
of the review of medical evidence in disability claims on-site
only at 1221 Nevin Avenue, Richmond, CA. No patient contact.
Applicants must: (1) have a valid license to practice medicine
in the US; (2) have current or recent clinical experience;
and (3) be available between 6:00 A.M. and 6:00 P.M. Monday
through Friday for case review. The expected date of contract
will be in January 2000. The period of performance for the
base period shall be one year from the date of award with provisions
for the inclusion of four one-year option periods. Solicitation
SSA-RFP-99-59008 is scheduled for release on or about October
5, 1999, with proposals due 30 days later. All responsible
sources may submit a proposal which shall be accepted. No telephone
requests for solicitation will be accepted. Only written or
fax requests will be accepted. FAX (510) 970-8102. See Note
1.
CITE: (W-259 SN381179)
[Commerce Business Daily: Posted in CBDNet on September 16, 1999]
[Printed Issue Date: September 21, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Social Security Administration, PO Box 4205, Richmond,
CA 94804
SUBJECT: Q--MEDICAL CONSULTANT - PHYSICAL MEDICINE AND REHABILITATION
SOL SSA-RFP-00-59009
POC Karen Giles, Contracting Officer, (510) 970-8355
DESC: The Social Security Administration requires the services
of a contractor to provide medical consultant services in the
specialty of Physical Medicine and Rehabilitation. Consultation
services shall consist of the review of medical evidence in
disability claims on-site only at 1221 Nevin Avenue, Richmond,
CA. No patient contact. Applicants must: (1) have a valid license
to practice medicine in the US; (2) have current or recent
clinical experience; and (3) be available between 6:00 A.M.
and 6:00 P.M. Monday through Friday for case review. The expected
date of contract will be in January 2000. The period of performance
for the base period shall be one year from the date of award
with provisions for the inclusion of four one-year option periods.
Solicitation SSA-RFP-99-59009 is scheduled for release on or
about October 5, 1999, with proposals due 30 days later. All
responsible sources may submit a proposal which shall be accepted.
No telephone requests for solicitation will be accepted. Only
written or fax requests will be accepted. FAX (510) 970-8102.
See Note 1.
CITE: (W-259 SN381189)
[Commerce Business Daily: Posted in CBDNet on September 16, 1999]
[Printed Issue Date: September 21, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Social Security Administration, PO Box 4205, Richmond,
CA 94804
SUBJECT: Q--ASSISTANT REGIONAL MEDICAL ADVISOR
SOL SSA-RFP-00-59010
POC Karen Giles, Contracting Officer, (510) 970-8355
DESC: The Social Security Administration requires the services
of a contractor to provide medical consultant services as an
Assistant Regional Medical Advisor. Services shall include,
but not be limited to, providing new medical consultants with
advice and assistance, providing second reviews on questionable
medical cases, providing guidance and training to State Disability
Determination Services medical consultants, and the review
of medical evidence in disability claims on-site only at 1221
Nevin Avenue, Richmond, CA. No patient contact. Applicants
must: (1) have a valid license to practice medicine in the
US; (2) have current or recent clinical experience; and (3)
be available between 6:00 A.M. and 6:00 P.M. Monday through
Friday for case review. The expected date of contract will
be in January 2000. The period of performance for the base
period shall be one year from the date of award with provisions
for the inclusion of four one-year option periods. Solicitation
SSA-RFP-00-59010 is scheduled for release on or about October
5, 1999, with proposals due 30 days later. All responsible
sources may submit a proposal which shall be accepted. No telephone
requests for solicitation will be accepted. Only written or
fax requests will be accepted. FAX (510) 970-8102. See Note
1.
CITE: (W-259 SN381203)
[Commerce Business Daily: Posted in CBDNet on September 16, 1999]
[Printed Issue Date: September 21, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Naval Medical Center (BCA), 34800 Bob Wilson Drive, Suite
535, San Diego, CA 92134-5191
SUBJECT: Q--LEICA CV 500 COVERSLIPPER, LEICA INC CM 3000 CYOSTST,
(2) LEICA AUTOSTAINER
SOL N00259-99-Q-0121
DUE 092299
POC Purchasing Agent, Patty Jo Hargis, (619) 532-8083
DESC: Solication is extended until the close of business, 1600
hours, 22 September 1999.
CITE: (W-259 SN381217)
[Commerce Business Daily: Posted in CBDNet on September 17, 1999]
[Printed Issue Date: September 21, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Bureau of Prisons, Mid-Atlantic Regional Contracting
Office, 3600 Spurr Road, Quarters #14, Lexington, KY 40511
SUBJECT: Q--MEDICAL TRANSCRIPTIONIST
SOL RFQ 258-0050
DUE 110599
POC Doug Fear, Contracting Officer, Phone: (606) 253-8894
DESC: The Federal Bureau of Prisons intends to award a non-personal
services contract for Medical Transcription Services. Duties
are to be performed at the Federal Correctional Institution,
Manchester, Kentucky. Duties include filing, and medical record
report transcription. Due to the nature of this contract, all
individuals working within the confines of the institution
will be required to submit to security clearances. Individual
requirements include: at least an associates degree in medical
records or related field; knowledge of specialized medical
documentation requirements, knowledge of proper grammer and
medical terminology, and; ability to operate automatic typewriting/transcribing
equipment. This will be a competitive procurement with award
being made to the offeror determined to be in the best interest
of the Government with price and other factors considered.
Services will be required during the normal work week, with
a maximum of fifteen (15) sessions per week (1 session = 2
hours) for an estimated maximum of 780 sessions per twelve
month period. The base year will run for twelve months from
date of award with three (3) option periods for renewal. Anticipated
award date is November 24, 1999. It is anticipated that this
solicitation will be mailed on approximately October 6, 1999
with an anticipated due date of November 5, 1999. It is anticipated
that this solicitation will result in a Firm Fixed Price Requirements
type contract. This requirement is 100% set-aside for small
business concerns. All responsible sources may submit an offer
which will be considered for award. Requests for solicitation
packages should be submitted in writing to the Mid-Atlantic
Regional Contracting Office, 3600 Spurr Road, Quarters #14,
Lexington, KY 40511, Attn: Doug Fear, Contracting Officer.
Facsimile requests will be accepted at (606) 253-8882. No telephone
calls for solicitations will be accepted.
CITE: (W-260 SN381315)
[Commerce Business Daily: Posted in CBDNet on September 17, 1999]
[Printed Issue Date: September 21, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: VA Medical Center, 130 West Kingsbridge Road, Bronx,
NY 10468
SUBJECT: Q--PHARMACY BENEFIT MANAGEMENT SERVICES
SOL RFQ 10N3-260-99
DUE 102099
POC Mr. Selah Scott, Contracting Officer, 718-584-9000x4319
DESC: Contractor to provide Pharmacy Benefit Management Services
for five community based outpatient clinics located within
the VA New Jersey Health Care System. Period of service 11-1-99
through 9-30-2000. Services are to be provided to the following
sites: 1. Elizabeth Health Practice - Elizabeth New Jersey:
2. Hackensack Health Practice - Hackensack, New Jersey 3.
Jersey City Health Practice - Jersey City, New Jersey 4. New
Brunswick Health Practice - New Brunswick, New Jersey 5. Trenton
Health Practice - Trenton, New Jersey Services provided to
be in accordance with this RFQ. This is a Total Small Business
Set Aside.
CITE: (W-260 SN381399)
[Commerce Business Daily: Posted in CBDNet on September 17, 1999]
[Printed Issue Date: September 21, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of the Air Force, Air Combat Command, 1st
CONS, 74 Nealy Avenue, Suite 100, Langley AFB, VA, 23665
SUBJECT: Q--BREAST HEALTH EDUCATOR/LACTATION CONSULTANT
SOL F44600-99-Q0396
DUE 092499
POC Patricia Ward, Purchasing Agent, Phone (757)764-4766, Fax
(757)764-7447, Email patricia.ward@langley.af.mil - Clifford
Hooven, Contracting Officer, Phone 757-764-4918, Fax 757-764-7447,
Email
DESC: 1st Contracting Squadron intends to issue a Request for
Quotation under solicitation number F44600-99-Q0396, for Breast
Health Educator/Lactation Consultant for Langley AFB, VA. This
will be issued small business set-aside in accordance with
FAR Part 12.6. This will be a purchase order, with a basis
and four option years. The anticipated release date for the
RFQ is 14 Sep 1999, with a due date of 24 Sep 1999 by 3PM EST.
The RFQ will be made available only on the Electronic Posting
System website at http://www.eps.gov. Telephonic or written
requests for this RFQ will not be honored. Once the solicitation
is posted, it is incumbent upon the interested parties to review
this site frequently for udates/amendments to any and all documents.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F44600-99-Q0396&LocID=203
LINKDESC:
notice
EMAILADD: patricia.ward@langley.af.mil
EMAILDESC:
CITE: (D-260 SN381574)
[Commerce Business Daily: Posted in CBDNet on September 17, 1999]
[Printed Issue Date: September 21, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of the Air Force, Air Combat Command, 1st
CONS, 74 Nealy Avenue, Suite 100, Langley AFB, VA, 23665
SUBJECT: Q--BREAST HEALTH DATA MANAGER SERVICE
SOL F44600-99-Q0397
DUE 092499
POC Patricia Ward, Purchasing Agent, Phone (757)764-4766, Fax
(757)764-7447, Email patricia.ward@langley.af.mil - Clifford
Hooven, Contracting Officer, Phone 757-764-4918, Fax 757-764-7447,
Email
DESC: 1st Contracting Squadron intends to issue a Request for
Quotation under solicitation number F44600-99-Q0397, for Breast
Health Data Manager for Langley AFB, VA. This will be issued
small business set-aside in accordance with FAR Part 12.6.
This will be a purchase order, with a basis and four option
years. The anticipated release date for the RFQ is 14 Sep 1999,
with a due date of 24 Sep 1999 by 3PM EST. The RFQ will be
made available only on the Electronic Posting System website
at http://www.eps.gov. Telephonic or written requests for this
RFQ will not be honored. Once the solicitation is posted, it
is incumbent upon the interested parties to review this site
frequently for udates/amendments to any and all documents.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F44600-99-Q0397&LocID=203
LINKDESC:
notice
EMAILADD: patricia.ward@langley.af.mil
EMAILDESC:
CITE: (D-260 SN381575)
[Commerce Business Daily: Posted in CBDNet on September 17, 1999]
[Printed Issue Date: September 21, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs, National Acquisition
Center, P.O. Box 76, Bldg. 37, Hines, IL 60141-0076
SUBJECT: Q--HOME INFUSION THERAPY SERVICES
SOL RFP-797-NC-99-0024
DUE 110999
POC Ronald E. Jenkins - (708) 786-4929, Burnell Brusveen - (708)
786-5139
DESC: The Department of Veterans Affairs National Acquisition
Center (VANAC) intends to issue a solicitation for Home Infusion
Therapy Services for Veterans Affairs (VA) medical facilities,
located in designated regions, throughout the 48 States, District
of Columbia, Alaska, Hawaii and Puerto Rico. Contracts awarded
shall be Indefinite Delivery, Indefinite Quantity contracts
with multiple awards by regions as defined in the solicitation.
Contract periods will be from the date of award through September
30, 2000 with a one-year option. Contractor(s) will provide
home infusion therapy services to eligible veterans living
within the services areas of the particular VA medical facilities.
Infusion therapies will include: Total Parental Nutrition (TPN),
antibiotic, antiviral and anti-fungal therapy, antineoplastic
chemotherapy, pain management, hydration (fluid/electrolyte
replacement) and other intravenous/subcutaneous (IV/SQ) Drugs.
Contractor shall be capable of providing all required training,
supplies, equipment, medication, infusion solutions, pharmacy
compounding (using aseptic techniques in a laminar flow hood
when applicable), follow-up visits and supervision necessary
to provide home infusion therapy services to eligible veteran
beneficiaries, living within designated VA geographic regions.
VA medical centers shall issue task orders detailing the required
level of service for their individual patients. Contractor
shall be capable of providing any or all of the requested level
of home infusion therapy services in accordance with the statement
of work, terms and conditions of the solicitation. Solicitation
shall be issued on or about October 8, 1999 with offers due
by Close of Business November 9, 1999. The VANAC reserves the
option of holding a pre-proposal conference prior to the offer
date. Requests for solicitation must be in writing or may be
faxed to (708) 786-5256. All responsible sources may submit
a proposal, which shall be considered by VANAC.
CITE: (W-260 SN381622)
[Commerce Business Daily: Posted in CBDNet on September 16, 1999]
[Printed Issue Date: September 21, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: HQ, INDUSTRIAL OPERATIONS COMMAND, ATTN AMSIO-ACI, BLDG
350 5TH FLOOR MIDDLE BAY, ROCK ISLAND IL 61299-6000
SUBJECT: R--COMMERCIAL COMPETITION FOR THE SIERRA ARMY DEPOT
A-76 COST COMPARISON UPDATED INFORMATION
SOL DAAA09-99-R-2067
DUE 120899
POC Contract Specialist Barbara Hansen (309) 782-4323 FAX (309)
782-4955 (Site Code DAAA09)
DESC: 1. The date for release of solicitation is on or about
8 October 1999. 2. This amendment to the synopsis published
21 July 1999, (Synopsis Number 357366) and printed 26 July
1999 is to provide notice that the demilitarization of ammunition
under DAAA09-99-R-2067 for A-76 Cost Study is hereby put "on
hold" until further notification is published in the CBD. 3.
An effort is underway to privatize utilities at Sierra Army
Depot. If the privatization effort results in an award, utilities
will be removed from A-76 consideration. 4. The POC is Mrs.
Barbara J. Hansen, HQ, IOC, AMSIO-ACI-S, Rock Island, IL 61299-6000,
email address hansenb@ioc.army.mil. NOTE: If it is determined
that Government performance is more advantageous, a contract
will not result from this solicitation of offers. The solicitation
can be accessed via the Internet by going to WWW.IOC.Army.Mil;
Business Ops; A-76; Sierra Army Depot.
EMAILADD: hansenb@ioc.army.mil
EMAILDESC:
CITE: (A-259 SN381174)
[Commerce Business Daily: Posted in CBDNet on September 16, 1999]
[Printed Issue Date: September 21, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department Of HUD, Atlanta Contracting Operations
(4ANCO), Five Points Plaza, 40 Marietta Street, SW, Room 1502,
Atlanta, GA 30303-2806
SUBJECT: R--REVIEWS OF RENT COMPARABILITY STUDIES (RCS)
SOL B-ATL-01129
DUE 092399
POC Ann M. Tucker at (404) 331-5001, extension 2569
DESC: The U.S. Department of Housing and Urban Development (HUD)
is seeking to put in place purchase order(s) for Reviews of
Rent Comparability Studies (RCS), utilizing form HUD-92273
in connection with the renewal of Section 8 project-based contracts
for Alabama for HUD's MF HUB located in Jacksonville, Florida.
The geographical area covered by this Request for Quotations
(RFQ) is only for the entire state of Alabama. The projected
performance period of the purchase order(s) will be October
1, 1999 through September 30, 2000. HUD may extend the period
of performance for an additional one-year period. Selection
of the contractor(s) receiving award under this procurement
process will be based on capacity to do the required work in
the time frame indicated, price, and technical factors that
will be included in the RFQ to be issued on September 16, 1999.
This is a small business set-aside.
LINKURL: http://www.hud.gov/cts/ctsoprty.html
LINKDESC:
Web Page.
EMAILADD: Ann_M._Tucker@hud.gov
EMAILDESC:
CITE: (W-259 SN381230)
[Commerce Business Daily: Posted in CBDNet on September 16, 1999]
[Printed Issue Date: September 21, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Directorate Of Contracting, NTC, Contracting Division,
P.O. Box 105095, Fort Irwin, CA 92310-5095
SUBJECT: R--PROFESSIONAL, ADMINISTRATIVE, AND MANAGEMENT SUPPORT
SERVICES
SOL DAKF11-99-R-1008
DUE 101599
POC Leddie M. Cate, Contract Specialist, (760)380-5015
DESC: A draft solicitation is scheduled to be issued on 22 September
1999 for an installation support service requirement. The Government
is interested in receiving comments from industry regarding
this requirement which will be evaluated for incorporation
to the final solicitation. Comments are due no later than COB
15 October 99. The contractor will be required to provide all
resources and management necessary to perform Installation
Support Services at Fort Irwin, California to include the major
functional areas of the Directorate of Public Works (DPW),
the G3, the Directorate of Community Activities (DCA), the
Directorate of Information Management (DOIM), and the Provost
Marshall's Office (PMO). The DPW function contains four (4)
major categories: 1) Operations of Utility Plants that include
Liquid Propane Gas (LPG) Gas Storage and Distribution System,
Water Supply and Distribution System, Sewage Collection System
and Treatment Plant, Boiler Plants, and Central Energy Plants;
2) Real Property Repair and Maintenance that includes refuse
collection and disposal; pest control services, hazardous waste/hazardous
material management, swimming pool filtration system and locksmith
services; 3) Roads and Grounds Maintenance; and 4) minor construction.
The G3 functions includes Range Control operations, Airfield
operations and Training Support Center (TSC). Range Control
operations include scheduling, operating and managing the range
operations to include maneuver areas and impact areas. Range
operations also include maintaining and operating the Range
Facilities Management Support System (RFMSS) and Automated
Surface Danger Zones (ASDZ) functions. The Government will
furnish hardware, software, and initial system training, for
RFMSS and ASDZ. TSC functions include operating an Electronic
Imagery Center (EIC), providing electronic photo imaging, film
photo imaging, automated computer artwork, Audio/Radio/Sound,
Videography/Television, TSC property support and maintenance.
TSC also includes fabrication of Training Devices and visual
Modifications hulls along with their maintenance and repair;
and providing Education Center Services. The DCA function involves
supporting the National Training Center (NTC) Morale, Welfare,
and Recreation (MWR) Program and associated Non-appropriated
Fund (NAF) Programs that include Automotive Crafts; Music and
Theater, information, Tours and Travel; Outdoor Recreation
Activities; Physical Fitness Activities; Swimming, Competitive
Sports; and Youth Services; and operation of the following
facilities: Automotive Craft Shop; Community Activity Center
(CAC); Miniature Golf/Batting Cage Complex; swimming pools
(two); Recreation Center; Competitive Sports and Physical Fitness
Center; and Recreational Vehicle (RV) site. The DOIM function
is limited to administrative support services that include:
operation of a central mailroom for redirected personal and
official mail; post locator services; directory mail services;
and post telephone operator services. The PMO function includes
support for Vehicle and Weapons Registration Services and Crossing
Guard Services for the schools located on the NTC. The basic
contract will commence on 01 October 2000 with option periods
which may extend the contract to an additional four years,
however a request for waiver has been submitted in order to
contract for a total of 10 years instead of 5 years. An initial
90 day (01 July 2000- 30 September 2000) phase-in period is
expected. Sources Sought synopsis under Solicitation Number
DAKF04-99-R-0104 has been synopsized in the CBD on 16 June
1999 to determine if this procurement needs to be set-aside
for small business, and the result was negative. A pre-proposal
conference, technical briefing and tour of the facilities is
scheduled for 12 November 1999. A copy of the draft solicitation
will be made available in two forms of media: Download files
from the NTC DOC Web Page at http://www.irwin.army.mil/doc
or on CD-ROM. For a copy of the CD-ROM version, please contact
Ms. Leddie Cates via email: lede.cates@irwin.army.mil or at
the following address: Directorate of Contracting, Contracting
Division, P.O. Box 105095, Fort Irwin, CA 92310-5095. NO PHONE
CALLS PLEASE. This is an unrestricted solicitation, and all
responsible sources may submit a proposal which will be considered
by this agency. See Notes 13 and 26. NOTE: THIS SYNOPSIS IS
ISSUED AFTER A MARKET SURVEY, DAKF04-99-R-0104.*****
LINKURL: http://www.irwin.army.mil/doc
LINKDESC:
EMAILADD: lede.cates@irwin.army.mil
EMAILDESC:
Cate via e-mail
CITE: (W-259 SN381240)
[Commerce Business Daily: Posted in CBDNet on September 17, 1999]
[Printed Issue Date: September 21, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Crane Division, Naval Surface Warfare Center, Code 1164,
300 Highway 361, Crane, In 47522-5001
SUBJECT: R--SYSTEMS ENGINEERING SERVICES
SOL N00164-99-R-0149
DUE 101499
POC Ms. Hilda Quillen, Code 1164EJ, telephone 812-854-2422, fax
812-854-5666, e-mail quillen_h@crane.navy.mil
DESC: Correction: This action originally publicized in the CBD
dated 29 July 1999 is not a sole source procurement action
and Numbered Note 22 does not apply. The solicitation is available
via the Internet at the NAVSURFWARCENDIV Crane Homepage at
http://www.crane.navy.mil and an amendment will be posted within
the next few days. All other information in the original synopsis
is correct.
LINKURL: www.crane.navy.mil
LINKDESC:
CITE: (W-260 SN381322)
[Commerce Business Daily: Posted in CBDNet on September 17, 1999]
[Printed Issue Date: September 21, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Veterans Affairs Medical Center, 50 Irving
Street, N.W., Washington, DC 20422
SUBJECT: R--TELEPHONE/SWITCHBOARD OPERATORS
SOL 688-26-00
DUE 110599
POC Hazel A. France (202) 745-8660
DESC: Contractor shall provide Telephone/Switchboard services
to the Department of Veterans Affairs Medical Center, 50 Irving
Street NW, Washington, DC 20422 for the period of 1/1/2000
thru 12/31/2000 with four (4) year renewal options, subject
to the availability of funds. RFP available on or about 10/5/99.
Requests for package must be in writing. Telephone or faxed
requests will not be honored. SIC code 7389 applies.
CITE: (W-260 SN381405)
[Commerce Business Daily: Posted in CBDNet on September 17, 1999]
[Printed Issue Date: September 21, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Army Corps of Engineering, Alaska District, Attn:
CEPOA-CT-PR, PO Box 898, Anchorage, Alaska 99506-0898 (Physical
Address: 2204 3rd Street, Elmendorf AFB, Alaska 99506-1538)
SUBJECT: R--ENVIRONMENTAL AND ECONOMIC ANALYSIS FOR CORPS CIVIL
WORKS AND MILITARY PROJECTS IN ALASKA (MODIFICATION TO SIC
AND RESPONSE DATE TO 28 OCT 99)
SOL DACW85-99R0032
DUE 102899
POC POC Technical: Guy McConnell/Engineering, (907) 753-2614.
Contracting: Marichu Relativo, Contract Specialist, (907) 753-2629.
Contracting Officer, Daniel Cross, (907) 753-2546
DESC: PRESOLICITATION NOTICE: U.S. Army, Engineering District,
Alaska, is soliciting proposals on a full and open competitive
basis from qualified organizations to award a PROFESSIONAL
SERVICES for Environmental and Economic Analysis. The contract
shall be indefinite delivery-indefinite quantity firm fixed
price. The contract limit is $300,000 for two year base period
and three additional option years and an additional $150,000/per
year. There will be no yearly contract limit, nor any limit
on each Task Order up to the stated capacity. The Government
intends to award a contract to the responsible contractor whose
offer conforms to the solicitation and is the most advantageous
to the Government. Work will be defined by Task Orders. The
work performed will be located at various sites within Alaska.
The standard Industry Code (SIC) AMENDED is 8748 (size standards
5mil). PROJECT INFORMATION: The contractor must have sufficient
available staff, flexibility, and capability to perform tasks
as needed. Services will support natural resources, cultural
resources, and economic analyses and evaluations for Corps
civil works and military projects principally in Alaska. Services
to be performed typically may be: Environmental Analysis: The
contractor will collect information about natural resources,
human uses of those resources, and other information required
to evaluate the effects of proposed and existing activities
on the environment. The contractor may be required to oversee,
design, conduct, and/or prepare documentation for studies conducted
for a variety of activities. Activities may be part of the
Corps of Engineers Civil Works or Military programs and/or
may be for work the Corps does for other public agencies. Work
will be performed to meet standards of the Council on Environmental
Quality for implementation of NEPA; agency regulations for
NEPA and other environmental objectives; Section 404 of the
Clean Water Act; Executive Orders regarding land use, human
and natural resource values and considerations; requirements
of state coastal consistency and management regulations; Section
106 of the National Historic Preservation Act; NAGPRA; and
other regulations and guidelines regarding coordination and
documentation for Federal actions affecting natural and cultural
resources. Contractor and all subcontractors must be experienced
in dealing with Arctic and northern sub-arctic resources typical
of Alaska. Economic Analysis: The contractor will perform various
types of economic studies dealing with water resource development,
including identification, analysis, and optimization of benefits.
Work will be performed in accordance with principles established
by the Water Resources Planning act of 1965 (42 U.S.C. 1962a-2
and d-1) and Corps of Engineers regulations for the implementation
of that Act (principally ER 1105-2-100). Contractor and subcontractors
must be experienced in evaluating economics of projects in
North Pacific and Arctic regions. Responders are advised that
this requirement may be delayed, cancelled, or revised at anytime
during the solicitation, selection, evaluation, negotiation,
and/or final award process based on decisions related to DOD
changes and disposition of the Army Services. The Government
reserves the right to exercise the options anytime after award
of the base contract. Estimated issuance date of RFP No: DACW85-99R0032
is on or about AMENDED 28 Sep 99 and responses are due to be
received in the Contracting Office approximately 30 calendar
days thereafter. THIS SOLICITATION UTILIZES ELECTRONIC BID
SETS (EBS). TRADITIONAL HARD COPIES OF PLANS AND SPECIFICATIONS
WILL NOT BE AVAILABLE FOR THIS PROJECT. THE OFFICIAL COPY OF
THE EBS SOLICITATION DOCUMENTS WILL BE PROVIDED ON COMPACT
DISKS-READ ONLY (CD-ROM) AT NO CHARGE. (http://ebs.poa.usace.army.mil)
Contract completion is 2 year base contract and 3 1-year options.
OPEN TO LARGE & SMALL BUSINESSES.
LINKURL: none
LINKDESC:
EMAILADD: Marichu.N.Relativo@poa02.usace.army.mil
EMAILDESC:
CITE: (D-260 SN381427)
[Commerce Business Daily: Posted in CBDNet on September 17, 1999]
[Printed Issue Date: September 21, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Treasury, United States Customs Service
(USCS), Procurement Division, 1300 Pennsylvania Avenue, N.W.,
Room 4.2-E, Washington, DC, 20229
SUBJECT: R--CUSTODY, MANAGEMENT, AND DISPOSITION OF SEIZED/FORFEITED
REAL
SOL CS-99-019
POC Celeste Rueffert, Contracting Officer, Phone (202) 927-1267,
Fax (202) 927-1190, Email celeste.h.rueffert@customs.treas.gov
DESC: The solicitation CS-99-019 originally published in the
CBD November 19, 1998, is expected to be released not earlier
than October 15, 1999. The solicitation number is hereby changed
from CS-99-019 to CS-00-006. Release of the solicitation will
be via the Internet. Written requests for copies of the solicitation
are no longer required, nor will previously submitted written
requests be honored. No hardcopy/paper version of the solicitation
will be made available. Interested offerors are hereby notified
that submission of proposals will be in accordance with the
instructions in the RFP. Upon its release, interested offerors
may access the solicitation on the GSA_s Electronic Posting
System at www.eps.gov.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=CS-99-019&LocID=1782
LINKDESC:
notice
EMAILADD: celeste.h.rueffert@customs.treas.gov
EMAILDESC:
CITE: (D-260 SN381451)
[Commerce Business Daily: Posted in CBDNet on September 17, 1999]
[Printed Issue Date: September 21, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Geological Survey, MS 205C, 12201 Sunrise Valley
Drive, Reston, VA 20192
SUBJECT: R--DIVING SERVICES
SOL 00HQQQ0003
DUE 092799
POC Diane Peters, Fax 703-648-7901
DESC: 17. This is a combined synopsis/solicitation for commercial
items. This announcement constitutes the only solicitation.
Proposals are being requested under Request For Quotes (RFQ)
#00HQQQ0003 posted on Electronic Commerce. Details may be viewed
on the Department of Interior=s Business Opportunities Web
Page at http://ideasec.er.usgs.gov. The posted RFQ contains
a description of the Diving Services for installation and maintenance
of monitoring equipment at the Olmsted Mussel Bed Project Site
located on the Ohio River near Olmsted Illinois, quantity,
delivery, and applicable clauses. All vendors who can meet
this requirement, and have a valid Dun & Bradstreet Number
(DUNS), are invited to submit electronic quotes for this posted
RFQ. A written solicitation for this requirement will not be
issued. THIS ACQUISITION WILL BE MADE UNDER THE SIMPLIFIED
ACQUISITION THRESHOLD OF $100,000.00. SIC code for this acquisition
is 8999. Quotes are due at (4:30) (27 Sep 99). The provisions
at 1452.212-1, Instructions to Offerors, and 1452.212-5 (or
5I), Contract Terms and Conditions, as they appear in the RFQ
apply to this acquisition. Numbered note(s) 1 apply.
LINKURL: http://ideasec.er.usgs.gov
LINKDESC:
EMAILADD: fpeters@usgs.gov
EMAILDESC:
CITE: (W-260 SN381472)
[Commerce Business Daily: Posted in CBDNet on September 17, 1999]
[Printed Issue Date: September 21, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Treasury, United States Customs Service
(USCS), Procurement Division, 1300 Pennsylvania Avenue, N.W.,
Room 4.2-E, Washington, DC, 20229
SUBJECT: R--CUSTODY, MANAGEMENT, AND DISPOSITION OF SEIZED/FORFEITED
PERSONAL PROPERTY AND THE SALE OF GENERAL ORDER MERCHANDISE
SOL CS-99-020
POC Celeste Rueffert, Contracting Officer, Phone (202) 927-1267,
Fax (202) 927-1190, Email celeste.h.rueffert@customs.treas.gov
DESC: The solicitation CS-99-020 originally published in the
CBD November 19, 1998, is expected to be released not earlier
than November 26, 1999. The solicitation number is hereby changed
from CS-99-020 to CS-00-007. Release of the solicitation will
be via the Internet. Written requests for copies of the solicitation
are no longer required, nor will previously submitted written
requests be honored. No hardcopy/paper version of the solicitation
will be made available. Interested offerors are hereby notified
that submission of proposals will be in accordance with the
instructions in the RFP. Upon its release, interested offerors
may access the solicitation on the GSA_s Electronic Posting
System at www.eps.gov.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=CS-99-020&LocID=1782
LINKDESC:
notice
EMAILADD: celeste.h.rueffert@customs.treas.gov
EMAILDESC:
CITE: (D-260 SN381490)
[Commerce Business Daily: Posted in CBDNet on September 17, 1999]
[Printed Issue Date: September 21, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Treasury, Bureau of Engraving and Printing
(BEP), Office of Procurement, 14th & C. Streets, S.W., Washington,
DC, 20228
SUBJECT: R--CATALOGUING OF HISTORIC COLLECTIONS
SOL RFQ-19-002
DUE 092999
POC Rosa Lee, Contract Specialist, Phone (202) 874-2318, Fax
(202) 874-3135, Email rosa.lee@bep.treas.gov - Sharon Phillips,
Supervisor, Equipment and Services Contracts Division, Phone
(202) 874-3255, Fax (202) 874-2200, Email sharon.phillips@bep.treas.gov
DESC: The Bureau of Engraving and Printing (BEP) is soliciting
sources for a Service Agreement for fiscal year 2000 for Cataloguing
of Historic Collections. The vendors shall have two years of
experience in cataloguing of Historic Collections and in using
the Argus Database, Computer Software for Museum collection
Cataloguing, Request for RFQ 19-002 must be submitted in writing
to the above address or facsimile to (202) 874-3135 in order
to receive the complete package of RFQ 19-002, this acquisition
is set-aside for small business under Standard Industrial Classification
(SIC) code 8999, with annual receipts of $5.0 million. All
responsible small business sources are requested to submit
a written quotation, which shall be considered by the agency.
Quotation may be submitted on a SF18 or on a company letterhead.
Quotation shall include the RFQ number the proposed unit price,
the proposed extended price, any prompt payment discount terms,
company name, point of contact, address, phone number, fax
number, tax identification number, Duns number, sic code and
business size std. The Government_s obligation and ability
to award a purchase order (deliver order, etc) is contingent
upon the availability of fiscal year 2000 funds. Quotes will
be accepted on the first day after publication of the notices
and a purchase order will be awarded soon after receipt of
quotes. No phone request will be accepted.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=RFQ-19-002&LocID=142
LINKDESC:
notice
EMAILADD: rosa.lee@bep.treas.gov
EMAILDESC:
CITE: (D-260 SN381501)
[Commerce Business Daily: Posted in CBDNet on September 17, 1999]
[Printed Issue Date: September 21, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.s. Department Of The Treasury, Procurement Services
Div., 1500 Pennsylvania Ave., Nw, Room 1310g, Washington, Dc
20220
SUBJECT: R--FINANCIAL SERVICES SURVEY
SOL A-99-0036
DUE 092399
POC James Burleson, Contract Specialist, 202-622-0792; Harry
Shank, Contracting Officer, 202-622-9392
DESC: Reference CBDNet submission No. 378266 released on
090999. The Department of the Treasury, Departmental Offices,
Procurement Services Division, Room 1310G, Suite 400E, 1500
Pennsylvania Avenue, NW, Washington, DC 20220, is issuing this
modification to Solicitation A-99-0036. Following is additional
technical information: 1) EFT 99 - EFT 99 is a government-wide
effort to make federal government payments electronically,
pursuant to the Debt Collection Improvement Act of 1996. ETA
Product - The ETA is a new low-cost account for receiving federal
benefits that was designed by the Treasury Department and is
being offered at participating federally insured depository
institutions. FMS - Treasury's Financial Management Service.
TBARR - Treasury Building and Annex Renovation and Restoration.
2) Is there a bidder's list available? No. 3) What specific
information would the Department of the Treasury make available
to the contractor? "All relevant documents will be available
at the Kickoff Meeting." Could Treasury be more specific? Treasury
will provide the contractor with copies of research it has
previously conducted on the non-bank financial industry, and
research conducted in conjunction with the EFT 99 effort generally.
4) Would Treasury provide data on NBFIs? Treasury does not
collect, and will not be able to provide data on NBFIs. The
purpose of the survey described in the Statement of Work is
to collect such data for representative geographic areas. 5)
Does the Treasury have lists of the "traditional financial
institutions" in a particular geographic area? It may be possible
to work with federal banking regulators to construct a list
of federally insured financial institutions in a particular
geographic area. 6) Does the Treasury have lists of the ATM
sites in particular geographic areas? It does not. The proposal
due date is extended from 4:00 PM, EDT, September 22, 1999
to 4:00 PM, EDT, September 23, 1999. Award of this contract
shall be subject to the availability of funds. Submit proposals
to the Department of the Treasury, Procurement Services Division,
Rm 1310 G, Suite 400E, 1500 Pennsylvania Avenue, NW, Washington,
D.C. 20220, ATTN: James Burleson (202) 622-0792. All proposals
must be received by 4:00 P.M., EDT, 9/23/99.
CITE: (W-260 SN381521)
[Commerce Business Daily: Posted in CBDNet on September 17, 1999]
[Printed Issue Date: September 21, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: National Institutes of Health, National Heart, Lung,
and Blood Institute, Contracts Operations Branch, 6701 Rockledge
Drive, Room 6100, MSC 7902, Bethesda, MD 20892
SUBJECT: R--EXHIBIT SERVICES
SOL NHLBI-PS-99-515
DUE 092299
POC Deborah Coulter, Purchasing Agent, (301) 435-0368 Fax (301)
480-3345
DESC: The National Heart, Lung, and Blood Institute (NHLBI) ,
intends to negotiate on a sole source basis with EXPLUS, Inc.
44156 Mercure Circle, Dulles, Virginia 20166, to provide an
Exhibit which highlights Nobelist Martin Rodbell's work on
how cells respond to signals. The exhibit fabrication must
be completed by November 1, 1999, in order to be ready for
the G Proteins and Transmembrane Signaling Symposium to be
held on November 5, 1999. The sole source determination is
based on a telephone market survey which resulted in EXPLUS,
Inc. being the sole source with the ability to meet the required
deadline date of November 1, 1999. This acquisition is being
conducted under simplified acquisition procedures. This requirement
is under the Standard Industrial Classification (SIC) Code
number 8999, Size Standard $5.0M. The purpose of this Statement
of Work: General Requirements: 1. Installation is to be in
Building 10, 10 Center Drive, Bethesda, Maryland. 2. Coordinate
installation start date of 18 October 1999 with NIH management.
Access and work hours should also be determined. 3. Exhibit
replaces current exhibit titled "Computers in Medical Research".
4. Fabricator should visit site prior to start of shop drawings
and fabrication to survey existing fire sprinklers, and also
electrical service lines. 5. Exhibit structure is to be self-supporting,
and should not be anchored to existing walls, floor, or ceiling.
6. This is a permanent exhibit and should be sturdy, and of
quality construction. 7. Fabrication and installation shall
be plumb, level, and smoothly finished. Fire- Safety Construction
requirements For NIH Displays: 1. Display shall be constructed
of fire-retardant treated wood. 2. All wiring for electrical
equipment located within the display shall be 16/3. 3. Electrical
equipment for each display shall be controlled by a central
breaker. 4. Laminating glue used for the display shall be non
combustible with non flammable base. 5. Paint used on the display
shall be latex paint. 6. Flourescent lights shall be equipped
with lamp covers. 7. Round holes that are drilled in the doors
for access to fluorescent lights shall be fitted with a noncombustible
(i.e. metal grate) louver to provide ventilation. 8. Each display
shall be equipped with a timer to start and stop the power
supply to all electrical equipment located within the display.
9. All new displays being placed in NIH buildings shall be
inspected by the NIH Fire Prevention Section ((301) 496-0487
to arrange for an inspection), contact Paul Davis, Fire Inspector,
with questions and concerns. Submissions: 1. Shop Drawings:
Submit 2 copies of shop drawings to Rayne Ann Wood for review
and approval prior to start of fabrication. Shop drawings should
focus on the following: a. Floor plan showing dimensions, angles,
laminates and framing. b. Section through typical panel showing
laminates and framing. c. Details of End Panels. d. Details
of Panels I and III showing angled text panels. e. Details
of Panels III and V showing built-in-vitrines. f. Details of
light box valance. g. Details of floor cases, artifact label
panel and mounting hardware. 2. Samples: Submit sample of each
of the following to Rayne Ann Wood, for approval prior to start
of fabrication. a. A 15" X 15" sample of Formica 934-58 "Pearl",
matte finish, screened with the following text in specified
type fonts and colors: Headline, quote, body text, caption,
credit, dash line rule. b. A 8 " X 8 " sample of mounted photos
and illustrations. Sandwich will consist of protective Lexan
satin laminate, photo/illustration, and 1/32" acrylic backer
(color T.B.D.). During installation mounting to panels will
be by permanent double faced tape. c. A 8 " X 8 " sample of
colored document with 1/8" acrylic backer frame, color T.B.D.
The rest of sandwich will be similar to "item b" above. Sample
graph document, Panel II, C. d. A 8 " X 8 " sample of 5 ganged
documents of Panel II, C. Create "electronic shadow" to give
depth to images. Documents I thru IV should be one flat sandwich.
Document V mounts on top on 1/8" acrylic (color T.B.D.). e.
A 36" X 36" unmounted lambda print with protective lexan satin
laminate. Area of sample T.B.D. by designer. f. Designer will
provide low-resolution position scans for above art; fabricator
to provide high-res (300 DPI minimum) scans, and also some
retouching where required. Reflective art, original documents,
or slides will be provided. g. Allow for 2 rounds of submissions.
Fabrication: 1. Lambda Prints: a. Fabricator to provide designer,
and Rayne Ann Wood with standard Lambda color chart. b. Lambda
prints shall be installed on smooth and level substrate. 2.
Typography: a. Type fonts are Frutiger and Bembo in weights
and sizes shown in electronic files. b. NIDDK logos, and "banners"
on End Panels are in type fronts other than the above. c. Type
and rules are to be screened using permanent inks. 3. Plastic
Laminate: a. NIH Fire Prevention Section prefers to use fire
retardant treated wood and plywood behind panels to prevent
warping and cupping, rather than plastic laminate backer sheets.
b. In locations with exposed edges and corners use .048" thickness
minimum to help prevent chipping. Bevel edges at corners. c.
At outside edge of the three "Step Walls" inset a continuous
3/32" satin finished stainless steel spline. Insert at 45 degrees
into the mitered corner to form a protective "stop" for this
outside corner junction of the Lambda print and plastic laminate
panel. 4. Plastics used for the project shall be fire retardant.
5. Lighting: a. Electrical installation shall be in compliance
with the National Electrical Code, all local and NIH codes.
b. Equipment shall meet requirements of N.E.M.A. and U.L. c.
Power cables shall be plugged into NIH electrical services
lines. d. Fluorescent lamps shall be of lengths that coordinate
with the panels below. 30 watts or 40 watts, rapid start, to
be determined by designer in discussion with fabricator. Fixture
shall have a ;prismatic or frosted diffuser T.B.D. by designer
and fabricator. 6. Artifact Cases: a. Two are small and built
into wall panels. Three are floor cases and connected to wall
panels by reader rail pipes. b. Fabricator should inspect artifacts
and take final measurements prior to shop drawings. c. Cases
shall have stainless steel tamper resistant security screws.
Finish T.B.D. by designer. d. The small case in Panel III will
require hidden access due to the artifact. e. All vitrines
are to have glued, clear, and bubble free butt joints. This
notice of intent is not a request for competitive proposals.
Interested parties may identify their interest and capabilities
in response to this requirement. The determination by the Government
not to compete the proposed contract based upon responses to
this notice is solely within the discretion of the government.
Information received will normally be considered solely for
the purpose of determining whether to conduct future competitive
procurement. Responses to this announcement, referencing synopsis
number NHLBI PS-99-515, may be submitted to the National Heart
Lung, and Blood Institute, Contracts Operations Branch, Procurement
Section, Rockledge Building 2, Room 6151, 6701 Rockledge Drive,
Bethesda, MD 20892-7902. Telephone number: (301) 435-068, and
Fax number (301) 480-3345, Attention: Ms. Deborah Coulter.
CITE: (W-260 SN381531)
[Commerce Business Daily: Posted in CBDNet on September 17, 1999]
[Printed Issue Date: September 21, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: National Institutes of Health, National Heart, Lung,
and Blood Institute, Contracts Operations Branch, 6701 Rockledge
Drive, Room 6100, MSC 7902, Bethesda, MD 20892
SUBJECT: R--EXHIBIT SERVICES
SOL NHLBI-PS-99-514
DUE 092299
POC Deborah Coulter, Purchasing Agent, (301) 435-0368 Fax (301)
480-3345
DESC: The National Heart, Lung, and Blood Institute intends to
negotiate on a sole source basis with Robert Slye Electronics
Inc., 33415 North Washington Blvd., Arlington, VA. 22201 for
the installation of Audio Visual equipment in the Neuroscience
Conference Center, located at 6001 Executive Blvd., Rockville,
MD. 20852. Through competitive procedures a purchase order
was issued to Robert Slye Electronics, Inc. to purchase the
audio / visual equipment. Inadvertently the line item for installation
was not included in the purchase of equipment. Therefore, it
is in the best interest of the government to issue this requirement
to the provider of the equipment which is Robert Slye Electronics,
Inc. An award to any other source would result in a substantial
duplication of cost tot he Government which would not be recovered
through competition. The Neuroscience Conference Center (NCC)
supports dozens of scientific lecturers daily. The scientists
depend on the A/V equipment to clearly disseminate their message.
The installation of the new equipment will not only improve
the visual and audio quality of presentations, which in turn
will improve the method of communication between presenters,
colleagues and scientists at NIH, but, the installation will
be instrumental in allowing NIH scientists to distribute scientific
presentations throughout the NCC and NIH campus. The A/V installer
will integrate A/V and data transmission needs into a network.
The installation will create a compatibility among the A/V
equipment in the NCC conference rooms and throughout the NIH
campus. This will permit an operator to mix all systems and
distribute a cohesive presentation campus wide. The installation
will establish a central command station where an operator
can control multiple locations simultaneously which is conducive
to consistency in the circulation of scientific presentations.
Description of Services: Contractor will design, engineer,
and install this A/V system. They will begin by presenting
CAD diagrams of component specific control and A/V connections.
They will meet with end users for an evaluation of requirements.
Contractor will design sound reinforcement and acoustic layouts
for the speaker systems in conference room zones and will calibrate
gain, feedback control and digital delay in the sound system.
They will revise lighting plans for photographic lighting requirements
and install video projectors and cameras into position on ceiling
mounts. The contractor will install equipment and cables to
interconnect equipment, they will provide detailed CAD diagrams
of final installation and will program, test, and debug the
system. The current A/V system on the NIH campus demand multiple
operators and the quality is lacking. The installation of the
new equipment will create a cohesive campus A/V system with
exceptional quality and extensive capabilities. Period of performance:
The project will begin in September of 1999, with a planned
completion date of October, 1999. This acquisition is being
conducted under simplified acquisition procedures and is exempt
from the requirement of FAR Part 6. The Standard Industrial
Classification (SIC) Code 8999, Size Standard is $5.0, is applicable
to this requirement. This notice of intent is not a request
for competitive proposals. Interested parties may identify
their interest and capabilities in response to this requirement.
The determination by the Government not to compete the proposed
contract based upon responses to this notice is solely within
the discretion of the Government. Information received will
normally be considered solely for the purpose of determining
whether to conduct future competitive procurement. Responses
to this announcement, referencing synopsis number NHLBI-PS-99-514
may be submitted to the National Heart, Lung, and Blood Institute,
Contracts Operations Branch, Procurement Section, Building
RKL2, Room 6151, 6701 Rockledge Drive, Bethesda, MD 20892-7902,
Attention Deborah Coulter, Purchasing Agent. All responsible
sources may submit a quotation, which if timely received, shall
be considered by the agency.
CITE: (W-260 SN381535)
[Commerce Business Daily: Posted in CBDNet on September 16, 1999]
[Printed Issue Date: September 21, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Operational Contracting Office, 1455 E El Tigre Way,
Tucson, Arizona 85706-6091
SUBJECT: S--FOOD (MESS) ATTENDANT SERVICES!!
SOL DAHA0299T6894!!
DUE 102999
POC MSgt Bill McLearran, Purchasing Agent, (520)295-6112!!
DESC: The Arizona Air National Guard, Tucson, AZ, is seeking
quotes for the provision of "Services, Mess Attendant, Food
Service", for Unit Training Assemblies (UTA). (The schedule
of service will be for one weekend per month and will be provided
in the solicitation documents). The successful contractor shall
furnish all management, personnel, materials, supplies, tools,
parts, equipment, and vehicles necessary to perform the services
required in the statement of work. Request for quote packages
shall be available on or about Sept. 30, 99. The base period
of service will begin on 06Nov,99 and will end on 30Sep,00
with one option year. This solicitation is expected to exceed
$25,000.00 and is 100% set-aside for small business. Requests
for solicitation documents may be submitted by fax to (520)295-6493
or E-mail to (william.mclearran@aztucs.ang.af.mil). No telephone
requests will be honored. Prospective contractors must be registered
in the Central Contractor Registration Data-Base (http://www.ccr2000.com)
in order to be awarded a government contract.*****
CITE: (W-259 SN381220)
[Commerce Business Daily: Posted in CBDNet on September 16, 1999]
[Printed Issue Date: September 21, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Operational Contracting Office, 1455 E El Tigre Way,
Tucson, Arizona 85706-6091
SUBJECT: S--FOOD (MESS) ATTENDANT SERVICES!!
SOL DAHA0299T6894!!
DUE 102999
POC MSgt Bill McLearran, Purchasing Agent, (520)295-6112!!
DESC: The Arizona Air National Guard, Tucson, AZ, is seeking
quotes for the provision of "Services, Mess Attendant, Food
Service", for Unit Training Assemblies (UTA). (The schedule
of service will be for one weekend per month and will be provided
in the solicitation documents). The successful contractor shall
furnish all management, personnel, materials, supplies, tools,
parts, equipment, and vehicles necessary to perform the services
required in the statement of work. Request for quote packages
shall be available on or about Sept. 30, 99. The base period
of service will begin on 06Nov,99 and will end on 30Sep,00
with one option year. This solicitation is expected to exceed
$25,000.00 and is 100% set-aside for small business. Requests
for solicitation documents may be submitted by fax to (520)295-6493
or E-mail to (william.mclearran@aztucs.ang.af.mil). No telephone
requests will be honored. Prospective contractors must be registered
in the Central Contractor Registration Data-Base (http://www.ccr2000.com)
in order to be awarded a government contract.*****
CITE: (W-259 SN381221)
[Commerce Business Daily: Posted in CBDNet on September 17, 1999]
[Printed Issue Date: September 21, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Bureau of Reclamation, Contracts Group, 1150 N. Curtis
Road, Suite 100, Boise, Idaho 83706-1234
SUBJECT: S--LAUNDRY SERVICES FOR CENTENNIAL JOB CORPS.
SOL 99SQ100340
POC Cathy Lucas 208-378-5110 or Sue Fraser 208-378-5103
DESC: Submission No. 357335 dated July 21, 1999 for RFQ 99SQ100340
is hereby cancelled.
EMAILADD: clucas@pn.usbr.gov or sfraser@pn.usbr.gov
EMAILDESC:
e-mail
CITE: (W-260 SN381471)
[Commerce Business Daily: Posted in CBDNet on September 17, 1999]
[Printed Issue Date: September 21, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Bureau of Reclamation, Contracts Group, 1150 N. Curtis
Road, Suite 100, Boise, Idaho 83706-1234
SUBJECT: S--LAUNDRY SERVICES FOR CENTENNIAL JOB CORPS.
SOL 99SQ100410
DUE 100799
POC Cathy Lucas 208-378-5110 or Sue Fraser 208-378-5103
DESC: The Bureau of Reclamation Centennial Job Corps, Nampa,
Idaho, has a requirement for laundry services of center-owned
items and laundry services of contractor supplied linen items.
These services include but are not limited to the following
items: center owned items--approximately 335 pillowcases, flat
and fitted sheets, 12 pillows, 10 bath towels, 10 wash cloths,
and 20 exam gowns; approximately 130 mattress covers, bed spreads
and thermal blankets as well as wool blankets, and mops. Contractor
furnished and laundered items--approximately 25 table cloths,
225 aprons, 250 kitchen towels as well as hot pads, oven mitts,
laundry bags, napkins, runners, scrapers and mats. We require
all the above items to be washed on a weekly basis. All quoters
may quote on all center-owned items, contractor-owned items,
or both. The government reserves the right to award to one
or more quoters that will best meet the Government's needs.
This acquisition will be awarded using FAR part 12, Commercial
Items. All requests for this request for quotation (RFQ) must
be made in writing to: Bureau of Reclamation, 1150 N. Curtis
Road, Suite 100, Boise ID 83706-1234, or by fax at 208-378-5108.
Telephone requests for this RFQ will not be accepted. All sources
responding to this synopsis shall submit information relating
to business status, including identification as to whether
small, large, minority-owned and/or woman-owned. For this acquisition
the small business size standard is $10.5 million annual revenue
and the standard industrial classification code is 7218. This
is a full and open competitive requirement. Award will be based
on the technically acceptable lowest price to the Government.
All responsible sources may submit a proposal which shall be
considered by the agency.
EMAILADD: clucas@pn.usbr.gov or sfraser@pn.usbr.gov
EMAILDESC:
e-mail
CITE: (W-260 SN381492)
[Commerce Business Daily: Posted in CBDNet on September 17, 1999]
[Printed Issue Date: September 21, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: National Park Service, North Cascades NPS Complex, 7280
Ranger Station Road, Marblemount WA 98267
SUBJECT: S--SOLID WASTE COLLECTION, WASHINGTON STATE
SOL RP947599501
DUE 100599
POC Sarah Welch, Contracting Officer, 360/873-4590 x11
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. This is Request for Proposals #RP947599501.
This RFP and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular (FAC) 97-12.
This solicitation is a full and open competition issued in
accordance with the Small Business Competitiveness Demonstration
Program, SIC 4212, Local trucking without storage, with a small
business size standard of $6.0 million. While this solicitation
is open to businesses of all sizes, the National Park Service
encourages the participation of small, small disadvantaged,
and women-owned businesses. The Government intends to issue
a firm-fixed price contract to the responsible offeror whose
total offer is the most advantageous for the Government, price
and other factors considered. The Government intends to AWARD
WITHOUT DISCUSSIONS, but reserves the right to negotiate should
the Contracting Officer determine it necessary. The resulting
contract will have a one-year base period beginning November
1, 1999, plus four (4) one-year options to extend the term
of the contract. GENERAL INFORMATION: North Cascades National
Park Service Complex (NOCA) operates several facilities for
visitor use along State Route 20, as well as an administrative
compound in Marblemount, Washington. During normal operation,
garbage is generated and temporarily stored in Government-
and Contractor-owned containers. This contract is to collect
the garbage and dispose of it outside the park. The Contractor
shall provide the necessary personnel, facilities, services,
materials and equipment, including transportation, to furnish
commercial-type solid waste collection and disposal of such
at an approved site. GOVERNMENT-FURNISHED PROPERTY: Most dumpsters
will initially be provided by NOCA, at the locations and quantities
listed in the "Location and Pick-up Schedule". All dumpsters
are metal, two cubic yard capacity, and rear-loading. CONTRACTOR-FURNISHED
ITEMS AND SERVICES: Contractor shall provide a dumpster at
Diablo Lake Overlook, starting 4/1/00. Contractor shall immediately
provide three toters at the Marblemount compound and one at
the Newhalem residence, and one toter at the Diablo residence
when authorized by the COR. Toters shall be Contractor's standard
issue, of at least 32-gallon capacity. Contractor shall provide
additional garbage containers at NPS' request. Garbage dumpsters
supplied by the Contractor for use in this contract must comply
with the following standards: 1) be constructed of metal and
painted dark brown; 2) be water-tight and rodent-proof; 3)
be equipped with bear-proof lids, acceptable to the COR; and
4) have a minimum capacity of two (2) cubic yards. SPECIFIC
CONTRACTOR TASKS: A) Empty and dispose of all garbage and debris
in all the provided containers at campgrounds listed below
and at the Marblemount Ranger Station compound. Debris includes
all household garbage, refuse, and trash generated by the administration
and operations of the park. Hazardous and recyclable materials
are not included. Dispose of garbage at a licensed disposal
facility outside park boundaries. This facility must operate
in accordance with all applicable Federal, State, and local
regulations. The Contractor shall be responsible for the pick-up
of all trash spilled or lost during collection. B) Service
each container in accordance with the appropriate pick-up schedule
in effect. The normal collection day shall be on Monday or
Tuesday, as agreed-upon by the Contractor and COR. When twice-per-week
collection is required, pick-up shall be on Monday and Friday.
C) Pay all licensing and dump fees. Such fees shall be included
in the lump sum price below. D) Provide new garbage containers
within seven (7) days of NPS' request. Place new containers
in locations designated by the COR. E) Maintain all Contractor-owned
containers in a manner that will reflect a positive image on
NOCA and the Contractor. Any holes or defacements shall be
immediately repaired in compliance with all applicable sanitation
codes. Cover handles and hinges shall be repaired promptly,
as needed. The NPS shall not be responsible for damage or loss
to the contractor's containers, including but not limited to
vandalism or malicious mischief. F) All Contractor personnel
who will perform the services for this contract shall meet
the following minimum qualifications and standards: (a) must
be qualified through training and experience to operate the
Contractor's equipment; (b) must be licensed to operate said
equipment; and (c) must be neat in appearance. G) Obtain and
maintain all appropriate licenses from the Washington State
Utilities and Transportation Commission and other entities.
EQUIPMENT REQUIREMENT: The contractor shall use vehicles equipped
with compactor type units for collection and transportation
of refuse. These units shall be sealed to prevent loss of waste
materials while collecting and transporting garbage. All vehicles
for use in the performance of the contract shall be kept clean,
in good mechanical condition, painted to present a neat appearance,
show evidence of annual safety inspections and display proper
registration and license. All Contractor's vehicles shall be
equipped with approved backup alarms, which shall be maintained
and in proper operating condition at all times. In the event
of a breakdown, the contractor shall arrange for reserve equipment,
meeting all equipment requirements, and shall meet all terms
and conditions of the contract. Contractor shall operate only
on designated roadways, driveways, or parking areas. POST-AWARD
CONFERENCE: Following award of the contract and prior to the
commencement of work, the contracting officer, COR and designated
representatives, and the Contractor shall meet jointly to discuss
the implementation of the contract: contract terms, conditions,
intent, and clarification of all questions and concerns. A
time and date for this meeting will be agreed upon by all parties,
usually within five days following the notice of award. At
this time, the Contractor shall designate in writing the scope
and authority of a person to act in behalf of the company in
the absence of the owner/manager. LOCATION AND PICK-UP SCHEDULE:
The following schedule identifies the number of containers
presently in use and their emptying frequency. Variations from
this schedule may be authorized by the COR. Within the existing
service area, dumpsters or toters may be added or subtracted
from the schedule at NPS' request, and the contract price adjusted
accordingly. Marblemount compound (3 toters, 3 dumpsters):
Once per week for 12 months. Goodell Campground (2 dumpsters):
Once per week for 10 months (January 1 through July 4th weekend
and Labor Day weekend through December 31), twice per week
for 2.25 months (July 4th weekend through Labor Day weekend),
and twice per week for "Big 3" weekends. Lower Goodell Group
Campground (2 dumpsters): Once per week for 5.25 months (May
1 - October 6). Newhalem Campground (usually 7 dumpsters):
Once per week for 7 months (April 1 - October 31), and twice
per week for "Big 3" weekends and "Baseball weekend". Newhalem
residence (1 toter): Once per week for 12 months. Visitor Center
(1 dumpster): Once per week for 7 months (April 1 through October
31), and once per month for 5 months (November 1 through March
31). Diablo residence (1 toter): Once per week for 12 months.
Colonial Creek Campground, south loop (usually 9 dumpsters):
Once per week for 4.25 months (April 15 through October 31),
twice per week for 2.25 months (July 4th weekend through Labor
Day weekend) and twice per week on the "Big 3" weekends. Colonial
Creek Campground, north loop (4 dumpsters): Once per week for
1.25 months (Memorial Day weekend through July 4th weekend),
twice per week for 2.25 months (July 4th weekend through Labor
Day weekend), and twice per week on the "Big 3" weekends. Diablo
Lake Overlook (1 Contractor-provided dumpster): Once per week
for 4.25 months (April 15 through October 31), twice per week
for 2.25 months (July 4th weekend through Labor Day weekend)
and twice per week on the "Big 3" weekends. "Big 3" weekends
include Memorial Day, July 4th, and Labor Day weekends. If
a legal holiday occurs on a Friday, the required collection
shall be made on the holiday or the day prior to the holiday.
If a legal holiday occurs on a Monday, the required collection
shall be made on the holiday or the day following the holiday.
Each service day shall include the service of all designated
garbage containers, regardless of the number of separate loads
or trips the Contractor may have to make to and from the disposal
center. Any delays or changes of service for any reason shall
be reported within 24 hours to the COR. OFFER / BID SCHEDULE:
In this section, "G dumpster" refers to Government-owned dumpster
and "C dumpster" refers to Contractor-owned dumpster. All toters
are Contractor-owned. Pricing is per dumpster or toter, per
month. BASE YEAR (11/1/99-10/31/00): CLIN 001, G dumpster,
service once per week, 127.5 dumpster-months: $________ each,
$_______ total; CLIN 002, G dumpster, service twice per week,
34.75 dumpster-months: $________ each, $_______ total; CLIN
003, C dumpster, service once per week, 4.25 dumpster-months:
$________ each, $_______ total; CLIN 004, C dumpster, service
twice per week, 2.25 dumpster-months: $________ each, $_______
total; CLIN 005, toter, service once per week, 60 toter-months:
$________ each, $_______ total. TOTAL FOR BASE YEAR: $_________________.
OPTION YEAR 1 (11/1/00-10/31/01): CLIN 006, G dumpster, service
once per week, 127.5 dumpster-months: $________ each, $_______
total; CLIN 007, G dumpster, service twice per week, 34.75
dumpster-months: $________ each, $_______ total; CLIN 008,
C dumpster, service once per week, 4.25 dumpster-months: $________
each, $_______ total; CLIN 009, C dumpster, service twice per
week, 2.25 dumpster-months: $________ each, $_______ total;
CLIN 010, toter, service once per week, 60 toter-months: $________
each, $_______ total. TOTAL FOR OPTION YEAR 1: $_________________.
OPTION YEAR 2 (11/1/01-10/31/02): CLIN 011, G dumpster, service
once per week, 127.5 dumpster-months: $________ each, $_______
total; CLIN 012, G dumpster, service twice per week, 34.75
dumpster-months: $________ each, $_______ total; CLIN 013,
C dumpster, service once per week, 4.25 dumpster-months: $________
each, $_______ total; CLIN 014, C dumpster, service twice per
week, 2.25 dumpster-months: $________ each, $_______ total;
CLIN 015, toter, service once per week, 60 toter-months: $________
each, $_______ total. TOTAL FOR OPTION YEAR 2: $_________________.
OPTION YEAR 3 (11/1/02-10/31/03): CLIN 016, G dumpster, service
once per week, 127.5 dumpster-months: $________ each, $_______
total; CLIN 017, G dumpster, service twice per week, 34.75
dumpster-months: $________ each, $_______ total; CLIN 018,
C dumpster, service once per week, 4.25 dumpster-months: $________
each, $_______ total; CLIN 019, C dumpster, service twice per
week, 2.25 dumpster-months: $________ each, $_______ total;
CLIN 020, toter, service once per week, 60 toter-months: $________
each, $_______ total. TOTAL FOR OPTION YEAR 3: $_________________.
OPTION YEAR 4 (11/1/03-10/31/04): CLIN 021, G dumpster, service
once per week, 127.5 dumpster-months: $________ each, $_______
total; CLIN 022, G dumpster, service twice per week, 34.75
dumpster-months: $________ each, $_______ total; CLIN 023,
C dumpster, service once per week, 4.25 dumpster-months: $________
each, $_______ total; CLIN 024, C dumpster, service twice per
week, 2.25 dumpster-months: $________ each, $_______ total;
CLIN 025, toter, service once per week, 60 toter-months: $________
each, $_______ total. TOTAL FOR OPTION YEAR 4: $_________________.
BID SUMMARY: Base year, CLINs 001-005 $___________; Option
year 1, CLINs 006-010 $____________; Option year 2, CLINs 011-015
$_____________; Option year 3, CLINs 016-020 $____________;
Option year 4, CLINs 021-025 $_____________. Offerors must
review and comply with the FAR provisions/clauses listed below.
This information is available on the Internet at http://www.arnet.gov/far.
FAR 52.212-1, Instructions to Offerors - Commercial Items;
FAR 52.212-2, Evaluation - Commercial Items (The following
factors will be used to evaluate offers: (1) demonstrated technical
ability to meet contract requirements; (2) price; and (3) offeror's
past performance, supported by documentation and references.
Technical and past performance, when combined, shall be equal
to price in importance.); FAR 52.212-4, Contract Terms and
Conditions - Commercial Items; FAR 52.212-5, Contract Terms
and Conditions Required to Implement Statutes or Executive
Orders - Commercial Items, with paragraph (b) clauses indicated
by number 1, 5, 11, 12, 13, 14, 15, and 22, and paragraph (c)
clauses indicated by number 1, 2, 3, 4, and 5; FAR 52.217-9,
Option to Extend the Term of the Contract; FAR 52.232-19, Availability
of Funds for the Next Fiscal Year; and FAR 52.237-3, Continuity
of Services, apply to this RFP. In addition, FAR 52.212-3,
Offeror Representations and Certifications - Commercial Items,
must be completed and submitted with your offer. The deadline
for receipt of offers is October 5, 1999, at 2:00 pm. Proposals
shall be signed by an official authorized to bind your organization.
Offers may be submitted on letterhead or the Standard Form
1449, and must include, at a minimum, unit price for each contract
line item (CLIN), extended price, prompt payment terms, contract
remittance address, DUNS number, tax identification number,
CAGE code, name, phone number, and address of your point of
contact, and a completed copy of FAR 52.212-3. Submit one (1)
proposal to: US Department of Interior, North Cascades NPS
Complex, Attn: Sarah Welch, 7280 Ranger Station Road, Marblemount
WA 98267. Questions regarding this solicitation should be directed
to Sarah Welch, 360/873-4590 x11.
LINKURL: http://www.nps.gov
LINKDESC:
EMAILADD: sarah_welch@nps.gov
EMAILDESC:
CITE: (D-260 SN381597)
[Commerce Business Daily: Posted in CBDNet on September 17, 1999]
[Printed Issue Date: September 21, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Chicago Regional Printing Procurement Office, U.S. Government
Printing Office, 200 N. Lasalle St., Suite 810, Chicago, IL
60601-1055
SUBJECT: T--PRINTING, ONE AND TWO COLOR, OF PDF FILES TRANSMITTED
ELECTRONICALLY USING FTP
SOL Program 5544-S
DUE 100699
POC Download specifictions and copy of GPO Bid form from GPO
Website at www.gpo.gov/procurement/chicago or fax request for
specifications and previous abstract to Chicago GPO front desk
at (312) 886-3163. For questions of a technical nature call
Pat Plunkett, (312) 353-3916, ext. 12.
DESC: Year term contract with single award in each of two categories
for production of various "official use only" books and pamphlets
for the IRS requiring such operations as reproduction from
PDF files transmitted electronically (PDF), printing in one
or two colors, binding, labeling, packing, and distribution.
All are 8-1/x 11", approx. 10-1,500 copies per order, 16 to
800 copies per book. Most orders will be placed in November
and December. Schedules are time critical. Late deliveries
are not acceptable. As many as 1,000,000 impressions may be
placed in any one five workday period. Contractor must produce
and deliver up to 350,000 impressions on any one print order
in 8 workdays. Do not attempt to bid without complete specifications.
CITE: (W-260 SN381474)
[Commerce Business Daily: Posted in CBDNet on September 17, 1999]
[Printed Issue Date: September 21, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Department of the Treasury, Departmental Offices/Procurement
Services Division (DO/PSD), Procurement Services Division (PSD),
1310 G Street, N.W., Suite 400 East, Washington, DC, 20220
SUBJECT: U--SPANISH LANGUAGE TRAINING
SOL Reference-Number-DO-2000-0009
DUE 092799
POC Beth Nelson, Contract Specialist, Phone (202) 622-2435, Fax
(202) 622-2343, Email beth.nelson@do.treas.gov - Daniel Alderman,
Contract Specialist, Phone (202) 622-0798, Fax (202) 622-2343,
Email
DESC: The Department of the Treasury, Departmental Offices, Procurement
Services Division, Room 1310 G, Suite 400E, 1500 Pennsylvania
Ave., NW, Washington, DC 20220 is issuing this combined synopsis/solicitation
for commercial items prepared in accordance with Federal Acquisition
Regulation 12.6, as supplemented with additional information
included in this notice, for Spanish language training for
the IA Secretariat. This announcement constitutes the only
solicitation; proposals are being requested and a written solicitation
will not be issued. Request for proposal number is A-00-0002.
The incorporatred clauses are those in effect through Federal
Acquisition Circular 11. This solicitation is open to any responsible
and responsive small vendor. SIC code is 8999. Statement of
Work for Spanish Language Training Scope of Work: the contractor
shall provide Spanish language training to the Office of the
Assistant Secretary for International Affairs (OASIA) within
the Departmental Offices (DO) of the U.S. Department of the
Treasury. Minimum Qualifications: The following are descriptions
of the minimum education and experience characteristics identified
by the Government as necessary for the respective labor categories.
Resume submission and approval is required for this position.
The offeror must have a Bachelor's Degree from an accredited
college or university in Spanish, ten (10) years of recent
experience teaching Spanish in a classroom environment of which
two years must be from teaching at a Government furnished site.
The contractor shall submit at least one (1) reference (name,
point of contact and telephone number). Course Objectives:
The Beginner's level course shall be geared for students with
little knowledge of Spanish. At the end of the course the students
shall be expected to have reached a level of proficiency including
but not limited to the following: Satisfy partially the requirements
of basic communication (i.e. while on travel) and social situations;
perform short basic telephone conversations; use the basic
appropriate expressions in a variety of situations; give basic
information about his/her work (i.e. job descriptions, responsibilities,
countries, and organization he or she works with; read and
understand news articles from newspapers with basic data concerning
the economic situation as a given country (i.e. growth rates,
inflation rates, etc.). The Intermediate level course(s) is
geared for students with previous knowledge of Spanish. At
the conclusion of the course(s), the student will be required
to have reached a level of proficiency including but not limited
to the following: understand delivered speech including simple
announcements and media reports; greeting and introductions
(oneself and others); accepting and refusing invitations; making
apologies using appropriate etiquette; using appropriate etiquette;
hosting foreign visitors; understand, summarize discussions,
speeches on topics; conduct telephone conversations; function
in Latin American Countries; answer questions and discuss historic
background of the future of a country; adequately explain (with
some effort) the development of economic crisis and remedies;
read comprehensive (with some effort) more complicated written
information such as reports, documents, and articles from multilateral
organizations. The Advanced level course shall be geared for
bringing participants to an advanced high level. At the conclusion
of the course, the student shall be geared for bringing participants
to an advanced high level. At the conclusion of the course,
the student shall be expected to reach an advanced level of
proficiency including but not limited to the following: understand
lengthy conversations and follow the thread on a plethora of
topics in sittings where various persons are communicating
with difference accents; present ideas clearly and effectively
in meetings and informal settings; present, accept and/or refuse
a proposal and/or work plan; convey specific ideas at meetings,
chair meetings and conferences, making and answering requests;
reading and understanding with less effort articles, reports,
letters, and publications related to economic environmental,
political and social issues of developing countries. Course
work: The students will have to review daily the material introduced
in the class and prepare the assigned presentation. The students
will be required to listen to cassette(s) that supplement the
lesson. The students will be responsible for studying the next
day's lesson to facilitate efficient use of classroom tone.
Course structure: Classes will be held four times a week for
a full hour beginning October 1, 1999 through September 30,
2000. In addition to the classroom instructions, the contractor
shall provide individual training to one student four times
a week at a mutually agreed upon time. Methodology: In order
to perform at a professional level, the students will learn
the necessary vocabulary and grammatical structures through
a combination of techniques suitable for adult learners. The
techniques shall include drills, exercises, but mostly presentations,
conversations, and role play situations. Follow-up support:
The contractor agrees to provide each student with telephone
support for the total duration of this contract during normal
business hours. During this period, the student may contact
the contractor for assistance and related course curriculum
questions. Government furnished property: Classes shall be
conducted on site at 1440 New York Avenue, NW; Washington,
DC 20220 in the space designated as the training site. The
training classroom will be identified after contract award.
The Government will also furnish the following training materials:
Textbooks: Beginners and Intermediate levels Come se Dice...?,
Advanced Level: Passages, Videos for Beginner and Intermediate
levels: Destinos, Audio: Pymsleur Series for Spanish. The contract
will be awarded using the "Lowest Price Technically Acceptable
Offer" method. The following FAR Clauses are applicable to
this solicitation: 52.212-1, Instructions to Offerors - Commercial;
52.212-2, Evaluation - Commercial items, 52.212-3, Offeror
Representations and Certifications - Commercial Items, 52.231-18,
Availability of Funds, 52.217-8, Option to Extend Services,
52.217-9, Option to Extend the Term of the Contract. Mail three
copies of your proposal to: Department of the Treasury, Procurement
Services Division, Room 1310 G, Suite 400E; 1500 Pennsylvania
Ave., NW; Washington, DC 20220; Attn: Ms. Beth Nelson (202)
622-2435, or hand deliver to 1310 G Street, NW, Suite 400E;
Washington, DC. all responses must be received by 10:00 am
EDT, August 27, 1999. THIS ORDER IS SUBJECT TO THE AVAILABILITY
OF FUNDS.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=Reference-Number-DO-2000-0009&LocID=1768
LINKDESC:
notice
EMAILADD: beth.nelson@do.treas.gov
EMAILDESC:
CITE: (D-260 SN381488)
[Commerce Business Daily: Posted in CBDNet on September 17, 1999]
[Printed Issue Date: September 21, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services--Potential Sources
Sought
OFFADD: U.S. Dept. Of HUD, Ofc. of Procurement & Contracts, Admin.
Support Div. (ARCA), 451 7th St., Sw, Rm. 5266, Washington,
DC 20410-3000
SUBJECT: U--VENDOR TRAINING SOURCE LIST
SOL N/A
DUE 100499
POC Catherine Pinkney, (202) 708-1772 ext. 7125
DESC: The U.S. Department of Housing and Urban Development's
Real Estate Assessment Center (REAC) is seeking vendors to
be placed on a source list to be provided to organizations
interested in sponsoring training and certification in the
use of HUD's new physical inspection software and protocol.
HUD will provide a 2-week training session in the Washington,
DC metropolitan area for vendors interested in being placed
on HUD's source list. A Statement of Work listing the qualifications
will be issued on or about 10/04/99. All request for the
Statement of Work are to be faxed on company letterhead to
(202) 708-2933, attention Catherine Pinkney. Only faxed request
will be honored. This is a sources sought announcement and
no solicitation with appropriated funds will be issued regarding
this announcement. HUD posts all required notice of its contracting
opportuities on its Internet Home Page Contracting Opportunities
site at http://www.hud.gov/cts/ctsoprty.html. Potential offerors
who download a copy from HUD's home page will not automatically
receive any amendments. You are advised to check back frequently
to see if HUD has issued any amendments.
LINKURL: http://www.hud.gov/cts/ctsoprty.html
LINKDESC:
EMAILADD: Catherine_B._Pinkney@hud.gov
EMAILDESC:
CITE: (W-260 SN381354)
[Commerce Business Daily: Posted in CBDNet on September 16, 1999]
[Printed Issue Date: September 21, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Fleet & Industrial Supply Center, Regional Contracts
Dept, Attn: Bid Officer/Code 210A94, 937 N. Harbor Drive, Suite
212, San Diego, CA 92132-0212
SUBJECT: V--PACK AND CRATE SERVICES
SOL N00244-00-R-0002
DUE 110899
POC Cory Price, (619)532-2395
DESC: Fleet & Industrial Supply Center, San Diego, intends to
procure pack and crate services of personal property in Alameda,
Contra Costa, Marin, San Francisco, San Mateo, Santa Clara,
and Sonoma counties, California for inbound, outbound, and
intra-city, intra-area moves. The SIC is 4214 (Local Trucking
with Storage), Small Business Size Standard $18.5MIL. Period
of performance will be 01 Jan 00 through 31 Dec 00. The resulting
contract(s) will be fixed price, requirements type with delivery
order provisions. The estimated quantities will be specified
in the solicitation. This is solicitation is issued on an unrestricted
basis. All responsible sources may submit an offer that shall
be considered. Direct all information via email or FAX, to
the attention of the Contracting Officer, Mr. Cory Price. FAX
number is 619-532-2287.It is anticipated that the solicitation
will be posted by 08 October 1999 on the FISC-SD web link below.
The solicitation will also be available on the Navy Electronic
Commerce Online (NECO) web link http://www.neco.navy.mil. It
is the responsibility of the interested parties to independently
review the referenced web links frequently for updates to any
and all documents. Potential offerors will be responsible for
downloading their own copy of the solicitation and amendments
(if any). The Government does not anticipate paper copies of
these documents to be issued. If any problems occur in downloading
information from the FISC-SD web site, please contact the Command
Webmaster at e-mail address ronald_w_manning@sd.fisc.navy.mil.
Central Contractor Registration (CCR) is mandatory for offerors
(see CCR information on web link http://ccr.edi.disa.mil).
CBD numbered Note 26 applies.
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
EMAILADD: cory_l_price@sd.fisc.navy.mil
EMAILDESC:
e-mail.
CITE: (W-259 SN381223)
[Commerce Business Daily: Posted in CBDNet on September 16, 1999]
[Printed Issue Date: September 21, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Department of the Air Force, Air Combat Command, 99 CONS,
5865 Swaab Blvd, Nellis AFB, NV, 89191-7063
SUBJECT: V--CANCELLATION AND RE-ISSUANCE OF CONTRACT QUARTERS
SOLICITATION
SOL F26600-99-QY087
DUE 100199
POC Sandra Cleveland, Contracting Journeyman, Phone 702-652-9574,
Fax 702-652-5405, Email sandra.cleveland@nellis.af.mil - Linda
Ray, Contracting Officer, Phone 702-652-4379, Fax 702-652-5405,
Email linda.ray@nellis.af.mil
DESC: Non-personal Services: Nellis AFB intends to award a purchase
order for Contract Quarters. Solicitation F26600-99-R0011 has
been cancelled in its entirety. The terms and conditions have
been amended resulting in issuance of a new solicitation. The
new solicitation number is as follows: F26600-99-QY087. The
solicitation will be available on or about 17 Sep 99 in its
entirety through the Electronic Posting System. The contractor
shall be required to provide contract quarters for billeting
requirements for the following exercise period: Period I Exercise
00-1; 20 Oct 99 _23 Oct 99 approximately 96 single occupancy
rooms; 23 Oct 99 _ 06 Nov 99 approximately 700 double occupancy
rooms required; 23 Oct 99 _ 06 Nov 99 approximately 100 single
occupancy rooms required. Exercises are scheduled to take place
in Las Vegas/Nellis AFB area. Solicitation will be available
on or about 17 Sep 99, the entire solicitation will be available
through the Electronic Posting System. You can access this
Web site by using the following address, http://eps.gov. Please
contact SSgt Sandra Cleveland if you have any questions.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F26600-99-QY087&LocID=885
LINKDESC:
notice
EMAILADD: sandra.cleveland@nellis.af.mil
EMAILDESC:
CITE: (D-259 SN381234)
[Commerce Business Daily: Posted in CBDNet on September 17, 1999]
[Printed Issue Date: September 21, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Contracting Officer (90C), DVA Medical Center, 700 South
19th Street, Birmingham, AL 35233
SUBJECT: V--VA BENEFICIARY LODGING
SOL RFP521-064-99
DUE 110899
POC Wanda Goolsby, Contracting Officer (205) 554-2837
DESC: The DVAMC Birmingham, Alabama requires temporary lodging
for patients while receiving radiation therapy treatments.
Eight (8) rooms, of which three (3) shall be handicap accessible,
completely furnished to include telephone with local service,
television with basic cable and onsite parking. All apartments
shall be on the first floor or with elevator access to other
floors (i.e. veterans not required to climb stairs). Facility
shall have 24-hours management capability. Contractor must
be within a two-mile radius of the DVAMC, 700 South 19th Street,
Birmingham, AL. Period of contract is from date of award for
12 consecutive months, with four one-year option year renewals.
ALL REQUESTS FOR THE SOLICITATION PACKAGE MUST BE IN WRITING
TO Contracting Officer, DVA Medical Center, 3701 Loop Road
East, Tuscaloosa, AL 35404 OR FAXED TO (205) 554-2894. Solicitation
will be issued on/about October 18, 1999 and proposals will
be due on/about November 8, 1999.
CITE: (W-260 SN381400)
[Commerce Business Daily: Posted in CBDNet on September 17, 1999]
[Printed Issue Date: September 21, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: U.S. Marshals Service, Business Services Division, 600
Army Navy Drive, Arlington, VA 22202
SUBJECT: V--TOWING, STORAGE, MAINTENANCE, AND DISPOSAL OF SEIZED
AND FORFEITED VEHICLES, EASTERN DISTRICT OF NORTH CAROLINA
(RALEIGH AREA)
SOL MS-99-Q-0036
DUE 102699
POC Steven Moody (202) 305-9518
DESC: THIS PROCUREMENT IS A SMALL BUSINESS SET-ASIDE. The work
includes towing, storage, maintenance, and disposal of seized
and forfeited vehicles for the US Marshals Service. A 5-year
IDIQ Contract is anticipated (base year plus four 1-year options).
The solicitation will be available for issuance on or about
September 27, 1999 with proposals due on October 26, 1999.
There is no charge for the solicitation. Requests must be in
writing. Mail requests to the above address, Attn: CS 3, Suite
443 (DPT). Fax requests to (703) 603-0636. You may also email
the Contracting Officer to request the solicitation. Estimated
Cost Range is between $250K and $500K.
LINKURL: www.usdoj.gov/marshals
LINKDESC:
EMAILADD: Steven.Moody@usdoj.gov
EMAILDESC:
CITE: (W-260 SN381413)
[Commerce Business Daily: Posted in CBDNet on September 17, 1999]
[Printed Issue Date: September 21, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Defense Threat Reduction Agency, Attn: AM, 45045 Aviation
Drive, Dulles, VA 20166-7517
SUBJECT: V--NUCLEAR WEAPONS TRANSPORTATION
SOL AIC3343
POC Brian Wilt, Contract Specialist, (703)326-8716; Edward L.
Archer, Contracting Officer, (703)326-8506
DESC: The Defense Threat Reduction Agency (DTRA) has a requirement
to provide Russia with safe and secure transportation of nuclear
weapons, which are scheduled for disposition. This effort will
entail coordinating, arranging, moving, and verifying nuclear
weapons shipments for Ministry of Defense (MOD) with the Ministry
of Railways (MPS) through the Russian transportation firm,
Garand Trans - the only authorized MOD rail transportation
services broker permitted to move the Russian nuclear weapons.
In addition to moving warheads to interim storage and dismantlement
facilities, the contractor will be required to arrange for
the return of empty nuclear weapons trains to their assigned
bases in a like manner. The contractor will also act as the
fiduciary agent responsible for executing payment for transportation
services provided by the MPS through Garand Trans. In addition,
the contractor will be responsible for verifying the services
are provided as intended through the use of a Trusted Agent
nominated by the Rusian MOD and approved by the U.S. DoD. This
project will be divided into a three-month demonstration phase
and several three-month option phases, which will total approximately
one-year if all options are exercised. The program will be
opened up to full and open competition if the first phase is
successful. DTRA plans to award a sole-source contract to GeoLogistics
Services Inc., Alexandria, VA, USA. Any other firm desiring
consideration must fully identify its capability to perform
this requirement within the time and budget allotted. Note:
this is not a solicitation so please only fax your capabilities
with regard to this effort. See Note 22. Send capabilities
statement and company information via fax (referencing AIC#
3343) to the attention of Brian Wilt/AMC at fax number (703)
810-4691.
CITE: (W-260 SN381510)
[Commerce Business Daily: Posted in CBDNet on September 17, 1999]
[Printed Issue Date: September 21, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Commander, Military Sealift Command, Bldg 210, 914 Charles
Morris Court SE, Code N10, Washington, DC 20398-5540
SUBJECT: V--TANKER MOVE FROM ST. THEODORE, GREECE TO JEBEL ALI,
U.A.E.
SOL N00033-99-R-5184
DUE 092199
POC Ralph Jenkins 202-685-5829
DESC: Tanker move of 240M Bbls DFM from St. Theodore, Greece
to Jebel Ali, U.A.E.
LINKURL: http://www.msc.navy.mil
LINKDESC:
EMAILADD: Ralph.Jenkins@msc.navy.mil
EMAILDESC:
CITE: (W-260 SN381579)
[Commerce Business Daily: Posted in CBDNet on September 17, 1999]
[Printed Issue Date: September 21, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Commander, Military Sealift Command, Bldg 210, 914 Charles
Morris Court SE, Code N10, Washington, DC 20398-5540
SUBJECT: V--TANKER MOVE FROM ST. THEODORE, GREECE TO JEBEL ALI,
U.A.E.
SOL N00033-99-R-5184
DUE 092199
POC Ralph Jenkins 202-685-5829
DESC: Tanker move of 240M Bbls DFM from St. Theodore, Greece
to Jebel Ali, U.A.E.
LINKURL: http://www.msc.navy.mil
LINKDESC:
EMAILADD: Ralph.Jenkins@msc.navy.mil
EMAILDESC:
CITE: (W-260 SN381584)
[Commerce Business Daily: Posted in CBDNet on September 17, 1999]
[Printed Issue Date: September 21, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Commander, Military Sealift Command, Bldg 210, 914 Charles
Morris Court SE, Code N10, Washington, DC 20398-5540
SUBJECT: V--TANKER MOVE FROM KUWAIT TO JEBEL ALI, U.A.E. AND
ADEN, YEMEN
SOL N00033-99-R-5185
DUE 092099
POC Ralph Jenkins 202-685-5829
DESC: Tanker move of 260M bbls JP-5 from Kuwait to Jebel Ali
and Aden.
LINKURL: http://www.msc.navy.mil
LINKDESC:
EMAILADD: Ralph.Jenkins@msc.navy.mil
EMAILDESC:
CITE: (W-260 SN381596)
[Commerce Business Daily: Posted in CBDNet on September 17, 1999]
[Printed Issue Date: September 21, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Commander, Military Sealift Command, Bldg 210, 914 Charles
Morris Court SE, Code N10, Washington, DC 20398-5540
SUBJECT: V--TANKER MOVE FROM ST. THEODORE, GREECE TO JEBEL ALI,
U.A.E.
SOL N00033-99-R-5185
DUE 092199
POC Ralph Jenkins 202-685-5829
DESC: Tanker move of 240M bbls DFM from St. Theodore to Jebel
Ali.
LINKURL: http://www.msc.navy.mil
LINKDESC:
EMAILADD: Ralph.Jenkins@msc.navy.mil
EMAILDESC:
CITE: (W-260 SN381601)
[Commerce Business Daily: Posted in CBDNet on September 17, 1999]
[Printed Issue Date: September 21, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Commander, Military Sealift Command, Bldg 210, 914 Charles
Morris Court SE, Code N10, Washington, DC 20398-5540
SUBJECT: V--TANKER MOVE FROM ST. THEODORE, GREECE TO JEBEL ALI,
U.A.E.
SOL N00033-99-R-5184
DUE 092199
POC Ralph Jenkins 202-685-5829
DESC: Tanker move of 240M bbls DFM from St. Theodore to Jebel
Ali.
LINKURL: http://www.msc.navy.mil
LINKDESC:
EMAILADD: Ralph.Jenkins@msc.navy.mil
EMAILDESC:
CITE: (W-260 SN381606)
[Commerce Business Daily: Posted in CBDNet on September 17, 1999]
[Printed Issue Date: September 21, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services--Potential
Sources Sought
OFFADD: DVA MEDICAL CENTER, 940 BELMONT STREET, BROCKTON, MA
02401
SUBJECT: V--BUS SERVICE
SOL RFP523-32-99
DUE 103099
POC Diane Winchoba
DESC: Furnish school bus service to transport patients from VAMC
Brockton, MA to various social functions for the period 11/1/99
through 9/30/2000 with three one-year options. Estimated number
of trips within a 10-mile radius of the Medical Center is 12
per year, and an estimated 25 per year beyond the 10-mile radius.
This procurement is 100% set-aside for small business. SIC
4151 applies. Solicitation package available on or about 10/1/99.
Requests for solicitation package must be in writing to the
Contracting Officer. No telephone requests will be accepted.
CITE: (I-260 SN381388)
[Commerce Business Daily: Posted in CBDNet on September 16, 1999]
[Printed Issue Date: September 21, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: U.s. Department Of The Treasury, Procurement Services
Div., 1500 Pennsylvania Ave., Nw, Room 1310g, Washington, Dc
20220
SUBJECT: W--LEASE OF MOTOR VEHICLES
SOL A-99-0037
DUE 092799
POC Dan Alderman, Contract Specialist, 202-622-0798, Dale Wakefield,
Contracting Officer, 202-622-9391
DESC: The Department of the Treasury, Departmental Offices,
Procurement Services Division, Room 1310G, Suite 400E, 1500
Pennsylvania Avenue NW, Washington, DC 20220, is issuing this
combined synopsis/solicitation for commercial items. This synopsis/solicitation
is prepared in accordance with Federal Acquisition Regulation
12.6 for the Lease of Motor Vehicles. The Department has a
requirement for two (2) 2000 Ford Crown Victoria LX-4-Door
Sedans, or Equal; Four (4) 2000 Windstar LX Vans, or Equal;
and Four (4) 2000 Mercury Mystique LS-4-Door Sedans, or Equal.
Minimum requirements for full size six passenger vehicle is
Automatic Transmission, Power Locks, Power Windows, Rear Window
Defroster, Remote Keyless Entry, A/C, ABS, Dual Sun Visor,
Power Driver Seat, Front License Plate Holder, Front and Rear
Floor Mats, All Speed Traction Control, Electronic Temperature
Control, 12 Spoke Aluminum Wheels, Electronic Auto Dim Mirror
with Compass, Leather Wrapped Steering Wheel, Electronic Instrumentation,
AM/FM Stereo Cassette, P255/60/SRx16 BSW Tires, Color: Exterior
- Navy Blue, Interior - Dark Denim Blue. Minimum requirements
for Passenger Van is Automatic Transmission, Power Convince
Group, Electric Rear Window Defroster, Remote Keyless Entry,
A/C, ABS, Power Driver Seat, Front License Plate Holder, Floor
Mats, Traction Control, Auxiliary Climate Control, Premium
AM/FM Stereo Cassette/Single CD, Enhanced Seating Group, Privacy
Glass, Roof Rack, Light Visibility Group, Electronics Group,
Floor Console, Reverse Sensing System, Heated Mirrors, Side
Air Bags, Trailer Tow Package, P215/70R16 BSW Tires, Color:
Exterior - Medium Steel Blue, Interior - Medium Graphite/Gray.
Minimum requirements for Compact Sedan is Five Passenger Seating,
Automatic Transmission, Automatic Overdrive Transaxel, Power
Locks/Windows/Mirrors, Rear Window Defroster, Remote Keyless
Entry, A/C, ABS, Speed Control, Front License Plate Holder,
Floor Mats, All Speed Traction Control, 15" Polished Mach Alloy
Wheels, Leather Wrapped Steering Wheel, AM/FM Stereo Cassette,
Fog Lamps, 60/40 Split Fold Rear Seat, Power Antenna, P205/60/Rx15
BSW Tires, Color: Exterior - Medium Steel Blue, Interior -
Midnight Blue. The lease period 10/01/99 through 09/30/2000
with a one (1) option period. The contract will be awarded
using "technical acceptable - low price" methodology. Technical
capabilities are as important as past performance and price.
The proposals will be evaluated using the following criteria:
1) Technical Capabilities: Provide a statement that shows an
understanding of the requirement and how this requirement will
be managed, 2) Past Performance: Provide three references.
Include company name, contract number, point of contact and
telephone number(s), and 3) Price. Award of this contract shall
be subject to the availability of funds. The following FAR
Clauses are applicable to this solicitation: 52.212-1, Instruction
to Offerors - Commercial; 52.212-2, Evaluation - Commercial
Items; 52.212-3, Offeror Representations and Certification
- Commercial Items. Submit responses to the Department of the
Treasury, Procurement Services Division, Rm 1310 G, Suite 400E,
1500 Pennsylvania Avenue, NW, Washington, D.C. 20220, ATTN:
Dan Alderman (202) 622-0798. All responses must be received
by 4:00 P.M., EDT, 9/27/99.
CITE: (W-259 SN381177)
[Commerce Business Daily: Posted in CBDNet on September 17, 1999]
[Printed Issue Date: September 21, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: U.s. Department Of The Treasury, Procurement Services
Div., 1500 Pennsylvania Ave., Nw, Room 1310g, Washington, Dc
20220
SUBJECT: W--LEASE OF MOTOR VEHICLES
SOL A-99-0037
DUE 092799
POC Dan Alderman, Contract Specialist, 202-622-0798, Dale Wakefield,
Contracting Officer, 202-622-9391
DESC: Reference CBDNet submission No. 368668 released on
091699. The Department of the Treasury, Departmental Offices,
Procurement Services Division, Room 1310G, Suite 400E, 1500
Pennsylvania Avenue NW, Washington, DC 20220, is issuing this
modification to Solicitation A-99-0037. The contract will be
awarded using "technical acceptable - low price" methodology.
To be deemed technically acceptable, the offeror must demonstrate
compliance with the specifications. Award of this contract
shall be subject to the availability of funds. The following
FAR Clauses are applicable to this solicitation: 52.212-1,
Instruction to Offerors - Commercial; 52.212-2, Evaluation
- Commercial Items; 52.212-3, Offeror Representations and Certification
- Commercial Items; 52.212-4, Contract Terms and Conditions
- Commercial Items; 52.212-5, Contract Terms and Conditions
Required to Implement Statutes or Executive Orders, and 52.217-9,
Option to Extend the Term of the Contract. Submit responses
to the Department of the Treasury, Procurement Services Division,
Rm 1310 G, Suite 400E, 1500 Pennsylvania Avenue, NW, Washington,
D.C. 20220, ATTN: Dan Alderman (202) 622-0798. All responses
must be received by 4:00 P.M., EDT, 9/27/99.
CITE: (W-260 SN381397)
[Commerce Business Daily: Posted in CBDNet on September 17, 1999]
[Printed Issue Date: September 21, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: U.s. Department Of The Treasury, Procurement Services
Div., 1500 Pennsylvania Ave., Nw, Room 1310g, Washington, Dc
20220
SUBJECT: W--LEASE OF MOTOR VEHICLES
SOL A-99-0037
DUE 092799
POC Dan Alderman, Contract Specialist, 202-622-0798; Dale Wakefield,
Contracting Officer, 202-622-9391
DESC: Reference CBDNet submission No. 368668 released on
091699. The Department of the Treasury, Departmental Offices,
Procurement Services Division, Room 1310G, Suite 400E, 1500
Pennsylvania Avenue NW, Washington, DC 20220, is issuing this
modification (2nd) to Solicitation A-99-0037. The following
FAR Clauses are applicable to this solicitation: 52.208-4,
Vehicle Lease Payments; 52.208-5, Condition of Leased Vehicles;
52.208-6, Marking of Leased Vehicles; 52.208-7, Tagging of
Leased Vehicles; and 52.228-8, Liability and Insurance - Leased
Motor Vehicles. Submit responses to the Department of the Treasury,
Procurement Services Division, Rm 1310 G, Suite 400E, 1500
Pennsylvania Avenue, NW, Washington, D.C. 20220, ATTN: Dan
Alderman (202) 622-0798. All responses must be received by
4:00 P.M., EDT, 9/27/99.
CITE: (W-260 SN381612)
[Commerce Business Daily: Posted in CBDNet on September 16, 1999]
[Printed Issue Date: September 21, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: US Department of Agriculture, Forest Service, Rogue River
National Forest, 333 W 8th St, PO Box 520, Medford, OR 97501
SUBJECT: X--RENTAL OF FACILITIES - REFRIGERATED WAREHOUSING
SOL 10-Q10-00
DUE 112999
POC Contracting (541)858-2229 or FAX Requests (541) 858-2220
DESC: The purpose and intent of this solicitation is for rental
of refrigerated storage for conifer seedlings as follows: 1)
as estimated 6,500 square feet of refrigerated cooler storage
for period January 2000 - April 2000, 2) an estimated 13,600
square feet of freezer storage space from December 2000 - April
2000, and 3) an estimated 3,300 square feet refrigerated storage
thaw room space from February 2000 - April 2000. Storage space
must be located within a 25 mile radius of the J. Herbert Stone
Nursery, 2606 Old Stage Road, Central Point, Oregon. Issue
O/A October 29, 1999. When calling be prepared to state name
and address and solicitation number. All responsible sources
may submit an offer which will be considered.
LINKURL: tweston
LINKDESC:
EMAILADD: tweston
EMAILDESC:
CITE: (W-259 SN381205)
[Commerce Business Daily: Posted in CBDNet on September 16, 1999]
[Printed Issue Date: September 21, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: General Services Administration, Public Buildings Service
(PBS), Realty Services (7P), 819 Taylor Street, Fort Worth,
TX, 76102
SUBJECT: X--U.S. GOVERNMENT SEEKS LEASE SPACE IN HOUSTON, TX
- PROJECT NO. 9TX0150 (SE OFFICE)
SOL 9TX0150
DUE 092899
POC Jane Parman, Realty Specialist, Phone (817) 978-4664, Fax
(817) 978-7098, Email jane.parman@gsa.gov - Jane Parman, Realty
Specialist, Phone (817) 978-4664, Fax (817) 978-7098, Email
jane.parman@gsa.gov
DESC: General Services Administration is interested in leasing
approximately 17,050 net rentable square feet of office space
which must yield 13,478 - 14,826 occupiable square feet for
the Social Security Administration. UNIQUE REQUIREMENTS: Office
and related space must be contiguous and on one level without
being split by a public corridor. Ground floor space is preferable.
Space should be no more than twice as long as it is wide. Parking
for 90 vehicles is required (51 for employees and 39 for the
visiting public). If on site parking is not available, employee/visitor
facilities must be available within 600 feet (or two blocks
whichever is less) of the office and must be within reasonable
commercial rates. LOCATION: The delineated area for the office
is: Northern Boundary: S. Braeswood to Holcombe Blvd; Eastern
Boundary: Almeda Rd to Holly Hall to Fannin; Southern Boundary:
Holmes Road; Western Boundary: Kirby Dr. to W. Bellfort to
Buffalo Speedway to South Loop 610 to Kirby Dr. to S. Main;
TERMS OF THE LEASE: 10 years, 10 years firm; EXPRESSIONS OF
INTEREST SHOULD INCLUDE THE FOLLOWING INFORMATION: 1) Project
Number 2) Building name and address, if applicable 3) Rentable
square feet offered and rentable rate per square foot; 4) Method
of Measurement used to determine rentable square feet; 5) Common
Area Factor (s) for available space 6) Name, address, and phone
number of individual to be contacted and evidence of authority
to represent the owner.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=9TX0150&LocID=922
LINKDESC:
notice
EMAILADD: jane.parman@gsa.gov
EMAILDESC:
CITE: (D-259 SN381218)
[Commerce Business Daily: Posted in CBDNet on September 17, 1999]
[Printed Issue Date: September 21, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: U. S. Coast Guard, MLC LANT (F), 300 East Main St., Suite
950 Norfolk, VA 23510-9112
SUBJECT: X--LEASE OF PORTABLE BERTING, RECREATION/MESSING, AND
STORAGE FACILITIES
SOL DTCG84-99-Q-AAS027
DUE 092499
POC Jeanie Thorne, Contract Specialist, (757)628-4109
DESC: The Coast Guard Maintenance and Logistics Command Atlantic
intends to issue a request for quotation pursuant to FAR 13.5,
Test Procedures - Certain Commercial Items to lease portable
marine structures to be sustained on-board Army Landing Craft
Units (LCUs) for Coast Guard Personnel while underway during
operations in the Carribean. A portion of the lease period
will require the buildings to be demobilized from the LCUs
and placed on an at-shore status for a portion of the lease
period. The total lease period required is 12 months from 01
October 1999 through 30 September 2000 as follows: one each
10' X 32' 10-Man Sleeping facility with bath; one each 10'
X 32'recreation building with messing facilities; two each
10' X 40' storage buildings; one each caged ladder; tow each
2000 gallon potable water tanks; one each dual water pressure
distribution system; mobilization and demobilization of the
facilities 6 times each in NS Roosevelt Roads, Puerto Rico.
Specific requirements for the marine facilities are available
in the RFQ. The buildings shall be shipped FOB Origin to Roosevelt
Roads, Puerto Rico. This procurement is a Small Business Set-Aside.
The SIC Code is 3448 is assigned. The size standard is 500
employees. The solicitation will be issued on 20 September
1999 with a closing date of 24 September 1999. The type of
contract is Firm Fixed Price pursuant to FAR 13.5 with commercial
provisions IAW FAR Part 12. Price, technical, and past performance
will be considered in the award of this contract. INTERESTED
PARTIES ARE NOTIFIED THAT THIS SOLICITATION WILL BE AVAILABLE
EXCLUSIVELY THROUGH THE INTERNET BY SEPTEMBER 24, 1999. The
solicitation, its attachments, and all amendments will be published
for viewing and printing at http://www.uscg.mil/mlclant/FDiv/fdiv.htm.
Prospective offerors must register on this site to obtain the
solicitation. IT IS THE OFFERORS RESPONSIBILITY TO PERIODICALLY
CHECK THE WEB SITE FOR AMENDMENTS TO THE SOLICITATION. No paper
copies of the solicitation or the amendments will be issued.
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.
LINKURL: http://www.uscg.mil/mlclant/FDiv/fdiv.htm
LINKDESC:
EMAILADD: jthorne@mlca.uscg.mil
EMAILDESC:
CITE: (W-260 SN381585)
[Commerce Business Daily: Posted in CBDNet on September 16, 1999]
[Printed Issue Date: September 21, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: National Park Service, Gulf Islands National Seashore,
1801 Gulf Breeze Parkway, Gulf Breeze, FL 32561
SUBJECT: Y--CAMPSITE EXTENSIONS, ASPHALT OVERLAY OF EXISTING
PAVEMENT
SOL 1443RQ532099029
DUE 101999
POC Mary Kidd, 850-934-2602
DESC: Furnish all equipment, materials and labor to construct
campsite extension and install asphalt paving as well as other
incidental work as described in the drawings and specifications,
Gulf Islands National Seashore, Ocean Springs, MS. Request
for Quotation, plan and specifications will be released 10/4/99.
Estimated price range for this procurement is between $50,000
and $75,000.00. Requests must be received in writing, and/or
fax your request to 850-932-9654.
CITE: (W-259 SN381186)
[Commerce Business Daily: Posted in CBDNet on September 16, 1999]
[Printed Issue Date: September 21, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: SOUTHWESTNAVFACENGCOM, 1220 Pacific Highway, San Diego,
CA 92132-5187
SUBJECT: Y--MULTIPLE AWARD CONSTRUCTION CONTRACTS
SOL N68711-99-R-6441
DUE 110199
POC Contract Specialist, Samantha Darella
DESC: Amendment to CBD notice posted in CBDNet on September 13,
1999][Printed Issue Date: September 16, 1999] The Contract
title has been revised as follows: MULTIPLE AWARD CONSTRUCTION
CONTRACTS IDIQ DESIGN BUILD; NEW CONSTRUCTION; RENOVATION,
ALTERATION, REPAIR, AND ASSOCIATED ARCHITECTURE/ENGINEERING
WORK AT VARIOUS LOCATIONS WITHIN THE STATES OF ARIZONA, NEW
MEXICO, NEVADA, CALIFORNIA It consists of one solicitation
with the intent to award three or more Indefinite Delivery
Indefinite quantity (IDIQ) Construction Contracts using the
two phase design build approach in accordance with FAR 36.3
to the responsible proposers whose proposals, conforming to
the Request for Proposal (RFP), will be most advantageous to
the Government resulting in the Best Value, cost or price and
other factors considered.[Sentence Added]: It is our intent
to award at least 1 contract to a highly qualified hubzone
8(a) firm based on the criteria set forth in the solicitation.
Revise Description as follows: The IDIQ work will consist
of Design Build; New Construction; Renovation, Alteration,
Repair, And Associated Architecture/Engineering Work At Various
Locations Within The States Of Arizona, New Mexico, Nevada,
California [Oregon and Washington are hereby deleted] The
following SIC Codes apply to this procurement: 1500 Series
(1521,1522,1531,1541,1542) Revise Design Limitation to the
following: The cost limitation for the seed project is $1,470,000.00.
Proposals in excess may not be considered. All other terms
and conditions of the orignal synopsis remain unchanged.
LINKURL: http://www.efdsw.navfac.navy.mil/pages/EBS.htm
LINKDESC:
now but you will need to go back and download once RFP is available.
EMAILADD: darellass@efdsw.navfac.navy.mil
EMAILDESC:
via E-mail.
CITE: (W-259 SN381231)
[Commerce Business Daily: Posted in CBDNet on September 17, 1999]
[Printed Issue Date: September 21, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Facilities Service Office, U.S. Postal Service, 7800
N Stemmons Frwy, Suite 400, Dallas TX 75247-4217
SUBJECT: Y--NEW CONSTRUCTION LEASED - ADVERTISEMENT TO CONSTRUCT
& LEASE, MARBLE FALLS, TX 78654-9998
SOL 482980-99-A-0175
DUE 100199
POC Sandra Rybicki, USPS Real Estate Specialist, 214/819-7233
DESC: Construction of a 5,181 square feet leased facility on
a site covering a minimum of 60,000 square feet within the
city limits of Marble Falls, TX with priority consideration
given to: North by: Hi Circle North with an imaginary line
running West to Bay West Blvd; South by: Hi Circle South connecting
to FM 2147; East by: Horseshoe Bay Blvd; West by: Bay West
Blvd. The offeror must own or control the site. The property
offered must be properly zoned to permit use for a postal facility.
Plans and specifications are available by contacting CENTURY
COPI-TECHNICS, INC, 4519 MCKINNEY AVE, DALLAS, TX 75205-4313,
PHONE (214) 521-1991, FAX (214) 521-1788, or E-MAIL ADDRESS:
ccopi1@airmail.net. Reference solicitation number and location.
NO REFUNDS WILL BE MADE FOR PROPOSAL PACKAGES.
CITE: (W-260 SN381453)
[Commerce Business Daily: Posted in CBDNet on September 17, 1999]
[Printed Issue Date: September 21, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Facilities Service Office, U.S. Postal Service, 7800
N Stemmons Frwy, Suite 400, Dallas TX 75247-4217
SUBJECT: Y--NEW CONSTRUCTION LEASED - ADVERTISEMENT TO CONSTRUCT
& LEASE, BERTRAM, TX 78605-9998
SOL 482980-99-A-0173
DUE 101599
POC Melvin C. Harris, USPS Real Estate Specialist, 214/819-7268
DESC: Construction of a leased facility which will contain approximately
5,181 net interior square feet. All offers must be based on
the site listed in the solicitation. The successful offeror
will be required to purchase the site in accordance with the
terms and conditions specified in the Assignable Option to
Purchase which is included in the solicitation package. Plans
and specifications are available by contacting CENTURY COPI-TECHNICS,
INC, 4519 MCKINNEY AVE, DALLAS, TX 75205-4313, PHONE (214)
521-1991, FAX (214) 521-1788, or E-MAIL ADDRESS: ccopi1@airmail.net.
Reference solicitation number and location. NO REFUNDS WILL
BE MADE FOR PROPOSAL PACKAGES.
CITE: (W-260 SN381457)
[Commerce Business Daily: Posted in CBDNet on September 16, 1999]
[Printed Issue Date: September 21, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities--Potential
Sources Sought
OFFADD: U.S. Department of Energy, Western Area Power Administration,
P.O. Box 6457, (615 S. 43rd Ave.), Phoenix, AZ 85005
SUBJECT: Y--MCCONNICO SWITCHING STATION, STAGE 02
SOL DE-FB65-00WG52310
DUE 110899
POC Lary A. Martin 602-352-2646
DESC: Contractor shall provide all labor, equipment and material
necessary to construct the McConnico Switching Station, Stage
02. The work includes: excavation for foundations and trenches;
backfill and gravel fill; construct concrete foundations for
steel structures, and electrical equipment; furnishing and
installing steel structures, deadend structure, disconnecting
switches, grounding system, conduit, insulated conductor and
cable, bus system, signs, and control cable; installing a Government-furnished
power circuit breaker, and switchboard section. All responsible
bidders will be considered. Estimated cost of the project is
between $250,000 and $500,000. All work shall be completed
by September 18,2000. Place of performance is Mojave County,
AZ. Requests for the IFB shall be mailed to the Department
of Energy at the above address or faxed to (602)352-2483, attention
Lary A. Martin. The Bid package will be available at no charge
on/about October 8,1999. 100 copies only are available. All
requests for this solicitation MUST be in writing. Information
hours: 8:00am-3:00pm local time, Monday thru Friday.
EMAILADD: lmartin@wapa.gov
EMAILDESC:
CITE: (W-259 SN381225)
[Commerce Business Daily: Posted in CBDNet on September 16, 1999]
[Printed Issue Date: September 21, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: VISN 15, DDE VA Medicial Center, 4101 S. 4th Street,
Leavenworth, KS 66048
SUBJECT: Z--ENERGY IMPROVEMENTS
SOL IFB V15-99-171
POC Charlene Webster (913) 758-4133
DESC: Solicitation Number V15-99-171, Energy Improvements at
the DDE VA Medical Center, Leavenworth, KS has been cancelled.
A new solicitation may be issued at a later date.
CITE: (W-259 SN381168)
[Commerce Business Daily: Posted in CBDNet on September 16, 1999]
[Printed Issue Date: September 21, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Direct Reporting Units,
10 ABW/LGC, 8110 Industrial Drive, Suite 200, USAF Academy,
CO, 80840-2315
SUBJECT: Z--PROTECTIVE COATING MAINTENANCE
SOL F0561199B9011
POC John Peters, Contracting Officer, Phone (719) 333-2735, Fax
(719) 333-4747, Email john.peters@usafa.af.mil - John Peters,
Contracting Officer, Phone (719) 333-2735, Fax (719) 333-4747,
Email john.peters@usafa.af.mil
DESC: 17.. This project includes, but is not limited to, the
service of protective coating maintenance. The contractor shall
provide all personnel, equipment, tools, materials, supplies,
transportation, supervision and other items and services necessary
to perform Protective Coating Maintenance for U. S Air Force
Academy, Farish Memorial Park, and the Ellicot Auxillary airfield.
Services include protective coatings, surface treatments, caulking,
street markings and airfield markings. The contractor shall
perform to the standards as defined in the Statement of Work.
Contract type is an indefinite delivery indefinite quantity
(IDIQ). The performance period is one year from date of award
plus four one-year options exercised unilaterally at the discretion
of the Government. The minimum guarantee is $400,000 for basic
year and contract estimated maximum of $7.5 million over the
term of the contract. The resultant contractor will be permitted
storage on-site in a pre-designated contractor storage yard.
All applicable provisions and clauses are included in the actual
solicitation that can be found at http://www.eps.gov under
EPS FOR VENDORS, USAFA-OFFICES, DIRECT REPORTING UNITS-LOCATIONS,
10TH ABW/LGC-POSTED DATE. The solicitation is tentatively scheduled
for issuance on or about 25 October 1999. Please refer to the
above mentioned web page for the actual solicitation. The applicable
SIC code is 1721 and small business size standard for this
solicitation is one where the average annual receipts of the
concern and its affiliates for the preceding three fiscal years
does not exceed $7 million. Funds are not currently available
for this acquisition and it is subject to the receipt of the
availability of funds for Fiscal Year 2000. This solicitation
is being competed restricted 8(a) Region VIII, "Colorado",
under Section 8a of the Small Business Act 15 U.S.C 637(a).
Must be certified 8(a) contractors. Address any questions to
John Peters Contracting Officer (719) 333-2735 or email to
John.Peters@USAFA.af.mil.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F0561199B9011&LocID=479
LINKDESC:
notice
EMAILADD: john.peters@usafa.af.mil
EMAILDESC:
CITE: (D-259 SN381178)
[Commerce Business Daily: Posted in CBDNet on September 16, 1999]
[Printed Issue Date: September 21, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Army, Directorate of Contract, P.O.
Drawer 3918, Fort Polk, Louisiana 71459-0918
SUBJECT: Z--INSTALLATION OF A COMPLETE FUNCTIONING IRRIGATION
SYSTEM AT NAF WARRIOR HILLS GOLF COURSE FT POLK, LA.
SOL NAFFT2-99-R-0001
DUE 110299
POC Contract Specialist, Loreanna Fox (318) 531-4242 FAX (318)
531-6215 or Contracting Officer, Peggy M. Tuck, FAX (318) 531-2199
DESC: To furnish all labor, materials, equipment and perform
work incidental to the installation of a complete and fully
functioning irrigation system at the Warrior Hills Golf Course,
Fort Polk, LA, to include all fairways, tees, greens, driving
range, chippiing range, and practice putting green. This is
a Nonappropriated Fund project. The magniture of the project
is between $250,000. and 500,000. Contractor must be registured
in the Central Contractor Registered, CCR, to do business
with the Government. For information regarding the CCR call
1-888-227-2423. Telephone request will not be accepted. Provide
your business name and address, telephone number, fax number,
business size, tax ID number, CAGE code, and DUNS number.
CITE: (W-259 SN381188)
[Commerce Business Daily: Posted in CBDNet on September 16, 1999]
[Printed Issue Date: September 21, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DOI, Fish and Wildlife Service, CGS-Mail Stop 60181,
P.O Box 25486, DFC, Denver, CO 80225
SUBJECT: Z--HATCHERY RENOVATION
SOL 60181-0-B004
DUE 111899
POC Tracie Richardson, Contract Specialist, 303/236-5412, x229
DESC: Contractor shall furnish all labor, material and equipment
necessary for the renovation of an existing masonry constructed
hatchery building. The work includes abestos abatement, concrete
and masonry demolition, new concrete, ceiling replacement,
office construction, window replacement, exterior door replacement,
electrical, mechanical, and exterior soffit and fascia replacement.
All applicable work shall comply with the requirements of the
Uniform Accessibility Standard. It is anticipated that the
Notice to Proceed will be issued as timely as practicable after
issuance of award, on or about January 3, 2000. The period
of performance is estimated to be 200 calendar days. This project
is located at the Saratoga National Fish Hatchery, Saratoga,
Wyoming. The project is open to both large and small businesses.
Government estimate is between $100,000 and $250,000. Requests
for this solicitation may be submitted by fax to 303/236-4791,
and should include solicitation number, company name, contact
name, telephone number, and mailing address.
CITE: (W-259 SN381196)
[Commerce Business Daily: Posted in CBDNet on September 16, 1999]
[Printed Issue Date: September 21, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: SOUTHWESTNAVFACENGCOM, 1220 Pacific Highway, San Diego,
CA 92132-5187
SUBJECT: Z--INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) MULTIPLE
AWARD CONSTRUCTION CONTRACT
SOL N68711-99-R-6672
DUE 100199
POC Laura Smith, Contract Specialist, (619) 532-3083
DESC: Final Notice: THIS SOLICITATION IS BEING ADVERTISED ON
AN "UNRESTRICTED" BASIS INVITING FULL AND OPEN COMPETITION.
The procurement consists of one solicitation with the intent
to award three or more Indefinite Delivery Indefinite Quantity
(IDIQ) Muliple Award Construction Contracts for New Construction
and Design-Build for New Construction, Renovation, Alterations
& Repair and Associated Architecture/Engineering Services including
Special Programs such as Non-Appropriated funded (NAF) facilities
project work at various locations in Arizona, Nevada, California
and New Mexico. Award will be made to the responsible offerors
whose proposals, conforming to the RFP, will be most advantageous
to the Government resulting in the Best Value, cost or price
and other factors considered. AWARD MAY BE MADE TO A FIRM OTHER
THAN THAT SUBMITTING THE LOWEST PRICE. The contracts will be
for a base period of one year with four one-year option periods.
The Government reserves the right to award fewer than or more
than three contracts under this solicitation or to award only
one contract covering the minimum guarantee if funds are not
available for additional awards within the base period. THE
GOVERNMENT INTENDS TO AWARD WITHOUT DISCUSSIONS, THEREFORE,
OFFERORS INITIAL PROPOSALS SHOULD CONTIAN THE OFFEROR'S BEST
TERMS FROM A COST OR PRICE AND TECHNICAL STANDPOINT. The total
maximum value for the base period and all options (the aggregate
total of all IDIQ Contracts) as a result of this RFP, shall
not exceed $500,000,000. The minimum task order amount for
this contract is $3,000,000. However, task orders less than
$3,000,000 may be issued to satisfy the minimum guarantee of
$50,000. The IDIQ work will consist of new construction and
design-build for renovation, alteration, repair, new construction,
including special programs such as Non-appropriated funded
(NAF) Projects and associated architecture/engineering work
at various locations in Arizona, Nevada, California, and New
Mexico. Types of facilities may include but are not limited
to: Tactical Vehicle Maintenance Facilities, Laboratories,
Air Traffic Control Towers, Training Centers, Armament Facilities,
Bachelor Quarters, Child Care Centers, Lodges, Hangars, Recreation/Fitness
Centers, Retail Complexes, Warehouses, Community Centers and
other similar facilities. In support of the design-build strategies,
the contract shall employ the services of an architect/engineering
professional, experienced in the coordination of multi-discipline
architectural/engineering design efforts and conduction business
from an established professional business office. (NOTE: Proposers
may propose multiple AE firms for different Design-Build Projects.)
All discipline coordination shall be accomplished by the Contractor's
architect/engineering team. The Government shall not coordinate
the work for the contractor. Projects assigned to the IDIQ
contracts shall use the Multiple Award Construction Concept
(MACC) approach to scope and price the work. After award of
the initial contracts, each awardee shall be provided a fair
opportunity to be considered for each task order, except under
those circumstances described in FAR 16.505 (b)(2). Award factors
will vary depending on the unique requirements for each Task
Order and may be competed on the basis of price, best value
or technically acceptable, low-price selection procedures.
The subsequent task orders may be performance oriented task
requiring minimal design, may occasionally be complex construction
requiring design development for design-build construction,
or a combination thereof. They will be scoped by the Government/Contractor
team and may not have traditional plans and specifications
but may include sketches, and requests for catalog cuts, and
other submittals. The salient requirements of the Task Order
will be scoped by the government/Contractor team in order to
develop a mutually agreed upon Statement of Work. The awarded
Task Order will be performance scoped, firm fixed price task
with a specific completion date. Should any of the IDIQ Contractors
be unable to competitively secure a Task Order to meet the
minimum guarantee, award factors may be modified in order to
ensure each participating contractor is awarded a Task Order.
All Contractors will be required to participate in all walk-through
exploratory scoping investigations and to subsequently submit
their proposals. Failure to participate responsibly in walk
throughs and to submit proposals on all Task Orders may result
in the Government not exercising the option periods called
out in the contract. Evaluation of award will be based on the
following criteria: Factor 1: Past Performance with Subfactor
1.1 Contractor's Past Performance within the past three years,
and Subfactor 1.2 Contractors Past Performance - Safety and
Health within the past five years. Factor 2: Small Business
Subcontracting Effort with Subfactor 2.1: Subcontracting Past
Performance; Subfactor 2.2: Subcontracting Commitment to Small
Business Programs Under this contract, and Subfactor 2.3: Corporate
Support; Factor 3: Management Approach with Subfactor 3.1:
Experience/Qualifications and Subfactor 3.1.1: Experience and
Qualifications of Key Personnel; Subfactor 3.2: Capacity to
Accomplish the Work, with Subfactors 3.2.1: Bonding/Financial
Questionnaire, 3.2.2: Organizational Chart/Management Plan
(On Site/Off Site); Factor 4: Technical Approach with Subfactor
4.1: Waste Management/Construction Waste Management with Subfactor
4.1.1: Experience with Implementing Recycle, Reuse, and Waste
Reduction Method for Prime and Subcontractors, Subfactor 4.1.2:
Use of New Materials made from recycled materials and Subfactor
4.1.3: Use of Recycled Materials from demolition process. Factor
5: Cost/Pricing with Subfactor 5.1: G&A and Subfactor 5.2:
Profit. NOTE: Key personnel identified shall be committed to
work on this contract and may not be substituted as long as
they are employed with the prospective firm unless a substitution
is approved by the contracting officer. The Standard Industrial
Code is 1542 and the annual size standard is $17 million. It
is recommended the subcontracting goals reflect a minimum goal
of 45% Small Business, 25% Small Disadvantaged Business, 8%
Women-owned Business and 1% Hub Zone Subcontracting Effort
and 1% Utilization of Locally Owned Small Business when performing
work in the Desert Areas. The time and location of the Pre-proposal
Conference is scheduled for October 6, 1999 at 9:00 a.m. sharp,
1220 Pacific Highway. NOTE: This solicitation is issued totally
electronically. Electronic Bid Sets (EBS) maybe found over
the Internet at http://www.efdsw.navfac.navy.mil on the date
of issuance on or about October 1, 1999. NOTE: EFFECTIVE ON
ALL SOLICITATIONS ISSUED AFTER 31 MARCH 1998, YOU MUST BE REGISTERED
IN THE CENTRAL CONTRACTOR REGISTER (CCR) PRIOR TO AWARD OF
A DoD CONTRACT. FOR MORE INFORMATION SEE THE CCR WEBSITE http://www.ccr.edi.disa.mil.
Additionally, Prospective Offerors MUST register themselves
on the web site. The official plan holders will NOT be faxed.
It is available only by downloading from the web site. Amendments
will be posted on the web site. IT IS THE OFFEROR'S RESPONSIBILITY
TO CHECK THE WEB SITE DAILY FOR ANY AND ALL AMENDMENTS TO THIS
SOLICITATION. The response time required by FAR 5.203, will
begin on the date of issuance of the EBS solicitation. For
inquires contact Laura Smith, Contract Specialist at EMAIL
ADDRESS http://www.smithlj@ efdsw.navfac.navy.mil. TELEPHONE
REQUEST WILL NOT BE ACCEPTED FOR SOLICITATION PACKAGES.
LINKURL: http://www.efdsw.navfac.navy.mil/home.htm
LINKDESC:
Command
EMAILADD: smithlj@efdsw.navfac.navy.mil
EMAILDESC:
e-mail
CITE: (W-259 SN381222)
[Commerce Business Daily: Posted in CBDNet on September 16, 1999]
[Printed Issue Date: September 21, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDI, Bureau of Reclamation, 125 South State Street,
Room 6107, Salt Lake City, Utah 84138-1102.
SUBJECT: Z--FURNISH AND INSTALL LADDERS AND LANDINGS, MORROW
POINT DAM
SOL 99SQ400177
DUE 092399
POC Contact Karen M. Johnson, Contracting Officer
DESC: Modification to extend the solicitation due date from September
17, 1999, to September 23, 1999.
LINKURL: http://ideasec.usgs.gov
LINKDESC:
Reclamation
EMAILADD: kjohnson@uc.usbr.gov
EMAILDESC:
CITE: (W-259 SN381232)
[Commerce Business Daily: Posted in CBDNet on September 17, 1999]
[Printed Issue Date: September 21, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA - Natural Resources Conservation Service, 200 N
High St, Rm 522, Columbus, OH 43215
SUBJECT: Z--MONROE COUNTY #28-EWP
SOL NRCS-126-OH-99
DUE 111099
POC Barbara Clayton
DESC: MONROE #28-EWP Work consists of channel clearing and shaping;
3129 Tons of drainfill; 1714 CY of wire mesh gabions; and related
items. Site is located in Adams Twp., Monroe County, Ohio.
PERFORMANCE TIME: 42 Calendar Days; ESTIMATED PRICE RANGE:
250,000 - 500,000. SITE SHOWING INFO: Call the Contractor Information
Hotline at 1-800-980-9231. All responsible sources may submit
a bid for agency review. FAX bid package requests to (614)
469-7339 or email, NO PHONE CALLS PLEASE.
LINKURL: barbara.Clayton@oh.nrcs.usda.gov
LINKDESC:
EMAILADD: Barbara.Clayton@oh.nrcs.usda.gov
EMAILDESC:
CITE: (W-260 SN381320)
[Commerce Business Daily: Posted in CBDNet on September 17, 1999]
[Printed Issue Date: September 21, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army Corps Of Engineers, Pittsburgh District William
S. Moorhead Federal Building, 1000 Liberty Avenue, Room 727,
Pittsburgh, PA 15222-4186
SUBJECT: Z--REHABILITATION OF SLUICE VALVES, LOW FLOW VALVES
AND ELECTRICAL SYSTEM, BERLIN LAKE DAM, MAHONING RIVER, OHIO
SOL DACW59-00-B-0001
DUE 110999
POC Darlene Young, 412-395-7478
DESC: Add the following statement to the Description block of
this advertisement. All the other information remains the same.
"THIS SOLICITATION WILL BE ISSUED SUBJECT TO THE AVAILABILITY
OF FUNDS"
LINKURL: http://www.gpo.gov/procurement/index.html
LINKDESC:
CITE: (W-260 SN381345)
[Commerce Business Daily: Posted in CBDNet on September 17, 1999]
[Printed Issue Date: September 21, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army Corps Of Engineers, Pittsburgh District William
S. Moorhead Federal Building, 1000 Liberty Avenue, Room 727,
Pittsburgh, PA 15222-4186
SUBJECT: Z--REHABILITATION OF SLUICE VALVES, LOW FLOW VALVES
AND ELECTRICAL SYSTEM, BERLIN LAKE DAM, MAHONING RIVER, OHIO
SOL DACW59-00-B-0001
DUE 110999
POC Darlene Young, 412-395-7478
DESC: Correction: This action originally publicized on the CBD
Web Page 9/16/99 is modified as follows: "THIS SOLICITATION
WILL BE ISSUED SUBJECT TO THE AVAILABILITY OF FUNDS". All the
other information remains the same.
LINKURL: http://www.gpo.gov/procurement/index.html
LINKDESC:
CITE: (W-260 SN381349)
[Commerce Business Daily: Posted in CBDNet on September 17, 1999]
[Printed Issue Date: September 21, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army Engineer District, Rock Island, Corps of Engineers,
Clock Tower Building, P.O. Box 2004, Rock Island, Illinois
61204-2004
SUBJECT: Z--ROLLER GATE CHAINS AND TAINTER GATE CHAIN GUARDS,
L/D NOS. 16, 18, AND 20, MISS. RIVER
SOL DACW25-00-B-0001
DUE 111699
POC Murilene Knight, Procurement Technician, 309/794-5613 or
Jan Krahl, Contract Specialist, 309/794-5314 or via the Internet
at http://www.mvr.usace.army.mil/
DESC: Rehabilitation of the upper portion of the roller gate
chains and replacement of the lower portion of the roller gate
chains with new stainless steel roller gate chains or replacement
of the entire chains with new stainless steel roller gate chains;
rehabilitation of the roller gate chain anchors; replacement
of chain guide supports and frames; replacement of gate hangers;
removal and reinstallation of existing facilities (fencing,
handrailing, etc.) as necessary; removal and reinstallation
of pier house roofing for roller gate chain replacement (Lock
and Dam No. 18); and replacement of tainter gate chain guards
and spring assemblies (Locks and Dam Nos. 16, 18, and 20).
The estimated magnitude of the proposed procurement is between
$1,000,000 and $5,000,000. Plans and specs will be provided
on CD-ROM at no cost; paper copies will not be available from
the Government. This procurement is 100% Set-Aside for Small
Business Only. The apparent successful offeror must be registered
in the Department of Defense Central Contractor Registration
(CCR) Database. Award will not be made until this requirement
is met. Offerors not already registered in the CCR are highly
encouraged to do so by calling 1/888/227-2423, or via the
internet at http://ccr.edi.disa.mil. The Standard Industrial
Classification (SIC) Code for this solicitation is 1629, and
the size standard is $17 million.
CITE: (W-260 SN381359)
[Commerce Business Daily: Posted in CBDNet on September 17, 1999]
[Printed Issue Date: September 21, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Combat Command, 65 CONS,
65 CONS/LGC, Lajes Field , Azores APO, AE, 09720
SUBJECT: Z--REPLACE MILITARY FAMILY HOUSING, PHASE I, LAJES FIELD,
AZORES,
SOL F6104099R0031
DUE 120699
POC Maria Meneses, Contract Adminitrator, Phone 011 351 95 540100
ext 21483, Fax 011 351 95 540100 ext 23758, Email maria.meneses@lajes.af.mil
DESC: Replace Military Family Housing, Phase I at Lajes Field,
Azores, Portugal. The project will include the construction
of 68-78 two-story concrete, stucco finished, single family
housing units. Project also includes demolition of 40 exiting
units. Other various additives may be exercised upon availability
of funds. Project performance period is expected to be 18 months.
The magnitude of this project is over $10,000,000. Performance
Price Tradeoffs (PPT) procedures will be utilized for this
procurement and proposals will be solicited on a firm-fixed
price lump sum basis. This requirement will be unrestricted.
Standard Industrial Code assigned to this acquisition in 1521
with an annual size standard of $17,000,000. The Request for
Proposal (RFP) package will be available for downloading and
viewing at Electronic Posting System (EPS), our Internet homepage:
(http://www.brooks.af.mil/HSC/PKA/sarah.htm) on or about 4
Oct 1999. A pre-proposal conference and site visit will be
held at Lajes Field on 26 Oct 99 (subject to change). Anyone
desiring to attend must submit in writing the names, passport
number, and social security numbers of individuals attending
by 12 Oct 99 to fax 011-351-95-540100 ext. 3758 in order to
process the required country clearance. The RFP package will
be available on the Internet only. There will be no hard copies
of this solicitation issued. The solicitation, plans, specifications,
or drawings 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 proposals and other normal documents required
for the proposal submittal, including amendments to the proposal
submittal, shall be in paper medium. Questions related to this
project must be submitted in writing to 65 CONS/LGCC, ATTN:
Mrs. Mena Meneses, Unit 7775, Bldg T-615, Lajes Field, Azores,
Portugal 09720-7775, or e-mail to: maria.meneses@lajes.af.mil.
All contractors interested in receiving notification of updates/amendments
to the solicitation posted on the EPS are urged to enroll on
the web site mailing list for this acquisition. Those contractors
enrolled will be notified automatically of any changes made
to the RFP through their e-mail address. No telephone requests
will be accepted.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F6104099R0031&LocID=941
LINKDESC:
notice
EMAILADD: maria.meneses@lajes.af.mil
EMAILDESC:
CITE: (D-260 SN381375)
[Commerce Business Daily: Posted in CBDNet on September 17, 1999]
[Printed Issue Date: September 21, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Contracting Officer (90C), DVA Medical Center, 3701 Loop
Road East, Tuscaloosa, AL 35404
SUBJECT: Z--CHILLED WATER LINES
SOL IFB679-065-99
DUE 110499
POC Wanda Goolsby, Contracting Officer (205) 554-2837
DESC: THIS PROCUREMENT IS A TOTAL SMALL BUSINESS SET-ASIDE.
The Tuscaloosa VA Medical Center requires a contractor to
completely prepare site for building operations, including
demolition and removal of existing structures, and furnish
labor and materials and perform work required for the project
"Chilled Water Lines" as required by the contract drawings
and specifications. Work for this project includes mechanical
work, installation of new chilled water piping and insulation,
necessary removal of existing piping and certain other items.
The estimated cost range for this project is between $25,000
and $50,000. AWARD PENDING AVAILABILITY OF FUNDS. SIC code
1711 applies. Solicitation shall be available on/about 10/06/99.
Request for bid packages shall be in writing to the address
above or faxed to (205) 554-2894. Response date shall be
on/about 11/04/99.
CITE: (W-260 SN381395)
[Commerce Business Daily: Posted in CBDNet on September 17, 1999]
[Printed Issue Date: September 21, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, USCG Civil Engineering Unit Oakland,
2000 Embarcadero, Suite 200, Oakland, CA 94606-5337
SUBJECT: Z--REHAB STATION UTILITY SYSTEMS AT STATION GRAYS HARBOR,
WESTPORT, WA
SOL DTCG88-99-B-623B97
DUE 111599
POC Contracting Officer, Almer Adams or Bid Issue Clerk (510)
535-7242
DESC: DTCG88-99-B-623B97-REHAB STATION UTILITY SYSTEMS AT STATION
GRAYS HARBOR, WESTPORT: Furnish all labor, materials, and equipment
necessary to rehab utility distribution and fire piping at
Station Grays Harbor, Westport, WA. The work includes, but
is not limited to, the following: (A) Flammable Storage Building:
Demolish the pump, filter, and all the piping inside the Filter
Room. Install a new submersible pump inside the existing 4000
gallon diesel fuel tank. Install a new filter system inside
the Filter Room and a new fuel line from tank to the Filter
Room. Install a 1" curb at the tank storage area to act as
secondary containment. (B) Equipment Building: Replace the
corroded, single wall, fuel oil line connecting the 1000 gallon
fuel oil tank to the Boiler Room and Generator Room with a
new double wall carbon steel system. (C) Float A: Replace the
post indicator valve and the broken 2" fire water line underneath
the walkway. (D) Float B: Replace the fuel dispensing assembly;
including the reel, meter, enclosure, and the fuel piping on
the float. Secure the new enclosure to the float. Replace the
post indicator valve, the 2" fire water line, and 1" potable
water line underneath the walkway. Replace and relocate the
potable water hose reel near the base of the gangway to the
third float. Replace the compressed air line hose reel. (E)
Float C: Demolish and replace the post indicator valve, the
broken 2" fire water line and the 1" potable water line underneath
the walkway. Replace the corroded potable water and compressed
air hose reels near the base of the gangway. (F) Float D: Replace
and relocate the compressed air hose reel to underneath the
gangway. Reroute the compressed air line and secure it underneath
the gangway. Replace the potable water hose reel located underneath
the gangway. (G) Covered Mooring and walkway: Replace all the
fire sprinkler system beneath the dry pipe valve deck area
and beneath the walkway. Replace the 6" OS&Y valve connecting
the dry pipe valve. Drawings and specifications can be purchased
on a first come, first served basis, at the rate of $25. Requests
will be accepted by mail only, and must include payment in
the applicable amount by Cashier's Check, Money Order or Company
Check made payable to the U.S. Coast Guard. Personal Checks
will not be accepted. Mailing address is: Commanding Officer,
U.S. Coast Guard CEU Oakland, 2000 Embarcadero #200, Oakland,
CA 94606-5337. Attn: Bid Issue Clerk. NO EXPRESS MAIL PROCEDURES
WILL BE UTILIZED ON MAILINGS OF PLANS AND SPECIFICATIONS. No
refunds will be made and materials need not be returned. If
project is cancelled or no award is made, cost of plans and
specifications will be refunded only on written request. Estimated
Range is $100,000.00 to $250,000. The performance period is
120 calendar days after receipt of Notice to Proceed. The procurement
is subject to the Small Business Competitiveness Demonstration
Program and is open to large and small business participation.
The applicable SIC code is 1629. Small business size standard
is $17.0 million. This is an unrestricted acquisition being
solicited. All responsible sources are encouraged to respond.
For minority, women, and disadvantaged business enterprises:
The Department of Transportation (DOT Office of Small and Disadvantage
Business Utilization) has programs to assist minority, women
owned and disadvantaged business enterprises to acquire short-term
working capital and bonding assistance for transportation-related
contracts. Loans are available under the DOT Short Term Lending
Program (STLP) at prime interest rates up to $500,000 per contract
to provide accounts receivable financing. The Bonding Assistance
Program enables firms to apply for bid, performance and payment
bonds up to $500,000. DOT provides an 80% guaranty on the bond
amount to a surety against losses. For further information
and applicable forms concerning the STLP and Bonding Assistance
Program, call 1(800) 532-1169. Anticipated bid issue date is
12 October 1999, with opening date 30 days later. ONLY WRITTEN
REQUESTS FOR SOLICITATIONS WILL BE ACCEPTED. PLEASE MAIL YOUR
REQUESTS TO THE ATTENTION OF BID ISSUE CLERK.
CITE: (W-260 SN381408)
[Commerce Business Daily: Posted in CBDNet on September 17, 1999]
[Printed Issue Date: September 21, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veterans Affairs Medical Center, A&MMS
90C, 3200 Vine Street, Cincinnati, OH 45220
SUBJECT: Z--U.C. CHIILED WATER CONNECTION
SOL 539-05-00
DUE 101899
POC Sandi Magers, Contracting Officer, 513-475-6338, or Jim Dinwoody,
513-475-6339
DESC: The VAMC, Cincinnati, Ohio, is seeking a contractor to
install a tie for chilled water service from the University
of Cincinnati to Building 13 of the VAMC. Included in this
project is removal and disposal of a chiller and the installation
of a heat exchanger. SIC Code 1711 applies to this procurement.
Estimated cost range is from $250,000 to $1,000,000. Solicitation
to be issued o/a 10/05/99. Only written requests for solicitation
will be accepted and may be faxed to Sandi Magers at 513-475-6334.
Numbered Note 1 applies.
EMAILADD: magers.sandra_s@cincinnati.va.gov
EMAILDESC:
e-mail.
CITE: (W-260 SN381465)
[Commerce Business Daily: Posted in CBDNet on September 17, 1999]
[Printed Issue Date: September 21, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veterans Affairs Medical Center, A&MMS
90C, 3200 Vine Street, Cincinnati, OH 45220
SUBJECT: Z--U.C. CHIILED WATER CONNECTION
SOL 539-05-00
DUE 101899
POC Sandi Magers, Contracting Officer, 513-475-6338, or Jim Dinwoody,
513-475-6339
DESC: The VAMC, Cincinnati, Ohio, is seeking a contractor to
install a tie for chilled water service from the University
of Cincinnati to Building 13 of the VAMC. Included in this
project is removal and disposal of a chiller and the installation
of a heat exchanger. SIC Code 1711 applies to this procurement.
Estimated cost range is from $250,000 to $1,000,000. Solicitation
to be issued o/a 10/05/99. Only written requests for solicitation
will be accepted and may be faxed to Sandi Magers at 513-475-6334.
Numbered Note 1 applies.
EMAILADD: magers.sandra_s@cincinnati.va.gov
EMAILDESC:
e-mail.
CITE: (W-260 SN381466)
[Commerce Business Daily: Posted in CBDNet on September 17, 1999]
[Printed Issue Date: September 21, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 43rd Contracting Squadron, 1443 Reilly Road, Suite C,
Pope AFB, NC 28308-2896
SUBJECT: Z--PURCHASE AND INSTALL KITCHEN/BATHROOM CABINETS AND
COUNTERTOPSQ
SOL F31601-99-Q0411
DUE 092799
POC SSgt Jerry Sauder @ 910-394-6257 or TSgt Linda Walker @ 910-394-6250
DESC: The closing date for receipt of bids is extended to 27
September 1999 at 4:00 pm local time. Fax bids will be accepted.
EMAILADD: jerry.sauder@pope.af.mil
EMAILDESC:
CITE: (W-260 SN381533)
[Commerce Business Daily: Posted in CBDNet on September 17, 1999]
[Printed Issue Date: September 21, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army Engineer District, Rock Island, Corps of Engineers,
Clock Tower Building, P.O. Box 2004, Rock Island, Illinois
61204-2004
SUBJECT: Z--SPILLWAY BRIDGE CANTILEVER REPAIR, LAKE RED ROCK,
DES MOINES RIVER, MARION COUNTY, ILLINOIS
SOL DACW25-00-B-0002
DUE 111699
POC Murilene Knight, Procurement Technician, 309/794-5613 or
Jan Krahl, Contract Specialist, 309/794-5314 or via the Internet
at http://www.mvr.usace.army.mil/
DESC: Traffic control; epoxy injection pressure grout crack sealing
(preparation, surface mounted injection ports, and epoxy adhesive
injection); and concrete spall repairs (sawcutting, concrete
removal, and placement of spall repair material). The estimated
magnitude of the proposed procurement is between $100,000 and
$250,000. Plans and specs will be provided on CD-ROM at no
cost; paper copies will not be available from the Government.
This procurement is Unrestricted. The apparent successful offeror
must be registered in the Department of Defense Central Contractor
Registration (CCR) Database. Award will not be made until this
requirement is met. Offerors not already registered in the
CCR are highly encouraged to do so by calling 1/888/227-2423,
or via the internet at http://ccr.edi.disa.mil. The Standard
Industrial Classification (SIC) code for this solicitation
is 1771, and the size standard is $7 million.
CITE: (W-260 SN381590)
[Commerce Business Daily: Posted in CBDNet on September 17, 1999]
[Printed Issue Date: September 21, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, Public Buildings Service
(PBS), Utah Property Management Center (8PMTU), WFB Federal
Building, 125 South State St., Room 2205, Salt Lake City, UT,
84138-1199
SUBJECT: Z--ABSORPTION CHILLER PIPING & CONTROLS
SOL 8PMPUPAW1004
DUE 102199
POC Nancy Pawlowski, Contract Specialist, Phone (801) 524-3381,
x103, Fax (801) 524-6067, Email nancy.pawlowski@gsa.gov - Billie
Toone, Contract Specialist, Phone (801) 524-5260, Fax (801)
524-6067, Email
DESC: Provide all labor, supervision, materials, and supplies
for new piping and re-piping of chiller condenser water system
and related control work. Work to be perfomed at the Internal
Revenue Service Center, 1160 W. 12th Street, Ogden, Utah. Solicitation
packages will be available on/or about October 5, 1999. Requests
for solicitation packages are to be in writing to General Services
Administration, 125 S. State St., Room 2205, Salt Lake City,
Utah. There will be a NON-REFUNDABLE charge of $21.00 per solicitation
package. COMPANY CHECKS ONLY, payable to General Services Administration.
NO cash or money orders will be accepted. A LIMITED number
of solicitations packages will be available. Cost range is
$25,000-$100,000.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=8PMPUPAW1004&LocID=1442
LINKDESC:
notice
EMAILADD: nancy.pawlowski@gsa.gov
EMAILDESC:
CITE: (D-260 SN381598)
[Commerce Business Daily: Posted in CBDNet on September 17, 1999]
[Printed Issue Date: September 21, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: NASA/Glenn Research Center, 21000 Brookpark Road, Cleveland,
OH 44135
SUBJECT: Z--FIRE ALARM AND SECURITY MONOTORING SYSTEMS UPGRADE
SOL 3-129098
DUE 111999
POC Gunnar J. Zuzan, Contracting Officer, Phone (216) 433-2761,
Fax (216) 433-5489, Email Gunnar.J.Zuzan@grc.nasa.gov
DESC: NASA/GRC plans to issue a Request for Proposal (RFP) for
a prime contractor to provide labor, materials and equipment
to install new direct burial, fiber optic cable and fire alarm
and security monotoring communication systems at NASA's Plum
Brook Facility at Sandusky, Ohio. Work includes upgrade of
fire alarm systems at various buildings with smoke, heat, manual
and projected beam detectors ; and monitors, printers, fire
alarm panels, command center equipment and related software
and hardware. Work on security monotoring systems at various
buildings includes new access control equipment, wiring, conduit,
and related communication equipment, software and hardware.
Approximately 32 space propulsion research facility buildings
are involved. The order of magnitude for this procurement is
between $500,000 and $1,000,000. Period of performance is 240
days from issuance of notice to proceed in January 2000. The
SIC Code for this procurement IS 1578. The anticipated release
date of the RFP is on or about October 18, 1999 with proposals
due tentatively November 19, 1999. All qualified responsible
sources may submit a proposal which shall be considered by
the agency. An ombudsman has been appointed -- See Internet
Note "B". All prospective offerors shall notify this office
before October 18, 1999 to be placed on mailing list to receive
the RFP. The RFP documents(hard copies) for this solicitation
will be mailed to requestors. Drawings will be available for
purchase by requestors in accordance with instructions in RFP.
offerors.
LINKURL: http://nais.nasa.gov/EPS/GRC/date.html#3-129098
LINKDESC:
EMAILADD: Gunnar.J.Zuzan@grc.nasa.gov
EMAILDESC:
CITE: (D-260 SN381607)
[Commerce Business Daily: Posted in CBDNet on September 17, 1999]
[Printed Issue Date: September 21, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property--Potential
Sources Sought
OFFADD: Department of the Air Force, Air Combat Command, 7 CONS,
381 Third Street, Dyess AFB, TX, 79607-1581
SUBJECT: Z--SOURCES SOUGHT NOTICE - SIMPLIFIED ACQUISITION OF
BASE ENGINEERING REQUIREMENTS (SABER)
SOL F41652-00-R0001
DUE 102099
POC Robert Powell, Contract Administrator, Phone 915-696-2360,
Fax 915-696-3676, Email robert.powell@dyess.af.mil - Bernard
McAndrews, Contract Administrator, Phone (915) 696-2360, Fax
(915) 696-3676, Email
DESC: This acquisition is for a broad range of maintenance, alteration,
repair and minor construction work on real property at Dyess
Air Force Base, Abilene, Texas and its associated sites. The
work is required in support of Base Civil Engineering activities.
The contract will be an indefinite delivery-indefinite quantity
type contract and will include a wide variety of individual
construction tasks. During the contract period, projects will
be identified and individual delivery orders will be negotiated
for each project. The contractor will be required to furnish
all materials, equipment, personnel, and other necessary resources
to manage and accomplish the projects. The contractor will
be required to maintain a management office on Dyess AFB in
order to process, negotiate, and receive delivery orders and
provide other management services related to accomplishing
the contract. Individual jobs will vary in size and complexity.
The projects will include tasks in a variety of trades including,
but not necessarily limited to, carpentry, road repair, roofing,
excavating, interior electrical, steam fitting, plumbing, sheet
metal, painting, demolition, concrete masonry, and welding.
The guaranteed contract minimum for the life of the contract
is $200,000 and the proposed maximum is $7.5 Million. The average
value of SABER delivery orders under the current SABER contract
at Dyess AFB, from the base year through the second option
year was $58,341, with a range from $1,087 to $295,400. The
performance period will be a 12-month base year with four (4)
12-month option year. The proposed contract is being considered
as an _8a Set Aside_ procurement. The Government anticipates
significant subcontracting activity under this contract. The
requirement will be posted via the Electronic Posting System
(EPS). The solicitation documents will ONLY be available via
EPS. NO hard copies will be distributed. The issuing office
WILL NOT be maintaining a list of offerors who download the
solicitation documents. The Point of Contact for this action
is: SrA Robert Powell and Mr. Bernard McAndrews. They can be
contacted at (915) 696-2360. NOTE: This is not a Pre-Qualification
synopsis. The purpose of the synopsis is to identify and locate
8a businesses interested in this type of contract. If you are
a qualified small business concern please complete the attached
form and submit it to this office no later than 20 Oct 99.
This is synopsis is for market survey and for informational
purposes only.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=R&ProjID=F41652-00-R0001&LocID=1003
LINKDESC:
notice
EMAILADD: robert.powell@dyess.af.mil
EMAILDESC:
CITE: (D-260 SN381524)
[Commerce Business Daily: Posted in CBDNet on September 16, 1999]
[Printed Issue Date: September 21, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: US Army Tank - Automotive and Armaments Command - Rock
Island( TACOM-RI) Attn: AMSTA-CM-CR, Rock Island , IL 61299-7630
SUBJECT: 10--M16 MODIFICATION KITS
SOL DAAE20-99-R-0214
POC Mary Robbins, Contract Specialist, (309) 782-3818, Roxanne
Spurgetis, PCO, (309) 782-4886
DESC: NSN: 1005-01-234-2252, Part Number 12556127. Item to procure
is an M16Al Rifle Modification Kit which is a conversion kit
to upgrade the M16Al Rifle to an M16A2 Rifle. Items required
for the up-grade are: Upper Receiver and Barrel Assembly, two
Disconnects, Buttstock Assembly, Pistol Grip, Screw, Spacer,
Selector, Trigger Subassembly, two Springs, Cam and a Hammer
and Hammer Pin Retainer. Requirements are for 13,757. The contract
will have a 100% option. FOB is Origin. Estimated issue date
is 6 Oct 99. As authorized by Title 10 USC 2473, as amended
by P.L. 105-261, the Defense Authorization Act for Fiscal Year
1999 limits procurement to firms comprising the small arms
production industrial base. This acquisition will be restricted
to 3 vendors: Colts, Saco and FNMI. See note 26. This solicitation
will be issued electronically in accordance with FAR 4.501,
5.102(a)(7) and 14.205-1(c) therefore hardcopies will be not
be provided. Vendors wishing an electronic copy may download
it on or after the issue date by accessing the following address
via the internet: http://www-acala1.ria.army.mil/ACALA/AAIS/AAIS.htm.
License Agreement with Colt's Manufacturing Inc. requires manufacturing
within the United States and Territories. Bidders are hereby
notified of the following requirement: In order to receive
the solicitation and technical data package, bidders are required
to execute a nondisclosure agreement binding each bidder to
the terms and conditions of the agreement. Copies of the nondisclosure
agreement shall be requested from TACOM-RI, ATTN: AMSTA-LC-CSC-C/Ms.
Mary Robbins, Rock Island, IL 61299-7630. The nondisclosure
agreement must be signed by an official authorized to legally
bind the company. Upon execution of the nondisclosure agreement,
return an original copy, certified mail to the above address.
The nondisclosure agreement will be available prior to the
issuance of the solicitation. Bidders are encouraged to request,
complete, and return the agreement as soon as possible. CAUTION:
This solicitation will be issued electronically as will any
amendments thereto. Because of this, the Government is under
no obligation and is in fact unable to maintain a bidders mailing
list. It is therefore incumbent upon any interested parties
to periodically access the above internet address in order
to obtain any amendments which may be issued. Failure to obtain
any said amendments and to respond to them prior to that date
and time set for bid opening/receipt of proposals may render
your bid or proposal nonresponsive and result in the rejection
of same.
CITE: (W-259 SN381181)
[Commerce Business Daily: Posted in CBDNet on September 17, 1999]
[Printed Issue Date: September 21, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: WR-ALC/PKOC, 215 Byron St, Robins Air Force Base GA 31098-1611
SUBJECT: 12--REPLACE 2,200 GALLONS AFFF FOAM
SOL F09650-99-T-6829
DUE 092199
POC Angie Whitley, (912) 926-3438 phone, (912) 926-3569 fax
DESC: Desc. Provide 2200 gallons of AFFF Foam, Pre-fill Bladder
Integrity Test and Fianl Bladder Integrity Test and Certification
Letter. This is a combined synopsis/solicitation for commercial
items prepared IAW 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. SEE NOTE
22 The following clauses are applicable to subject solicitation:
Far 52.212-1 (Instructions to offerors), 52.212-2 (Evaluation-Commercial
Items) 52.212-3 (Offeror representations and certifications
- commercial items), 52.212-4 (contract terms and conditions
- commercial items) and 52.212-5 (contract terms and conditions
required to implement statutes or executive orders--commercial
items). In accordance with clause 52.212-2, the evaluation
factors shall be: price and price related factors. Oral procedures
will be used for this solicitation. Quotations may be faxed
to (912) 926-3569. The anticipated award date will be Sep
22, 1999. Sole Source to: Pro Technologies, 4357 Park Drive,
Suite G Norcross GA 30093.
LINKURL: http://contracting.robins.af.mil/pko/pkobiz.ssi
LINKDESC:
WEB PAGE:
EMAILADD: awhitley@pk.robins.af.mil
EMAILDESC:
via e-mail at this address
CITE: (W-260 SN381503)
[Commerce Business Daily: Posted in CBDNet on September 17, 1999]
[Printed Issue Date: September 21, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Dahlgren Division, Naval Surface Warfare Center, 17320
Dahlgren Road, Dahlgren, VA 22448-5100
SUBJECT: 13--5.56 FRANGIBLE AMMUNITION
SOL N00178-99-Q-1035 (Synopsis/Solicitation)
DUE 092899
POC G. R. Vaughan, Contracting Officer, Code SD105 on (540) 653-7478
DESC: The Naval Surface Warfare Center, Dahlgren Division intends
to negotiate on a sole source basis with Winchester Division,
Olin Corporation, 427 North Shamrock Street, East Alton, IL
62024-1197 for the procurement of 78,400 rounds of 5.56MM
Ranger Frangible Rifle Cartridges, Winchester Symbol RA556Jf,
for use by the U. S. Marine Corps. Note 22 Applies. The rounds
will be used to further testing that is currently ongoing with
Winchester rounds, which were procured competitively under
Naval Surface Warfare Center, Dahlgren Division contract N00178-99-C-1023.
These rounds do not constitute the rounds that will be required
by the USMC during FY 2000. This sole source procurement will
utilize Simplified Acquisition Procedures. Closing date will
be 28 September 1999. THE GOVERNMENT WILL NOT ISSUE A WRITTEN
REQUEST FOR QUOTATION AS ALL ITEMS ARE IDENTIFIED IN THE COMMERCE
BUSINESS DAILY (CBD) NOTICE. DOD will no longer award contracts
to Contractors not registered in the Central Contractor Registration
(CCR) database. Registration may be done by accessing the
CCR Web Site at http://www.acq.osd.mil/ec or via dial up modem
at (614) 692-6788, (USER ID: ccrpub; PASSWORD:pub2ccri). Any
certified value added network (VAN) can be used for registration.
A paper registration form may be obtained from the DoD Electronic
Commerce Information Center at 1(800)334-3414. The Request
for Proposal Number is N00178-99-Q-1035. This procurement shall
be awarded on an all or none basis.
LINKURL: http://www.nswc.navy.mil/supply
LINKDESC:
EMAILADD: vaughangr@nswc.navy.mil
EMAILDESC:
CITE: (W-260 SN381603)
[Commerce Business Daily: Posted in CBDNet on September 17, 1999]
[Printed Issue Date: September 21, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Dahlgren Division, Naval Surface Warfare Center, 17320
Dahlgren Road, Dahlgren, VA 22448-5100
SUBJECT: 13--5.56 FRANGIBLE AMMUNITION
SOL N00178-99-Q-1035 (Synopsis/Solicitation)
DUE 092899
POC G. R. Vaughan, Contracting Officer, Code SD105 on (540) 653-7478
DESC: The Naval Surface Warfare Center, Dahlgren Division intends
to negotiate on a sole source basis with Winchester Division,
Olin Corporation, 427 North Shamrock Street, East Alton, IL
62024-1197 for the procurement of 78,400 rounds of 5.56MM
Ranger Frangible Rifle Cartridges, Winchester Symbol RA556Jf,
for use by the U. S. Marine Corps. Note 22 Applies. The rounds
will be used to further testing that is currently ongoing with
Winchester rounds, which were procured competitively under
Naval Surface Warfare Center, Dahlgren Division contract N00178-99-C-1023.
These rounds do not constitute the rounds that will be required
by the USMC during FY 2000. This sole source procurement will
utilize Simplified Acquisition Procedures. Closing date will
be 28 September 1999. THE GOVERNMENT WILL NOT ISSUE A WRITTEN
REQUEST FOR QUOTATION AS ALL ITEMS ARE IDENTIFIED IN THE COMMERCE
BUSINESS DAILY (CBD) NOTICE. DOD will no longer award contracts
to Contractors not registered in the Central Contractor Registration
(CCR) database. Registration may be done by accessing the
CCR Web Site at http://www.acq.osd.mil/ec or via dial up modem
at (614) 692-6788, (USER ID: ccrpub; PASSWORD:pub2ccri). Any
certified value added network (VAN) can be used for registration.
A paper registration form may be obtained from the DoD Electronic
Commerce Information Center at 1(800)334-3414. The Request
for Proposal Number is N00178-99-Q-1035. This procurement shall
be awarded on an all or none basis.
LINKURL: http://www.nswc.navy.mil/supply
LINKDESC:
EMAILADD: vaughangr@nswc.navy.mil
EMAILDESC:
CITE: (W-260 SN381605)
[Commerce Business Daily: Posted in CBDNet on September 17, 1999]
[Printed Issue Date: September 21, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 15--300 GALLON FUEL TANK, NESTED
SOL F42630-99-R-2038
DUE 110899
POC PKX-2/Beth Holt/(FAX)801-777-4569, For additional information
contact Genee Ringel/Likm/[801]775-2093
DESC: Item 0001 NSN 1560-01-287-4583FT P/N: 2-300-48302-6, 300
gallon fuel tank, assembled. Size: 179.30" X 23.25". Matl:
aluminum alloy. 24ea. Applicable to: F16. Destn: FMS Country.
Delivery:31 Oct 2000 4 ea 30 Nov 2000 4 ea 29 Dec 2000 4 ea
31 May 2001 4 ea 29 Jun 2001 4 ea 31 Jul 2001 4 ea Item 0002
data, 1 lot Qualification requirements: Sources must be qualified
prior to being considered for award. The solicitation will
contain instructions for obtaining further information on this
requirement. The requirements of FAR 9.202(A) have been completed
and copies of the qualification requirements and standards
may be obtained as described in the solicitation. These qualification
requirements apply to line item(s) all The approximate issue/response
date will be 07 OCT 1999. Electronic procedure will be used
for this solicitation. See our Web page. To: Israel Military
Industries, Chevy Chase Md 20815-7019. To: BFM Energy Prod
Corp, Santa Ana CA. To: Sargent-Fletcher Inc, El Monte Ca 91731-2909.
First article test required. Award will be made only if the
offeror, the product/service, or the manufacturer meets qualification
requirements at the time of award in accordance with FAR clause
52.209-1. The solicitation identifies the office where additional
information can be obtained concerning qualification requirements
is cited in each individual solicitation. It is suggested that
small business firms or others interested in subcontracting
opportunities in connection with the described procurement
make contact with the firm(s) listed. An Ombudsman has been
appointed to hear concerns from offerors or potential offerors
during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Steve Wall if your concerns are
not satisfied by the contracting officer (801)777-6991. ATTENTION:
Contractor must be registered with Central Contractor Registration
to be eligible for contact award or payment from any DOD activity.
Information on registration and annual confirmation requirements
may be obtained by calling 1-888-227-2423, or via the Internet
at http://ccr.edi.disa.mil This part required engineering source
approval by the design control activity in order to maintain
the quality of the part. Existing unique design capability,
engineering skills, and manufacturing knowledge by the qualified
source(s) require acquisition of the part from the approved
source(s). The approved source(s) retain data rights, manufacturing
knowledge, or technical data that are not economically available
to the Government, and the data or knowledge is essential to
maintaining the quality of the part. An alternate source must
qualify in accordance with the design control activity's procedures,
as approved by the cognizant Government engineering activity.
The qualification procedures must be approved by the Government
engineering activity having jurisdiction over the part in the
intended application. This acquisition involves data that are
subject to export control laws and regulations. Only contractors
who are registered and certified with the Defense Logistics
Services Center (DLSC) shall be provided copies of the solicitation
or other data subject to foreign disclosure restrictions. Contact
the Defense Logistics Services Center, 74 Washington Avenue
N., Battle Creek, Michigan 40917-3084 (1-800-352-3572) for
further information on the certification process. You must
submit a copy of your approved DD Form 2345, Military Critical
Technical Data Agreement, with your request for the solicitation.
!!
CITE: (I-260 SN381564)
[Commerce Business Daily: Posted in CBDNet on September 17, 1999]
[Printed Issue Date: September 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--SPAR AIRCRAFT
SOL SPO475-00-R-0091
DUE 111599
POC Michele J. Thomas, BV419, DSCR-JUPA, 804-279-3118; FAX (804)
279-3040; Contracting Officer: Martha Gay (804) 279-5232
DESC: End Item Application - B1 Aircraft, PR Number FPG99235001108
(Multiple YPGs), NSN 1560-01-451-5387 (Multiple NSNs), Spar
Aircraft, STA 59.297 Outbd Horiz Stab, Boeing North American,
Inc., Cage 43999, P/N L2102131-011. Specifications, plans or
drawings relating to the procurement described are not available
and cannot be furnished by the Government. 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. Other than full and open competition,
only one source. 100% Option to Increase Qty. Delivery Schedule
- 365 DARO. Origin inspection required.
EMAILADD: mjthomas@DSCR.dla.mil
EMAILDESC:
CITE: (W-260 SN381592)
[Commerce Business Daily: Posted in CBDNet on September 16, 1999]
[Printed Issue Date: September 21, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 16--HOUSING, ACTUATOR
SOL SP0470-00-Q-R003
DUE 102299
POC Cornelius Hood, BU815, 804-279-5221
DESC: NSN 1650-00-117-2991, YPG9236000202, Housing, Actuator.
Simmonds Precision, CAGE 12511, P/N A51119. Critical Application
Item. Configuration Control Applies. Line Item 0001 90 each.
Origin Inspection I/A/W QAP 003 Required. FOB destination,
Line item 0001 Parcel Post / Freight Address: EZ1226, Texas
Aerospace Services Inc, 3550 Maple Street, Abilene TX 79602.
Deliver within 60 days ARO. This is a request for a written
quote, please submit offers to fax # (804) 279-6443, ATTN:
Cornelius Hood, BU815. Anticipated Award Date: November 4,
1999. Technical Data Package Availability: DSCR does not currently
have an approved technical data package available for this
NSN. Please do NOT submit request to DSCR-VABA. All responsible
sources may submit an offer which will be considered. Notes
# 9 and 26 applies to this procurement.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
CITE: (W-259 SN381192)
[Commerce Business Daily: Posted in CBDNet on September 17, 1999]
[Printed Issue Date: September 21, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 16--VALVE, SAFETY RELIEF
SOL sp0740-00-r-3435
DUE 102899
POC anita l. luich, telephone 614-692-3277
DESC: 1. nsn 4820-00-073-1775. this solicitation is for an firm
fixed price for a quantity of 69 each with a 100% option clause.
delivery within 350 days after date of order. all responsible
sources may submit an offer/quote which shall be considered.
2. item description: valve, safety relief p/n 1a057 4. the
following notes are included by reference: note 9 and 26. 5.
this solicitation will be available on the internet at http://www.
dscc.dla.mil/rfq/, 15 days after this notice is published
in the cbd requests for hard copies of this solicitation will
not be accepted. 6.The small business size standard is 500
employees. 7. specifications and drawings are not available.
8. this acquisition is for supplies for which the government
does not possess complete, unrestrictive, technical data; therefore,
the government intends to solicit and contract with only approved
sources under the authority of 10 u.s.c. 2304(c)(1). approved
sources are: arkwin industries (98391) 9. while price may be
a significant factor in the evaluation of offers, the final
award decision will be based upon a combination of price, delivery,
past performance and other evaluation factors as described
in the solicitation.
CITE: (W-260 SN381358)
[Commerce Business Daily: Posted in CBDNet on September 17, 1999]
[Printed Issue Date: September 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--AIRCRAFT COMPONENTS & ACCESSORIES
SOL SPO46000Q1035
DUE 110399
POC Beverly Williams/BT974/JAPA/8042793697/FAX8042796499
DESC: YPG99210000545, NSN 1680008241466, Core and Coil Assembly,
Note 26 applies IAW Gec-Marconi Aerospace P/N 4540318-1, Unrestricted,Delivery
is 90 DARO. Intended Source is Gec-Marconi Aerospace. This
solicitation will be issued as an IDPO for indefinite delivery
purchase order. Valid up to $99,999 for base plus 48 month
option. The contract is bilateral for one year.
CITE: (W-260 SN381458)
[Commerce Business Daily: Posted in CBDNet on September 17, 1999]
[Printed Issue Date: September 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--AIRCRAFT COMPONENTS & ACCESSORIES
SOL SPO46000Q1036
DUE 110399
POC Beverly Williams/BT974/JAPA/8042793697/FAX8042796499
DESC: YPG99232000282, NSN 1615011634574, Seal, Rotor Output,
Note 26 applies, Note 9 applies,IAW McDonell Douglas Helicopter
DWG 7-311320124 Rev "C", Unrestricted,Delivery is 90 DARO.
This solicitation will be issued as an IDPO for indefinite
delivery purchase order. Valid up to $99,999 for base plus
48 month option. The contract is bilateral for one year. 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-260 SN381461)
[Commerce Business Daily: Posted in CBDNet on September 17, 1999]
[Printed Issue Date: September 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--AIRCRAFT COMPONENTS & ACCESSORIES
SOL SPO46000Q1037
DUE 110399
POC Beverly Williams/BT974/JAPA/8042793697/FAX8042796499
DESC: YPG99224000276, NSN 1560012553526, Lug, Upper Nozzle LH,
Note 26 applies, Note 9 applies,IAW McDonell Douglas Helicopter
DWG 7-311140188 Rev "B", Restricted, Note 1 applies, Delivery
is 90 DARO. This solicitation will be issued as an IDPO for
indefinite delivery purchase order. Valid up to $99,999 for
base plus 48 month option. The contract is bilateral for one
year. 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-260 SN381468)
[Commerce Business Daily: Posted in CBDNet on September 17, 1999]
[Printed Issue Date: September 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--AIRCRAFT COMPONENTS & ACCESSORIES
SOL SPO46000Q1040
DUE 101299
POC Doug Kiser/BT963/JAPA/8042793742/FAX8042796604
DESC: YPG99180000422, NSN 1660011138363, Connector, Microphone,
IAW Scott Ave P/N 834-37, Note 26 applies, Unrestricted, Delivery
is 90 DARO.
CITE: (W-260 SN381496)
[Commerce Business Daily: Posted in CBDNet on September 17, 1999]
[Printed Issue Date: September 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--PISTON, LINEAR ACTUATOR
SOL SP0470-00-Q-R004
DUE 102599
POC Terri Gruber, BU812, 804-279-3288
DESC: NSN 1650-00-382-9446, YPG99237000321, Piston, Linear Actuator.
Kaiser Aerospace Corp, CAGE 99215, P/N C5791-31. Critical Application
Item. Configuration Control Applies. Line Item 0001 105 each.
Origin Inspection I/A/W QAP 003 Required. FOB destination,
Line item 0001 Parcel Post/Freight Address: SW3215, Def Dist
Depot Barsto, Central Receiving Whse 7, Barstow, CA 92311-5014.
Deliver within 45 days ARO. This is a request for a written
quote, please submit offers to fax # (804) 279-6450, ATTN:
Terri Gruber, BU812. Anticipated Award Date: November 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:
CITE: (W-260 SN381512)
[Commerce Business Daily: Posted in CBDNet on September 17, 1999]
[Printed Issue Date: September 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--PISTON, LINEAR ACTUATOR
SOL SP0470-00-Q-R004
DUE 102599
POC Terri Gruber, BU812, 804-279-3288
DESC: NSN 1650-00-382-9446, YPG99237000321, Piston, Linear Actuator.
Kaiser Aerospace Corp, CAGE 99215, P/N C5791-31. Critical Application
Item. Configuration Control Applies. Line Item 0001 105 each.
Origin Inspection I/A/W QAP 003 Required. FOB destination,
Line item 0001 Parcel Post/Freight Address: SW3215, Def Dist
Depot Barsto, Central Receiving Whse 7, Barstow, CA 92311-5014.
Deliver within 45 days ARO. This is a request for a written
quote, please submit offers to fax # (804) 279-6450, ATTN:
Terri Gruber, BU812. Anticipated Award Date: November 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:
CITE: (W-260 SN381513)
[Commerce Business Daily: Posted in CBDNet on September 17, 1999]
[Printed Issue Date: September 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--PISTON, LINEAR ACTUATOR
SOL SP0470-00-Q-R004
DUE 102599
POC Terri Gruber, BU812, 804-279-3288
DESC: NSN 1650-00-382-9446, YPG99237000321, Piston, Linear Actuator.
Kaiser Aerospace Corp, CAGE 99215, P/N C5791-31. Critical Application
Item. Configuration Control Applies. Line Item 0001 105 each.
Origin Inspection I/A/W QAP 003 Required. FOB destination,
Line item 0001 Parcel Post/Freight Address: SW3215, Def Dist
Depot Barsto, Central Receiving Whse 7, Barstow, CA 92311-5014.
Deliver within 45 days ARO. This is a request for a written
quote, please submit offers to fax # (804) 279-6450, ATTN:
Terri Gruber, BU812. Anticipated Award Date: November 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:
CITE: (W-260 SN381515)
[Commerce Business Daily: Posted in CBDNet on September 17, 1999]
[Printed Issue Date: September 21, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--TORQUE ARM UPPER NLG
SOL F42630-99-Q-22680
DUE 102999
POC PKX-2/Beth Holt/(FAX)801-777-4569, For additional information
contact Landing Gear/Photo/Likl/[801]777-6501
DESC: Item 0001 NSN 1620-01-124-9137 P/N: 2006629-111, 8" X 4"
X 1", MADE OF STEEL, USED TO DIRECT THE NOSE TIRES IN STEERING.
41EA. Applicable to: F-16 Acft. Destn: Hill Air Force Base,
Ut 84056-5825. Delivery:30 Dec 1999 41 ea Item 0002 data, 1
lot Qualification requirements: Sources must be qualified prior
to being considered for award. The solicitation will contain
instructions for obtaining further information on this requirement.
The requirements of FAR 9.202(A) have been completed and copies
of the qualification requirements and standards may be obtained
as described in the solicitation. These qualification requirements
apply to line item(s) all The approximate issue/response date
will be 07 OCT 1999. The anticipated award date will be 29
Oct 1999. Electronic procedure will be used for this solicitation.
See our Web page. To: Sp Aerospace & Vehicle Systems B.V.,
The Netherlands Nl. To: Special Projects Mfg Co Inc, Fort Worth
Tx 76108-2530. To: Kaiser Fluid Technology, Charlotte Nc 28225-5270.
First article test required. Award will be made only if the
offeror, the product/service, or the manufacturer meets qualification
requirements at the time of award in accordance with FAR clause
52.209-1. The solicitation identifies the office where additional
information can be obtained concerning qualification requirements
is cited in each individual solicitation. It is suggested that
small business firms or others interested in subcontracting
opportunities in connection with the described procurement
make contact with the firm(s) listed. This proposed procurement
is under a 100 percent small business set aside, the size standard
for which is 500 employees. An Ombudsman has been appointed
to hear concerns from offerors or potential offerors during
the proposal development phase of this acquisition. The purpose
of the Ombudsman is not to diminish the authority of the program
director or contracting officer, but to communicate contractor,
concerns, issues, disagreements, and recommendations to the
appropriate government personnel. When requested, the Ombudsman
will maintain strict confidentiality as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Steve Wall if your concerns are
not satisfied by the contracting officer (801)777-6991. ATTENTION:
Contractor must be registered with Central Contractor Registration
to be eligible for contact award or payment from any DOD activity.
Information on registration and annual confirmation requirements
may be obtained by calling 1-888-227-2423, or via the Internet
at http://ccr.edi.disa.mil This acquisition involves data that
are subject to export control laws and regulations. Only contractors
who are registered and certified with the Defense Logistics
Services Center (DLSC) shall be provided copies of the solicitation
or other data subject to foreign disclosure restrictions. Contact
the Defense Logistics Services Center, 74 Washington Avenue
N., Battle Creek, Michigan 40917-3084 (1-800-352-3572) for
further information on the certification process. You must
submit a copy of your approved DD Form 2345, Military Critical
Technical Data Agreement, with your request for the solicitation.
!!
CITE: (I-260 SN381563)
[Commerce Business Daily: Posted in CBDNet on September 17, 1999]
[Printed Issue Date: September 21, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--AIRCRAFT BRAKE ASSEMBLY
SOL F42630-99-R-22681
DUE 110899
POC PKX-2/Beth Holt/(FAX)801-777-4569, For additional information
contact Landing Gear/Photo/Likl/[801]777-6501
DESC: Item 0001 NSN 1630-01-330-2736 P/N: 2-1523, Multi disc
brake F-16 block 50, MLG deceleration device on aircraft. Dim:
15" dia X 8". Stop or control F-16 aircraft. Attached to aluminum
housing. 32ea. Applicable to: F-16. Destn: FMS Country. Delivery:31
Oct 2000 32 ea The approximate issue/response date will be
07 OCT 1999. Electronic procedure will be used for this solicitation.
See our Web page. To: The B F Goodrich Co, Troy Oh 45373-0340.
It is suggested that small business firms or others interested
in subcontracting opportunities in connection with the described
procurement make contact with the firm(s) listed. Specifications,
plans, or drawings relating to the procurement described are
incomplete or not available and cannot be furnished by the
Government. An Ombudsman has been appointed to hear concerns
from offerors or potential offerors during the proposal development
phase of this acquisition. The purpose of the Ombudsman is
not to diminish the authority of the program director or contracting
officer, but to communicate contractor, concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call Steve Wall if your concerns
are not satisfied by the contracting officer (801)777-6991.
ATTENTION: Contractor must be registered with Central Contractor
Registration to be eligible for contact award or payment from
any DOD activity. Information on registration and annual confirmation
requirements may be obtained by calling 1-888-227-2423, or
via the Internet at http://ccr.edi.disa.mil The Government
does not own the data or the rights to the data needed to purchase
this part from additional sources. It has been determined to
be uneconomical to buy the data or rights to the data. It is
uneconomical to reverse engineer the part. !!
CITE: (I-260 SN381565)
[Commerce Business Daily: Posted in CBDNet on September 17, 1999]
[Printed Issue Date: September 21, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--WHEEL LANDING GEAR
SOL F42630-99-R-22682
DUE 110599
POC PKX-2/Beth Holt/(FAX)801-777-4569, For additional information
contact Landing Gear/Photo/Likl/[801]777-6501
DESC: Item 0001 NSN 1630-01-330-4860 P/N: 16VL030003-1, Wheel
assy mlg, F-16 block 50 acft. Dim: 16" dia. x 8" Mat: aluminum-
Function used to mount tires to A/C faciliating ground movement
OPS. 32ea. Applicable to: F-16. Destn: FMS Country. Delivery:31
Oct 2000 32 ea The approximate issue/response date will be
06 OCT 1999. Electronic procedure will be used for this solicitation.
See our Web page. To: The B F Goodrich Co, Troy Oh 45373-0340.
It is suggested that small business firms or others interested
in subcontracting opportunities in connection with the described
procurement make contact with the firm(s) listed. Specifications,
plans, or drawings relating to the procurement described are
incomplete or not available and cannot be furnished by the
Government. An Ombudsman has been appointed to hear concerns
from offerors or potential offerors during the proposal development
phase of this acquisition. The purpose of the Ombudsman is
not to diminish the authority of the program director or contracting
officer, but to communicate contractor, concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call Steve Wall if your concerns
are not satisfied by the contracting officer (801)777-6991.
ATTENTION: Contractor must be registered with Central Contractor
Registration to be eligible for contact award or payment from
any DOD activity. Information on registration and annual confirmation
requirements may be obtained by calling 1-888-227-2423, or
via the Internet at http://ccr.edi.disa.mil The Government
does not own the data or the rights to the data needed to purchase
this part from additional sources. It has been determined to
be uneconomical to buy the data or rights to the data. It is
uneconomical to reverse engineer the part. !!
CITE: (I-260 SN381566)
[Commerce Business Daily: Posted in CBDNet on September 17, 1999]
[Printed Issue Date: September 21, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 18--Space Vehicles
OFFADD: Department of the Air Force, Air Force Materiel Command,
SMC - Space & Missiles System Center, 2420 Vela Way, Suite
2420, El Segundo, CA, 90245-4659
SUBJECT: 18--SPACE LIFT RANGE SYSTEMS
SOL Reference-Number-F0470199R0308
DUE 110899
POC Glen Savory, Secondary POC, Phone 310-363-0194, Email glen.savory@losangeles.af.mil
- Richard Dawson, Contract Negotiator, Phone (310)363-5244,
Email richard.dawson@losangeles.af.mil
DESC: This notice is to notify offerors the Release of the Request
for Proposal (RFP) for the Spacelift Range Systems Contract
has been delayed from 15 September, 1999, until 22 September,
1999. Because of the delay, we will be releasing a complete
Draft RFP (DRFP) on or about 16 September that will be available
at our web-site. The SLRSC contractor will be responsible for
the sustainment, integration, and development of the Eastern
and Western Spacelift Ranges. For further information on this
acquisition, please visit our web-site at www.dwsc.stai.com/slcsacq/.
The formal RFP will be available at our web-site. Questions
of a contractual nature may be addressed to Capt Glen Savory,
PCO for the SLRSC (ph# 310-363-0914, e-mail: Glen.Savory@losangeles.af.mil).
The previous announcement incorrectly listed Capt Savory's
phone number as 310-363-0194. The correct phone number is 310-363-0914.
Original notice reads: This notice is preceding the formal
release of the Request for Proposal (RFP) for the Spacelift
Range Systems Contract. The formal release is currently scheduled
for 15 September 1999, with receipt of proposals on 01 November,
1999. The SLRSC contractor will be responsible for the sustainment,
integration, and development of the Easter and Western Spacelift
Ranges. For further information on this acquisition, please
visit our web-site at www.dwsc.stai.com/slcacq/. The formal
RFP will be available at our web-site. Questions of a contractual
nature may be addressed to Capt Glen Savory, PCO for the SLRSC
(ph #310-363-0194, email: Glen.Savory@losangeles.af.mil). An
Ombudsman has been appointed to address concerns from offerors
or potential offerors during the proposal development phase
of this acquisition. The Ombudsman does not diminish the authority
of the program director or contracting officer, but communicates
contractor concerns, issues, disagreements, and recommendations
to the appropriate Government personnel. When requested, the
Ombudsman shall maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Mr. Les Bordelon, at
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=Reference-Number-F0470199R0308&LocID=901
LINKDESC:
notice
EMAILADD: glen.savory@losangeles.af.mil
EMAILDESC:
CITE: (D-260 SN381449)
[Commerce Business Daily: Posted in CBDNet on September 17, 1999]
[Printed Issue Date: September 21, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment--Potential Sources Sought
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: 20--LAND BASED TEST FACILITY (LBTF) SEA KEEPING WINCH
SOL N66604-99-Q-7461
DUE 092499
POC Maria Goulart at (401) 832-1492
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. This solicitation and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-12. The Naval Undersea Warfare Center Division
Newport, (NUWCDIVNPT) Rhode Island intends to purchase one
(1) Land-Based Test Facility (LBTF) SEA KEEPING WINCH to be
utilized as a take-up which for the OA-9070/B Handling System.
The function of the LBTF Sea Keeping Winch is to stow 3,000
ft. of 1.5 inch diameter array on a single layer during testing
with no damage to the array and no hazard to handling personnel.
A Level wing shall be required to lay the array in adjacent
wraps without overlapping. The LBTF Sea Keeping Winch shall
be designed for installation on a concrete floor. The winch
foundation shall have the necessary mounting holes predrilled
so that the winch foundation can be used as a drill template.
Interface Requirements: The Winch drive system shall utilize
the PC-based Kollmorgen BSD5 control system and the Brushless
Servo Motor. Peak torque for the motor is approximately 238
in-lb. Outline type drawings shall be provided with the system
depicting size and major system components. Vendor type information
of system components shall also be provided with a master parts
list in notebook form. The winch shall be coated with a quality
commercial-grade primer and top coated with two coats of a
quality commercial-grade epoxy paint. Top-Coat color is to
be U.S. Navy Gray or equivalent. Test shall be conducted by
the manufacturer and witnessed by the government to certify
that the design satisfies all development specification requirements.
The manufacturer shall be responsible for shipping the Winch
to the Naval Undersea Warfare Center Div. Newport, 1176 Howell
St., Newport, RI 02841 ATTN: Joe Liguore, Bldg.1176. Delivery
shall be F.O.B. destination by 12/1/99 or sooner. The solicitation
will close on 9/24/99. The provisions at 52.212-a, Instructions
to Offerors-Commercial; 52.212-2, Evaluation - Commercial Items;
52.212-3, Offeror Representations and Certifications - Commercial
items; 52.212-4, Contract Terms and conditions - Commercial
items; 52.212-5, Contract Terms and Conditions Required To
Implement Statutes Or Executive Orders-Commercial Items applies
to this acquisition with applicable addenda. The Standard Industrial
Classification Code for this procurement is 3531, 750 employees.
Anticipated award date is 29 September 1999. A Firm-Fixed-Price
contract is anticipated. Please respond in writing. Our department
no longer issues solicitations or amendments in paper form.
Instead, they may be accessed at our web site http://www.npt.nuwc.navy.mil/contract/.
We also provide electronic access in our Bid Room.
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: GoulartMF@npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-260 SN381398)
[Commerce Business Daily: Posted in CBDNet on September 17, 1999]
[Printed Issue Date: September 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--ARM ASSEMBLY, PI
SOL DAAE07-99-Q-N080
POC Renee Collica (810) 574-7096
DESC: Item: Arm Assembly, PI. NSN: 2530-00-629-2179. P/N: 8715548.
Qty: 67 each. Option: 67 each. FOB: Origin. See Note 01. The
quote due date is on or about 4 Nov 99 (See solicitation for
actual offer due date). See our webpage at http://www.tacom.army.mil/acqcen/opportunity.htm
for a copy of the solicitation/drawings or email amsta-idq@tacom.army.mil.
All responsible sources may submit a quote which will be considered.
LINKURL: http://www.tacom.army.mil/acqcen/opportunity.htm
LINKDESC:
awards.
EMAILADD: collicar@tacom.army.mil
EMAILDESC:
e-mail
CITE: (W-260 SN381332)
[Commerce Business Daily: Posted in CBDNet on September 17, 1999]
[Printed Issue Date: September 21, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: NASA/Lyndon B. Johnson Space Center, Houston Texas, 77058-3696,
Mail Code: BH
SUBJECT: 25--DE-IONIZED WATER STORAGE TANKS
SOL 9-BH13-44-9-34P
POC Eric W. Lewis, Contract Specialist, Phone (281) 483-0575,
Fax (281) 244-5331, Email eric.w.lewis1@jsc.nasa.gov - Keith
D. Hutto, Contracting Officer, Phone (281) 483-4165, Fax (281)
244-5337, Email keith.d.hutto1@jsc.nasa.gov
DESC: NASA/JSC plans to issue a Request for Offer (RFO) for a
de-ionized water tank and its mating electrical receptacle.
The Government intends to acquire a commercial item using FAR
Part 12. The SIC Code and Size Standard are 3499 and 500, respectively.
The DPAS Rating for this procurement is DO-C9. The provisions
and clauses in the RFO and model contract are those in effect
through FAC 97-13. All qualified responsible sources may submit
an offer which shall be considered by the agency. The anticipated
release date of the RFO is on or about November 5, 1999 with
an anticipated offer due date to be announced in the RFO. An
ombudsman has been appointed -- See Internet Note "B". The
solicitation and any documents related to this procurement
will be available over the Internet. These documents will be
in Microsoft Office Suite (Word 6.0, Excel 5.0, PowerPoint
4.0) format and will reside on a World Wide Web (WWW) server,
which may be accessed using a WWW browser application. The
Internet site, or URL, for the NASA/JSC Business Opportunities
home page is http://procurement.nasa.gov/EPS/JSC/class.html
It is the offeror's responsibility to monitor the Internet
site for the release of the solicitation and amendments (if
any). Potential offerors will be responsible for downloading
their own copy of the solicitation and amendments (if any).
Any referenced notes can be viewed at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.nasa.gov/EPS/JSC/date.html#9-BH13-44-9-34P
LINKDESC:
EMAILADD: eric.w.lewis1@jsc.nasa.gov
EMAILDESC:
CITE: (D-260 SN381351)
[Commerce Business Daily: Posted in CBDNet on September 17, 1999]
[Printed Issue Date: September 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--PANEL, VEHICULAR OPE
SOL DAAE07-00-R-N002
POC **Patricia Trueman/(810) 574-8055
DESC: Item: Panel, Vehicular Ope. NSN: 2510-01-393-3670. Military
PN: 12549894-2. Quantity: 30 Each. Option: N/A. FOB: Origin.
Acquisition Method: Sole Source. See Note: 22. The offer due
date is on or about 01 Nov 99 (see solicitation for actual
due date). All responsible sources may submit an offer which
will be considered. **DO NOT CONTACT THE BUYER FOR A COPY OF
THE SOLICITATION - INTERESTED PARTIES MUST OBTAIN A COPY OF
THE SOLICITATION FROM THE TACOM WEBPAGE (www.tacom.army.mil/acqcen/opportunity.htm).
LINKURL: http://www.tacom.army.mil/acqcen/opportunity.htm
LINKDESC:
EMAILADD: truemanp@tacom.army.mil
EMAILDESC:
CITE: (W-260 SN381452)
[Commerce Business Daily: Posted in CBDNet on September 17, 1999]
[Printed Issue Date: September 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--COOLER, FLUID, TRANS
SOL DAAE07-99-R-N074
POC Arthur Aigeltinger (810) 574-8136
DESC: Item: Cooler, Fluid, Trans. NSN:2520-01-162-7035. P/N:
12275820 Qty: 148 Option: 148 FOB: Origin. See Note 22. The
offer due date is on or about 4 Nov 99 (see solicitation for
actual offer due date). Do not contact the buyer for a copy
of the solicitation. Please visit TACOM's web page for this
or any other solicitations that TACOM has posted. The web site
is http://www.tacom.army.mil/acqcen/opportunity.htm
LINKURL: http://www.tacom.army.mil/acqcen/opportunity.htm
LINKDESC:
CITE: (W-260 SN381541)
[Commerce Business Daily: Posted in CBDNet on September 16, 1999]
[Printed Issue Date: September 21, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 28--NOUN: LINER AND BEARING ASSEMBLY, NSN: 2840-00-986-0444,
P/N: 2-080-120-01,QUANTITY 89 EACH.
SOL DAAH23-99-Q-1274
DUE 110199
POC Point of contact is Doris J. Townsel, AMSAM-AC-AL-E, (256)
955-7725, Carla R. Bean, Contracting Officer
DESC: Noun: Liner and Bearing Assembly, NSN: 2840-00-986-0444,
P/N 2-080-120-01 Quantity 89, each, applicable to CH47 (T55);
Flight Safety Part. FOB Origin, XU Transportation Officer,
DSSP New Cumberland Facility, Bldg Mission Door 113 134, New
Cumberland, PA 17070-5001. Required delivery schedule is 45
each, 240 DACA, and 44 each per month thereafter. Justification
for other than full and open competition is FAR 6.302.1. Only
approved sources, that can manufacture this part, will be considered
for award. Approved source is Allied Signal, Inc. (99193).
All offerors must meet prequalification requirements in order
to be eligible for award. Firms are encouraged to seek source
approval in order to compete for this or future solicitations
by submitting documentation in accordance with the Competition
Advocate's Shopping List (CASL) procedures. Acquisition is
restricted to only approved sources. All responsible sources
are encouraged to submit a proposal, which shall be considered
by this agency. You may fax your request ATTN: AMSAM-AC-AL-E,
Doris J. Townsel, (256) 955-7775. See Numbered Note(s) 22,
23 and 26.
CITE: (W-259 SN381197)
[Commerce Business Daily: Posted in CBDNet on September 17, 1999]
[Printed Issue Date: September 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--GUIDE, NOZZLE SEGMENT, AUGMENTOR
SOL SP0480-99-Q-Y847
DUE 110599
POC Charlene Hall, BL571, 804-279-6093, KO: Heidi Bradbury, 804-279-5372
DESC: NSN 2840-01-018-0474, Guide, Nozzle Segment, Augmentor,
Pratt and whitney Aircraft, Cage 77445, P/N 4046047 with Lewis
Machine, Cage 3V183, Florida Eagle Ind, Cage 2T287, Jo-Bar
MFG, Cage 15077, Gunver MFG CO, Cage59420, Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the government. YPG99229000284,
total quantity 2978 delivery location, 2978 ea to Stockton
CA. 60 days ARO. note 26 applies. First Article Testing required
quantity of sample to be submited for testing is Three (Gov't),
Small Business Set-aside, full and open COMP. ABVM. final contract
award decision may be based upon a combination of price, past
performance and other evaluation factors as described in the
solicitation. POC:fax(804-279-3123)
CITE: (W-260 SN381321)
[Commerce Business Daily: Posted in CBDNet on September 17, 1999]
[Printed Issue Date: September 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, AIR
SOL SP0480-99-Q-Y839
DUE 110599
POC Charlene Hall, BL571, 804-279-6093, KO: Heidi Bradbury, 804-279-5372
DESC: NSN 2840-01-215-3549, Seal, Air, Pratt and whitney Aircraft,
Cage 77445, P/N 4064311 with Gunver MFG Co, Cage 59420, Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the government. FPG99224000357,
total quantity 2004 delivery location, 1112 ea to Stockton
CA, and 892 ea to Texarkana TX. 60 days ARO. note 26 applies.
First Article Testing required quantity of sample to be submited
for testing is Three (Gov't), Unrestricted. other than full
and open COMP. ABVM. final contract award decision may be based
upon a combination of price, past performance and other evaluation
factors as described in the solicitation. POC:fax(804-279-3123)
CITE: (W-260 SN381324)
[Commerce Business Daily: Posted in CBDNet on September 17, 1999]
[Printed Issue Date: September 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, ASSEMBLY
SOL SP0480-99-Q-Y840
DUE 110599
POC Charlene Hall, BL571, 804-279-6093, KO: Heidi Bradbury, 804-279-5372
DESC: NSN 2835-00-960-0548, Seal, Assembly, Alliedsignal Inc,
Cage 99193, P/N 358114-1 with CAR-Graph Inc, Cage 9M632, Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the government. YPG99228000690,
total quantity 118 delivery location, 73 ea to Stockton CA,
and 45 ea to Cherry Point NC. 60 days ARO. note 26 applies.
Unrestricted. other than full and open COMP. ABVM. final contract
award decision may be based upon a combination of price, past
performance and other evaluation factors as described in the
solicitation. POC:fax(804-279-3123)
CITE: (W-260 SN381327)
[Commerce Business Daily: Posted in CBDNet on September 17, 1999]
[Printed Issue Date: September 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--SPACER, COMPRESSOR ROTOR
SOL SP0480-99-Q-Y395
DUE 100799
POC Kim Kirby, BL574, 804-279-6302, KO: Heidi Bradbury, 804-279-5372
DESC: NSN 2840-00-733-1194, Spacer, Compressor Rotor, General
Electric Co, Cage 07482, P/N 638E426P2 with Palmer MFG Co,
Cage 24115, Beacon Ind, Cage 32816, Electro-Methods Inc, Cage
33617, Avis Ind, Cage 50204, Specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the government. FPG99124000834, total
quantity 2 delivery location, 2 ea to Stockton CA. 60 days
ARO. First Article Testing required quantity of sample to be
submited for testing is Three (Gov't), 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-260 SN381330)
[Commerce Business Daily: Posted in CBDNet on September 17, 1999]
[Printed Issue Date: September 21, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: U. S. Coast Guard, MLC LANT (F), 300 East Main St., Suite
950 Norfolk, VA 23510-9112
SUBJECT: 28--CATERPILLAR ENGINES FOR USCG RTC YORKTOWN, VA
SOL DTCG84-99-Q-AAS023
DUE 101399
POC Jeanie Thorne, Contract Specialist, (757)628-4109
DESC: This is a modification to an announcement posted in CBDNet
on August 13, 1999 and printed in the CBD on August 18, 1999
for Caterpillar Engines Model D330608 DITA Arrangement Number
109-3839 and Model D3508 DITA Arangement Number 120-6699. This
publication is modified to correct the solcitation number from
DTCG84-99-R-AAS023 to DTCG84-99-Q-AAS023. This procurement
will be issued as a sole source request for quotation pursuant
to FAR 13.5, Test Procedures for Certain Commercial Items.
The RFQ issuance date is changed to October 4, 1999. INTERESTED
PARTIES ARE NOTIFIED THAT THIS SOLICITATION WILL BE AVAILABLE
EXCLUSIVELY THORUGH THE INTERNET BY OCT 4, 1999. The RFQ, its
attachments and all amendments will be published for viewing
and printing at http://www.uscg.mil/mlclant/FDiv/fdiv.htm.
LINKURL: http://www.uscg.mil/mlclant/FDiv/fdiv.htm
LINKDESC:
EMAILADD: jthorne@mlca.uscg.mil
EMAILDESC:
CITE: (W-260 SN381508)
[Commerce Business Daily: Posted in CBDNet on September 17, 1999]
[Printed Issue Date: September 21, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: SA-ALC/Contracting Directorate/SA-ALC/Contracting Directorate/LPKBC;
485 Quentin Roosevelt Road Suite 12; Kelly AFB, tx 78241-6419;
485 Quentin Roosevelt Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 28--REPAIR OF J69/T25/25A FUEL CONTROLS
SOL F41608-99-R-49070
DUE 102999
POC PONT OF CONTRACT IS LT KELLY S. WALLS/KELLY AFB TX 210-925-4607
DESC: THE PURPOSE OF THIS MODIFICATION IS TO EXTEND SOLICITATION
F41608-99-R-49070 AS FOLLOWS: DUE DATE IS HEREBY CHANGED FROM:
20 SEP 1999 TO: 29 OCT 1999 FOR ANY QUESTIONS CONTACT LT KELLY
S. WALLS AT KELLY AFB TX 210-925-4607
EMAILADD: KELLY.WALLS@LPGATE1.KELLY.AF.MIL
EMAILDESC:
CITE: (D-260 SN381536)
[Commerce Business Daily: Posted in CBDNet on September 17, 1999]
[Printed Issue Date: September 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--VALVE, FUEL-AIR MIXTURE CONTROL
SOL SP0480-00-Q-8012
DUE 102599
POC Ron Heimberg, PH: 804-279-6491, FAX: 804-279-3123; Capt.
Rod Murphy, PH: 804-279-4100
DESC: NSN 2915-01-129-3698, Spectrum P/N 14166 or Sikorsky Aircraft
P/N 65317-08066-101, Quantity 24 each with 100% quantity option.
Origin inspection required, and critical application item.
Delivery to Stockton, CA. All responsible sources may submit
an offer which will be considered. DSCR does not currently
have an approved technical data package available for this
NSN.
CITE: (W-260 SN381422)
[Commerce Business Daily: Posted in CBDNet on September 17, 1999]
[Printed Issue Date: September 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--VALVE, PILOT, SPEED
SOL SP0480-00-Q-6008
DUE 110799
POC Roslyn Klein, fax #804-279-3123
DESC: NSN 2915-00-991-9232, Valve, Pilot, Speed, General Electric
Co, Cage 99207, P/N 37E501365G001 with Birken MFG, Cage 31340,
Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
government. FPG99217000630, Total quantity 45 delivery location,
45 ea to Stockton CA. 60 days ARO. note 26 applies. Unrestricted.
other than full and open COMP. ABVM. Bidders must be: 1)ccr
reg. 2)technically approved with full tep. Buyer wll only accept
written requests - no phone calls accepted. item is not commercial
(see note 26). 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-260 SN381431)
[Commerce Business Daily: Posted in CBDNet on September 17, 1999]
[Printed Issue Date: September 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-6007
DUE 110799
POC Roslyn Klein, fax #804-279-3123
DESC: NSN 2915-00-474-5634, Filter Element, Fluid, Pall Aeropower
Corp, Cage 18350, P/N AC2851E4D40, Specifications, plans or
drawings relating to the procurement described are not available
and cannot be furnished by the government. FPG99210000625,
Total quantity 460 delivery location, 225 ea to Stockton CA,
and 235 ea to New Cumberland PA. 60 days ARO. note 26 applies.
Unrestricted. other than full and open COMP. ABVM. Bidders
must be: 1)ccr reg. 2)technically approved with full tep. Buyer
wll only accept written requests - no phone calls accepted.
item is not commercial (see note 26). 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-260 SN381434)
[Commerce Business Daily: Posted in CBDNet on September 17, 1999]
[Printed Issue Date: September 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--SHAFT, TURBINE
SOL SP0480-00-Q-6006
DUE 110799
POC Roslyn Klein, fax #804-279-3123
DESC: NSN 2840-01-103-5057, Shaft, Turbine, General Electric
Co, Cage 99207, P/N 3017T94P04 with White Engineering Surfaces
Corp, Cage 2M223, Sterling Machine, Cage 03983, Moeller MFG,
Cage 08244, General Plasma ASSOC, Cage 31214, Birken MFG, Cage
31340, Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
government. FPG99217000600, Total quantity 5400 delivery location,
5400 ea to Stockton CA. 60 days ARO. note 26 applies. Small
Business Set-aside. other than full and open COMP. ABVM. Bidders
must be: 1)ccr reg. 2)technically approved with full tep. Buyer
wll only accept written requests - no phone calls accepted.
item is not commercial (see note 26). 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-260 SN381438)
[Commerce Business Daily: Posted in CBDNet on September 17, 1999]
[Printed Issue Date: September 21, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 29--STARTER, GENERATOR
SOL DAAH23-99-R-0398
DUE 101899
POC Linda Hocker, Contract Specialist, 256-955-9209, FAX Number
256-955-7014
DESC: 17 AMENDED: This action was submitted to the CBD 09 Sep
99, Submission No. 378123 for Starter, Generator, NSN: 2925-01-350-0200,
P/N: 206-062-200-113. This amended synopsis is issued to increase
the quantity by 50 each, from 50 each to a total of 100 each.
Shipment is to be 50 each 150 days after receipt of order and
50 each 180 days after receipt of order . All other information
transmitted 9 Sep 99 remains unchanged.
CITE: (W-260 SN381586)
[Commerce Business Daily: Posted in CBDNet on September 17, 1999]
[Printed Issue Date: September 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--RACK, SPECIAL
SOL SPO480-00-R-0084
DUE 110899
POC Linda Pickelman - (804) 279-4920
DESC: NSN: 2915-99-739-6399; YPG99109001290;Rack, Special; Lucas
Aerospace, Ltd; Cage code K1464 or K0131;P/N 1541-A-1193; specifications,
plans or drawings relating to the procurement desscribed, are
not available and cannot be furnished by the Government; Total
quantity is 115 each, plus 100% option; Delivery location is
Cherry Point, NC; 224 DARO; Unrestricted; Other than full and
open competition; 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; Request for solicitation to be to the Bid Custodian
at (804)279-4165. POC Linda Pickelman - (804)279-4920
CITE: (W-260 SN381600)
[Commerce Business Daily: Posted in CBDNet on September 17, 1999]
[Printed Issue Date: September 21, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 30--NOUN: GEAR SPUR, NSN: 3020-01-455-7341, P/N: 1-070-062-06,
QUANTITY: 1,110 EACH
SOL DAAH23-99-Q-1059
DUE 101899
POC POC: Evelyn Willard-Parton, Contract Specialist, AMSAM-AC-AL-E,
256-955-9186; Darlene Thomas, Contracting Officer, AMSAM-AC-AL-E,
256-955-9240; FAX 256-955-9196
DESC: Noun: Gear Spur, NSN: 3020-01-455-7341, P/N: 1-070-062-06,
quantity: 1,110 each. Applicable to the T53 Engine. FOB Origin
to Texarkana, TX, APO AE, and FMS Argentina, Bahrain, and Korea.
Required delivery is 148 each 330 DACA and 200 each month until
complete. It is anticipated that the award will be made via
a delivery order to an existing Basic Ordering Agreement. This
procurement requires prequalification. All responsible sources
may submit a proposal, which shall be considered by the agency.
Justification for other than full and open competition is FAR
6.302-1, Only One Source or Only a Limited Number of Responsible
Sources. This proposed contract action is for supplies for
which the Government does not have specifications and drawings
to permit full and open competition. Approved source is: Allied
Signal Inc., 111 S. 34th Street, Phoenix, AZ 85072-2181. Only
the approved source, who has successfully completed the qualification
will be considered for award. The time required for approval
of new supplies is such that award and delivery cannot be delayed
pending approval of a new source. Firms are encouraged to seek
source approval in order to compete for future solicitations
IAW the instructions contained in Section L of the solicitation.
Information on meeting of qualifications may also be obtained
from AMCOM, ATTN: AMSAM-AR-E-I-F-S or visit Web Site http://www.redstone.army.mil/cmo/
and look under "SAR Information". No telephone requests will
be taken. You may FAX your request to Evelyn Willard-Parton,
Contract Specialist, 256-955-9196. Numbered Note(s) 22 and
26 apply.
CITE: (W-260 SN381337)
[Commerce Business Daily: Posted in CBDNet on September 17, 1999]
[Printed Issue Date: September 21, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 30--MECHANICAL HOUSING
SOL DAAE07-00-Q-M001
POC Sharon Clark (810) 574-5896
DESC: Item: Mechanical Housing. NSN: 3040-01-301-4145/3040-01-286-5778.
PN: 12364275/12364253. QTY: 10 each/11 each. Option: None.
FOB: Destination. The offer due date is on or about 01 Nov
1999 (See solicitation for actual due date). All responsible
sources may submit a quotation which will be considered.
LINKURL: http://www.tacom.army.mil/acqcen/opportunity.htm
LINKDESC:
EMAILADD: clarks@tacom.army.mil
EMAILDESC:
CITE: (W-260 SN381442)
[Commerce Business Daily: Posted in CBDNet on September 17, 1999]
[Printed Issue Date: September 21, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment--Potential
Sources Sought
OFFADD: Anniston Army Depot, Directorate of Contracting, 7 Frankford
Avenue, Anniston, AL 36201-4199
SUBJECT: 30--TEST STAND FOR X1100-3B CROSS-DRIVE TRANSMISSION
SOL CBD&&&-9909-0002
DUE 100499
POC Fran Malinowski 256-235-4256 Yvonne S. Land 256-235-7559
DESC: Anniston Army Depot is seeking a Rough Order of Magnitude
(ROM) price from companies that can provide a test stand capable
of functional testing of the X1100-3B cross-drive transmission
in accordance with Depot Maintenance Work Requirement (DMWR)9-2520-276.
The test stand will be located at Anniston Army Depot, Anniston
Alabama, and will be designed, fabricated, and installed by
the supplier with all functions, capabilities and equipment
as described herein. The contractor shall provide the resources
necessary to design, manufacture, install, calibrate and demonstrate
the functional operation of one (1) transmission test stand.
The test stand shall be designed to provide comprehensive vehicular
simulation for precise and smooth speed control, rapid acceleration
upshifts, gradual acceleration upshifts, continuous full speed
operation, full throttle load induced downshifts, closed throttle
downshifts, full speed reverse operations, and stall tests
on both new and rebuilt X1100-3B transmissions. The X1100-3B
hydrokinetic transmission is fully automatic and consists of
a torque converter with an automatic lock-up clutch in combination
with a four speed planetary range package for propulsion. Hydrostatically
controlled variable ratio differential steering is superimposed
on the outputs through combining planetaries. Oil cooled brakes
of multiple plate construction, integral to the transmission,
provide vehicle braking. The three-element high capacity torque
converter extracts and multiplies the characteristic high rise
torque of the AGT-1500 turbine engine and transmits it to the
range package. This combination of high converter capacity
and high engine torque provides the desired acceleration, steering,
and efficient operating characteristics. Under most conditions,
a lock-up clutch is automatically engaged to bypass the converter
and provide direct mechanical transmission of power. The ability
to operate more efficiently in lock-up under a greater percentage
of conditions is a direct benefit of the high torque provided
by the turbine engine. The range package, consisting of five
multiple-disc clutch packs and three planetary gear sets, provides
four forward and two reverse ranges (drive ratios) in a compact
arrangement. The transmission control system is designed to
provide protection from overspeed caused by multiple downshifts,
through provision of a back-up signal from the lock-up governor,
in event of shift governor failure. In addition, inhibited
upshift points in both forward and reverse are set at a speed
higher than the normal upshift but lower than the engine governed
speed to ensure that a forced upshift occur should the normal
upshift not occur. Downshifts and forward/reverse shifts are
also inhibited to preclude selection of an incorrect gear range.
Transmission range control is achieved by receiving electrical
signals to provide the following modes of operation: Low/Automatic
First, Second, Third, and Fourth; Drive/Automatic Second, Third,
and Fourth; Neutral/Pivot Steer; Reverse/Automatic First and
Second. X1100-3B Transmission Characteristics are as follows:
Dimensions-length is 40.8 inches, width is 62.0 inches, and
height is 36.1 inches; Dry Weight is 4340 pounds; Maximum Gross
Input Power is 1500 HP @ 3000 RPM;Maximum Net Input Power is
1400 HP @ 3000 RPM; Maximum Net Input Torque is 3250 ft-lbs.
Drive Ratios: First is 5.877:1; Second is 3.021:1; Third is
1.891:1; Fourth is 1.278:1; Reverse-1 is 8.305:1; and Reverse-2
is 2.354:1. Operating Input Speed Range is 850 RPM to 3200
RPM. Steer Ratios: First is 2.34:1; Second is 1.52:1; Third
is 1.30:1; Fourth is 1.19:1; Reverse-1 is 3.51:1; and Reverse-2
is 1.38:1. Braking (Brake apply shafts): 1 Hydraulic and 2
Mechanical. Oil Capacity: 40 Gallons @ 205-245F. Test
Equipment Requirements: Provisions shall be made for an input
drive with the capability to transmit the following: 1) Input
torque of 0-3000 lb-ft; 2) Input speed of 800-3000 rpm; and
3) Maximum inertia of input drive shall be 5.4 lb-ft-sec2.
Provisions shall be made for connecting the output shaft
to a loading device capable of absorbing full load. Also provisions
shall be made for connecting steering control, mechanical brake
control, hydraulic brake control, pressure and temperature
outlets, oil lines, and installation of right and left brake
cavity observation covers. An oil line shall be connected from
the fan drive lube port to the left hand fan drive drain port.
This oil line shall include a shut-off valve near the lube
port. In addition, provisions shall be made for range selection,
simulated engine compressor discharge pressure (CDP), electrical
signals and mechanical brake electrical interface with transmission
main harness connector and mechanical brake warning light connector.
The test stand shall incorporate the meters, gages, etc. necessary
to measure and record the following parameters during the transmission
assembly test. Information provided is parameters/range/accuracy:
Main before filter oil pressure, 0-500 PSI, +/- 2%; Main oil
pressure, 0-400 PSI, +/- 2%; To cooler oil pressure, 0-150
PSI, +/- 2%; From cooler oil pressure, 0-150 PSI, +/- 2%; Lube
oil pressure, 0-75 PSI, +/- 2%; Fan drive lube oil pressure,
0-75 PSI, +/- 2%; R.H. brake apply oil pressure, 0-400 PSI,
+/- 2%; L.H. brake apply oil pressure, 0-400 PSI, +/- 2%; Lock-up
clutch oil pressure, 0-300 PSI, +/- 2%; Forward clutch (C1)
oil pressure, 0-400 PSI, +/- 2%; Fourth/Reverse clutch (C2)
oil pressure, 0-400 PSI, +/- 2%; Third clutch (C3) oil pressure,
0-400 PSI, +/- 2%; Second clutch (C4) oil pressure, 0-400 PSI,
+/- 2%; First clutch (C5) oil pressure, 0-400 PSI, +/- 2%;
Front governor (G1) oil pressure, 0-200 PSI, +/- 2%; Rear governor
(G2) oil pressure, 0-200 PSI, +/- 2%; Modulator oil pressure,
0-75 PSI, +/- 2%; Manual hold oil pressure, 0-75 PSI, +/- 2%;
Control oil pressure, 0-2000 PSI, +/- 2%; Left steer oil pressure,
0-6000 PSI, +/- 2%; Right steer oil pressure, 0-6000 PSI, +/-
2%; Applied compressor discharge pressure, 0-50 PSI, +/- 2%;
(CDP) air pressure, Transmission internal air pressure, 0-10
In Hg, +/- 2%; inches of mercury, Input speed, 0-3000 RPM,
+/- 2%; L.H. output speed, 0-2500 RPM, +/- 2%; R.H. output
speed, 0-2500 RPM, +/- 2%; Sump oil temperature, 0-300 F,
+/- 2%; To cooler oil temperature, 0-315 F, +/- 2%;
Input torque, 0-3000 lb-ft, +/- 2%; L.H. output torque, 0-28,500
lb-ft, +/- 2%; R.H. output torque, 0-28,500 lb-ft, +/- 2%;
Steer shaft torque, 0-130 lb-in, +/- 2%; Hydraulic brake shaft
torque, 0-180 lb-in, +/- 2%; L.H. mechanical brake shaft torque,
0-350 lb-ft, +/- 2%; R.H. mechanical brake shaft torque, 0-350
lb-ft, +/- 2%; Steer shaft rotation, 0-27 degrees, +/- 2%;
Hydraulic brake shaft rotation, 0-30 degrees, +/- 2%; L.H.
mechanical brake shaft rotation, 0-37 degrees, +/- 2%; R.H.
mechanical brake shaft rotation, 0-37 degrees, +/- 2%; Magnetic
speed pickup voltage (RMS), 0-10 Vrms, +/- 2%; Magnetic speed
pickup frequency (Hz), 0-2500 Hz, +/- 2%; Sump oil level (Sightglass
or dipstick), 0 +/- 5 inches, +/- 2%. *Accuracy is based on
Full Scale Reading. Interested companies are requested to furnish
brochures, literature, documentation, published price list
(if available), and references which cite past experience with
cross-drive transmission test stands electronically. Information
may be faxed to 256-235-4618 or e-mailed to Fran Malinowski,
malinowski@anad.army.mil NLT 4 Oct 99. Information should be
furnished not later than 15 days after synopsis appears in
the CBD. THIS IS A SOURCES SOUGHT SYNOPSIS-DO NOT REQUEST SOLICITATION.****
CITE: (W-260 SN381599)
[Commerce Business Daily: Posted in CBDNet on September 17, 1999]
[Printed Issue Date: September 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 SP0441-99-QJ-009
DUE 110199
POC For copies of solicitation, phone or write: ATTN DSCR-JFPB
Melvin Short (804) 279-3593 FAX (804) 279-6620. Contracting
Officer carolyn D. Altizer (804) 279-3527.
DESC: NSN 3110-01-183-4087, Bearing, Ball, Annular, YPG99253000372,
"source control item" Pratt & Whitney cage 77445 dwg 4062707
basic approved sources: New Hampshire Ball Bearings cage 83086
MPB Split Ballbearing div cage 78118 Origin inspection required.
Line item 0001 qty of 63 ea to be delivered to New Cumberland,
Pa and line item 0002 qty of 147 ea to be delivered to Tracy,
Ca. Qpl-far 52.209-1 or 52.209-2 (see note 23). Qualifying
Activity: United Technologies Corp. Pratt and Whitney 400 East
Main St. Hartford, Ct. 06108 Manufacturer: same as above. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Government. Drawings,
interim procurement descriptions and deviation lists may be
examined or obtained from Defense Supply Center Richmond. Delivery
schedule is 174 days aro. Unrestricted. Intended sources: Pratt
& Whitney, New Hampshire Ball Bearings, MPB Solicitation will
be issued 1 October 1999. Anticipated award date is 11/05/99.
CITE: (W-260 SN381418)
[Commerce Business Daily: Posted in CBDNet on September 17, 1999]
[Printed Issue Date: September 21, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
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--BEARINGS
SOL daah2399q1233
DUE 102599
POC Elisa P. Boyer, Contracting Officer, 256-955-9231 or FAX
256-955-9220
DESC: NSN: 3120-01-163-4645, P/N: 7-211511198-7, 1000 each to
the AH-64 Aircraft, F.O.B. Origin with deliveries to Red River
Army Depot, Texarkana, TX. This proposed contractual action
is for supplies which cannot be procured through full and open
competition because the authority cited states only one responsible
source or only a limited number of responsible sources and
no other supplies or services will satisfy the Agency requirement,
FAR 6.302-1. The restricted approved sources are Boeing/MDHC
of Mesa, AZ, Kamatics Corp of Bloomfield, CT and Southwest
Products Co of Irwindale, CA. Firms are encouraged to seek
source approval in order to compete for future solicitations
by accessing the website: www.redstone,army.mil/cmo/and looking
under :"CSL" or "SAR" information topics. All responsible sources
may submit a quote which shall be considered by the agency.
This requirement is currently unfunded. Award will be withheld
pending receipt of sufficient funds. No telephone requests
will be accepted. You may FAX your request ATTN: AMSAM-AC-AL-A,
Elisa P. BOyer, Contracting Officer, on FAX 256-955-9220. Note
22 and 26.
CITE: (W-260 SN381538)
[Commerce Business Daily: Posted in CBDNet on September 17, 1999]
[Printed Issue Date: September 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, PLAIN, ROD END
SOL SPO44100QK027
DUE 102799
POC Juline Tenorio, 804-279-6303/Alfreda Reid, 804-279-4518
DESC: NSN 3120-00-763-6264, PN 53-690075-5 (McDonnell Douglas
Corporation, cage 76301), Critical Application Item. Tech Data
package availability: DSCR does not currently have an approved
technical data package available for this NSN. Please DO NOT
submit Request. Origin inspection required. FOB is Destination;
ship to; Richmond, VA and Tracy, CA. QTY 150 EA. A written
solicitation will be issued. Anticipated award date is November
27, 1999, See note(s): 26. All responsible sources may submit
a quotation , which shall be considered by the agency. The
final contract award decision may be based upon a combination
of price, past performance, and other evaluation factors as
described in the solicitation. The Contracting Office will
accept requests for solicitations through facsimile. Fax number:
(804) 279-6303, attention: Juline Tenorio, DSCR-JFPC.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: dscr homepage
EMAILDESC:
CITE: (W-260 SN381602)
[Commerce Business Daily: Posted in CBDNet on September 17, 1999]
[Printed Issue Date: September 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, AIRFRAME
SOL SPO44100QK028
DUE 102799
POC Juline Tenorio, 804-279-6303/Alfreda Reid, 804-279-4518
DESC: NSN 310-00-807-4706, PN MS27648-49G, Critical Application
Item. QPL applies, Origin inspection required. FOB is Destination;
ship to; New Cumberland, PA and Tracy, CA. QTY 700 EA. A written
solicitation will be issued. Anticipated award date is November
27, 1999, See note(s): 26. All responsible sources may submit
a quotation , which shall be considered by the agency. The
final contract award decision may be based upon a combination
of price, past performance, and other evaluation factors as
described in the solicitation. The Contracting Office will
accept requests for solicitations through facsimile. Fax number:
(804) 279-6303, attention: Juline Tenorio, DSCR-JFPC.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: DSCR homepage
EMAILDESC:
CITE: (W-260 SN381610)
[Commerce Business Daily: Posted in CBDNet on September 17, 1999]
[Printed Issue Date: September 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 SPO44100QK029
DUE 102799
POC Juline Tenorio, 804-279-6303/Alfreda Reid, 804-279-4518
DESC: NSN 3110-01-128-1603, PN KD080XM0B, (Cage: 32828, Kaydon
CORP.). Destination inspection required, Commercial ITEM. FOB
is Destination; ship to; Tracy, CA. QTY 24 EA. A written solicitation
will be issued. Anticipated award date is November 27, 1999,
See note(s): 26. All responsible sources may submit a quotation
, which shall be considered by the agency. The final contract
award decision may be based upon a combination of price, past
performance, and other evaluation factors as described in the
solicitation. The Contracting Office will accept requests for
solicitations through facsimile. Fax number: (804) 279-6303,
attention: Juline Tenorio, DSCR-JFPC.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: DSCR homepage
EMAILDESC:
CITE: (W-260 SN381616)
[Commerce Business Daily: Posted in CBDNet on September 17, 1999]
[Printed Issue Date: September 21, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 34--BORING MACHINE
SOL 1PI-R-1447-99
DUE 100499
POC Jacqueline O. Brown, Contract Specialist
DESC: Unicor, Federal Prison Industries contemplates a Firm-Fixed
Price-Requirements Type contract for two(2) Boring Machines.
The solicitation number is 1PI-R-1447- 99, is being issued
as a Request for Proposals (RFP). The Standard Industrial
Classification is 3541. The business standard size is 500.
Required delivery is within 30 days after receipt of order.
Descriptive Literature is required with proposals. All required
forms are available by clicking on the "Forms" link at the
bottom of the webpage. Offorers must submit the following forms:
1.ACH Vendor/Miscellaneous Payment Enrollment Form; 2.) FP19999.999-9
Business Management Questionnaire: 3.) SF1449 Solicitation/Contact/Order
for Commercial Items; 4.) 2.212.3 Offorer Representations
and Certifications Commercial Items. Line Item is as followed:
Quantity two (2), ROVER BORING MACHINES, SALIENT CHARTERISTICS
ARE AS FOLLOWED: ROVER 15 DRILL Machining Center with ten
vertical and six horizontal spindles, a router and grooving
saw and three position tool changer. Work Table *Base is
electric welded steel ribbed frame stabilized to insure strength
and precision during operations. *The special design of the
base, in addition to stability, allows the easy removal of
chips. *Machining area has 6 panel supports with two side
supports, manually adjustable with a pneumatic locking system
activated by a push button. *Support tables move on ground
round bars and ball bushings. *Six pneumatic backstops with
automatic lowering at machine start. *Two pneumatic sidestops,
mounted on side supports adjustable front to rear with automatic
lowering at machine start. *Two pneumatic central stops with
automatic lowering at machine start. *Engraved metric scale
along "X" axis for easy positioning of the panel supports.
*Panel locking system consisting of 12 suction cups (2 for
each support),manually adjustable and self-locking, each
cup is equipped with a device which automatically activates
the vacuum when the panel is placed in position. *Forty
cubic meter/h vacuum pump for secure panel hold down. *Double
function clamps (mushroom) included for narrow pieces. *Two
working zones, one side may be loaded while zone is working.
Operating Head *Boring unit with ten independent vertical
spindles, 32 mm apart, six on the X and four along the Y.
*Three units of two spindles each, for a total of six (two
in X and one in Y) for horizontal boring allowing all four
sides of the panel to be reached. *Circular saw for grooving
along the X. *Router, 5 HP, right and left hand rotation,
1,000 to 24,000 rpm with inverter included-ISO 30 adapter.
Automatic Tool Changer *Located on side of carriage, with
space for 3 tools up to 60 diameter and 90 mm in length.
Axes Movement *High precision prismatic guides with linear
bearings for X, Y and Z axis movement. *Brushless motor and
ground helical rack with zero backlash due to double coaxial
pinion in "X". *Brushless motor and hardened ground ball screw
for *Pneumatic counter-balancing cylinders for vertical *All
three axes are accurately positioned to 1/10th *Central lubrication
on guides and ball screws. Numeric Control *Model NC 410
as follows: *12" color LCD graphic screen (Resolution 320
x 240) *Numerical and function keyboard with soft keys *RS
232 port for technician use * RS 232 port for connection to
PC * RS 232 port for code bar reader *3 floppy drive / 1.44
meg. *2 MB memory for program / data storage *4 MB RAM memory
*Eprom for machine data and sub routines *Remote input/output
modules on high speed field-bus *Multitask operating system
*Simultaneous management of more than one active process,
such as the feature to program while the machine is working.
*Software travel limit *Computer program for machine logic
management. *Error diagnostics with explanatory messages appearing
on screen *Programming with graphic aids (Icons) *Full graphic
display of workpiece and head configuration *Boring optimization
module, for the definition of both path and boring strokes
number, to minimize processing time. *Program Interruption
and transfer to mirror stop permitting processing of 3200
mm panels. *Tool configuration management *Automatic mirror
image. *Industrial Mouse *Use of macros permit very fast
programming. *Full parametric programming *Software for programming
on a PC (Editor Package) *Inclusion of DXF/CID transfer allowing
use of CAD systems (Pattern Systems, Autocad, Cabinetware,etc.)
*Air conditioner inside control cabinet keeping CPU coler
*Control cabinet can be placed on both sides of the machine
Safety and Documentation *Photocell safety devices with
three levels of safety for operator protection, plus emergency
cable. *Complete user's and maintenance manuals with wiring
diagrams and spare parts manual plus manual tor computer.
In English Maintenance equipment and tools Technical Data
* Working field along X axis 2200 mm (86.5") (3200 mm possible)
(125.9") * Working field along Y axis for boring 898 mm
(35.4") * Working field along Y axis for routing 950 mm (37.4")
* Maximum panel thickness 65 mm (2 2 ") * Maximum programmable
speed for x axis 75 m/min (2952 inches per min (ipm) * Maximum
programmable speed for Y axis 45 m/min (1771 ipm) * Vectorial
speed 82 m/min (3200 ipm) * Maximum programmable speed for
z axis 15 m/min (590 ipm) * Boring head power 2.3 HP * Spindle
rotation speed 4,000 rpm * Router 5 HP, RH & LH Rotation;
1,000-24,000 rpm w/invertor * Toolholders (3) ISO-30 (3)
* Collet for Router (3) 12/13 mm (3) * Saw blade rotation
speed 4,000 rpm * Maximum depth of cut for saw blade 25 mm
(1,00") * Saw blade diameter 120 mm (4.7") * Saw arbor 35
mm (1.3") * Vacuum pump 40 cubic meter * Working air pressure
6 bar / 90 psi * Net weight 1785 Kg (3927 lbs) * Dimensions
Machine: Approx. 35000mm (138") L by Approx. 2643mm (104")D
(31.5")W X 1100mm (43")H * Electrical requirements 200
+ 600V/60Hz/3 Phase * Dust Extraction Requirements 2000 cfm
* Extraction Diameter 200 mm (8") * Amperage Required 30
Amps @208 Volts OPTIONS INCLUDED IN PRICE- Code 75.70.000
Transformer Transformer for voltages different from 380 V/50
Hz. Qty. 1 Code 72.12.0505 HP Electrospindle Qty. 1
5 HP electrospindle - ISO 30 adaptor: *RH and LH rotation
*Rotation speed from 1,000 to 24,000 rpm, programmable by
NC *For tool manual quick change *For automatic tool change
, if matched with the special tool carrier *Please specify
the assembling position A KW inverter is included. Code
264.51 ISO Cone Qty. 1 *Tool-holder with ISO 30 adaptor -
ERC 32, RH rotation. Equipped with ring nut. *For tools with
cylindrical adaptor with diameter ranging from 6 - 20 mm.
*The collet is not included. Code 34.07.063"Rego Flx" Elastic
Collet QtY. 1 Rego Fix elastic collet diameter 12/13 mm. To
be used only with ISO 30 cones, ERC 32. The collet complies
with 6499 regulations. Code 7519020 RS-232 Connection QtY.1
RS-232 connection to personal computer up to 15 m. It includes
15 m of cable complete with connectors and card for rs-232
line. This equipment must be covered by a limited one-year
warranty on parts and labor (excluding normal wear and tear)
starting from the day of installation. Parts to be supplied
are FOB Destination. Item(s) must be BRAND NAME OR EQUAL.
Acceptance is subject to UNICOR Quality Assurance Inspection.
Descriptive Literature of item is required. Funds will be
obligated by delivery order. Any supplies furnished under
this contract shall be ordered by issuance of delivery order.
Required delivery is within 30 days of contractor receipt
of delivery order, and will be FOB Destination to UNICOR Federal
Prison Industries, FCI Texarkana, Texas, Leopard Drive. Offerors
may submit signed and dated Federal Express or hand delivered
offer to UNICOR, Federal Prison Industries,Inc., Material
Management Branch, 400 First Street, NW, Washington, D.C.
20534, 7th floor, ATTN: Bid Custodian, In Accordance with
FAR 52.215-5, Facsimile Proposals, facsimile proposals will
be accepted. Please telephone to assure that bid proposals
have been received, the day before opening. The due date and
time for receipt of proposals is October 4, 1999 1:00pm Eastern
Stndard time. Each proposal must contain the name, address
and telephone number of the offeror, as well as any discount
terms that are offered. All offorers must hold their prices
firm for 60 calendar days from the due date specified for
receipt of proposals. Any amendments hereby issued to this
solicitation will be synopsized in the same manner as this
solicitation and must be acknowledged by each offorer. Any
proposals or modifications to proposals received after the
specified due date for receipt of proposals will not be considered
in the price evaluation. In order for the Government to evaluate
past performance, each offorer must submit references of at
least five previously performed contracts on the FP19999,999.9,
Business Questionnaire. Award will be made to the responsible
offorer submitting the proposal that is determined to be the
BEST VALUE to the government, considering price and or cost
related factors, if any, as specified in FAR-14.201-8, past
performance and technical quality. The Government may make
an award with or without any discussions with offorers, therefore
the offorers initial proposal should contain offorer's best
terms from a price standpoint. It is the responsibility of
all potential offorers to check website for any amendment
to this solicitation ,or any changes and provisions referenced
in this announcement may be accessed through the following
website: http://www,gsa,gov,/far/current. Requests may be
faxed to,Jacqueline Brown,Contract Specialist, at (202) 305-7363.LINKURL:
http://ww.unicor.gov/procurement/furniture/index.html LINKDESC:http://www.unicor.gov/procurement/furniture/index.html
CITE: (W-260 SN381570)
[Commerce Business Daily: Posted in CBDNet on September 16, 1999]
[Printed Issue Date: September 21, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 35--Service and Trade Equipment
OFFADD: U.S. Army Corps of Engineers, Portland District, P.O.
Box 2946, Portland, OR 97208-2946
SUBJECT: 35--MANLIFT EQUIPMENT
SOL w66qkz92377548
DUE 092399
POC Khanida P. Mote (503) 808-4607, FAX (503) 808-4605
DESC: The U.S. Army Corps of Engineers, Portable District, intends
to place an order with Halton Rental, 4334 NE Columbia Blvd.,
Portland, OR 97208, for a manlift with the following requirements:
4-WHEEL DRIVE WITH ALL-TERRAIN TIRES. EXTENDABLE AXLES,
DUAL FUEL (GAS OR PROPANE), MINIMUM OF 2000 WATT ON-BOARD GENERATOR,
WIRED TO PLATFORM, 80 FOOT BOOM WITH MINIMUM OF 5 FOOT JIB,
WORKING HEIGHT OF 85 FEET MINIMUM, MULTIPLE DISC BRAKING SYSTEM
THAT IS SPRING APPLIED, HYDRAULICALLY RELEASED ON ALL DRIVE
WHEELS, TURNTABLE/FRAME THAT IS CAPABLE OF 360 DEGREE CONTINUOUS
ROTATION, CONTROLS SHALL BE SUCH THAT GROUND PERSONNEL MAY
OVERRIDE PLATFORM CONTROL IN THE EVENT OF EMERGENCIES TO ALLOW
COMPLETE CONTROL OF LIFT, SWING AND TELESCOPE. MACHINE MUST
BE COVERED BY A MINIMUM OF 1-YEAR FACTORY WARRANTY. PLATFORM
MUST BE MINIMUM OF 96 INCHES WIDE, AND HAVE A PLATFORM CAPACITY
INDICATOR. THE SUPPLIER/CONTRACTOR MUST BE ABLE TO RESPOND/PROVIDE
MAINTENANCE/REPAIR WORK FOR THE EQUIPMENT, WITHIN 45 MINUTES
FROM THE TIME OF SERVICE CALL, (BY THE CONTRACTING OFFICER
REPRESENTATIVE AT THE DALLES PROJECT OFFICE). ALL RESPONSIBLE
SOURCES MAY SUBMIT A PROPOSAL, WHICH SHALL BE CONSIDERED BY
THE AGENCY. PLEASE INDICATE BUSINESS SIZE WHEN RESPONDING TO
THIS ANNOUNCEMENT. SIC 3531.
EMAILADD: khanida.mote@nwp01.usace.army.mil
EMAILDESC:
e-mail
CITE: (W-259 SN381236)
[Commerce Business Daily: Posted in CBDNet on September 17, 1999]
[Printed Issue Date: September 21, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: Department of the Treasury, Bureau of Engraving and Printing
(BEP), Office of Procurement, 14th & C. Streets, S.W., Washington,
DC, 20228
SUBJECT: 36--TYPOGRAPHIC PRINTING PIECE (DIE) USING EDM TECHNOLOGY
SOL RFQ-19-001
DUE 092499
POC Rosa Lee, Contract Specialist, Phone (202) 874-2318, Fax
(202) 874-3135, Email rosa.lee@bep.treas.gov - Sharon Phillips,
Supervisor, Equipment and Services Contracts Division, Phone
(202) 874-3255, Fax (202) 874-2200, Email sharon.phillips@bep.treas.gov
DESC: The Bureau of Engraving and Printing (BEP) intends to negotiate
a purchase order with V&M Tool Company Inc., under Far 6.302-1
Authority of 10 USC 2304 for the machining (EDM) manufacture
and delivery of one prototype steel typographic printing piece
using electrical Discharge technology and to manufacture seventy
typographic surface pieces to be identical in materials and
construction to the prototype. The government _s obligation
and ability to award a purchase order (deliver order, etc.)
is contingent upon the availability of fiscal year 2000 fund.
Award will be made on a sole source basis; this is only a notice
of intent, not a notice for firms to
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=RFQ-19-001&LocID=142
LINKDESC:
notice
EMAILADD: rosa.lee@bep.treas.gov
EMAILDESC:
CITE: (D-260 SN381514)
[Commerce Business Daily: Posted in CBDNet on September 17, 1999]
[Printed Issue Date: September 21, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 41--FAN, VANEAXIAL
SOL DAAE07-99-Q-M025
POC Thomas D. Godden (810) 574-7224
DESC: Item: Fan, Vaneaxial. NSN: 4140-01-202-1031. P/N: 12313364.
Qty: 18 each. Option: None. FOB: Destination. The offer due
date is on or about 3 Nov 1999. All responsible sources may
submit an offer which will be considered.
LINKURL: http://www.tacom.army.mil/acqcen/opportunity.htm
LINKDESC:
EMAILADD: goddent@tacom.army.mil
EMAILDESC:
CITE: (W-260 SN381313)
[Commerce Business Daily: Posted in CBDNet on September 17, 1999]
[Printed Issue Date: September 21, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Department of the Air Force, Air Combat Command, 55 CONS,
101 Washington Sq Bldg 40, Offutt AFB, NE, 68113-2107
SUBJECT: 43--FLOWAY PUMP/MOTOR ASSEMBLIES
SOL F25600-99T-0754
DUE 092299
POC Krista Moyle, Contract Specialist, Phone 402-294-3271, Fax
402-294-7280, Email krista.moyle@offutt.af.mil - Susianne Patterson,
Contract Specialist, Phone 402-294-6156, Fax 402-294-0430,
Email
DESC: This is a combined synopsis/solicitation for commercial
items issued by the Contracting Office, Offutt AFB, NE and
prepared in accordance with the format in Federal Acquisition
Regulations document (FAR) subpart 12.6, as supplemented with
additional information included in this notice. Solicitation
number F25600-99-T0754 is being issued as a request for proposal
(RFQ). The solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular (FAC) 97-13. All applicable provision and clauses
are included in the actual solicitation that can be found at
WWW.EPS.GOV under EPS FOR VENDORS, USAF-OFFICES, AIR COMBAT
COMMAND-LOCATIONS, 55 CONS OFFUTT AFB-POSTED DATE. This announcement
constitutes the only solicitation: proposals are being requested
and a WRITTEN SOLICITATION WILL NOT BE ISSUED. Please refer
to the above mentioned web page for the actual solicitation.
The government intends to issue a purchase order for floway
pump/motor assemblies. Please acknowledge all requirements
on quotations. Please indicate FOB destination on quote. The
provision at FAR 52.212-1, Instructions to Offerors, applies
to this acquisition. The provision at FAR 52.212-2, Evaluation_Commercial
Items, applies to this acquisition. Evaluation will be based
on best value including cost and ability to meet requirements.
Offerors shall include a completed copy of the provision at
FAR 52.212-3, Offeror Representation and Certification--Commercial
Items, with its offer. The clause at FAR 52.212-4, Contract
Terms and Conditions--Commercial Items, applies to this acquisition.
The clause at FAR 52.212-5, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders--Commercial Items
(which includes: 52.222-26, Equal Opportunity (E.O. 11246);
52.222-35, Affirmative Action for Special Disabled and Vietnam
Era Veterans (38 U.S.C. 4212); 52.222-36, Affirmative Action
for Handicapped Workers (29 U.S.C. 793); 52.222-37, Employment
Reports on Special Disabled Veterans and Veterans of the Vietnam
Era (38 U.S.C. 4212); 52.222-41, Service Contract Act of 1965,
As Amended (41 U.S.C. 351, et seq.) (Applicable to Service
Contracts only); 52.222-42, Statement of Equivalent Rates for
Federal Hires (29 U.S.C. 206 and 41 U.S.C. 351, et seq.) (Applicable
to Service Contracts only)) applies to this acquisition. The
clause at DFAR 252.204-7004 Required Central Contracting Registration
applies to this and all future acquisitions. Offers are due
by close of business 16 September1999, quotes must be valid
for 30 calendar days after close of solicitation. Address any
questions to Mrs. Krista L. Moyle (402) 294-3271 or e-mail
to krista.moyle@offutt.af.mil.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F25600-99T-0754&LocID=601
LINKDESC:
notice
EMAILADD: krista.moyle@offutt.af.mil
EMAILDESC:
CITE: (D-260 SN381409)
[Commerce Business Daily: Posted in CBDNet on September 17, 1999]
[Printed Issue Date: September 21, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Department of the Air Force, Air Combat Command, 55 CONS,
101 Washington Sq Bldg 40, Offutt AFB, NE, 68113-2107
SUBJECT: 43--FLOWAY PUMP/MOTOR ASSEMBLIES
SOL F25600-99T-0754
DUE 092299
POC Krista Moyle, Contract Specialist, Phone 402-294-3271, Fax
402-294-7280, Email krista.moyle@offutt.af.mil - Susianne Patterson,
Contract Specialist, Phone 402-294-6156, Fax 402-294-0430,
Email
DESC: This is a combined synopsis/solicitation for commercial
items issued by the Contracting Office, Offutt AFB, NE and
prepared in accordance with the format in Federal Acquisition
Regulations document (FAR) subpart 12.6, as supplemented with
additional information included in this notice. Solicitation
number F25600-99-T0754 is being issued as a request for proposal
(RFQ). The solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular (FAC) 97-13. All applicable provision and clauses
are included in the actual solicitation that can be found at
WWW.EPS.GOV under EPS FOR VENDORS, USAF-OFFICES, AIR COMBAT
COMMAND-LOCATIONS, 55 CONS OFFUTT AFB-POSTED DATE. This announcement
constitutes the only solicitation: proposals are being requested
and a WRITTEN SOLICITATION WILL NOT BE ISSUED. Please refer
to the above mentioned web page for the actual solicitation.
The government intends to issue a purchase order for floway
pump/motor assemblies. Please acknowledge all requirements
on quotations. Please indicate FOB destination on quote. The
provision at FAR 52.212-1, Instructions to Offerors, applies
to this acquisition. The provision at FAR 52.212-2, Evaluation_Commercial
Items, applies to this acquisition. Evaluation will be based
on best value including cost and ability to meet requirements.
Offerors shall include a completed copy of the provision at
FAR 52.212-3, Offeror Representation and Certification--Commercial
Items, with its offer. The clause at FAR 52.212-4, Contract
Terms and Conditions--Commercial Items, applies to this acquisition.
The clause at FAR 52.212-5, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders--Commercial Items
(which includes: 52.222-26, Equal Opportunity (E.O. 11246);
52.222-35, Affirmative Action for Special Disabled and Vietnam
Era Veterans (38 U.S.C. 4212); 52.222-36, Affirmative Action
for Handicapped Workers (29 U.S.C. 793); 52.222-37, Employment
Reports on Special Disabled Veterans and Veterans of the Vietnam
Era (38 U.S.C. 4212); 52.222-41, Service Contract Act of 1965,
As Amended (41 U.S.C. 351, et seq.) (Applicable to Service
Contracts only); 52.222-42, Statement of Equivalent Rates for
Federal Hires (29 U.S.C. 206 and 41 U.S.C. 351, et seq.) (Applicable
to Service Contracts only)) applies to this acquisition. The
clause at DFAR 252.204-7004 Required Central Contracting Registration
applies to this and all future acquisitions. Offers are due
by close of business 16 September1999, quotes must be valid
for 30 calendar days after close of solicitation. Address any
questions to Mrs. Krista L. Moyle (402) 294-3271 or e-mail
to krista.moyle@offutt.af.mil.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F25600-99T-0754&LocID=601
LINKDESC:
notice
EMAILADD: krista.moyle@offutt.af.mil
EMAILDESC:
CITE: (D-260 SN381415)
[Commerce Business Daily: Posted in CBDNet on September 17, 1999]
[Printed Issue Date: September 21, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: NASA/George C. Marshall Space Flight Center, Procurement
Office, Marshall Space Flight Center, AL 35812
SUBJECT: 43--TURBO VACUUM PUMPS
SOL 8-1-9-SD-C5024
DUE 100499
POC Jan L. Matthews, Contract Specialist, Phone (256) 544-0420,
Fax (256) 544-9354, Email jan.matthews@msfc.nasa.gov - Valerie
N. Holmes, Contracting Officer, Phone (256)544-0314, Fax (256)544-9354,
Email valerie.holmes@msfc.nasa.gov
DESC: THIS NOTICE CONSTITUTES AMENDMENT NO. 1 TO THE COMBINED
SYNOPSIS/RFQ FOR Turbo Vacuum Pumps. Companies shall acknowledge
all amendment(s) in their quote. This notice serves as the
official amendment to subject synopsis/RFQ and a written amendment
will not be issued. The purpose of this amendment is to change
the due date of the quotations from September 24, 1999, to
October 4, 1999. The due date for receipt of offers is not
extended. Companies shall provide the information stated in
the synopsis/RFQ posted on the NASA Acquisition Internet Service
(NAIS). Documents related to this procurement are available
over the Internet and are in Microsoft Office Suite (Word 6.0,
Excel 5.0, or PowerPoint 4.0) format and reside on the World
Wide Web (WWW) server which may be accessed using a WWW browser
application. The Internet site, or URL, for the NASA/MSFC Business
Opportunities home page is http://procurement.nasa.gov/EPS/MSFC/class.html.
LINKURL: http://nais.nasa.gov/EPS/MSFC/date.html#8-1-9-SD-C5024
LINKDESC:
EMAILADD: jan.matthews@msfc.nasa.gov
EMAILDESC:
CITE: (D-260 SN381439)
[Commerce Business Daily: Posted in CBDNet on September 17, 1999]
[Printed Issue Date: September 21, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 44--Furnace, Steam Plant, and Drying Equipment and
Nuclear Reactors
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 44--BOILER
SOL 1PI-R-1448-99
DUE 101199
POC John M. Carlock, Contracting Officer, (202)305-7390 Fax:
(202)305-7363
DESC: UNICOR, Federal Prison Industries contemplates a Firm Fixed
Price contract to be awarded in response to this solicitation
for the following item(s): Line item 0001 - Contractor shall
furnish and install a 200hp boiler, with 150 psi operating
pressure, operating on natural gas and number 2 fuel oil, voltage
shall be 208/230 3 phase. Accessories shall include one (1)
valve package consisting of one (1) slow opening blowdown valve,
two (2) quick opening blowdown valves, one (1) feed water globe
valve, two (2) feed water check valves, one (1) surface blowdown
valve, one (1) heater valve, one (1) non return valve, control
panel shall have a programming controller, UV flame sensor,
indicating lights, alarm bells, operating controls, high temperature/pressure
limits, low water cutoff and manual resets on safety interlocks.
This boiler shall be delivered F.O.B. destination 90 days after
contract award to: UNICOR, FPC Eglin, 204 Okeechobee Road,
Building 876, Eglin AFB, FL 32542. A copy of the solicitation
can be obtained from UNICOR's website at www.unicor.gov/procurement/furniture,
and should be available within two (2) weeks after this notice
is posted. It is the responsibility of all potential offerors
to check the website for any amendments to this solicitation.
Hard copies of this solicitation and any subsequent amendments
WILL NOT be available. All responsible sources may submit an
offer. All questions should be directed in writing to John
Carlock, Material Management Branch, 400 First Street, NW,
7th Floor, Washington, DC 20534 or fax (202)305-7363.
LINKURL: http://www.unicor.gov/procurement/furniture/index.html
LINKDESC:
EMAILADD: jcarlock@central.unicor.gov
EMAILDESC:
e-mail
CITE: (W-260 SN381525)
[Commerce Business Daily: Posted in CBDNet on September 17, 1999]
[Printed Issue Date: September 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--HOSE, NONMETALLIC
SOL SP0740-99-R-3427
DUE 111099
POC For copies of solicitation, see #7 above. For information
only: Ruth A Smith (614)692-4749
DESC: NSN4720-01-092-7033, IQC99232000003, HOSE, NONMETALLIC.
USED ON C-130 AIRCRAFT. This solicitation is for an Indefinite
Quantity Contract, for an initial period of 1 year, and an
option for up to 4 and not to exceed 4 additional years. Estimated
anual quantity is 676 each. Delivery up to 169 each in 150
days. Each additional 85 on same order, add 30 additional days
. Minimum quantity per order 85 each. Max per order 213 each.
Delivered to any of 5 Conus Zones and prices requested as such.
Note 26 applies. Copies of this solicitation are available
at the office address above or by faxing 614-692-2262 and will
not be available until 15 days after this otice is published
in the CBD. Specifications, plans, or drawings are not available
for distribution. Approved sources under the authority of 10
USC 2304(c)(1) are Titeflex Corp (78570), Parker Hannifin Corp(98441),
and Lockheed Martin Corp (98897). While price may be a signigficant
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-260 SN381356)
[Commerce Business Daily: Posted in CBDNet on September 17, 1999]
[Printed Issue Date: September 21, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 48--VALVE REGULATING
SOL SP074099R3389
DUE 110899
POC For Information Only - Terri Nunn Telephone Number 614 692
1128 Fax 614 693 1608
DESC: PR NUMBER YPC99235000771. NSN 4810-01-086-5757, VALVE REGULATING.In
accordance with DWG (99167) 5902453. The only approved sources
to this drawing at current time is SUNDSTRAND (99167) or UNDERWOOD
HSC (53541). 119 each to be delivered to NEW CUMBERLAND PA
and 136 each to be delivered to TRACY CA 190 days after date
of award. Copies of this solicitation are available at the
office address above or by faxing (614)692-2262 and will not
be available until 15 days after this notice is published in
the CBD. Written requests for drawings are to be submitted
to Defense Supply Center Columbus, ATTN: DSCC-VTCD, PO Box
3990, Columbus, Ohio 43216-5000; by Fax (614)692-2998 or call
(614)692-2344. Requests should include the IFB/RFP/RFQ number,
opening/ closing date, NSN Purchase Request Number (e.g. YPC/YPE),
buyer's name and your complete name and address. FEDERAL, MILITARY
AND COMMERCIAL SPECIFICATIONS CANNOT BE PROVIDED BY DSCC.
This acquisition is for supplies for which the Government does
not possess complete, unrestrictive, technical data; therefore,
the Government intends to solicit and contract with only approved
sources under the authority of 10 U.S.C. 2304(c)(1). Approved
sources are: SUNDSTRAND (99167) or UNDERWOOD HSC (53541).
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 NOTES NUMBERED
12 and 26 **** ALL RESPONSIBLE SOURCES MAY SUBMIT AN OFFER/QUOTE
WHICH SHALL BE CONSIDERED.
CITE: (W-260 SN381347)
[Commerce Business Daily: Posted in CBDNet on September 17, 1999]
[Printed Issue Date: September 21, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, CHECK
SOL SP0760-99-R-6210
DUE 110899
POC For Information Only, Point of Contact - Dale Loney, Telephone
Number - (614) 692-3059, FAX - (614) 692-4275
DESC: NSN 4820-01-222-0876 Valve, Check, Copper Alloy Body, Nickle
Alloy Flow Control. Size - 6 inches, flanged ends 250 p.s.i.
Includes micro switch. Note 26 applies. All responsible sources
may submit an offer/quote which shall be considered. Copies
of this solicitation are available at the address above or
by faxing 614-692-2262. This solicitation is not available
until 15 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
5 years. This is an unrestricted acquisition. 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: Cla-Val,
Inc. (86184). 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: dale_loney@dscc.dla.mil
EMAILDESC:
CITE: (W-260 SN381504)
[Commerce Business Daily: Posted in CBDNet on September 17, 1999]
[Printed Issue Date: September 21, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 53--LONG TERM CONTRACT FOR SIKORSKY SS-52 STANDARDS
SOL SP0450-00-R-0079
DUE 110899
POC Contract Specialist: Jeff West/804-279-5844/fax-5838/Contracting
Officer: A.A. Lopez, LCDR, SC, USN
DESC: Defense Supply Center Richmond intends to negotiate with
responsible offerors to establish a five year (base plus four
one-year options) contract for approx 100 national stock numbers
associated with Sikorsky Standard SS-52.Estimated annual qtys
vary for each NSN. Delivery for all items will be 15 days after
receipt of order. Direct Vendor delivery shipments in CONUS
will be transmitted to vendors via POPS/EDI. One stock location
at Defense Depot Richmond VA will be supported. First delivery
order will be inspected at origin and all others at destination.
Solicitation issued as 100% small business set-aside; see Numbered
not 1. The final contract award decision may be based upon
a combination of price, past performance and other evaluation
factors as described in the solicitation.
EMAILADD: Jwest@dscr.dla.mil
EMAILDESC:
CITE: (W-260 SN381441)
[Commerce Business Daily: Posted in CBDNet on September 16, 1999]
[Printed Issue Date: September 21, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: DISA/DITCO/DTS31, 2300 East Drive, Scott AFB, IL 62225-5406
SUBJECT: 58--THRANE & THRANE CAPSAT MESSENGER MOBILE TELEPHONE
OR EQUAL
SOL DCA200-99-T-5023
DUE 092799
POC Judith K. Titus, (618) 229-9539
DESC: This combined synopsis/solicitation is amended as follows:
Delete the following language: "Defense Information Technology
Contracting Organization (DITCO) is announcing its intent to
issue a procurement under the authority of FAR 6.302-1 for
Thrane & Thrane (specific make and model application) mobile
telephones with prepaid minutes for service with compatible
(64 Kbps capable) M-4 INMARSAT satellite terminals. Use of
the Thrane & Thrane specific equipment is essential to the
Government's requirements, thereby precluding consideration
of a product manufactured by another company, because it meets
or exceeds expectations for high speed data transmission and
compatibility with Standard Telephone Unit Third Generation
(STU-III) and Standard Terminal Equipment (STE). No other manufacturer
offers comparable equipment that meets or exceeds weight and
size of the equipment." After the decscription in CLIN 0001
add "or Equal. Salient characteristics include 64Kbps transmission
rate; weight of 5 kg or less; compatibility with Standard Telephone
Unit Third Generation (STU-III) and Standard Terminal Equipment
(STE); ISDN, RS-232, and RJ-11 interfaces; compact size suitable
for carry-on air travel." After the description for CLIN 0002
add "or Equal. Salient characteristic: requires compatibility
for usage with CLIN 0001." After the description for CLIN 0003
add "or Equal. Salient characteristic: case of cloth or suitable
backpack material of appropriate size to provide coverage for
CLIN 0001 item." Prior to the sentence "DFARS 252.212-7001
applies to this acquisition", add the following: "The following
FAR provision applies to this acquisition: FAR 52.211-6. OFFERS
OF EQUAL PRODUCTS MUST MEET THE SALIENT CHARACTERISTICS, CLEARLY
IDENTIFY ITEM BY BRAND NAME AND/MAKE OR MODEL NUMBER, AND INCLUDE
DESCRIPTIVE LITERATURE. The third to last sentence of the synopsis
is changed to read: "Offers are due no later than 27 September
1999, 3:00 p.m., Central Daylight Savings Time, to DITCO/DTS22,
Judith K. Titus, 2300 East Drive, Building 3600, Scott AFB,
IL 62225-5406."
CITE: (W-259 SN381191)
[Commerce Business Daily: Posted in CBDNet on September 17, 1999]
[Printed Issue Date: September 21, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Department of the Treasury, United States Secret Service
(USSS), Procurement Division, 950 H Street, NW, Suite 6700,
Washington, DC, 20001-4518
SUBJECT: 58--58 -- PALM MIC SURVEILLANCE KITS
SOL 99Q088
DUE 092499
POC Robert Petrosky, Contract Administrator, Phone (202)-406-6940,
Fax (202) 406-6801, Email rpetrosky@usss.treas.gov
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
quotations are being requested and a written solicitation will
not be issued. Solicitation number 99Q088 is issued as a Request
for Quotation (RFQ). The solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-13. This action is a 100% small business
set-aside. The SIC code is 3663 and size standard is 750 employees.
The U. S. Secret Service has a requirement for Palm Mic Surveillance
Kits, two wire mic security kit, w/hirose circular connector
to be used on the Motorola Astro/Saber Radio w/ clear audio
tube. CLIN 0001 is for Part No. SK-3/062-A, Color Beige, for
a quantity of 700 each. CLIN 0002 is for Part No. SK-3/062-A,
Color Black, for a quantity of 300 each. Delivery shall be
45 days after receipt of order (ARO) on an FOB Destination
basis (all freight included in the quoted price) to U.S. Secret
Service, IRMD-Radio Communications Branch, 950 H Street NW,
Suite 2000, Washington, DC 20001. The following FAR provisions
are applicable to this RFQ: FAR 52.212-1, Instructions to Offerors
- Commercial Items; FAR 52.212-4, Contract Terms and Conditions
- Commercial Items; FAR52.212-5, Contact Terms and Conditions
Required to Implement Statutes or executive Orders - Commercial
Items. The Government intends to award a firm-fixed price purchase
order to the quoter whose proposal, conforming to the specification,
will be the most price advantageous to the Government. All
responsible small business sources may submit a proposal, which
will be considered by the USSS. All offers, which shall include
the price quotation, shall be faxed or mailed to the U. S.
Secret Service; Procurement Division, Attn: Robert Petrosky,
950 H Street, NW, Washington, DC20001 for receipt by no later
than September 24, 1999 at 3 P.M. FAX number is 202-406-6801.
Award is anticipated within thirty days of receipt of Offers.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=99Q088&LocID=38
LINKDESC:
notice
EMAILADD: rpetrosky@usss.treas.gov
EMAILDESC:
CITE: (D-260 SN381362)
[Commerce Business Daily: Posted in CBDNet on September 17, 1999]
[Printed Issue Date: September 21, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 58--COMMUNICATION, DETECTION & COHERENT RADIATION EQUIPMENT
SOL SP0920-00-R-X295
DUE 110399
POC David Auer, CSCD, 692-7666
DESC: NSN 5895-01-140-3369, Lower Reflector IAW Kaiser Aerospace
(09344) dwg. 37365-3, Rev. E. FOR COPIES OF THE SOLICITATION
FAX REQUEST TO 614-692-2262. Copies of the drawings may be
requested through DSCC-VTCD: phone 692-2344 or fax 692-2998.
This solicitation will not be available until 14 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 one year option. The estimated two year quantity
is 128 each. Increments: 15-24, 25-49, 50-74, 75-99 and 100-150.
Delivery schedule: 16 each within 120 days; balance of 16 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-260 SN381371)
[Commerce Business Daily: Posted in CBDNet on September 17, 1999]
[Printed Issue Date: September 21, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Department of Defense, Television-Audio Support Activity
(T-ASA), Contracts Division, 3116 Peacekeeper Way, McClellan
AFB, CA 95652- 1068
SUBJECT: 58--VIDEO EDITING WORKSTATION
SOL HQ002892598713
DUE 092499
POC Janet Janes, Contract Specialist, (916)643-0322 or Janet
Lopez, Contracting Officer, (916)643-0283
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation,
and therefore, a formal written solicitation will not be issued.
The solicitation document and incorporated provisions/clauses
are those in effect through Federal Acquisition Circular 97-12.
The Television-Audio support Activity intends to purchase the
following: One (1) ea Fast Electronics p/n: FAS8041, Non-Linear
Digital Video Editing Workstation; rack mountable; c/o 601
CODEC, 601 I/O Box, dual Pentium III 500MHZ processor, 512MB
RAM, optional Jog Shuttle Control, ultra wide SCSI/JEMS5002
interface, LVD on mother board, JEMS-D4C72J4-72GB SCSI RAID
array, level O, Windows NT 4.0 OS, Windows NT removable 4-Bay
drive, 3-FT cable, 3 years warranty, 2ea Mitsubishi 19-IN DS90E-S-VGA
PC computer type monitors, BORIX-FX DVE (latest version), 2ea
Fostex 6301 BEAV dual AV speakers, on-stream tape back-up drive
25GB native @ 72GB per hour, three appropriate tapes for back-up
drive, 601 component option for Betacam SP, 601 print option
w/DVD output MPEG @ Video Stream compliant, Spruce Technologies
DVD conductor DVD authorizing software, APCS2200 UPS power
backup w/Powerchute software, and 10/100MBPS NIC card for UTP
CAT-5 cable; includes installation and two days on-site training.
PWR RQMTS: 120VAC, 60HZ Standard commercial warranty is required.
The Standard Industrial Classification (SIC) is 3861 (size
500 employees). The brand named items listed in this announcement
have been identified as meeting or exceeding the Government's
minimum requirements but are not established as standards upon
which other offered brand names will be evaluated. Delivery
shall be FOB destination to Tobyhanna Army Depot, PA within
60 days from date of award. All responsible sources may submit
a quote, which shall be considered by the agency. Responses
to this notice should be provided in writing by 24 Sep 99,
1300 PST. Offers may be mailed to: TELEVISION - AUDIO SUPPORT
ACTIVITY, Sacramento Contracting, ATTN: Janet Janes, 3116 Peacekeeper
Way, McClellan AFB, CA 95652-1068, or, if using courier services
deliver to: TELEVISION - AUDIO SUPPORT ACTIVITY, Sacramento
Contracting, ATTN: Janet Janes, 3230 Peacekeeper Way, Bldg
209, Room 104, McClellan AFB, CA 95652. Facsimile responses
are acceptable. FAX to (916) 643-4032, ATTN: Janet Janes. To
be eligible to receive an award resulting from this quotation,
Contractor must be registered with the Central Contractor Registration
(CCR) database, NO EXCEPTIONS. To register, you may apply through
the internet at "http://ccr.edi.disa.mil". You must include
your Dun & Bradstreet (DUNS) number in order to apply. The
evaluation criteria for this solicitation will consist of technical
capability of the item offered to meet the agency need, price,
and past performance. The provision at FAR 52.212-1, Instructions
to Offerors-Commercial, and 52.212-2, Evaluation-Commercial
Items applies to this acquisition. Offerors shall include a
completed copy of the provisions at 52.212-3, Offeror Representations
and Certifications-Commercial Items, with their offer. Clauses
at 52.212-4, Contract Terms and Conditions-Commercial Items,
52.212-5, Contract Terms and Conditions Required to Implement
Statutes or Executive Orders-Commercial Items, 52.233-5112,
Agency Protests, 52.232-33, Payment Electronic Funds Transfer
- Central Contractor Registration, and the following sub-clauses
apply to this acquisition: 52.222-26, 52.222-35, 52.222-36,
and 52.222-37. DFARS 252.204-7004, 252.212-7000, and the following
sub-clause under DFAR 252-212-7001 also applies: 252.225-7036.
Point of contact in this office is Janet Janes, (916) 643-0322
or e-mail: janes@tasa-exchange.army.mil. ??
CITE: (W-260 SN381425)
[Commerce Business Daily: Posted in CBDNet on September 17, 1999]
[Printed Issue Date: September 21, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Department of the Treasury, United States Secret Service
(USSS), Procurement Division, 950 H Street, NW, Suite 6700,
Washington, DC, 20001-4518
SUBJECT: 58--UPGRADE OF RADIO COMMUNICATIONS SYSTEM
SOL RFQ99Q090
DUE 092799
POC Renea Morton, Contracting Officer, Phone (202) 406-6940,
Fax (202) 406-6801, Email None
DESC: The U. S. Secret Service intends to negotiate on a sole
source basis with Motorola, Inc., 7230 Parkway Drive, Hanover,
MD 21076 for the following radio communications equipment:
CLIN 001, K238AZSP, Motorola Centracom Gold Series Option,
Remote Operator Interface for 9600 Operation, Qty. 3 Each;
CLIN 002, X828AB, Motorola Centracom Gold Series Option: Upgrade
Operator Position to Gold Series Platform, Qty 1 Each; CLIN
003, B1890A, Motorola Centracom Gold Series Option: Upgrade
to a Gooseneck Microphone, Qty 1 Each; CLIN 004, B1879, Motorola
Centracom Gold Series, FLASHport Software Refresh Upgrade for
Gold Series Console System, Qty. l Each; CLIN 005, X03, FLASHport
Option: Elite/ADM/CDM Software Refresh, Qty. 10 Each; CLIN
006, X69, FLASHport Option: COIM/LOMI Software Refresh, Qty.
10 Each; CLIN 007, X79, FLASHport Option: AIMI Software Refresh,
Qty. 3 Each; CLIN 008, X80, FLASHport Option: AMB Software
Refresh, Qty. 3 Each. Delivery 45 days ARO, F.O.B. Destination,
Inspection and acceptances shall be at destination. Solicitation
package is not available. This is a notice of intent to sole
source and is not a request for competitive proposals. A determination
by the Government not to compete this proposed requirement,
on a full and open competitive basis upon receipt of responses
to this notice, is solely within the discretion of the Government.
Information received as a result of this notice will be considered
solely for the purposes of determining whether to conduct a
competitive procurement. Interested firms must submit capability
statements and provide written pricing information. Only written
responses will be accepted and must be received within 7 calendar
days of the date of this notice. Prospective offers must also
provide information detailing past performance in providing
similar or like services, for the past three years, at time
of proposal submission. The Government anticipates an award
date on or about September 30, 1999. All responsible offerors
shall mail quotes to the U. S. Secret Service, Procurement
Division, 950 H Street, NW, Suite 6700, Washington, D.C. 20001,
ATTN: Renea Morton before 3:00 PM, September 27, 1999. The
Government will not be responsible for any costs in the preparation
of responses to this announcement. See Note 22.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=RFQ99Q090&LocID=38
LINKDESC:
notice
EMAILADD: None
EMAILDESC:
CITE: (D-260 SN381511)
[Commerce Business Daily: Posted in CBDNet on September 17, 1999]
[Printed Issue Date: September 21, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Department of the Air Force, Air Mobility Command, 375th
Contracting Squadron, 201 East Winters Street, Building 50,
Scott AFB, IL, 62225-5015
SUBJECT: 58--COMMUNICATION EQUIPMENT
SOL f11623-99-T2109
DUE 092399
POC Yolanda Bent, Contract Specialist, Phone 618-256-9252, Fax
618-256-5237, Email yolanda.bent@scott.af.mil
DESC: This is a combined synopsis/solicitation for commercial
items prepared in the format in Federal Acquisition Regulations
document subpart 12.6, as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation; request for quotations are being requested
and a WRITTEN SOLICITATION WILL NOT BE ISSUED. Delivery is
60 days after award. Solicitation F11623-99-T2109 is issued
as a request for quotation (RFQ). THIS IS A FISCAL YEAR 1999
UNFUNDED REQUIREMENT; AWARD WILL BE CONTINGENT UPON THE AVAILABILITY
OF FUNDS. This combined synopsis/solicitation is for 0001-24
each- Mobilefone B INMARSAT, Part NO. 100031-1, System includes:
Control Console w/large LCD menu screen, handset Antenna/RF
unit w/50 ft Cable, EIA 530 Standard 64/56KB HSD interface,
16 KB Voice Codec, 9.6KB Fax/Data Interfaces, STU III Interface
(2.4-4.8KB) CD marked 115/230 AC Power Supply w/Cables; hard
waterproof carry case, exclusive stainless steel rapid setup
stand, Compass, Manual, 18 month warranty. 0002-24 each- HSD
Port to RS0232 (KIV7), Part No. 400132-2. 0003- 24 each - Antenna
Cable 100 feet, Part No. 400133-100. This solicitation is set-aside
100% for small business concerns. items to be delivered to
Scott AFB, IL. A complete copy of the provision at FAR 52.212-3,
Offeror Representation and Certification--Commercial Item must
be submitted with quote. Contract award cannot be made to any
contractor who is not enrolled in the Department of Defense
(DOD) Central Contractor Registration (CCR) Program. All documents
can be downloaded by viewing website, http://www.eps.gov/.
Offers are due by CLOSE OF BUSINESS on 23 Sep 99. Facsimile
quotes will be accepted. FUNDS ARE NOT PRESENTLY AVAILABLE
FOR THIS REQUIREMENT. THE GOVERNMENT OBILIGATION UNDER THIS
CONTRACT IS CONTINGENT UPON THE AVAILABILITY OF APPROPRIATED
FUNDS FROM WHICH PAYMENT FOR CONTRACT PURPOSES CAN BE MADE.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=f11623-99-T2109&LocID=468
LINKDESC:
notice
EMAILADD: yolanda.bent@scott.af.mil
EMAILDESC:
CITE: (D-260 SN381613)
[Commerce Business Daily: Posted in CBDNet on September 17, 1999]
[Printed Issue Date: September 21, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Department of Veterans Affairs, Network Business Center,
5901 East Seventh Street, Bldg 149, Long Beach, CA 90822
SUBJECT: 58--Y2K UPGRADE TO EXISTING VIDEO SYSTEM
SOL 600-99-4-443-0054
DUE 092899
POC James F. Lent , Contracting Officer, Network Business Center/SP
(562) 494-5922
DESC: The VA Network Business Center, 5901 E. 7th Street, Long
Beach, CA 90822, intends to issue a sole source purchase order
with Pentax Precision Instrument Corp to provide a Y2K upgrade
to current non Y2K compatible Pentax medical imaging system.
The upgrade will include Dell Pentium III processors a Pentax
VCU processor, HP4500 printer, UPS and all software upgrades
to the current system. Installation, wiring and 12 months maintenance
are to be provided. This procurement is being conducted under
the Simplified Acquisition Procedures (SAP) and other than
full and open competition in accordance with (41 U.S.C. 253
(C) (1)) (sole source) FAR 6.302-1 (a) (2) (ii). It is the
intent of the government to issue this purchase order no later
than 9/29/99.
CITE: (W-260 SN381614)
[Commerce Business Daily: Posted in CBDNet on September 16, 1999]
[Printed Issue Date: September 21, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--POWER SUPPLY ASSEMBLY COMPONENTS
SOL 1PI-R-1411-99
DUE 092799
POC Barry M. Page, Contracting Officer, 202-305-3887, FAX: 202-305-7363/7365
DESC: Solicitation 1PI-R-1411-99 is hereby amended to extend
the due date for receipt of offers to 2:00 p.m. Eastern Standard
time on September 27, 1999. All other terms and conditions
remain unchanged.
LINKURL: http://www.unicor.gov/procurement/electronics/index.html
LINKDESC:
and all amendments
EMAILADD: bpage@central.unicor.gov
EMAILDESC:
e-mail
CITE: (W-259 SN381170)
[Commerce Business Daily: Posted in CBDNet on September 16, 1999]
[Printed Issue Date: September 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-X-C082
DUE 110199
POC For Information Only: POC Ronald N. White 614-692-7880 Fax
Ext 6923
DESC: REQ99209000006, NSN5935-01-115-4170 Connector, Plug, Elect.
Spec Nr MILC7974D, Type # MS25486-31 Approved Sources: (80495)
Anderson Airmotive Products Inc. QPL item. I/A Dest., FOB Dest.,
Stock Locations. Pkg Data -Mil-Std 2073 1C (1 Oct 96) QUP 001,
Marking IAW Mil-Std 129. Set Aside Type: Unrestrictive. See
Note 26. Cost breaks will be as follows: 25-74, 75-124, 125-174,
175-224. Est 3 yr qty is 516 ea. Please pay special attention
to clause S-46, Indefinite Delivery Order (IDPO) Contract Agreement.
There are "fill-ins" for this clause. This solicitation is
available on the internet at http://www.dla.mil/rfq/. Requests
for copies of this solicitation will not be accepted. While
price may be a significant factor in the evaluation of offers
the final award decision will be based upon a combination of
price, delivery, past performance and other evaluation factors
as described in the solicitation. All responsible sources may
submit a quotation, which shall be considered.
LINKURL: http://www.dscc.dla.mil/rfq/
LINKDESC:
CITE: (W-259 SN381175)
[Commerce Business Daily: Posted in CBDNet on September 16, 1999]
[Printed Issue Date: September 21, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Department of the Air Force, Air Combat Command, 55 CONS,
101 Washington Sq Bldg 40, Offutt AFB, NE, 68113-2107
SUBJECT: 59--CIRCUIT MAPPING AND DOCUMENTATION
SOL F25600-99-R0413
DUE 092499
POC Brian Straka, Contract Specialist, Phone 402-232-5967, Fax
402-294-4069, Email brian.straka@offutt.af.mil
DESC: This is a combined synopsis/solicitation for services non-personal
issued by the 55th Contracting Office, Offutt AFB, Nebraska.
This document was prepared in accordance with the format found
in the Federal Acquisition Regulations Document (FAR) subpart
12.6, as supplemented with additional information included
in this notice. This electronic announcement is the only solicitation
being issued. A WRITTEN SOLICITATION WILL NOT BE ISSUED. Solicitation
number(s) F25600-99-R-R0413 is being issued as a request for
quotation (RFQ). The solicitation document and incorporated
provisions/clauses are those in effect through Federal Acquisition
Circular (FAC) 97-13. The government intends to issue a purchase
order for the following service(s): - Research, identify, verify,
update necessary cable and equipment labeling, and document
the circuit path (signal flow) of each circuit in Primary Systems
Control and Air Force Weather squadron Patch and Test facilities
using the guidelines identified in the Statement of work and
to the satisfaction of Systems Control management personnel.
All services to be performed should be included in the quotation
because NO PARTIAL QUOTES WILL BE CONSIDERED. All quotes should
be received by 24 September 99/4pm,CST and, if possible, sent
back electronically via e-mail, if possible. The following
clauses and provisions will apply to this acquisition. FAR
52.212-1, Instructions to Offerors. Offerors shall include
a complete copy of the provision at FAR 52.212-3, Offerors
Representations and Certifications-Commercial Items, with the
offer. The following clauses apply to this acquisition: FAR
52.212-4, Contract Terms and Conditions-Commercial Items. FAR
52.212-5, Contract Terms and Conditions Required to Implement
Statues or Executive Orders-Commercial Items. 52.222-26, Equal
Opportunity (E.O. 11246). 52.222-35, Affirmative Action for
Special Disabled and Vietnam Era Veterans, (38 U.S.C. 4212).
52.222-36, Affirmative Action for Handicapped Workers, (29
U.S.C. 793). 52.222-37, Employment Reports on Special Disabled
Veterans and Veterans of the Vietnam Era (38 U.S.C. 4212).
52.222-41, Service Contract Act of 1965, As Amended (41 U.S.C.
351, et seq.) (Applicable to Service Contracts only). FAR 52.222-42,
Statement of Equivalent Rates for Federal Hires (29 U.S.C.
206 and 41.U.S.C. 351, et seq.) (Applicable to Service Contracts
only). The following are also applicable to this acquisition,
DFAR 252.232-7009, Payment by Electronic Funds Transfer (CCR).
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 (41 U.S.C. 10, E.O. 10582). 252.225-7036,
North American Free Trade Agreement Implementation Act (Alt
I). DFAR 252.204-7004, Required Central Contractor Registration,
is applicable to this acquisition as well. Ensure all responses/inquiries
are forwarded to POC SSgt Brian Straka (e-mail address/ brian.straka@offutt.af.mil).
Quotes must be valid until 30 September 1999.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F25600-99-R0413&LocID=601
LINKDESC:
notice
EMAILADD: brian.straka@offutt.af.mil
EMAILDESC:
CITE: (D-259 SN381193)
[Commerce Business Daily: Posted in CBDNet on September 17, 1999]
[Printed Issue Date: September 21, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Coastal Systems Station, Dahlgren Division, 6703 W. Highway
98, Panama City, FL 32407-7001
SUBJECT: 59--ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS (ALUMINUM
TRANSDUCERS)
SOL N61331-99-R-0045
DUE 092099
POC Contract Specialist- Kevin Soucy, 850-235-5058 / Contracting
Officer- Carol Dreger, 850-234-4863
DESC: The Naval Surface Warfare Center, Dahlgren Division, Coastal
Systems Station, Panama City, Florida, intends to award a sole
source commercial contract for eleven MIL-STD-901 Grade A qualified
XD-300S Aluminum Transducer to RD Instruments, Inc., 9855 Businesspark
Avenue San Diego, CA, USA 92131-1101. These items meet the
performance requirements of the government specification. RD
Instruments is the only known manufacturer of Grade A shock
qualified items that meet the performance specification. There
is insufficient time to test and evaluate alternative items
and meet fleet readiness requirements. Options for up to 19
additional units will be included. Note 22 applies.
EMAILADD: soucykn@ncsc.navy.mil
EMAILDESC:
CITE: (W-260 SN381430)
[Commerce Business Daily: Posted in CBDNet on September 17, 1999]
[Printed Issue Date: September 21, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: HQ CPSG/RMK 230 Hall Blvd, Suite 114 San Antonio TX 78243-7056
SUBJECT: 59--ELECTRONIC COMSEC EQUIPMENT
SOL F19628-99-R-72073-01
DUE 100199
POC Wai Ng, Contract Specialist, 210-977-3154 Jeffrey P. Hardin,
Contracting Officer
DESC: The Government anticipates awarding a 3 year requirements
type contract for the procurement of Electronic COMSEC Equipment.
Basic Period with two 1-year options. Best Estimated Quantities
(BEQ)for Basic Period, Option Year 1, Option Year 2 are as
follows: MYK-1, NSL, Annual BEQ: 2 ea; MYK-5, 5810-01-362-7347CA,
Annual BEQ: 2 ea; MYK-7A, 5810-01-382-6267CA, Annual BEQ: 2
ea; MYK-7F4, NSL, Annual BEQ: 2 ea; MYK-7F6, NSL, Annual BEQ:
2 ea; MYK-11, NSL, Annual BEQ: 2 ea; MYK-12A, 5810-01-424-5104CA,
Annual BEQ 2 ea; MYK-16, NSL, Basic Period BEQ: 2 ea, Option
Year 1 BEQ: 4 ea, Option Year 2 BEQ: 4 ea; MYK-17, 5810-01-434-0109CA,
Basic Period BEQ: 6 ea, Option Year 1 BEQ: 6 ea, Option Year
2 BEQ: 8 ea; MYK-18A, 5810-01-434-0142CA, Basic Year BEQ: 1
ea, Option Year 1 BEQ: 2 ea, Option Year 2 BEQ: 3 ea; KG-144,
5810-01-417-1863CA, Annual BEQ: 2 ea; KG-227, 5810-01-434-0106CA,
Basic BEQ: 2 ea, Option Year 1 BEQ: 1 ea, Option Year 2 BEQ:
2 ea; KG-228, 5810-01-434-0108CA, Basic Year BEQ: 2 ea, Option
Year 1 BEQ: 1 ea, Option Year 2 BEQ: 2 ea; U-BLW, 5810-01-425-7572CA,
Annual BEQ: 2 ea; U-BLX, 5810-01-417-0906CA, Annual BEQ: 2
ea; KIT-223A, NSL, Annual BEQ: 2 ea; KIG-34, NSL, Annual BEQ:
2 ea. Dstn: To be cited on each order issued hereunder. Required
delivery: 90 days after receipt of order. Note 22 applies,
Note 26 does not apply. An Acquisition Ombudsman, Colonel Steven
H. Sheldon, Director, Commander's Staff, has been appointed
to hear concerns from offerors or potential offerors during
proposal development. You should only contact the Ombudsman
with issues or problems you cannot satisfactorily resolve with
the program manager and/or contracting officer. The Ombudsman
role is to hear concerns, issues, and recommendations and communicate
these to the appropriate government personnel. The Ombudsman
will maintain strict confidentiality if desired. The Ombudsman
does not evaluate proposals or participate in source selection.
You can contact the Ombudsman at (781) 377-5106.
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: wai.ng@kelly.af.mil
EMAILDESC:
CITE: (D-260 SN381527)
[Commerce Business Daily: Posted in CBDNet on September 17, 1999]
[Printed Issue Date: September 21, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Department of the Air Force, Air Education and Training
Command, Maxwell AFB Contracting Squadron, 50 LeMay Plaza South,
Bldg 804, Maxwell AFB, AL, 36112-6334
SUBJECT: 59--ELECTRONIC EQUIPMENT COMPONENTS
SOL F01600-99-Q0938
DUE 092199
POC Mary Peters, Contract Specialist, Phone 334-953-3529, Fax
334-953-2198, Email mary.peters@maxwell.af.mil
DESC: Requirement for electronic equipment components has seven
line items: 0001 - 25 pair PVC 1000 ft roll (5B2425UTP), Qty
is 26 rl; 0002 - 4 pair PVC 100 ft roll (59-00085-003), Qty
is 28 rl; 0003 - 120 Port Patch Panels 568B (30-7421B), Qty
is 6 ea; 0004 - RJ45 Connectors (32-2198UH), Qty is 1500 ea;
0005 - RJ45 3-ft Patch Cords (308503GY), Qty is 300 ea; 0006
- RJ45 7-ft Patch Cords (308507GY), Qty is 300 ea; 0007 - RJ45
5-ft Patch Cords (30850GY), Qty is 300 ea. Award shall be made
to one, responsible contractor who is CCR registered. This
purchase is being made using simplified acquisition procedures
for commercial items and is reserved exclusively for small
business participation. This solicitation and any resultant
open market purchase order will include the clauses at FAR
52.212-4, 52.219-6, 52.223-11, and DFARS 252.225-7000. All
offerors are required to complete and submit the information
required by FAR 52.212-3, Offeror Representations and Certifications
with proposal. Additionally, the firm's cage code, DUNS number,
and taxpayer identification number (TIN) shall be submitted
with proposal. The DFARS clause 52.204-7004 mandates award
only be made to those offerors that are successfully registered
with Central Contractor Registration (CCR). In accordance with
DFARS 252.232-7009, payment for goods and services received
by the federal government shall be made using Electronic Funds
Transfer (EFT). Award will be made to the lowest, responsible
offeror who can meet the specifications and a delivery date
of 1 November 1999. FOB Destination is required. Reference
solicitation number on
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F01600-99-Q0938&LocID=512
LINKDESC:
notice
EMAILADD: mary.peters@maxwell.af.mil
EMAILDESC:
CITE: (D-260 SN381587)
[Commerce Business Daily: Posted in CBDNet on September 17, 1999]
[Printed Issue Date: September 21, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 59--VARIOUS ITEMS IN SUPPORT OF THE PATRIOT WEAPON SYSTEM!!
SOL DAAH01-99-R-0197
DUE 110199
POC AMSAM-AC-ML-AA, Mary Baites, Contracting Officer, 256-842-7630!!
DESC: PRON: D19H0255, NSN 1430-10-091-4879, Circuit Card Assembly,
Army P/N 11439854. PRON: D19H0256, NSN 5998-01-361-8793, Circuit
Card Assembly, Army P/N 11467639. PRON D19H5075, NSN 5895-01-396-5247,
Panel, Patching, Comm, Army P/N 11475141. PRON D1943200, NSN
5999-01-220-1817, Circuit Card Assembly, Army P/N 11440905.
PRON D1943201, NSN 1430-01-208-2475, Circuit Card Assembly,
Army P/N 11440262. PRON D19H0277, NSN 5999-01-226-0083, Circuit
Card Assembly, Army P/N 11461300. PRON D19H5084, NSN 5998-01-446-8870,
Circuit Card Assembly, Army P/N 11472007. PRON D1943251, NSN
1430-01-091-4918, Circuit Card Assembly, Army P/N 10270826.
This requirement also covers potential requirements for five
(5) years for various total maximum quantities. Orders will
be issued one or more times as requirements materialize. These
items have been identified as having a potential for significant
quantity fluctuation due to the customer's changing supply
demands. As such, an incremental quantity solicitation will
be issued utilizing incremental quantity program provisions
to reflect various minimum, known, and maximum quantities.
Destinations to be furnished. Delivery schedule 110 days after
contract award. Offerors must be approved and qualified. This
proposed contract action is for supplies or services for which
the government intends to solicit and negotiate with only one,
or a limited number of sources. Suggest that small business
firms or others interested in subcontracting opportunities
in connection with this procurement, make contact with the
firm(s) listed. The government does not have in its possession
sufficient data needed to purchase these items from other than
the approved source. Request for Proposal will be issued to
Raytheon Company, Missile Systems Division, Andover Plant,
350 Lowell Drive, West Andover, MA 01810. All responsible sources
may submit a bid, proposal, or quotation which shall be considered
by this agency. Request solicitation package from address above,
AMSAM-AC-ML-AA, FAX Number 205-842-6302. The most recent representative
unit prices and quantities relative to this acquisition are
as follows: NSN 1430-01-091-4879, Award Date 111997, Qty 6
each, Unit Price $1,430.00. NSN 5895-01-396-5247, Award Date
120194, Qty 20, Unit Price $25,295.00. NSN 5999-01-220-1817,
Award Date 101891, Qty 11, Unit Price $1,076.36. NSN 1430-01-208-2475,
Award Date 123186, Qty 32, Unit Price $1,264.00. NSN 5999-01-226-0083,
Award Date 123186, Qty 18, Unit Price $1,707.00. NSN 1430-01-091-4918,
Award Date 122497, Qty 11, Unit Price $2,000.00. The Government
provides this price history without assuming the responsibility
for any resulting conclusions or interpretations that may be
made. The price history is provided for informational purposes
only and should not be relied upon as a basis for offer/bid.
Drawings, specifications, or other technical data are not available
and will not be furnished. Potential offerors are encouraged
to pursue qualification for future buys in accordance with
MICOM pamphlet 702-1 available through internet. See Numbered
Note: 22.*****
CITE: (W-260 SN381619)
[Commerce Business Daily: Posted in CBDNet on September 17, 1999]
[Printed Issue Date: September 21, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 60--Fiber Optics Materials and Components, Assemblies,
and Accessories
OFFADD: Bechtel Nevada, Mail Stop NLV 018, Post Office Box 98521,
Las Vegas, NV 89193-8521
SUBJECT: 60--BECHTEL NEVADA CORPORATION IS SEEKING SOURCES TO
PROVIDE CUSTOM MADE, MULTI-MODE HIGH & LOW POWER LASER LIGHT
SPLITTERS.
SOL 61253CP99
DUE 093099
POC Charles Powell, (702) 295-2083
DESC: Provide custom made, multi-mode, high (4 Each) and low
(10 Each) power laser light splitters for use with 5 watt and
5 mili-watt lasers at 532 nano meters. The splitters must be
of rugged and lightproof construction to enable Class 1 operation.
The required need date is November 8, 1999. A complete description
of the desired capabilities of these splitters may be requested
by responding to this notice.
EMAILADD: powellce@nv.doe.gov
EMAILDESC:
CITE: (W-260 SN381437)
[Commerce Business Daily: Posted in CBDNet on September 16, 1999]
[Printed Issue Date: September 21, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: U.S. Department of Energy, Nevada Operations Office,
P.O. Box 98518, Las Vegas, NV 89193-8518
SUBJECT: 61--MODIFY EXISTING UPS, REMOVAL/DISPOSAL OF EXISTING
BATTERIES, AND PROCUREMENT/INSTALLATION OF NEW UPS BATTERIES
SOL DE-RQ08-99NB13607
DUE 092999
POC Diane Rodriguez, Purchasing Agent, (702) 295-1080; Beverly
Colbert, Contracting Officer, (702) 295-1466
DESC: This is Amendment 1 to solicitation number DE-RQ08-99NV13607
published on August 30, 1999. The quantity of batteries for
removal is being corrected to 244 instead of 264. The following
are questions asked at the site-visit on September 13, 1999.
1) What are the model numbers for the fans? The fans are 115v
50/60hz 43/41 W, Chloride part number EBM W2S130-AA25-01; 2)
Will other offerors not attending the site-visit be able to
quote on the procurement? Yes. The solicitation did not indicate
that the site visit was mandatory; 3) What are the dimensions
of the batteries currently in the system? Current dimensions
are 5-1/4" wide x 9" long x 8" high; 4) What are the dimensions
of the cabinets? All cabinets are Chloride brand. The cabinet
model numbers are EDP70/50/40C, 50 KVA and EDP70/75/50C, 75
KVA. Each cabinet has 5 shelves with 5 batteries on each shelve.
The shelves are 18" x 23"; 5) Would like a copy of the circuit
diagram. At this time we do not have a copy of the circuit
diagram. When we receive a copy, we will pass it on. The following
are clarifactions. Normal business hours for DOE/NV are 6:00am
to 5:00pm. Batteries must be able to fit in the current cabinets
and meet the required ratings as stated in the basic solicitation.
When removing the existing batteries, they must be removed
from the property at the end of each work day. Batteries can
not be stored at the Nevada Support Facility. Vendor must provide
certification on disposal of batteries. The closing date for
quotes remains as September 29,1 999.
LINKURL: http:/www.nv.doe.gov/business/procurement/solicit.htm
LINKDESC:
EMAILADD: rodriguez@nv.doe.gov
EMAILDESC:
CITE: (W-259 SN381238)
[Commerce Business Daily: Posted in CBDNet on September 17, 1999]
[Printed Issue Date: September 21, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Directorate of Contracting, 1830 Quartermaster Road,
Fort Lee, VA 23801-1606
SUBJECT: 61--GENERATOR
SOL DABT59-99-Q-0093
POC Jean Person (804) 734-4630 or Linda Terrell (804) 734-4601
DESC: The purpose of this notice is to cancel this solicitation
due to change in the requirements.
EMAILADD: personj@lee.army.mil
EMAILDESC:
CITE: (W-260 SN381319)
[Commerce Business Daily: Posted in CBDNet on September 17, 1999]
[Printed Issue Date: September 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--CABLE ASSEMBLY, SPEC
SOL SP0451-00-Q-4001
POC L. Dawn Coleman/BH820/804-279-5922
DESC: PR Number YPG99188000333, NSN 6150-01-200-7161, Cable Assembly,
Spec; Allied Signal Inc/allied Signal Engines, Cage 99193,
P/N 290842-1. Line Item 0001, Qty 6 Each, Ship to: Defense
Distribution Depot Susquehanna, PA , Mechanicsburg, PA 17055-0789.
Inspection and Acceptance Point is Destination. See Note 26.
A written solicitation will be issued on 10/08/99, closing
date 10/29/99. Automated Best Value System (ABVS) will apply;
offers will be evaluated on the basis of price offered and
past performance. All responsible sources may submit an offer,
which will be considered. For copies of the RFQ solicitation,
contact the Contract Specialist, L. Dawn Coleman/BH820/804-279-5922,
FAX 804-279-6010/3377; KO: Joyce M. Cooper/804-279-3856.
EMAILADD: llcoleman@dscr.dla.mil
EMAILDESC:
e-mail
CITE: (W-260 SN381382)
[Commerce Business Daily: Posted in CBDNet on September 17, 1999]
[Printed Issue Date: September 21, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: JSC White Sands Test Facility, Mail Code RE, P.O. 20,
Las Cruces, NM 88004-0020
SUBJECT: 61--NASA/JSC HAS A REQUIREMENT FOR ELECTRICAL EQUIPMENT
FOR A NEW POWER LINE AT WHITE SANDS TEST FACILITY, NEAR LAS
CRUCES, NEW MEXICO.
SOL RFQ9-WSRE-W11-9-112Q
DUE 100499
POC Robert S. Brown, Contract Specialist, Phone (505) 524-5139,
Fax (505) 524-5130, Email sbrown@wstf.nasa.gov - Michael B.
Lalla, Contracting Officer, Phone (505) 524-5162, Fax (505)
524-5130, Email mlalla@wstf.nasa.gov
DESC: This notice is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
quotes are being requested and a written solicitation will
not be issued. This procurement is being conducted under the
Simplified Acquisition Procedures (SAP). THIS PROCUREMENT CONSISTS
OF ELECTRICAL EQUIPMENT FOR NEW POWER LINE THAT WILL INCLUDE,
BUT IS NOT LIMITED TO THE FOLLOWING ITEMS: CONDUCTORS, WIRE,
CONNECTORS, TERMINATORS, CONDUIT, FITTINGS, COMPOUND, ARRESTERS,
DISTRIBUTION TRANSFORMERS, WOODEN POLES, WOODEN CROSSARMS,
INSULATORS, BRACKETS, PAD MOUNTED SWITCH, FUSES, POWER BITS,
BOLTS, WASHERS, STIRRUPS, CONNECTORS, CRIMPERS, CLAMPS,POLE
MOUNTED SWITCHES, HIGH VOLTAGE SWITCH, PROTECTORS, TIE WRAPS,
RODS, CABLE HOISTS, CONCRETE VAULT, PRECAST PADS, AND LIDS.
A COMPLETE DESCRIPTION, INCLUDING QUANTITIES, SPECIFICATIONS
AND DRAWINGS, IS AVAILABLE ON THE INTERNET, AT THE FOLLOWING
THREE SITES: http://ec.msfc.nasa.gov/jsc/documents/atchmnt1.xls
http://ec.msfc.nasa.gov/jsc/documents/atchmnt2.doc http://ec.msfc.nasa.gov/jsc/documents/atchmnt3.doc
The provisions and clauses in the RFQ are those in effect through
FAC 97-13. The SIC code and the small business size standard
for this procurement are 4911 and $4M, respectively. The quoter
shall state in their quotation their size status for this procurement.
All qualified responsible business sources may submit a quotation
which shall be considered by the agency. Delivery to WSTF is
required within 60 days ARO. Delivery shall be FOB Destination.
The DPAS rating for this procurement is DO-C9. Quotations for
the items(s) described above are due by 3:00p.m. (M.S.T.) on
10-04-99 and may be mailed or faxed to Scott Brown, Administrative
Office at P.O. Box 20, Las Cruces, NM 88004-0020 and include,
solicitation number, FOB destination to this Center, proposed
delivery schedule, discount/payment terms, warranty duration
(if applicable), taxpayer identification number (TIN), identification
of any special commercial terms, and be signed by an authorized
company representative. Quoters are encouraged to use the Standard
Form 1449, Solicitation/Contract/Order for Commercial Items
form found at URL: http://procure.arc.nasa.gov/Acq/Forms/Index.html
to submit a quotation. Quoters shall provide the information
required by FAR 52.212-1. Addenda to FAR 52.212-1 are as follows:
(1) Compliance with Vereran's Employment Reporting Requirements
(February 1999). (2) By submission of its offer, the offeror
represents that, if it is subject to the reporting requirements
of 37 U.S.C. 4212(d)(i.e., the VETS-100 report required by
Federal Acquisition Regulation clause 52.222-37, Employment
Reports on Disabled Veterans and Veterans of the Vietnam Era),
it has submitted the most recent report required by 37 U.S.C.
4212(d). The Representations and Certifications required by
FAR 52.2l2-3 may be obtained via the internet at URL: http://ec.msfc.nasa.gov/msfc/pub/reps_certs/sats/
FAR 52.212-4 is applicable. FAR 52.212-5 is applicable and
the following identified clauses are incorporated by reference.
Applicable clauses are: 52.219-8, 52.219-14, 52.219.25,52.219-26,
52.222-21, 52.222-26, 52.222-35, 52.222-36, 52.222-37, 52.225-3,
52.225-9, 52.225-18, 52.225-19,52.225-21, Alternate I of 52.225-21,
52.222-41, 52.222-42, 52.222-43, and 52.222-44. If the end
product(s) quoted is other than domestic end product(s) as
defined in the clause entitled "Buy American Act -- Supplies,"
the quoter shall so state and shall list the country of origin.
Questions regarding this acquisition must be submitted in writing
no later than 9-24-99. Selection and award will be made (on
an aggregate basis) to the lowest priced, technically acceptable
quoter. Technical acceptability will be determined by information
submitted by the quoter providing a description in sufficient
detail to show that the product quoted meets the Government's
requirement. Quoters must provide copies of the provision at
52.212-3, Offeror Representation and Certifications - Commercial
Items with their quote. See above for where to obtain copies
of the form via the Internet. An ombudsman has been appointed
- See Internet Note "B". It is the quoter's responsibility
to monitor the following Internet site for the release of amendments
(if any): http://procurement.nasa.gov/EPS/JSC/class.html Potential
quoters will be responsible for downloading their own copy
of this combination synopsis/solicitation and amendments (if
any). See Note(s): Any referenced notes can be viewed at the
following URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.nasa.gov/EPS/JSC/date.html#RFQ9-WSRE-W11-9-112Q
LINKDESC:
EMAILADD: sbrown@wstf.nasa.gov
EMAILDESC:
CITE: (D-260 SN381593)
[Commerce Business Daily: Posted in CBDNet on September 17, 1999]
[Printed Issue Date: September 21, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: Department of the Air Force, Air Combat Command, 55 CONS,
101 Washington Sq Bldg 40, Offutt AFB, NE, 68113-2107
SUBJECT: 63--CARBON MONOXIDE DETECTORS
SOL F2560099T0804
DUE 092199
POC Krista Moyle, Contract Specialist, Phone 402-294-3271, Fax
402-294-7280, Email krista.moyle@offutt.af.mil - Susianne Patterson,
Contract Specialist, Phone 402-294-6156, Fax 402-294-0430,
Email
DESC: This is a combined synopsis/solicitation for commercial
items issued by the Contracting Office, Offutt AFB, NE and
prepared in accordance with the format in Federal Acquisition
Regulations document (FAR) subpart 12.6, as supplemented with
additional information included in this notice. Solicitation
number F25600-99-T0804 is being issued as a request for proposal
(RFQ). The solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular (FAC) 97-13. All applicable provision and clauses
are included in the actual solicitation that can be found at
WWW.EPS.GOV under EPS FOR VENDORS, USAF-OFFICES, AIR COMBAT
COMMAND-LOCATIONS, 55 CONS OFFUTT AFB-POSTED DATE. This announcement
constitutes the only solicitation: proposals are being requested
and a WRITTEN SOLICITATION WILL NOT BE ISSUED. Please refer
to the above mentioned web page for the actual solicitation.
The government intends to issue a purchase order for carbon
monoxide detectors. Please acknowledge all requirements on
quotations. Please indicate FOB destination on quote. The provision
at FAR 52.212-1, Instructions to Offerors, applies to this
acquisition. The provision at FAR 52.212-2, Evaluation_Commercial
Items, applies to this acquisition. Evaluation will be based
on best value including cost and ability to meet requirements.
Offerors shall include a completed copy of the provision at
FAR 52.212-3, Offeror Representation and Certification--Commercial
Items, with its offer. The clause at FAR 52.212-4, Contract
Terms and Conditions--Commercial Items, applies to this acquisition.
The clause at FAR 52.212-5, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders--Commercial Items
(which includes: 52.222-26, Equal Opportunity (E.O. 11246);
52.222-35, Affirmative Action for Special Disabled and Vietnam
Era Veterans (38 U.S.C. 4212); 52.222-36, Affirmative Action
for Handicapped Workers (29 U.S.C. 793); 52.222-37, Employment
Reports on Special Disabled Veterans and Veterans of the Vietnam
Era (38 U.S.C. 4212); 52.222-41, Service Contract Act of 1965,
As Amended (41 U.S.C. 351, et seq.) (Applicable to Service
Contracts only); 52.222-42, Statement of Equivalent Rates for
Federal Hires (29 U.S.C. 206 and 41 U.S.C. 351, et seq.) (Applicable
to Service Contracts only)) applies to this acquisition. The
clause at DFAR 252.204-7004 Required Central Contracting Registration
applies to this and all future acquisitions. Offers are due
by close of business 21 September1999, quotes must be valid
for 30 calendar days after close of solicitation. Address any
questions to Mrs. Krista L. Moyle (402) 294-3271 or e-mail
to krista.moyle@offutt.af.mil.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F2560099T0804&LocID=601
LINKDESC:
notice
EMAILADD: krista.moyle@offutt.af.mil
EMAILDESC:
CITE: (D-260 SN381343)
[Commerce Business Daily: Posted in CBDNet on September 17, 1999]
[Printed Issue Date: September 21, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: U.S. Department of Justice, Immigration & Naturalization
Service, 7701 N. Stemmons Freeway (ACDCAP), Dallas, Texas 75247
SUBJECT: 63--MOBIL MONITOR SYSTEM
SOL ACD-99-Q-0026
DUE 092499
POC Tongee Flemming, 214 905-5393
DESC: The Immigration and Naturalization Service, Dallas, Texas
is issuing a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
quotations are being requested and a written solicitation will
not be issued. Solicitation ACD-99-Q-0026 is being issued as
a Request for Quotation. The solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-05. A single award will be made. Term
of the contract will be for one year plus a (1) one-year option
and delivery shall be FOB destination. CLIN 0001: BASE YEAR:
Mobile Monitor Sensor Surveillance System, compact in size
and easily mounts to Troy consoles, includes mounting plates;
mobile sensor monitor display unit must extend from receiver
unit via extension cable; unit must be housed in ruggedized
casing; include synthesized receiver with capability of two
programmed frequencies; unit must be able to store a minimum
of the last five entries, stamped for retrieval and review;
must have alarm blockout function which enables operator to
disable up to 5 sensor addresses. Monitron P/N RD-115M "or
equal" QTY: 62 EACH. Guaranteed Minimum (base year only) to
be ordered is 31 each and the Maximum to be ordered is 62.
Delivery required within 30-45 days after receipt of order
(ARO). CLIN 0002: FIRST OPTION YEAR-QTY 31 each. Any items
ordered above the guaranteed minimum will be ordered on delivery
order(s) issued by any contracting officer located within the
17 state Central Region: Quotes shall include product data
information, additional discounts offered, any extended warranty
information, and company's DUNS Number. If "equal" is offered,
offeror shall provide manufacturer's part number/model, along
with descriptive literature and specifications. Units must
meet all Vendors shall state warranty, which shall be a minimum
of one (1) year for all parts and labor. Contractor shall provide
one (1) set of operating & maintenance and parts list manuals
for each unit. The provisions at FAR 15.212-1, Instructions
to Offerors-Commercial, applies to this acquisition. FAR 12.212-2,
Evaluation-Commercial Items, is applicable. Paragraph (a),
evaluation criteria is as follows: Award will be made to the
low, technically acceptable offeror. Also, OFFEROR SHALL INCLUDE
A COMPLETED COPY OF THE PROVISIONS AT FAR 52.212-3, Offeror
Representations and Certifications-Commercial Items. FAR 52.212-4,
Contract terms and Conditions-Commercial Items, applies to
this acquisition with the following additional clauses: FAR
52.216-18, Ordering paragraph (a): insert "date of award for
a of one year"; FAR 52.216-19, Order Limitations: paragraph
(a) insert "one", (b)(1) "5 each", (b)(2) 5 each, (b)(3) "30
days", (d) "5"; FAR 52.216-22, Indefinite Quantity, paragraph
(d) insert "the completion of the last delivery order."; FAR
52.217-8, Option to Extend Services; FAR 52.232-19, Availability
of Funds for the Next Fiscal Year, insert "September 30th";
FAR 52.212-5, Contract Terms and Conditions Required to Implement
Statutes or Executive Orders-Commercial Items, and the following
additional clauses apply to this acquisitions: FAR 52.222-26,
Equal Opportunity (E.O. 11246); FAR 52.222-35, Affirmative
Actions for Disabled Veterans and Veterans of the Vietnam Era;
FAR 52.222-36, Affirmative Action for Handicapped Workers,
FAR 52.222-37, Employment Reports on Disabled Veterans and
Veterans of the Vietnam Era; FAR 52.252-1, Solicitation Provisions
Incorporated by reference (available at http://www.arnet.gov/far).
Delivery orders may be issued via facsimile. Quotes are due
9/24/99, 1:30 PM, CST, at Immigration and Naturalization Service,
ATTN: ACDCAP/Flemming, 7701 N. Stemmons Freeway, Dallas, TX
75247. Award will be made on or about 24 Sep 99. Inquiries
and quotes may be faxed to 214 767-7458. All responsible sources
may submit an offer, which, if timely received will be considered
by this agency.
CITE: (W-260 SN381396)
[Commerce Business Daily: Posted in CBDNet on September 16, 1999]
[Printed Issue Date: September 21, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Olin E. Teague Veterans' Center (90C), Chief Logistics
Management Service, 1901 South First St., Temple, TX 76504
SUBJECT: 65--REFILL OF GOVERNMENT OWNED MEDICAL GAS CYLINDERS
AT TEMPLE, WACO & MARLIN
SOL 674-00-14
DUE 092499
POC Lavonia Sonnenburg, Contracting Officer, 254/771-4506
DESC: This is a 100% small business set-aside, SIC code 2813,
size standard 1000 employees. This is a Commercial Item Acquisition
conducted under FAR 12 in conjunction with FAR 13 procedures.
Provide for the pick-up, refill, hydrostatic testing, valve
replacement (as needed) and delivery of government owned medical
gas cylinders. Consists of oxygen, 40H cyl, 240D cyl, and 6000E
cyl, Nitrous Oxide 36H cyl, Nitrogen 240Hcyl, Medical Grade
Carbon Dioxide 16E cyl, carbon dioxide 229G cyl and industrial
grade (99.9 percent pure) carbon dioxide 24H cylinders, 10
Liquid Nitrogen, and 6 Helium H cylinders. Cylinders will be
picked up and delivered on Tuesdays and Fridays. That is all
empty cylinders picked up on Tuesday will be delivered full
on Friday; all empty cylinders picked up on Friday will be
delivered full on Tuesday. Pick up and delivery times shall
be between 8:00a.m. and 2:00p.m. Tuesday and Friday, excluding
federal holidays. Emergency deliveries shall be made within
1 hour after notificaiton. Prospective bidders must be capable
of responding to requests for emergency service/delivery within
30 minutes or less. There will be no exception to this requirement.
The geographic area is confined to those located within a 35-mile
radius of Temple, Texas who can meet the 30-minute response
time. The government reserves the option to award multiple
contracts against this solicitation. All responsible firms
may submit an offer which will be considered.
EMAILADD: lavonia.sonnenburg@med.va.gov
EMAILDESC:
CITE: (W-259 SN381228)
[Commerce Business Daily: Posted in CBDNet on September 16, 1999]
[Printed Issue Date: September 21, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Olin E. Teague Veterans' Center (90C), Chief Logistics
Management Service, 1901 South First St., Temple, TX 76504
SUBJECT: 65--REFILL OF GOVERNMENT OWNED MEDICAL GAS CYLINDERS
AT TEMPLE, WACO & MARLIN
SOL 674-00-14
DUE 092499
POC Lavonia Sonnenburg, Contracting Officer, 254/771-4506
DESC: This is a 100% small business set-aside, SIC code 2813,
size standard 1000 employees. This is a Commercial Item Acquisition
conducted under FAR 12 in conjunction with FAR 13 procedures.
Provide for the pick-up, refill, hydrostatic testing, valve
replacement (as needed) and delivery of government owned medical
gas cylinders. Consists of oxygen, 40H cyl, 240D cyl, and 6000E
cyl, Nitrous Oxide 36H cyl, Nitrogen 240Hcyl, Medical Grade
Carbon Dioxide 16E cyl, carbon dioxide 229G cyl and industrial
grade (99.9 percent pure) carbon dioxide 24H cylinders, 10
Liquid Nitrogen, and 6 Helium H cylinders. Cylinders will be
picked up and delivered on Tuesdays and Fridays. That is all
empty cylinders picked up on Tuesday will be delivered full
on Friday; all empty cylinders picked up on Friday will be
delivered full on Tuesday. Pick up and delivery times shall
be between 8:00a.m. and 2:00p.m. Tuesday and Friday, excluding
federal holidays. Emergency deliveries shall be made within
1 hour after notificaiton. Prospective bidders must be capable
of responding to requests for emergency service/delivery within
30 minutes or less. There will be no exception to this requirement.
The geographic area is confined to those located within a 35-mile
radius of Temple, Texas who can meet the 30-minute response
time. The government reserves the option to award multiple
contracts against this solicitation. All responsible firms
may submit an offer which will be considered.
EMAILADD: lavonia.sonnenburg@med.va.gov
EMAILDESC:
CITE: (W-259 SN381229)
[Commerce Business Daily: Posted in CBDNet on September 17, 1999]
[Printed Issue Date: September 21, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Acquisition Management Department, Building 54, National
Naval Medical Center, Bethesda, MD 20889-5600
SUBJECT: 65--STANDING ORDER FOR MCS+ PLASMA AND PLATELET APHERESIS
SETS
SOL N0016800RC0L051
DUE 100599
POC Sandra A. Musgrove, Contracting Officer, (301)295-6755
DESC: The National Naval Medical Center has a requirement for
the Blood Bank Division, Laboratory Medicine Department. NNMC
intends to award a sole sourced standing order to Haemonetics
Corporation 400 Wood Road Braintree, MA for the following:
CLIN 0001 Twenty-four (24)cases 994CF MCS+ Plasma and Platelet
Apheresis sets, two (2)cases delivered every month. Haemonetics
Corporation is the manufacturer of the existing apheresis machines
used in the Blood Bank. Award will be made in the form of a
purchase order for a base year period of one (1)year effective
from date of award through 30 September 2000 with two (2) option
years. All responsible sources may submit an offer which shall
be considered. 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 Government. Information
received will normally be considered solely for the purpose
of determining whether to conduct a competitive procurement.
This acquisition is being conducted under the guidelines as
set forth in the Simplified Acquisition Procedures (SAP). Award
will be contingent upon availability of FY00 funding.
CITE: (W-260 SN381310)
[Commerce Business Daily: Posted in CBDNet on September 17, 1999]
[Printed Issue Date: September 21, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Acquisition Management Department, Building 54, National
Naval Medical Center, Bethesda, MD 20889-5600
SUBJECT: 65--PHARMACEUTICAL-STANDING ORDER FOR ALBUMIN HUMAN
5%
SOL N00168-00-Q-P014
DUE 092499
POC Ms. Tracy Holland (301) 295-0286
DESC: The National Naval Medical Center in Bethedsa, MD is seeking
sources to fill a standing order for albumin human (normal
serum albumin), 5%, 250ml. Requesting a monthly delivery of
102 bottles per month, for the period of 01 Oct 99 through
30 Sept 2000. A total yearly delivery of 1224 bottles, 250ml
size (no other size will be accepted). The award compnay must
be actively registered in Central Contractor Registraton, company
must provide tax identification number (TIN), CAGE code, and
DUNS number at time of award. All responsible sources may submit
questions or request copy of RFQ by faxing requests to (301)
295-0286. NO PHONE CALLS CONCERNING THIS REQUIREMENT WILL BE
ACCEPTED. All responses must be received in house by 24 Sept
99, by close of business 4:30pm EST. This acquisition is being
conducted under the guidelines as set forth in Simplified Acquisition
Procedures(SAP). Award will be made in the form of a government
purchase order, contingent upon availability of FY00 funding.
CITE: (W-260 SN381344)
[Commerce Business Daily: Posted in CBDNet on September 17, 1999]
[Printed Issue Date: September 21, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: USDA, APHIS, Field Servicing Office, Butler Square West,
5th Floor, 100 North 6th St., Minneapolis, MN 55403
SUBJECT: 65--LINESCAN X-RAY MACHINE
SOL 99-5206
DUE 092799
POC Joanne Mann (612)370-2241
DESC: The USDA, Animal and Plant Health Inspection Service (APHIS),
Plant Protection and Quarantine (PPQ), O'Hare International
Airport, Chicago, Illinois, has a requirement for two (2) linescan
system 2 x-ray machines, EG&G Astrophysics, brand name or equal.
A fixed price purchase order will result. F.O.B. destination.
SIC code 3844. QUOTATIONS ARE DUE BY September 27, 1999, by
2:30 p.m. local time. Submit written or faxed quotation to
"Purchasing Section," at (612) 370-2136. Simplified procurement
procedures will be used as well as commercial item acquisition
regulations per FAR 12. THIS IS A COMBINED SYNOPSIS/SOLICITATION
for commercial items prepared in accordance with the format
in Subpart 12.6, as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation; quotations are being requested and a written
solicitation will not be issued. This solicitation document
incorporates provisions and clauses which are in effect through
Federal Acquisition Circular 97-07. Applicable FAR clauses
are incorporated by reference: Prompt Payment 52.249-1; Fixed
price 52.243-1; Evaluation-Commercial items 52.202-2; Offeror
Representations and Certifications 52.212-3; Contract Terms
and Conditions- Commercial Items 52.212-4; Contract Terms and
Conditions Required to Implement Statues or Executive Orders-Commercial
Items 52.212-5. Brand Name or Equal 52.211-6. All responsible
sources may submit a quotation for consideration. Offers should
include tax payer identification number__________________ and
DUNS number________________________. SPECIFICATIONS/MODIFICATIONS:
Tunnel opening to be 32 inches high and 38-1/4 inches wide.
Install single linear diode array technology. Distortion should
be equal or less when compared to the old Linescan System 102
x-rays. Linescan V Electronic Package - the use of any imaging
feature enhancements must not require conveyor belt stoppage.
Adjust the one-stop contrast feature Hi-Pen (high penetration)
setting to make it darker than the current standard setting.
Provide a single 17 inch HR (high resolution) monitor; should
toggle black and white to E-Scan. Keyboard should be attached
to x-ray unit by means of a 15 foot cable, so keyboard is portable
(moveable). Install 98.43 inch sloping front end conveyor belt
with height adjustable legs. Placement of height adjustable
legs should be 30 inches back from the front of the conveyor
(measured on the slope). Adjustable legs should be 14 inches
long with a 3 inch foot adjuster. Legs should be sufficiently
strong to support 600 pounds with a brace attached towards
the rear of the conveyor. X-ray table should be two meters
long. The x-ray exit table belt from the top of the belt to
the floor must be 32 inches high to allow baggage to drop slightly
to the existing delivery conveyor belts at O'Hare International
Airport which range from 31-1/4 to 31-3/8 inches high. Conveyor
belt must operate at a speed of 60 feet per minute or equal
to the Linescan 102. Conveyor belt must be powered by heavy
duty power rollers. The power roller motor should not exceed
57 D.B. noise level and should be properly insulated to reduce
noise. A 32 inch roller bearing pop-out roller of 2 inch diameter
must be attached to the exit conveyor to bridge the gap from
the x-ray to the inspection conveyor belt system. Conveyor
exit end caps (location of power roller) must be a smooth continuous
inside surface to facilitate unobstructed flow of baggage through
the x-ray unit. Facia panels on the entry and exit ends of
the x-ray tunnel are designed so that the leading edge does
not fold around into the tunnel. SAFETY FEATURES: Double set
of overlapping lead curtains spaced 6 to 8 inches apart at
the front and back ends of the x-ray tunnel (same feature as
the Linescan System 102.) Pinch guards over the roller ends
at the x-ray conveyor belt system. The guards should be a molded
end cap that completely encloses any possible safety hazard.
protective caps must be an integral part of the conveyor system
so as not to loosen or detach. The exterior surface of the
end caps and the conveyor system must be coated with soft rubber
molding to prevent injury. Remove emergency shutoff switch
must be at the end of a 10 foot cable. There must be an emergency
recessed stop button (switch) on the entry conveyor belt located
near the support leg on the control panel side. Drawing available
upon request.
EMAILADD: Joanne.Mann@USDA.gov
EMAILDESC:
CITE: (W-260 SN381391)
[Commerce Business Daily: Posted in CBDNet on September 17, 1999]
[Printed Issue Date: September 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 Medical Center, Chief,
Acquisition and Materiel Management (90C), One Veterans Drive,
Minneapolis, MN 55417
SUBJECT: 65--BLOOD CULTURE BOTTLES
SOL RFQ 618-31-00
DUE 092499
POC Carol A. Murphy 612-725-2190
DESC: Under Statutory Authority 41 USC 253(c)(1) the Government
anticipates entering into a sole source procurement with Trek
Diagnostic Systems, Inc., Westlake, OH for Aerobic and Anaerobic
Blood Culture Bottles to be used in the VA-owned ESP Blood
Culture System. The above authority is cited and justification
made based on the determination that the Government's minimum
needs can best be satisfied by supplies available from one
source. This contract action is for supplies for which the
Government intends to solicit and negotiate with only one source
under FAR 6.302-1/6.302-2. Other persons may identify their
interest and capability to respond to this requirement by September
24, 1999. This notice of intent is not a request for competitive
proposals. No solicitation document is available.
CITE: (W-260 SN381444)
[Commerce Business Daily: Posted in CBDNet on September 17, 1999]
[Printed Issue Date: September 21, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Great Plains Regional Contracting Office, Brooke Army
Medical Center/Branch, Bldg 3600 Room L65-1A, 3851 Roger Brooke
Drive, Ft Sam Houston, TX 78234-6200
SUBJECT: 65--MICROSCAN NEGATIVE COMBO PANEL TYPE 12 DESIGNED
FOR DETERMINING ANTIMCROBIAL AGENT SUSCEPTIBILITY, PROMPT INCOULATOR
D WITH WAND AND INCOULATOR WATER, INCOULATOR SEED TRAY FOR
PROMPT SYSTEM
SOL DADA09-99-Q-0773
DUE 092499
POC Contract Specialist Gloria Moreno (210) 916-1927 Contracting
Officer David Zertuche (210) 916-3876 (Site code DADA09)
DESC: Medical supplies for Microbiology department. This notice
is issued to dissolve the the 100% small business setaside.
LINKURL: hcaa.medcom.amedd.army.mil
LINKDESC:
EMAILADD: Gloria_Moreno@smtplink.bamc.amedd.army.mil
EMAILDESC:
CITE: (W-260 SN381446)
[Commerce Business Daily: Posted in CBDNet on September 17, 1999]
[Printed Issue Date: September 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 Medical Center, Chief,
Acquisition and Materiel Management (90C), One Veterans Drive,
Minneapolis, MN 55417
SUBJECT: 65--SURGICAL BONE CEMENT
SOL RFQ 618-30-00
DUE 092799
POC Carol A. Murphy 612-725-2190
DESC: Under Statutory Authority 41 USC 253(c)(1) the Government
anticipates entering into a brand name only procurement of
Howmedica Osteonics, Rutherford, NJ Surgical Bone Cement, number
6191-1-010. This contract is for Brand Name Only supplies and
is hereby issued for commercial items to be used at the VA
medical center and is prepared in accordance with the format
in FAR Subpart 12.6 and FAR Subpart 13.5, as supplemented with
additional information included in this notice and incorporates
provisions and clauses in effect through FAC 97-13. The authority
is cited and justification made based on the determination
that the Government's minimum needs can best be satisfied by
Brand Name Only supplies. The SIC code for this procurement
is 3841 and the small business size standard is 500 employees
or less. This CBD announcement constitutes the only solicitation
issued. A separate written solicitation document will not be
issued. Contractor's proposals are hereby being requested in
response to requirements for brand name only products listed
below and shall be submitted on contractor's letterhead or
bid form and must address all requirements listed and must
contain the name, title, and signature of person authorized
to submit proposals/bids on behalf of the contractor. VA Medical
Center, Minneapolis, MN has a requirement for brand name or
equal Howmedical Osteonics, Rugherford, NJ. Item One - 660
each - Surgical Bone Cement, #6191-1-010, NSN 6515-01-239-1535.
This is a requirements contract for Fiscal Year 2000, with
two 12-month options to renew for Fiscal Year 2001 and 2002.
Price proposal will include separate price schedules for each
Fiscal Year. The VA is requiring FOB destination pricing. All
supplies provided will be Y2K compliant. All responsible sources
who can meet the VAMC's requirements and provide items as listed
above may respond to this solicitation by submitting a price
proposals on their company letterhead or bid form. Evaluation
factors will include, but may not be limited to, delivery,
past performance and price/price related factors. Products
will be delivered either to the VA Medical Center, Warehouse
(90D), One Veterans Drive, Minneapolis, MN 55417 or to the
Medical/Surgical Product Prime Vendor. The solicitation clauses
incorporated herein are those in effect through FAC 97-13 and
are applicable to this solicitation: 52.212-1 Instructions
to Offerors; 52.212-2 Evaluation Commercial Items; 52.212-3
Offeror Representations and Certification-Commercial Items
(NOTE Offerors must include a completed copy of Offeror Representations
and Certification along with his/her offer); 52.212-4 Contract
Terms and Conditions Commercial Items; 52.212-5 Contract Terms
and Conditions Required to Implement Statutes on Executive
Orders Commercial Items; 52.217-6 Option for Increased Quantity;
52.217-9 Option to Extend the Term of the Contract; 852.219-70
Veteran-Owned Small Business; 52.216-21 Requirements; 52.216-18
Ordering; 52.216-19 Order Limitations; and Y2K Warranty Clause.
Submit proposals to Carol A. Murphy, Contracting Officer (90C),
VA Medical Center, Room 4G-107, One Veterans Drive, Minneapolis,
MN 55417. For further information, contact Carol A. Murphy
at (612) 725-2190. Offeror's proposals are due by 2:30 pm on
September 27, 1999.
CITE: (W-260 SN381462)
[Commerce Business Daily: Posted in CBDNet on September 17, 1999]
[Printed Issue Date: September 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 Medical Center, Chief,
Acquisition and Materiel Management (90C), One Veterans Drive,
Minneapolis, MN 55417
SUBJECT: 65--SURGICAL BONE CEMENT
SOL RFQ 618-30-00
DUE 092799
POC Carol A. Murphy 612-725-2190
DESC: Under Statutory Authority 41 USC 253(c)(1) the Government
anticipates entering into a brand name only procurement of
Howmedica Osteonics, Rutherford, NJ Surgical Bone Cement, number
6191-1-010. This contract is for Brand Name Only supplies and
is hereby issued for commercial items to be used at the VA
medical center and is prepared in accordance with the format
in FAR Subpart 12.6 and FAR Subpart 13.5, as supplemented with
additional information included in this notice and incorporates
provisions and clauses in effect through FAC 97-13. The authority
is cited and justification made based on the determination
that the Government's minimum needs can best be satisfied by
Brand Name Only supplies. The SIC code for this procurement
is 3841 and the small business size standard is 500 employees
or less. This CBD announcement constitutes the only solicitation
issued. A separate written solicitation document will not be
issued. Contractor's proposals are hereby being requested in
response to requirements for brand name only products listed
below and shall be submitted on contractor's letterhead or
bid form and must address all requirements listed and must
contain the name, title, and signature of person authorized
to submit proposals/bids on behalf of the contractor. VA Medical
Center, Minneapolis, MN has a requirement for brand name or
equal Howmedical Osteonics, Rugherford, NJ. Item One - 660
each - Surgical Bone Cement, #6191-1-010, NSN 6515-01-239-1535.
This is a requirements contract for Fiscal Year 2000, with
two 12-month options to renew for Fiscal Year 2001 and 2002.
Price proposal will include separate price schedules for each
Fiscal Year. The VA is requiring FOB destination pricing. All
supplies provided will be Y2K compliant. All responsible sources
who can meet the VAMC's requirements and provide items as listed
above may respond to this solicitation by submitting a price
proposals on their company letterhead or bid form. Evaluation
factors will include, but may not be limited to, delivery,
past performance and price/price related factors. Products
will be delivered either to the VA Medical Center, Warehouse
(90D), One Veterans Drive, Minneapolis, MN 55417 or to the
Medical/Surgical Product Prime Vendor. The solicitation clauses
incorporated herein are those in effect through FAC 97-13 and
are applicable to this solicitation: 52.212-1 Instructions
to Offerors; 52.212-2 Evaluation Commercial Items; 52.212-3
Offeror Representations and Certification-Commercial Items
(NOTE Offerors must include a completed copy of Offeror Representations
and Certification along with his/her offer); 52.212-4 Contract
Terms and Conditions Commercial Items; 52.212-5 Contract Terms
and Conditions Required to Implement Statutes on Executive
Orders Commercial Items; 52.217-6 Option for Increased Quantity;
52.217-9 Option to Extend the Term of the Contract; 852.219-70
Veteran-Owned Small Business; 52.216-21 Requirements; 52.216-18
Ordering; 52.216-19 Order Limitations; and Y2K Warranty Clause.
Submit proposals to Carol A. Murphy, Contracting Officer (90C),
VA Medical Center, Room 4G-107, One Veterans Drive, Minneapolis,
MN 55417. For further information, contact Carol A. Murphy
at (612) 725-2190. Offeror's proposals are due by 2:30 pm on
September 27, 1999.
CITE: (W-260 SN381464)
[Commerce Business Daily: Posted in CBDNet on September 17, 1999]
[Printed Issue Date: September 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: Naval Hospital, Code 017, 3600 Rivers Avenue, North Charleston,
SC 29405-7769
SUBJECT: 65--TRIAD X-RAY FIELD SERVICE/CALIBRATION KIT MODEL
10500AM
SOL N68084-99-Q-0011
DUE 092499
POC Contact, Jacueline Brown, 843/743-7272/Contracting Officer,
Sylvia Boatwright, 843/743-7270
DESC: The Triad Kit, Model 10100a, is a full-function, x-ray
dosimeter kit that performs highly sensitive measurements in
all modalities for x-ray field service, calibration, and quality
assurance testing. The Model 10100A Triad Kit features the
Model 35050A Dosimeter, a technologically advanced, microprocessor-controlled,
x-ray radiation dosimeter. The Model 10100A Triad Kit also
includes ion chambers and test stand, triaxial cable, coaxial
cable, HVL filter set, RS-232 interface cable with adapters,
customization software, instruction manual, and customized
carrying case. Application: The Triad Kit, Model 10100A, is
used for government compliance testing, troubleshooting, repair
of diagnostic x-ray equipment, installation and setup of new
equipment, preventive maintenance, radiographic quality assurance
measurements, and measurements required for JCAHO accreditation.
The Triad Kit performs measurements of all modalities: radiography,
fluoroscopy, mammography, CT, cine, image intensifiers, and
dental. See note 22*****
EMAILADD: jbrown@charleston.med.navy.mil
EMAILDESC:
CITE: (W-260 SN381372)
[Commerce Business Daily: Posted in CBDNet on September 17, 1999]
[Printed Issue Date: September 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: 5600 Fishers Lane, Room 13A-19 Rockville, MD 20857
SUBJECT: 65--AUTOMATIC EXTERNAL DEFIBRILLATORS AND ASSOCIATED
SUPPLIES
SOL FOH-42(9)
DUE 092399
POC Naomi A. Haney, Contract Specialist, (301) 443-2731
DESC: This is a COMBINED SYNOPSIS/SOLICITATION for commercial
items in accordance with the format in Federal Acquisition
Regulation (FAR) Subpart 12.6, as supplemented with additional
information included in this notice. This announcement constitutes
the only solicitation for this requirement; proposals are being
requested and a written solicitation will not be issued. Solicitation
Number FOH-42(9) is issued as a Request for Quotation, under
simplified acquisition procedures, test program, unrestricted.
All responsible sources may submit a proposal. All timely proposals
will be considered by the Government. The SIC code is 3845
and the small business size standard is 500 employees. The
Government intends to award an Indefinite-Delivery-Indefinite-Quantity
type contract for a base year with a one year option period
to the responsible offeror whose total offer for all line items
is evaluated and determined to be the best value for the Government,
price and other factors considered. Award shall be on an "all
or none basis". The solicitation document and incorporated
provisions and clauses are those that are in effect through
Federal Acquisition Circular 97-13. The following is a description
of the requirements for this acquisition: The purpose of this
requirement is to acquire Automatic External Defibrillators
(AED's) and associated supplies for use in FOH occupational
health clinical service sites and in other Federal buildings
located throughout the United States, Pacific Islands, Virgin
Islands, and Puerto Rico. Following are the AED equipment requirements:
The Basic AED Unit shall be: Y2K compliant - with manufacturer
warranties as to compliance; Bi-phasic waveform; Voice prompting;
Visual display with back lighting; Visual prompting; Automatic
self-testing; Removable data capture media--i.e., data card;
Data media capable of capturing voice, ECG, electronic events
and rhythm analysis; ECG display model (if available). Each
AED shall be shipped and set up with the following accessories:
Disposable lithium batteries/battery pack; Disposable defibrillation
pads/electrodes; Electrode adapter; Data card/data recording
media; Carrying case; Instruction booklets; Quick reference
booklets; Training video/user guide; Data media patient labels;
and Manufacturer's technical support available. Data media
interpretation computer software with users guide shall be
available separately. An AED Training Unit shall also be provided
and equipped with the following training accessories: Pre-programmed
training scenarios; Training video; Instruction booklets; Disposable
training pads/electrodes; and Carrying case for accessories.
Prices shall be F.O.B. Destination. Individual Delivery Orders
shall specify place of delivery, which shall be FOH sites and
other Federal buildings located throughout the United States,
Pacific Islands, Virgin Islands, and Puerto Rico. The guaranteed
minimum number of units that the Government plans to order
for each contract period is 25 each, and the maximum number
is 500 each. At the time of contract award, the Government
will designate an authorized individual who will place delivery
orders under this contract. Contractors shall complete the
unit price for all line items for all contract periods. Quantity
discounts should be provided utilizing a separate Pricing Schedule
annotating the quantity limits applicable to the proposed discount.
If quantity discounts are proposed, the Government prefers
that the quantity discount be based upon the cummulative number
of units placed over the entire period of this contract. BASE
YEAR: CLIN 1 Basic Automatic External Defibrillator $____________;
CLIN 2 Accessories $________________ (Offerors may elect to
price this as a package item, provided individual prices for
each item are included. The Government may wish to order these
items separately during the life of this contract.). CLIN 2A
Disposable Lithium Batteries/Battery Pack $_____________; CLIN
2B Disposable Defibrillation Pads/Electrodes $____________;
CLIN 2C Electrode Adaptor $___________; CLIN 2D Data Card/Data
Recording Media $_________; CLIN 2E Carrying Case$__________;
CLIN 2F Instruction Booklets $___________; CLIN 2G Quick Reference
Booklets $_________; CLIN 2H Training Video/Users Guide $___________;
CLIN 2I Data Media Patient Labels $__________; CLIN 2J Data
Media Interpretation Computer Software with Users Guide $________;
CLIN 2K Manufacturer's Technical Support Available $__________;
CLIN 3 AED Trainer Unit complete with Preprogrammed Training
Scenarios; Training Video; Training Defibrillation Pads; Instruction
Booklets; and Carrying Case for all training accessories $_____________.
OPTION YEAR ONE: CLIN 1 Basic Automatic External Defibrillator
$____________; CLIN 2 Accessories $________________ (Offerors
may elect to price this as a package item, provided individual
prices for each item are included. The Government may wish
to order these items separately during the life of this contract.).
CLIN 2A Disposable Lithium Batteries/Battery Pack $_____________;
CLIN 2B Disposable Defibrillation Pads/Electrodes $____________;
CLIN 2C Electrode Adaptor $___________; CLIN 2D Data Card/Data
Recording Media $_________; CLIN 2E Carrying Case$__________;
CLIN 2F Instruction Booklets $___________; CLIN 2G Quick Reference
Booklets $_________; CLIN 2H Training Video/Users Guide $___________;
CLIN 2I Data Media Patient Labels $__________; CLIN 2J Data
Media Interpretation Computer Software with Users Guide $________;
CLIN 2K Manufacturer's Technical Support Available $__________;
CLIN 3 AED Trainer Unit complete with Preprogrammed Training
Scenarios; Training Video; Training Defibrillation Pads; Instruction
Booklets; and Carrying Case for all training accessories $_____________.
Offerors must review and comply with the FAR provisions and
clauses which apply to this solicitation. This information
is available on the Internet at http://www.arnet.gov/far. The
following clauses or provisions are specifically referenced
and are required in the response to this solicitation: FAR
52.212-1, Instructions to Offerors-Commercial Items. FAR 52.212-2,
Evaluation-Commercial Items-Evaluation factors include (a)
technical capability of the contractor to meet the requirements
of this solicitation and (b) price. Technical and price criterion
are considered to be equal. Proposals submitted in response
to this combined synopsis/solicitation, shall include current
product literature and a copy of the Offeror's most recent
commercial price list. Proposals shall be submitted in an original
and two copies. FAR 52.212-3, Offeror Representations and Certifications-Commercial
Items (must be completed and submitted in full text). FAR 52.212-4,
Contract Terms and Conditions - Commercial Items. FAR 52.212-5,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders-Commercial Items, with the following paragraph
(b) clauses indicated by number (1); (11); (12); (13); (14);
(15); (16); and (23). FAR 52.216-18, Ordering. FAR 52.216-19,
Order Limitations (minimums and maximums are noted in the pricing
schedule). FAR 52.216-22, Indefinite Quantity. The closing
date and time for offers submitted in response to this combined
synopsis/solicitation is September 23, 1999, at 2:00 p.m. local
prevailing time and shall be delivered by the specified time
to the Health Resources and Services Administration, Contract
Operations Branch, Parklawn Building, Room 13A-19, 5600 Fishers
Lane, Rockville, MD 20857, Attention: Naomi A. Haney, Marked
RFQ Number FOH-42(9). All proposals must be submitted in hardcopy.
Faxed proposals will not be accepted. Offerors must furnish
the company name, DUNS number, address, phone and fax number,
e-mail address, if available, and official point of contact.
Questions regarding this combined synopsis/solicitation should
be referred to Naomi A. Haney on (301) 443-2731.
EMAILADD: nhaney@hrsa.gov
EMAILDESC:
CITE: (W-260 SN381456)
[Commerce Business Daily: Posted in CBDNet on September 17, 1999]
[Printed Issue Date: September 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 sp044000qn013
DUE 102599
POC stephanie rollins/az655/8042794458/fax 8042796303
DESC: pr number: rpg99250002057, nsn 6695012208563, nomenclature:
transducer, motional, qty 25. Manufacturer: Paine corp. cage
13642, part number: 213-60-500-01 Specifications, plans or
drawings relating to the procurement described are not available
and cannot be furnished by the Government. Delivery Schedule
101 days ARO. ABVM: The final contract award decision may be
based upon a combination of price, past performance and other
evaluation factors as described in the solicitation. ONLY ONE
SOURCE (NOTE 22). INTENDED SOURCE (S): PAINE CORP, CAGE 13624,
P/N 213-60-500-01. SET-ASIDE TYPE: A TOTAL SMALL BUSINESS (SB)
SET-ASIDE (NOTE 1). SOLICITATION BETWEEN $25,000-100,000. SOLICITATION
WILL BE MADE: IN WRITING. FOR MORE INFORMATION CONTACT; STEPHANIE
ROLLINS/AZ655/804-279-4458/FAX 804-279-6303/CONTRACTING OFFICER/KATHY
HAMMER-HEATH/AZ652/804-279-6632.
CITE: (W-260 SN381338)
[Commerce Business Daily: Posted in CBDNet on September 17, 1999]
[Printed Issue Date: September 21, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NASA/Goddard Space Flight Center, Code 215, Greenbelt,
MD 20771
SUBJECT: 66--PURCHASE OF WAVEMETER
SOL 554-33236-920
DUE 100899
POC Mary E. McKaig, Contract Specialist for Simplified Acquisition,
Phone (301) 286-4240, Fax (301) 286-1720, Email Mary.E.McKaig.1@gsfc.nasa.gov
DESC: NASA/GSFC plans to issue a Request for Quotation (RFQ)
for the purchase of a Wavemeter that meets the following minimum
requirements: Absolute accuracy +/- 0.1 picometer at 1000nm,
wavelength range 400 to 1100 nm, fiber and free-space inputs
measurement rate > 0.5 hz. A GPIB interface for the wavemeter
will also be purchased. This procurement is being conducted
under the Simplified Acquisition Procedures (SAP). NASA/GSFC
intends to purchase the items from Burleigh Instruments, Fishers,
NY. A wavemeter that meets the minimum requirements stated
above is needed as part of the pre-launch calibration system
for the GLAS instrument. The absolute accuracy is needed to
meet the requirements for accuracy in calibration of the GLAS
instrument. The measurement rate and the GPIB interface are
needed to achieve continuous, automatic monitoring of the wavelength
of a test laser. A market search revealed that while many companies
(such as Ando, ILX Lightwave, and Hewlett Packard) make instruments
for the measurement of laser wavelength, only the Burleigh
Wavelength meets the requirements listed above. The Government
intends to acquire a commercial item using FAR Part 12. Interested
firms have 15 days from the publication of this synopsis to
submit in writing to the identified point of contact, their
qualifications/capabilities with respect to providing items
listed above that meet the Government's requirement. Such qualifications/capabilities
will be used solely for the purpose of determining whether
or not to conduct this procurement on a competitive basis.
Responses received after the 15 days or without the required
information will be considered nonresponsive to the synopsis
and will not be considered. A determination by the Government
to not compete this proposed effort on a full and open competitive
basis, based upon responses to this notice is solely within
the discretion of the Government. Oral communications ARE NOT
acceptable in response to this notice. All responsible sources
may submit an offer which shall be considered by the agency.
An Ombudsman has been appointed. See Internet Note "B". Any
referenced notes can be viewed at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.nasa.gov/EPS/GSFC/date.html#554-33236-920
LINKDESC:
EMAILADD: Mary.E.McKaig.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-260 SN381340)
[Commerce Business Daily: Posted in CBDNet on September 17, 1999]
[Printed Issue Date: September 21, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: DHHS/PHS/FDA/Office Of Facilities, Acquisitions, and
Central Services, Division of Contracts and Program Management,
HFA-521, 5600 Fishers Lane, Rockville, MD 20857
SUBJECT: 66--ELECTROPHORESIS SYSTEM-XA CHILLER SYSTEM
SOL C05546
DUE 092399
POC Barbara Dean, Contract Specialist-301-827-7174 or Claudia
Schleigh, Contracting Officer-301-827-7173
DESC: This is a combined synopsis/solicitation for commercial
items or services prepared in accordance with format in FAR
Subpart 12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
and a written solicitation will not be issued. This solicitation
is issued Request for Quotation (RFQ C05546). The solicitation
clauses and provisions are those in effect through Federal
Acquisition Circular 97-12. The Standard Industrial Classification
(SIC) Code for this acquisition is 3826. The Food and Drug
Administration intends to award a Purchase Order on a sole
source basic to BioRad Laboratories, Hercules, CA. BioRad will
provide the following: One Electrophoresis System- 170-3670
Chef Mapper -XA. Chiller system; one (1) Gel-DOC 2000 PCU-170-8100
and one (1) Chef-Drill Chiller System, 120v-170-3700. Service
to include delivery to the Food & Drug, Denver District Laboratory,
Denver, Colorado. The equipment purchased must comply to year
2000 compliant. Currently FDA is using this system as part
of the inter-agency to equip the entire region to PulseNET
for foodborne tracking system and harmonize DNA fingerprinting
to ensure uniformity and seamless data comparability. The vendor
shall warrant normal warranty and provide any needed assistance
following installation. The following FAR provisions apply
to this solicitation: 52.212-1, Instructions to Offerors-Commercial;
52.212-2 Evaluation - Commercial Items. All offerors are to
include a completed copy of the provision at 52.212-3, Offeror
Representations and Certifications-Commercial Items, with their
offer. The Following FAR Clauses apply to this acquisition:
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; along with following
additional FAR Clauses, cited in clause ` 52.222-26 Equal Opportunity;
52.222-35 Affirmative Action for Disabled and Veterans of Vietnam
Era ; 52.222-36 Affirmative Action for Workers with Disabilities,
; 52.222-37 Employment Reports on Disabled Veterans and Veterans
of the Vietnam Era; 52-225-3 Buy American Act-Supplies. The
following provision also applies to this acquisition, 52.232-33
Mandatory Information for Electronic Funds Transfer Payment.
Quotes submitted in response to this solicitation shall be
submitted by September 23, 1999 4:00 PM Eastern Time to the
above address . Sources may submit descriptive literature which
fully demonstrate that their product meets the brand name specification
which shall be considered by the agency. See note 23
CITE: (W-260 SN381350)
[Commerce Business Daily: Posted in CBDNet on September 17, 1999]
[Printed Issue Date: September 21, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Naval Hospital, Bldg H-2091, Purchasing, Jacksonville,
FL 32214-7107
SUBJECT: 66--LABORATORY EQUIPMENT, AUTOMATED SAMPLE PROCESSOR
SOL N00232-99-Q-0057
DUE 092799
POC Cathy Bianchi @ 904/777-7715 X 104 or Melanie Gibson X 103,
or e-mail clbianchi@sar.navy.med.mil
DESC: The Navy Drug Screening Lab, Jacksonville, FL, has a requirement
for two XTRX-4 Automated Sample Processors. Sole Source Procurement(Note
22). Naval Hospital Jacksonville anticipates awarding the contract
to Creative Technology (Note 22). Telephone or fax requests
for the RFQ will be accepted. Returned quotes will be accepted
by fax and must be received by close of business on 09/27/99.
Fax 904/777-7728.
CITE: (W-260 SN381352)
[Commerce Business Daily: Posted in CBDNet on September 17, 1999]
[Printed Issue Date: September 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 sp044000qn018
DUE 102199
POC sandra jackson/az653/8042794682/fax 8042796303
DESC: pr number: ypg99218000834, nsn 6615004481153, nomenclature:
parts kit, actuator, QPL - FAR 52.209-1 OR 52.209-2 (NOTE 23).
MANUFACTURER: HR TEXTRON OR PARKER-HANNIFIN, PART NUMBER: KT4104370AF
OR 27486 Specifications, plans or drawings relating to the
procurement described are not available and cannot be furnished
by the Government. OPTION TO INC QTY 100%. DELIVERY SCHEDULE
126 DAYS DURATION OF CONTRACT PERIOD. UNRESTRICTED. SOLICITATION
BETWEEN $25,000-100,000. SOLICITATION WILL BE MADE: FOR MORE
INFORMATION; CONTACT SANDRA JACKSON/AZ653/804-279-4682/CONTRACTING
OFFICER/KATHY HAMMER-HEATH/AZ652/804-279-6652.
CITE: (W-260 SN381370)
[Commerce Business Daily: Posted in CBDNet on September 17, 1999]
[Printed Issue Date: September 21, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Department of the Air Force, Air Force Materiel Command,
Tinker OC-ALC Central Contracting, 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 66--INU MOUNT
SOL F34601-99-Q-0064
DUE 110799
POC Dana Craun, Contract Negotiator, Phone (405)739-4200, Fax
(405)739-3462, Email dana.craun@tinker.af.mil
DESC: Presolicitation Notice Date Submitted: 14-SEP-1999 OC-ALC/DIR
OF CONTRACTING 3001 STAFF DR STE 1AG76A TINKER AIR FORCE BASE
OK 73145-3015 59--MOUNT SOL F34601-99-Q-0064 DUE 110499 POC
For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Dana Craun/Lidic/[405]739-4200 Item 0001
NSN 5975-01-184-0011NT P/N: 882900-1, MOUNT F-16C/D COMPOSED
OF ALUMINUM ALLOY. FUNCTION: MOUNT FOR INU. DIMENSIONS: 15.5
IN LONG X 7.84 IN WIDE X 4.76 IN HIGH. APPLICATION: F16C/D,
FB111A. 24EA. Applicable to: F16c/D, Fb111a. Destn: Lockheed
Martin Corporation Ft Worth TX 76101. Delivery: 31 Oct 2000
24 ea Item 0002 NSN 5975-01-184-0011NT Mount P/N: 882900-1,
MOUNT F-16C/D COMPOSED OF ALUMINUM ALLOY. FUNCTION: MOUNT FOR
INU. DIMENSIONS: 15.5 IN LONG X 7.84 IN WIDE X 4.76 IN HIGH.
APPLICATION: F16C/D, FB111A. 10EA. Applicable to: F16c/D, Fb111a.
Destn: Lockheed Martin Corporation Ft Worth TX 76101. Delivery:
31 Oct 2000 10 ea Qualification requirements: Sources must
be qualified prior to being considered for award. The solicitation
will contain instructions for obtaining further information
on this requirement. The qualification requirements for this
item were established prior to 19 Oct 1984 and the requirements
of FAR 9.202(A) do not apply. These qualification requirements
apply to line item(s) 3 Foreign Military Sales The approximate
issue/response date will be 05 OCT 1999. The anticipated award
date will be 13 Dec 1999. Written procedure will be used for
this solicitation. To: Litton Systems Inc, Woodland Hills Ca
91367-6621. To: Ideal Aerosmith Inc, East Grand Forks Mn 56721-2610.
No telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. Award will be made only if the offeror,
the product/service, or the manufacturer meets qualification
requirements at the time of award in accordance with FAR clause
52.209-1. The solicitation identifies the office where additional
information can be obtained concerning qualification requirements
as cited in each individual solicitation. It is suggested that
small business firms or others interested in subcontracting
opportunities in connection with the described procurement
make contact with the firm(s) listed. Note: While price will
be a significant factor in the evaluation of offers, the final
contract award decision may be based upon a combination of
price and past performance factors as detailed in the solicitation.
Note: An Ombudsman has been appointed to hear concerns from
offerors or potential Offerors during the proposal development
phase of this acquisition. The purpose of the Ombudsman is
not to diminish the authority of the program director or contracting
officer, but to communicate contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call the Ombudsman at (405)
736-3273. DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS.
Note: Faxed solicitation requests can be submitted to OC-ALC/PKXDA,
Tinker AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note
(s) 26.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F34601-99-Q-0064&LocID=902
LINKDESC:
notice
EMAILADD: dana.craun@tinker.af.mil
EMAILDESC:
CITE: (I-260 SN381376)
[Commerce Business Daily: Posted in CBDNet on September 17, 1999]
[Printed Issue Date: September 21, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: U.S. Army Materiel Command, Natick Contracting Division,
Attn: AMSSB-ACN, Natick, MA 01760-5011
SUBJECT: 66--HOSOKAWA BEPEX LAB EXTRUDER MODEL DP 140-100
SOL HOSOKAWA BEPEX LAB EXTRUDER MODEL DP 140-100
POC Sandra Shoff (508) 233-4126
DESC: This synopsis is amended for the purpose of correcting
the model number of the Hosokawa BEPEX. The original synopsis
was posted in CBDNet on August 16, 1999 and in the printed
issue on August 18, 1999. The following changes are in effect:
Delete: "GmhH Model 97 265 266 which makes an extruder which
has the critical salient characteristics; 1 two independently
driven product pumps which will allow an infinite ratio of
two different extrudates". Add: "1 Lab Extruder Model DP 140-100,
1 sz100 m/tb guilitine cutter; nozzles for DP 140-100 outside
width 45mm outside height 13 mm, operate left to right; all
electrical to be 230 volt, 3 phase, 60 cycle". Except as stated
herein, this synopsis remains unchanged.
LINKURL: http://www3.natick.army.mil
LINKDESC:
EMAILADD: sshoff@natick-amed02.army.mil
EMAILDESC:
CITE: (W-260 SN381473)
[Commerce Business Daily: Posted in CBDNet on September 17, 1999]
[Printed Issue Date: September 21, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Acquisition & Materiel Management (90C), VA Medical Center,
1900 E Main St, Danville, IL 61832-5198
SUBJECT: 66--CHEMISTRY/IMMUNOCHEMISTRY COST-PER-TEST OR COST-PER-REPORTABLE
TEST
SOL 550-22-99
DUE 110599
POC Marietta Hance, Contract Specialist (217-431-6536)
DESC: This is a modification to Original Submission 351774 dated
7-8-99;Modification Submission 355553 dated 7-16-99; and Modification
367750 dated 8-13-99. Additional time is needed to prepare
the technical documents for disbursement to potential contractors.
Sources are hereby sought that can provide chemistry/immuno-chemistry
cost-per-test or cost-per-reportable tests for Veterans Integrated
Service Network (VISN) 11 and/or for any other VISN that wishes
to participate. VISN 11 includes eight VA medical centers and
their satellite outpatient clinics. The eight medical centers
are located in Illinois, Indiana, and Michigan. Only chemistry/immunochemistry
tests are required. It is the intent of VISN 11 to negotiate
blanket purchase agree- ment(s) (BPA) under Federal Supply
Schedule Group 66, III, Cost-Per-Test (may soon be Cost-Per-Reportable
Test) schedule which is negotiated by the National Acquisition
Center in Hines, Illinois. All current and potential FSS contractors
are hereby invited to submit a request to the contracting officer
listed in this announcement to be allowed consideration to
submit a technical proposal and to demonstrate their chemistry/immunochemistry
equipment to the VISN 11 Technical Evaluation Panel. Tests
required and the technical evaluation criteria to be utilized
by the TEP members will be provided to the requesters on or
before NOVEMBER 5, 1999. Price Negotiations will be conducted
only with contractors who can provide evidence of a contract
award under Federal Supply Schedule 66, III, Special Item No.
605-1, Clinical Chemistry Analyzers, evidence of successful
past performance of the contractor and his/her equipment, and
whose equipment can provide technically-acceptable cost-per-test
or cost-per-reportable-test results. If your firm does not
presently have an established FSS 66, III contract, you are
encouraged to contact Mr. Paul Skalman or Cheryl Ward-Roberts,
Medical Equipment Division, National Acquisition Center, at
708-786-5259 to find out how your firm can become a GSA contractor
under this schedule and ultimately, be considered for a BPA
under this procurement. Requests to be allowed consideration
to submit a technical proposal and demonstrate your chemistry/immunochemistry
equipment to the VISN 11 Technical Evaluation Panel may be
faxed to: Marietta Hance, Contracting Officer, VAMC/Danville,
Illinois, at FAX #217-431-6553.
CITE: (W-260 SN381568)
[Commerce Business Daily: Posted in CBDNet on September 16, 1999]
[Printed Issue Date: September 21, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: Fleet & Industrial Supply Center, Norfolk Detachment
Washington, Washington Navy Yard, 1014 N Street SE, Suite400,
Washington DC 20374-5014
SUBJECT: 67--CANON DIGITAL CAMCORDERS MODEL OPTURA WITH ACCESSORIES
SOL N00600-99-Q-3270
DUE 092499
POC Kathleen Cantwell, Contract Specialist at (202)433-6133 fax
(202)685-0002, or Roscoe Crawford, Contracting Officer at (202)433-5387
DESC: Canon Digital Camcorder Model Optura with dimensions (5
7/16" x 4 3/16" x 5 1/4"), Step Up Ring (49MM to 55MM), FS-55U
Filter Set, BP-914 Battery, CH-900 Dual Battery Charger, CB-900
Automobile Adapter, TL-55 Teleconverter Lens. Forty of each
item will be purchased. Deliver to Naval Criminal Investigative
Services, Attn: Code 28C, Washington Navy Yard, 716 Sicard
Street SE Suite 2000, Washington DC 20388-5380. Deliver by
1 October 99. All responsible small businesses may submit a
quotation. The RFQ issue date will be 16 September 1999. Please
submit all quotes via fax to Kathleen Cantwell with a follow-up
telephone call to confirm receipt; or mail to Customer Service
at Washington Navy Yard, 1014 N Street SE Suite 400, Washington
DC 20374-5014. The RFQ closing date is 24 September 1999 at
2:00 PM EST. To obtain a copy of the RFQ visit the Neco website
at www.neco.navy.mil. See Note 1.*****
LINKURL: http://www.neco.navy.mil
LINKDESC:
EMAILADD: Kathleen_Cantwell@fmso.navy.mil
EMAILDESC:
CITE: (W-259 SN381185)
[Commerce Business Daily: Posted in CBDNet on September 16, 1999]
[Printed Issue Date: September 21, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: Department of the Treasury, United States Secret Service
(USSS), Procurement Division, 950 H Street, NW, Suite 6700,
Washington, DC, 20001-4518
SUBJECT: 67--SONY DIGITAL CAMERAS
SOL USSS990054
DUE 092299
POC Kelly Curtin, Contract Specialist, Phone 202/406-6940, Fax
202/406-6801, Email NONE
DESC: This is a combined solicitation/synopsis for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only Request For
Proposals; offers are being requested and a written solicitation
will not be issued. Solicitation number USSS990054 is issued
as a Request for Proposal through Federal Acquisition Circular
97-12. This is a 100% small business set-aside. The SIC code
is 5043 and the small business size standard is 500. The United
States Secret Service has a requirement for the following:
Line Item 0001: Quantity of two hundred thirty-seven (237)
Sony Mavica Model No. MVC-FD88 digital floppy disk (3.5" 2HD
1.44MB) cameras. Specifications must meet the following minimum
requirements: High SXGA (JPEG) interpolated resolution still
images (1280 x 960); 1.3 million pixel CCD; MPEG movie mode:
Video mail mode - 160 x 112 (60 seconds of video/audio on 3.5"
floppy) and Presentation Mode - 320 x 240 (15 seconds of video/audio
on 3.5" floppy); 8X optical zoom lens; 16X digital zoom lens;
voice memo mode; 4X high speed floppy disk drive; removable
3.5" 2HD floppy storage media, compatible with Windows 3.1,
Windows 95 and 98, Windows NT 4.0 and MAC OS System 7.5; whole
disk copy capability; delete and protect feature; bitmap mode
capability (non-compressed mode); e-mail mode to allow still
image reduction (1/4) to 320 x 240 and MPEG file reduction
to 160 x 112; built-in automatic adjustable flash with on,
off and auto positions; built-in self-timer; monotone, sepia,
negative art and solarization pre-programmed picture effects;
pre-programmed auto exposure modes, including a minimum of
portrait, landscape, pan focus, spot meter and slow shutter-two
speeds; 2.5" diagonal, 84K pixels TFT Color LCD with Solar
Window panel and brightness control; 1/30 to 1/4000 second
shutter speeds; auto exposure and white balance capability;
manual exposure option, with seven settings from -1.5 to +1.5
EV; rechargeable lithium-ion battery, with capability for approximately
1500 shots (w/out flash) with LCD display providing remaining
time; shoulder strap; lens cap; built-in mono microphone; built-in
mono speaker with volume control; 1/3" progressive CCD, 1300K
pixels; ISO rating of 100; Lens: f=5.2-15.6, with 35mm conversion
(f=37-111mm); filter diameter of 37mm; standard and fine quality
setting; disk space remainder indicator; and time stamp. Line
Item 0002: Quantity of two hundred thirty-seven (237) Sony
Model No. LCS-MVC carrying cases for the Mavica Model No. MVC-FD88
digital cameras. Strap must be adjustable for both shoulder
and waist usage. Case must provide additional compartments
for additional disk storage. No substitutions will be accepted.
The following FAR Provisions and Clauses are applicable unless
otherwise noted: 52.212-1, Instructions to Offerors-Commercial
Items; 52.212-1 (Addendum): Paragraph (b)(10) is deleted; please
insert the following: "For evaluation of past performance,
the offeror must provide at least three references for contracts/purchase
orders of brand name Sony equipment. Each reference must include
customer's name and address, contact person, project name,
date of performance, telephone number and contract value for
each reference. If business entity establishment is less than
three years, provide related experience of key personnel."
52.212-2, Evaluation - Commercial Items; 52.212-2 (Addendum):
Paragraph (a) is deleted in its entirety and replaced with:
"The Government intends to award a firm fixed price contract
to the responsible offeror with acceptable past performance
whose proposal is lowest in price and conforms to the specification
as provided herein; 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. The
following clauses cited in 52.212-5 are applicable: 52.222-21,
Prohibition of Segregated Facilities; 52.222-26, Equal Opportunity
(E.O.11246); 52.222-35, Affirmative Action for Disabled Veterans
and Veterans of the Vietnam Era (38 U.S.C. 4212); 52.222-36,
Affirmative Action for Workers with Disabilities (29 U.S.C.
793); 52.222-37, Employment Reports on Disabled Veterans and
Veterans of the Vietnam Era (38 U.S.C. 4212); 52.225-3, Buy
American Act-Supplies (41 U.S.C. 10); 52.225-21, Buy American
Act-North American Free Trade Agreement Implementation Act-Balance
of Payments Program (41 U.S.C. 10, Pub. L. 103-187). These
FAR Provisions and Clauses may be accessed via the world wide
web at: http://www.arnet.gov/far/ . Telephone requests for
copies of FAR Provisions and/or Clauses will not be accepted.
The Contractor shall deliver the complete quantity, FOB Destination
- Inside Delivery, with all freight included in the delivered
price. Delivery to be made to: U.S. Secret Service - Financial
Crimes Division, Washington Navy Yard, 245 Murray Drive, SW,
Washington, DC 20373-5824. All proposals should include a unit
cost for the equipment. Delivery shall be within thirty (30)
days of receipt of award. A completed and signed copy of FAR
52.212-3, Offeror Representations and Certifications-Commercial
Items and "Compliance With Veterans Employment Reporting Requirements"
must be included with the submitted proposal. A copy of FAR
52.212-3, Offeror Representations and Certifications-Commercial
Items, is available via the world wide web at http://www.treas.gov/usss/proc/2123.htm
. "Compliance With Veterans Employment Reporting Requirements"
may be found at http://www.treas.gov/usss/proc/vets.htm . Please
note: All responsible offerors shall mail proposals to the
U.S. Secret Service, Procurement Division, 950 H Street, Suite
6700, Washington, DC 20001-4518, or fax same to (202) 406-6801,
Attn: Kelly Curtin; to be received no later than 12:00 P.M.,
Wednesday, September 22, 1999. Award is anticipated within
30 days of receipt of proposals. See Note 1.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=USSS990054&LocID=38
LINKDESC:
notice
EMAILADD: NONE
EMAILDESC:
CITE: (D-259 SN381190)
[Commerce Business Daily: Posted in CBDNet on September 17, 1999]
[Printed Issue Date: September 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--DEICING-DEFROSTING AND ANTIICING FLUID
SOL SPO45000QB001
DUE 102699
POC BUYER--Sue Croll, (804) 279-4352 / KO--Julie Tillery, (804)
279-3537
DESC: NSN 6850-01-435-6471, DEICING-DEFROSTING AND ANTIICING
FLUID. Unit quantity is gallon/bulk quantities only. Quantity
required is 10,000 GL. The quantity of fluid loaded into the
transport vehicle shall be determined IAW the applicable paragraph
of Clause 52.247-9G12 referenced to 25 degrees C. Concentrated
form. Propylene glycol based. No ethylene glycol allowed. Minimum
propylene glycol content is 88% by weight. Contractor shall
provide, with the offer, documentation required by Spec para
4.5, to include periodic, preproduction, and annex A, B, C,
test results, to DSCR-JDTA. In addition, contractor shall provide
DSCR-JDTA a C.O.A. for each lot, para 4.2.1., prior to shipment.
For delivery to Naval Air Station, Brunswick, ME. Delivery
schedule is 45 days ARO. Small Business Set Aside (Note 1)
applies. 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-B001 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-260 SN381374)
[Commerce Business Daily: Posted in CBDNet on September 17, 1999]
[Printed Issue Date: September 21, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
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
SOL 107-99
DUE 093099
POC Mary Welch 515-663-7415 or fax to 515-663-7482
DESC: The U.S. Department of Agriculture, National Soil Tilth
Lab. has a requirement to purchase Industrial Gases. This is
a combined synopsis/solicitation for commercial items, prepared
in accordance with the format in FAR Subpart 12.6, as supplemented
with additional information included in this notice. this announcement
constitutes the only solicitation; quotes are being requested
and a written solicitation will not be issued. This solicitation
is being issued as request for Quotation (RFQ) 107-99). This
solicitation document and incorporated provisions and clauses
are those in effect through Federal Acquisition Procedures
(SAP) and is Classification (SIC) code is 2813 and Business
Standard Size is 1000 Employees. This will be a Firm-fixed
price contract Clin 001: List of estimated usage of gases are
as follows: (ALL CYLINDERS SIZE A UNLESS SPECIFIED) GAS
GRADE SPECS (molar ppm) est usage (cu.ft) Air- breathing 1,000
Air- uhp/zero thc<0.5,h20<3.5, 02=19.5-23.5% 10,000 Argon-high/purity--99.998%,
THC<0.5, H20<3.5,02<2.0 N2<10 20,000 C02--Coleman---with dip
tube, 99.99% Liquid Phase 60c.f.(40lb/tnks) 2,500LBS Co2--SFC/SFE----99.9999%,
THC (C6-C26)<10ppb,H20<250PPB (40LB TANK) 200LBS Helium--Chrom--99.9999%,
THC<0,1,Ar<0.5,CO2<0,1, Ne<0,5 H2O<.2, N2<1.0,02<1.0 20,000
Helium--UHP/zero--99.999%, THC<0.5,02<,H20<3.5 5,000 Helium--High/Purity--99.997%
2,500 Hydrogen-UHP/Zero--99.999%, THC<0.5,02<,H20,3.5 2,000
Nitrogen-Research--99.9999%, THC<0.2,Ar<25,CO2<0.5,Co<1.0
2,000 Nitrogen--UHP/Zero--99.999%,THC,0.5,O2<4.0,H2O<3.5 1,200
Nitrogen--High Purity---99.998% 10,000 Oxygen--Research--99.998%,THC<0.2,Ar<5.0,CO2<0.5,CO<1.0
2.000 Oxygen--UPC---99.998%, THC<0.5,N2<15,H2O<1.0 2,400
Oxygen UHP/Zero--99.8%,THC<0.5,H20<3.5 1,200 Liquid N2--250
Liter Duar on Wheels to be rented 10,000 (low pressure <20psi)
(high pressure <80psi) 5,000 Liquid Ar---250 L Duars 5,000
Cylinder Rent $----- Duar Rental $----- PLEASE QUOTE ON
BASE YEAR 99 AND 1-OPTION YEAR 10/1/99 THROUGH 9/30/00 ( 10/1/99
THRU 9/30/99) "THE GOVERNMENT RESERVES THE RIGHT TO AWARD
ON AN ALL-OR-NONE BASIS; THAT IS, THE GOVERNMENT MAY PURCHASE
FROM THE OFFEROR WHO SUBMITS THE LOWEST AGGREGATE PRICE RATHER
THAN ISSUE AN ORDER TO EACH SUPPLIER ON THE BASIS OF THE LOWEST
QUOTATION ON EACH ITEM. ***AS A "BUREAU HEUIUM DISTRIBUTION
CONTRACTOR", HELIUM FURNISHED UNDER THIS CONTRACT SHALL BE
BUREAU OF LAND MANAGEMENT HELIUM QUOTERS SHALL SUBMIT MANUFACTURER'S
DATA, DESCRIPTIVE MATERIAL, OR OTHER INFORMATION ON THE EQUIPMENT
TO BE FURNISHED UNDER THIS REQUEST FOR QUOTATIONS. PER far
13.106-2, AWARD WILL BE MADE TO ENSURE THAT THE PURCHASE IS
THE MOST ADVANTAGEOUS AND OF THE BEST VALUE TO THE GOVERNMENT;BASED
ON THE FOLLOWING EVALUATION FACTORS. THE GOVERNMENT WILL SELECT
THE FACTORS CONSIDERED TO BE SIGNIFICANT TO THIS PURCHASE:
(1) TECHNICAL CAPABILITY OF THE ITEMS OFFERED TO MEET THE GOVERNMENT'S
REQUIREMENT; (2)PRICE;(3) PAST PERFORMANCE. DELIVERY TO BE
MADE WITHIN 5-7 DAYS AFTER ORDER IS CALLED IN BY A GOVERNMENT
PERSONNEL. GASES TO BE DELIVERED TO THE FOLLOWING ADDRESS:
NATIONAL SOIL TILTH LABORATORY, 2150 PAMMEL DRIVE, AMES, IOWA.
The provisions at 52.212-1, Instructions to Offerors--Commercial
Items; 52.212-4, concract terms and conditions--commericial
Items; and 52.212-5, contract terms and conditions Required
to Implement Statutes or Executive Orders--Commercial items
apply to this acquisition. Offerors must include a completed
copy of the provision at 52.212-3, Offeror representations
and Certifications--Commercial Items, with its offer. 52217-5
Evaluation of Options 52.217-9 Option to Extend the Term of
the Contract. SEE NOTE 1.
CITE: (W-260 SN381416)
[Commerce Business Daily: Posted in CBDNet on September 17, 1999]
[Printed Issue Date: September 21, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 69--Training Aids and Devices
OFFADD: Department of the Treasury, United States Secret Service
(USSS), Procurement Division, 950 H Street, NW, Suite 6700,
Washington, DC, 20001-4518
SUBJECT: 69--VEHICLE SKID SIMULATOR
SOL RFQ99Q089
DUE 092799
POC Renea Morton, Contracting Officer, Phone (202) 406-6940,
Fax (202) 406-6801, Email None
DESC: The U. S. Secret Service intends to negotiate on a sole
source basis with Skid Car U. S. A., Inc., DBA/SkidCar System,
Inc., 19363 Williamette Drive, West Linn, OR, 97068, for the
installation of one (1) truck skid simulator device, spare
hydraulic clamp fittings, spare electrical connectors, spare
sensor, spare hinged actuating arm. The vehicle skid simulator
is a patented product and SkidCar Systems, Inc. is the exclusive
distributor of this device in North America. Delivery 90 days
ARO, F.O.B. Destination, Inspection and acceptances shall be
at destination. Solicitation package is not available. This
is a notice of intent to sole source and is not a request for
competitive proposals. A determination by the Government not
to compete this proposed requirement, on a full and open competitive
basis upon receipt of responses to this notice, is solely within
the discretion of the Government. Information received as a
result of this notice will be considered solely for the purposes
of determining whether to conduct a competitive procurement.
Interested firms must submit capability statements and provide
written pricing information. Only written responses will be
accepted and must be received within 7 calendar days of the
date of this notice. Prospective offers must also provide information
detailing past performance in providing similar or like services,
for the past three years, at time of proposal submission. The
Government anticipates an award date on or about September
30, 1999. All responsible offerors shall mail quotes to the
U. S. Secret Service, Procurement Division, 950 H Street, NW,
Suite 6700, Washington, D.C. 20001, ATTN: Renea Morton before
3:00 PM, September 27, 1999. The Government will not be responsible
for any costs in the preparation of responses to this announcement.
See Note 22.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=RFQ99Q089&LocID=38
LINKDESC:
notice
EMAILADD: None
EMAILDESC:
CITE: (D-260 SN381410)
[Commerce Business Daily: Posted in CBDNet on September 16, 1999]
[Printed Issue Date: September 21, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: MEDCOM CONTRACTING CENTER, ATTN MCAA BLDG 4197, 2107
17TH STREET, FORT SAM HOUSTON TX 78234-5015
SUBJECT: 70--ONE YEAR RENEWAL OF THE CD-ROM AND INTER NET/WEB
SUBSCRIPTIONS TO THE INFORMATION ACCESS COMPANY'S HEALTH REFERENCE
CENTER FOR THE USA MEDCOM MEDICAL LIBRARIES FOR PERIOD 01 OCT
99 THRU 30 SEP 00.
SOL DADA10-99-Q-0583
DUE 092599
POC Purchasing Agent Rachael T. Espinoza (210) 295-4912 (Site
Code DADA10)
DESC: This is a COMBINED SYNOPSIS/SOLICITATION for commercial
items prepared in accordance with the information in FAR 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. Solicitation Number is DADA10-99-Q-0583 and
is issued as a Request for Quotations (RFQ). This solicitation
documents and incorporates provisions and clauses in effect
through Federal Acquisition Circular 90-46. This is a SOLE
SOURCE PROCUREMENT Set- aside 100% for small business. Standard
Industrial Classification (SIC) is 7371 and Small Business
Standard is $18m. DESCRIPTION: The Government intends to pursue
a purchase order for the USA MEDCOM Medical Libraries, located
at Ft Sam Houston, TX 78234, on a sole source basis with The
Gale Group, 27500 Drake Road, Farmington Hill, MI 48331-3535.
This will provide the renewal of the CD-ROM and Internet/Web
access subscriptions to the Information Access Company's Health
Reference Center (HRC) and PsycINFO for the USA MEDCOM Medical
Libraries. The provision of FAR 52.212-1, Instruction to Offerors-Commercial,
without addenda, applies to this acquisition. Offerors shall
include a completed copy of the provisions at FAR 52.212-3.
Offeror Representation and Certification-Commercial Items with
offer. the provisions of FAR 52.212-5, Contract Terms and Conditions-Commercial
Items without addenda, apply to this acquisition (including
52.222-0028; 52.233- 3; 52.333-35; 52.222-36; 52.222-37; 52.222-41;
52.222-42; 52.222- 47; 52.212-217-9 and 52.217-1) DFARS clauses
applicable to this procurement are: 252.212-7000; 252.225-7013;
252.225-7000; 252.225- 7001 and 252.225-7012. This incorporates
one or more clauses by reference with the same force and effect
as if they were given in full text. The full text of a clause
may be accessed electronically at these addresses: http;//www/arnet.gov/far;
http://farsite.hill.af.mil; and http://www.dtic.mil.dfars.
Award is to be made utilizing simplified acquisiton procedures
for Commercial Items. Any company wishing to bid this sole
source RFQ must be registered in the Central Contractor Registry
(See FAR 52.204-7004 for complete instructions). Proposals
may be provided on comapny letterhead stationary and shall
provide this office the following information; company name,
address, telephone number, price, any discount terms for prompt
payment, correct mailing and remittance address, DUNS number,
TAX ID and CAGE CODE. Proposals shall be mailed or hand-carried
TO MEDCOM Contracting Center, 2107 17th Street, Bldg 4197,
Ste 15, Ft Sam Houston, TX 78234-5015 NLT 4:00 P.M., Central
Daylight Time, COB 25 Sep 1999. For information regarding this
solicitation, contact Rachael Espinoza, Phone: 210- 295-4912;
FAX: 210-295-4937. All responsible sources may submit an offer
which will be considered by the agency. See Note 22.
LINKURL: hcaa.medcom.amedd.army.mil
LINKDESC:
EMAILADD: rachael_espinoza@cen.amedd.army.mil
EMAILDESC:
CITE: (A-259 SN381199)
[Commerce Business Daily: Posted in CBDNet on September 17, 1999]
[Printed Issue Date: September 21, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: 70--MAINTENANCE RENEWAL FOR TEKTRONIX COLOR PRINTERS
SOL N00104-00-Q-Q002
DUE 092299
POC Deborah Thoman (717) 605-3522
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in the Federal
Acquisition Regulation (FAR), Subpart 12.6, as supplemented
with additional information included in this notice. This announcement
constitutes the only solicitation; proposals are being requested
and a written solicitation will not be issued. Solicitation
Number N00104-00-Q-Q002 is issued as a request for quote (RFQ)
in accordance with FAR Part 13. The incorporated document and
provisions and clauses are those in effect through Federal
Acquisition Circular FAC 97-13 and Defense Acquisition circular
DAC 91-13. This action is 100% set aside for small businesses.
The Government intends to purchase on a firm fixed price basis
and to solicit and negotiate the proposed contract on a competitive
basis amongst small business forms. The contract line item
numbers and descriptions are as follows: CLIN 0001, qty. 22,
Model SS-Z340, CLIN 0002, qty. 1, Model SS-200I, CLIN 0003,
qty. 2, Model SS-220i, CLIN 0004, qty. 1, Model SS-IISD, CLIN
0005, qty.1, Model SS-4698, CLIN 0006, qty. 3, Model SS-Z550,
CLIN 0007, qty. 1, Model SS-300X, CLIN 0008, qty. 1, Model,
SS-Z560. The Serial Numbers will be listed in the resulting
order. The Period of Performance for this maintenance is from
10/01/99 - 09/30/00. The Place of Performance is NAVICP Philadelphia,
700 Robbins Ave, Philadelphia, PA 19111-5098. Award is expected
on 10/01/99. An award will be made to the offeror who submits
a quote that will satisfy the needs at the lowest cost to the
Government. FAR 52.212-1 INSTRUCTIONS TO OFFERORS - COMMERCIAL
ITEMS (JUN 1999) is incorporated by reference and applies to
this acquisition. FAR 52.212-2 EVALUATION - COMMERCIAL ITEM
(JAN 1999) does not apply to this acquisition. FAR 52.212-3
- OFFEROR REPRESENTATIONS AND CERTIFICATIONS ALT I-COMMERCIAL
(OCT 1999) is incorporated by reference and applies to this
acquisition. FAR 52.212-4 CONTRACT TERMS AND CONDITIONS - COMMERCIAL
ITEMS (MAY 1999) is incorporated by reference and applies to
this acquisition. FAR 52.212-5 CONTRACT TERMS AND CONDITIONS
REQUIRED TO IMPLEMENT STATUTES OR EXECUTIVE ORDERS - COMMERCIAL
ITEMS (MAY 1999) applies to this acquisition. (a) The Contractor
agrees to comply with the following FAR clauses, which are
incorporated in this contract by reference, to implement provisions
of law or executive orders applicable to acquisitions of commercial
items: FAR 52.222-3, Convict Labor (E.O. 11755); and FAR 52.233-3,
Protest After Award (31.U.S.C. 3553). (b) The contractor agrees
to comply with the FAR clauses in this paragraph (b) which
the contracting officer has indicated as being incorporated
in this contract by reference to implement provisions of law
or executive orders applicable to acquisitions of commercial
items or components: (1) 52.222-26, Equal Opportunity (E.O.
11246); (2) 52.222-35, Affirmative Action for Disabled Veterans
and Veterans of the Vietnam Era (38 U.S.C. 4212); (3) 52.222-36,
Affirmative Action for Workers and with Disabilities (29 U.S.C.
793), (4) 52.222-37, Employment Reports on Disabled Veterans
and Veterans of the Vietnam Era (38 U.S.C. 4212); (5) 52.225-9,
Buy American Act-Trade Agreements Act-Balance of Payments Program
(41 U.S.C. 10, 19 U.S.C. 2501-2582); (6) 52.232-33, Payment
By Electronic Funds Transfer-Central Contractor Registration
(31 U.S.C. 3332); (7) 52.239-1, Privacy or Security Safeguards
(5 U.S.C. 552a). (e) Notwithstanding the requirements of the
clauses in paragraphs (a), (b), (c) or (d) of this clause,
the Contractor is not required to include any FAR clause, other
than those listed below (and as may be required by an addenda
to this paragraph to establish the reasonableness of price
under Part 15), in a subcontract for commercial items or commercial
components-(1) 52.222-26, Equal Opportunity (E.O 11246); (2)
52.222-35, Affirmative Action for Disabled Veterans and Veterans
of the Vietnam Era (38 U.S.C. 4212); (3) 52.222-36, Affirmative
Action for Workers with Disabilities (20 U.S.C. 793); and (4)
52.247-64, Preference for Privately Owned U.S. Flag Commercial
Vessels (46.U.S.C. 1241) (flow down not required for subcontracts
awarded beginning May 1, 1996.) (End of Clause) DFARS 252.212-7001
CONTRACT TERMS AND CONDITIONS REQUIRED TO IMPLEMENT STATUTES
OR EXECUTIVE ORDERS APPLICABLE TO DEFENSE ACQUISITIONS OF COMMERCIAL
ITEMS (JAN 1999) is incorporated by reference. The contractor
agrees to comply with the following DFARS clauses which are
included in this solicitation by reference to implement provisions
of law or Executive Orders applicable to acquisitions of commercial
items or components. (1) 252.225-7036, Buy American Act - North
American Free Trade Agreement Implementation Act - Balance
of payment Program (41 U.S.C. 10a,, -10d, E.O. 10582). (2)
252.227-7015, Technical Data -Commercial Items (10 U.S.C. 2320).
The following addendum is added: (1) All items must be Year
2000 compliant in accordance with FAR Clause 39.002 is incorporated
by reference and applies to this acquisition. (2) The provisions
at DFARS 252.204-7004, Required Central Contractor Registration
(MAR 1998) applies to this solicitation and is incorporated
by reference. This notice of intent is to request for competitive
proposals. Responsible interest parties may submit a proposal
in which they identify their interest and business size. Offer
is due to Deb Thoman, Contract Specialist, Naval Inventory
Control Point, 5450 Carlisle Pike, PO Box 2020, Mechanicsburg,
PA 17055 by COB 22 September 1999. The Government will not
pay for any information received. Facsimile proposals shall
be accepted. **END OF SYNOPSIS/SOLICITATION #N00104-00-Q-Q002**
EMAILADD: Deborah_J_Thoman@icpmech.navy.mil
EMAILDESC:
CITE: (W-260 SN381316)
[Commerce Business Daily: Posted in CBDNet on September 17, 1999]
[Printed Issue Date: September 21, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Defense Threat Reduction Agency/AM, 45045 Aviation Drive,
Dulles, VA 20166-7517
SUBJECT: 70--OPTIVA REMOTE ACCESS SERVER WITH SUPPORT AND PALLADIUM
FORTEZZA MODEM
SOL DTRA01-99-Q-2585
DUE 092499
POC Shirley Alexander, Contract Specialist, (703) 810-4789
DESC: This notice is issued as an intent to negotiate and award
a sole source purhcase order. The Defense Threat Reduction
Agency (DTRA) intends to award a sole source firm fixed-price
purchase order under the auspices of FAR Part 12, to Kasten
Chase Applied Research, Reston, VA for six (6) Optiva Secure
Plus servers with one (1) year 8/5 support and one-hundred
seventy (170) Palladium FORTEZZA modems with one (1) year 8/5
support. This is not a Request for Competitive Proposals. Interested
parties have until 2:00 PM EST on 24 Sep 99 to submit in writing
to the identified point of contact, clear and convincing evidence
of their qualifications and/or capabilities to provide the
aforementioned supplies and services. Such qualifications and/or
capabilities will be used solely for the purpose of determining
whether or not to conduct this procurement on a competitive
basis. Responses received after 2:00 PM EST on 24 Sep 99 will
be considered non-responsive to this announcement and will
not be considered. A determination by the Government to not
conduct this effort as a full and open competitive procurement,
based upon responses to this notice, is solely within the discretion
of the Government. All inquiries must be submitted in writing
to the address or facsimile number stated herein and to the
attention of Ms. Shirley Alexander, Contract Specialist. Responses
must include your business name, point of contact, address
and telephone number with area code. Telephone requests or
inquiries will not be accepted. Requests may be faxed to (703)
810-4675. If no responses are received, an award will be made
to Karsten Chase Applied Research.
EMAILADD: shirley.alexander@dtra.mil
EMAILDESC:
email.
CITE: (W-260 SN381363)
[Commerce Business Daily: Posted in CBDNet on September 17, 1999]
[Printed Issue Date: September 21, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of the Treasury, United States Customs Service
(USCS), Procurement Division, 1300 Pennsylvania Avenue, N.W.,
Room 4.2-E, Washington, DC, 20229
SUBJECT: 70--SITE LICENSE FOR AIMWARE SOFTWARE
SOL Reference-Number-2583
DUE 092499
POC Mary Miron, Contracting Officer, Phone (202) 927-0386, Fax
(202) 927-7493, Email mary.d.miron@customs.treas.gov
DESC: The U.S. Customs Service intends to award a sole source
purchase order to AIMware Inc, for the purchase of site licenses
for the AIMware information repository software tool to include
system set-up, training, maintenance and support. The software
product will be used by Customs to document and distribute
policies, processes, and procedures of the Office of Information
Technology (OIT) from an on-line repository. The AIMware software
product, produced exclusively by AIMware, has been evaluated
and approved by the Customs Technical Review Committee for
recommended use as the enterprise wide information repository
system. Customs extensively investigated but found no other
software product that will meet the complete needs of the requirements
to support a Lotus Notes based information repository system
as well as the AIMware product. This procurement will be for
an award of 737 site licenses. This synopsis is for informational
purposes only. The contracting officer for this procurement
is Elizabeth Heitz (202)927-2583.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=Reference-Number-2583&LocID=1782
LINKDESC:
notice
EMAILADD: mary.d.miron@customs.treas.gov
EMAILDESC:
CITE: (D-260 SN381401)
[Commerce Business Daily: Posted in CBDNet on September 17, 1999]
[Printed Issue Date: September 21, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Bid Office, SPAWARSYSCEN, Code D21B, 53570 Silvergate
Avenue, Bldg. A33, Room 0061, San Diego, CA 92152-5112
SUBJECT: 70--GENERAL PURPOSE INFORMATION TECHNOLOGY EQUIPMENT
SOL N66001-99-Q-0753
DUE 092799
POC POC; Purchasing Agent-Ellen Hensley 619-553-4511. Contracting
Officer-Sylvia Proffit
DESC: Description: The government intends to procure on a sole
source basis to Multi-Media Solutions for Interactive 40" Plasma
Soft Board. This is a combined synopsis/solicitation prepared
in accordance with the format in the Federal Acquisition Regulation,
supplemented with information included in this notice. This
solicitation incorporates provisions and clauses that are applicable
and in effect through the current Federal Acquisition Circular
(FAC) and the Defense Acquisition Circular. It is the contractors
responsibility to be familiar with all applicable clauses and
provisions. No RFQ will be prepared or made available. While
price will be a significant factor in the evaluation of offers,
the final contract award will be based on technically acceptable
low bids. "Note 22 applies, however, all offers received within
7 days (in lieu of 45 days) after date of publication of original
synopsis will be considered by the Government." See Numbered
Notes from any Monday edition of the CBD. Specifications as
follows: SB-501 Interactive 40" Digitized Pioneer Plasma Soft
Board. Includes: two (2) 8ft, 3 prong IEC power cables. One
(1) 6ft serial cable for PC, one (1) SB Projection host software/document
package, including diagnostic and alignment software, one (1)
infrared active electronic 2 button pen & battery, and one
(1) installation and operating manual. Interested parties
are invited to respond to this synopsis. Please call (619)
553-4511 or fax in quote to (619) 553-4842. Questions may be
directed to the Purchasing Agent responsible for this action.
The applicable Standard Industrial Code (SIC) and Size Standard
is: 3823 / 1000
CITE: (W-260 SN381460)
[Commerce Business Daily: Posted in CBDNet on September 17, 1999]
[Printed Issue Date: September 21, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Defense Threat Reduction Agency/AM, 45045 Aviation Drive,
Dulles, VA 20166-7517
SUBJECT: 70--EXCALIBUR RETRIEVALWARE SOFTWARE LICENSES
SOL DTRA01-99-Q-2586
DUE 092799
POC Shirley Alexander, Contract Specialist, (703) 810-4789
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
quotations are being requested and a written solicitation will
not be issued. This combined synopsis/solicitation is being
issued as a Request for Quotations for the following items:
(1) Excalibur RetrievalWare License for one physical server
- quantity one (1) each; (2) Excalibur RetrievalWare Fileroom
option for one physical server - quantity one (1) each; (3)
RetrievalWare Concurrent User License - quantity one (1) package
of fifteen concurrent user licenses; and (4) Annual Maintenance
Contract. This notice serves as the only solicitation; quotes
are being requested and a written solicitation will not be
issued. This procurement is being conducted under the Simplified
Acquisition Threshold (SAT) portion of the Federal Acquisition
Streamlining Act. This solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-13. The procedures identified in FAR
13.106 apply to this acquisition. Award shall be made to the
lowest priced technically acceptable offer. Technical acceptability
will be determined by the offerors ability to provide the items
identified above. The following FAR clauses apply to this acquisition:
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. The complete text of the FAR clauses
referenced herein are available electronically from the following
World Wide Web home page: http://www.arnet.gov/far. Questions
regarding this acquisition may be addressed to Shirley Alexander,
Contract Specialist at (703) 810-4789 or David E. Miller, Contracting
Officer at (703) 810-4796. The date and time for receipt of
quotations is September 27, 1999 at 2:00 PM EST. Facsimile
submissions are acceptable and should be submitted to the attention
of Shirley Alexander at (703) 810-4675. All responsible sources
may submit quotations, which will be considered by the Government.
EMAILADD: shirley.alexander@dtra.mil
EMAILDESC:
email.
CITE: (W-260 SN381494)
[Commerce Business Daily: Posted in CBDNet on September 17, 1999]
[Printed Issue Date: September 21, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of Defense, Television-Audio Support Activity
(T-ASA), Contracts Division, 3116 Peacekeeper Way, McClellan
AFB, CA 95652- 1068
SUBJECT: 70--MULTIMEDIA SOFTWARE
SOL HQ002892598728
DUE 092499
POC Janet Janes, Contract Specialist, (916)643-0322 or Janet
Lopez, Contracting Officer, (916)643-0283
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation,
and therefore, a formal written solicitation will not be issued.
The solicitation document and incorporated provisions/clauses
are those in effect through Federal Acquisition Circular 97-12.
The Television-Audio support Activity intends to purchase the
following: Two (2) ea Kruse Inc. p/n: K-Wise, Multimedia Management
Cataloging Software, Windows 95/98 and NT compatible, with
Hyperlink Module for 5 clients; includes server & client management
& retrieval modules. Standard commercial warranty is required.
This acquisition is set-aside for 100% small business participation.
The Standard Industrial Classification (SIC) is 7372 (size
$18 mil). The brand named items listed in this announcement
have been identified as meeting or exceeding the Government's
minimum requirements but are not established as standards upon
which other offered brand names will be evaluated. Delivery
shall be FOB destination to Tobyhanna Army Depot, PA within
60 days from date of award. All responsible sources may submit
a quote, which shall be considered by the agency. Responses
to this notice should be provided in writing by 24 Sep 99,
1300 PST. Offers may be mailed to: TELEVISION - AUDIO SUPPORT
ACTIVITY, Sacramento Contracting, ATTN: Janet Janes, 3116 Peacekeeper
Way, McClellan AFB, CA 95652-1068, or, if using courier services
deliver to: TELEVISION - AUDIO SUPPORT ACTIVITY, Sacramento
Contracting, ATTN: Janet Janes, 3230 Peacekeeper Way, Bldg
209, Room 104, McClellan AFB, CA 95652. Facsimile responses
are acceptable. FAX to (916) 643-4032, ATTN: Janet Janes. To
be eligible to receive an award resulting from this quotation,
Contractor must be registered with the Central Contractor Registration
(CCR) database, NO EXCEPTIONS. To register, you may apply through
the internet at "http://ccr.edi.disa.mil". You must include
your Dun & Bradstreet (DUNS) number in order to apply. The
evaluation criteria for this solicitation will consist of technical
capability of the item offered to meet the agency need, price,
and past performance. The provision at FAR 52.212-1, Instructions
to Offerors-Commercial, and 52.212-2, Evaluation-Commercial
Items applies to this acquisition. Offerors shall include a
completed copy of the provisions at 52.212-3, Offeror Representations
and Certifications-Commercial Items, with their offer. Clauses
at 52.212-4, Contract Terms and Conditions-Commercial Items,
52.212-5, Contract Terms and Conditions Required to Implement
Statutes or Executive Orders-Commercial Items, 52.233-5112,
Agency Protests, 52.232-33, Payment Electronic Funds Transfer
- Central Contractor Registration, and the following sub-clauses
apply to this acquisition: 52.222-26, 52.222-35, 52.222-36,
and 52.222-37. DFARS 252.204-7004, 252.212-7000, and the following
sub-clause under DFAR 252-212-7001 also applies: 252.225-7036.
Point of contact in this office is Janet Janes, (916) 643-0322
or e-mail: janes@tasa-exchange.army.mil. ??
CITE: (W-260 SN381495)
[Commerce Business Daily: Posted in CBDNet on September 17, 1999]
[Printed Issue Date: September 21, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of the Treasury, United States Secret Service
(USSS), Procurement Division, 950 H Street, NW, Suite 6700,
Washington, DC, 20001-4518
SUBJECT: 70--ENCASE FORENSIC SOFTWARE
SOL RFQ99-Q-084
DUE 092799
POC Kelly Curtin, Contract Specialist, Phone 202/406-6940, Fax
202/406-6801, Email NONE
DESC: This is a combined solicitation/synopsis for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. Solicitation number 99-Q-084 is issued as a
Request for Quotation through Federal Acquisition Circular
97-12. The SIC code is 5045 and the small business size standard
is 500 employees. The following FAR Provisions and Clauses
are applicable unless otherwise noted: 52.212-1, Instructions
to Offerors-Commercial Items; 52.212-3, Offeror Representations
and Certifications - Commercial Items; 52.212-4, Contract Terms
and Conditions--Commercial Items; 52.212-5, Contract Terms
and Conditions Required To Implement Statutes or Executive
Orders--Commercial Items. These FAR Provisions and Clauses
may be accessed via the world wide web at: http://www.arnet.gov/far/.
The U.S. Secret Service has a requirement for forty-six (46)
Encase Forensic Software packages/licenses, Professional Edition
for Windows 95/NT/NTFS, to include user manuals, laplink parallel
cables, NTFS support, and updates for a period of one year.
No substitutions will be accepted. Encase Software is currently
being used in a specific program by the U.S. Secret Service.
This requirement will accommodate new members of this program.
Guidance Software, Inc. is the manufacturer and sole provider
of this software. The Contractor shall deliver the complete
quantity, FOB Destination, to the U.S. Secret Service, Financial
Crimes Division, 245 Murray Drive, SW, Washington, DC 20373-5824.
The U.S. Secret Service intends to negotiate on a sole source
basis with Guidance Software, Inc., 729 Mission Street, Suite
170, South Pasadena, CA 91030. A signed copy of the Request
For Quotation - Representations and Certifications shall be
included with offeror's quotation. A copy of the Representations
and Certifications is available via the world wide web at http://www.treas.gov/usss/proc/rfqcerts.htm.
All responsible offerors shall mail offers to the U.S. Secret
Service, Procurement Division, 950 H Street, Suite 6700, Washington,
DC 20001-4518, or fax same to 202/406-6801, Attn: Kelly Curtin,
to be received no later than 2:00 P.M. Monday, September 27,
1999. Award is anticipated within 30 days of receipt of quotations.
See Notes 1 and 22. Note 22 is applicable, but is modified
to provide for the aforementioned date required for receipt
of offers.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=RFQ99-Q-084&LocID=38
LINKDESC:
notice
EMAILADD: NONE
EMAILDESC:
CITE: (D-260 SN381608)
[Commerce Business Daily: Posted in CBDNet on September 17, 1999]
[Printed Issue Date: September 21, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: DISA/DITCO/DTS41, 2300 East Drive, Scott AFB, IL 62225-5406
SUBJECT: 70--RENTAL OF TANDEM K2000 SERVER AND SOFTWARE
SOL DMCRMY99MP00088AA
DUE 092099
POC Wayne Leong, (618) 229-9588
DESC: This announcement modifies notice number 376557 dated 3
Sep 1999, a combined synopsis/solicitation for 9-month rental
of one each Tandem K2000 processor and software. The original
announcement correctly required a response date of 9/10/99;
however, item 17 stated a conflicting due date. Quotes must
now be submitted by 1300 local time on 20 Sep 99. Quotes must
include hardware and software portions of the requirements.
Faxed quotes will be accepted at (618) 229-9592.
EMAILADD: leongw@scott.disa.mil
EMAILDESC:
CITE: (W-260 SN381623)
[Commerce Business Daily: Posted in CBDNet on September 16, 1999]
[Printed Issue Date: September 21, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment--Potential
Sources Sought
OFFADD: Department of the Air Force, Pacific Air Forces, 18 CONS,
Unit 5199, Kadena AB, APO Japan, ., 96368-5199
SUBJECT: 70--PCMCIA DATA CONTROLLER & CABLE
SOL F62321-99-QS770
DUE 092999
POC Izuru Tomimura, Buyer, Phone 634-5845, Fax 634-4795/96, Email
izuru.tomimura@kadena.af.mil - Karen Jack, Deputy Flight Chief,
Phone 634-5838, Fax 634-4795, Email karen.jack@kadena.af.mil
DESC: Please download the automated solicitation
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=R&ProjID=F62321-99-QS770&LocID=642
LINKDESC:
notice
EMAILADD: izuru.tomimura@kadena.af.mil
EMAILDESC:
CITE: (D-259 SN381239)
[Commerce Business Daily: Posted in CBDNet on September 17, 1999]
[Printed Issue Date: September 21, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment--Potential
Sources Sought
OFFADD: VA Medical Center, Acquisition and Materiel Mgmt. (90),
135 East 38th Street, Erie, PA 16504-1596
SUBJECT: 70--LOW PROFILE INTEGRATED PC
SOL 562-161-1
DUE 092499
POC Sue Bost (814)860-2091
DESC: The VA Medical Center, Erie, PA is seeking firms with the
ability to supply Low-profile, Integrated PC with Flat-screen
Display Technology. Minimum Specifications as follows: 1.
Processor:Intel/AMD 400MHz 2. Memory:128MB SDRAM (expandable
to 265MB) 3. Display:15" Flat-screen, Active Matrix TFT Color
4. Hard Drive:4GB 5. Floppy Drive:Integrated 1.44MB 3.5"
6. CD-ROM:10X min./24X max. 7. Graphics Accelerator:ATI Rage
Pro or similar w/4MB SGRAM 8. Keyboard:104 Key Windows95-type
9. Multimedia:Integrated Audio & Speakers w/ Internal Microphone
10. PCMCIA Slots:(2) Type 2 11. Network Adapter:Integrated
10/100MB 12. Dimensions:16"H X 16"W X 8"D (All Hardware components
must be installed within these dimensions with the exception
of keyboard and mouse. Floppy drive and CD-ROM must be easily
accessible without moving keyboard and/or mouse.) 13. Weight:Under
20 lbs. 14. Peripheral Ports: (1) Parallel, (1) Serial, (2)
PS/2, Audio Line-in/Line-out, Headphone,Microphone 15. Power:AC
Adapter 16. Security:Built-in security cable slot for cable
lock assembly 17. Warranty:3 year parts & labor 18. Operating
System:See Software below (provide all applicable drivers for
WindowsNT 4.0) 19. Software:Utilize Dept of Veterans Affairs
Enterprise License Agreements with Microsoft Corporation for
Operating System (WindowsNT 4.0 with latest Service Pack) and
Application Software and Network Associates Inc. for VirusScan
Antivirus software (copies provided upon request) All qualified
and established firms that can provide computers meeting these
specifications are invited to fax literature about the equipment
to (814)860-2091
EMAILADD: Susan.Bost@med.va.gov
EMAILDESC:
CITE: (W-260 SN381493)
[Commerce Business Daily: Posted in CBDNet on September 17, 1999]
[Printed Issue Date: September 21, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment--Potential
Sources Sought
OFFADD: VA Medical Center, Acquisition and Materiel Mgmt. (90),
135 East 38th Street, Erie, PA 16504-1596
SUBJECT: 70--LOW PROFILE INTEGRATED PC
SOL 562-161-1
DUE 092499
POC Sue Bost (814)860-2091
DESC: The VA Medical Center, Erie, PA is seeking firms with the
ability to supply Low-profile, Integrated PC with Flat-screen
Display Technology. Minimum Specifications as follows: 1.
Processor:Intel/AMD 400MHz 2. Memory:128MB SDRAM (expandable
to 265MB) 3. Display:15" Flat-screen, Active Matrix TFT Color
4. Hard Drive:4GB 5. Floppy Drive:Integrated 1.44MB 3.5"
6. CD-ROM:10X min./24X max. 7. Graphics Accelerator:ATI Rage
Pro or similar w/4MB SGRAM 8. Keyboard:104 Key Windows95-type
9. Multimedia:Integrated Audio & Speakers w/ Internal Microphone
10. PCMCIA Slots:(2) Type 2 11. Network Adapter:Integrated
10/100MB 12. Dimensions:16"H X 16"W X 8"D (All Hardware components
must be installed within these dimensions with the exception
of keyboard and mouse. Floppy drive and CD-ROM must be easily
accessible without moving keyboard and/or mouse.) 13. Weight:Under
20 lbs. 14. Peripheral Ports: (1) Parallel, (1) Serial, (2)
PS/2, Audio Line-in/Line-out, Headphone,Microphone 15. Power:AC
Adapter 16. Security:Built-in security cable slot for cable
lock assembly 17. Warranty:3 year parts & labor 18. Operating
System:See Software below (provide all applicable drivers for
WindowsNT 4.0) 19. Software:Utilize Dept of Veterans Affairs
Enterprise License Agreements with Microsoft Corporation for
Operating System (WindowsNT 4.0 with latest Service Pack) and
Application Software and Network Associates Inc. for VirusScan
Antivirus software (copies provided upon request) All qualified
and established firms that can provide computers meeting these
specifications are invited to fax literature about the equipment
to (814)860-2091
EMAILADD: Susan.Bost@med.va.gov
EMAILDESC:
CITE: (W-260 SN381500)
[Commerce Business Daily: Posted in CBDNet on September 17, 1999]
[Printed Issue Date: September 21, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 71--Furniture
OFFADD: Department of the Air Force, Pacific Air Forces, 35 CONS,
Unit 5201, Misawa AB, APO Japan, ., 96319-5201
SUBJECT: 71--SHOP FURNITURE: STORAGE CABINETS, BENCHES, SHELVES,
ETC
SOL F62509-99-QQ065
DUE 092299
POC Elizabeth Anton, Contracting Specialist, Phone 226-3496,
Fax 226-3752, Email Elizabeth.Anton@misawa.af.mil - Marcus
Mason, Chief, Acquisition B Flight, Phone 226-3895, Fax 226-3752,
Email
DESC: *****************For a complete Solicitation Package, send
your request via E-Mail or fax: Elizabeth.Anton@misawa.af.mil
/ Fax: 011-81-176-52-4793, ****************** -------------------------0001:
Left hand corner desk, Flourescent Light with switch,pencil
and accessory drawer, book case with 2 shelves and bottom panel,
58.75"W x 58.75"D x 44"H P/N: CDA-58L Color: 22578 OR EQUAL
*** Quantity: 2 EA------------------------------------0002:Right
hand corner desk, Flourescent Light with switch, pencil and
accessory drawer, book case with 2 shelves and bottom panel,
58.75"W x 58.75"D x 44"H P/N: CDA-58R Color: 22578 OR EQUAL
*** Quantity: 4 EA---------------------------------------------------------------------------------------------------------------------0003:
Top for Left Hand Desk, 14"Wx58"L Model No.: MLPT-58L OR EQUAL
*** Quantity 2 EA---------------------------------------------------------------------------------------------------------------0004:
Top for Right Hand Desk, 14"wx58"L Model No.: MLPT-58R OR EQUAL
*** Quantity: 4 EA-------------------------------------------------------------------------------------------------------------0005:
Open Bench Legs, 33"H Model No.: BL-175-1 Color: 22578 OR EQUAL
*** Quantity: 24 EA-----------------------------------------------------------------------------------------------------------0006:
Footrest, shelf, bench leg to bench leg Model No.: BLS-90 Color:
22578 OR EQUAL *** Quantity: 12 EA----------------------------------------------------------------------------------------0007:
Maple Top (thick), Dimensions: 30"Wx90"L Model No.: MT-90 OR
EQUAL *** Quantity: 12 EA---------------------------------------------------------------------------------------------------0008:
Maple Top (thick), Dimensions: 30"Wx60"L Model No.: MT-60 OR
EQUAL ***Quantity: 5 EA-----------------------------------------------------------------------------------------------------0009:
Book Case, two adjustable shelves, 30"Wx14"Dx44"H Model No.:BKA-44
Color:22578 OR EQUAL *** Quantity: 6-------------------------------------------------------------------------------0010:
Double Wide Shelf Door Cabinets, 60"Wx27"x33" Model No.: DW-SD-175
color: 22578 OR EQUAL ***Quantity: 5----------------------------------------------------------------------------0011:
Hinge Lock Bar for use with Double Wide Shelf Door Cabinet
(DW-SD-175) Model No.: HLBR-175-3 Color:22578 OR EQUAL ***Quantity:
5 EA----------------------------------------------------------------------------------------------------------------------0012:
Shelf, For use with DW-SD-175 & DW-SD-340 cabinets Model No.:
DW-CS-40L color: 22578 OR EQUAL *** Quantity: 83 EA---------------------------------------------------------------------------0013:
Double Wide Shelf Door Cabinet, 60"Wx27"Dx60"H Model No.: DW-SD-340
color:22578 OR EQUAL *** Quantity: 26 EA---------------------------------------------------------------------------0014:
Hinge Lock Bar for use with Double Wide Shelf Door Cabinet
(DW-SD-340) Model No.: HLBR-340-3 OR EQUAL *** Quantity 26
EA------------------------------------------------------------------------------------------------------------------------------------0015:
Hinge Lock Bar for use with 340 cabinets with drawers Model
No.: HLBL-340-1 OR EQUAL *** Quantity: 5 EA----------------------------------------------------------------------------0016:
Storage Cabinets 30"wx213/8"D x60"H, Drawer 1 size:50, drawer
2 size:60, Drawer 3&4 size: 70, Drawer 5 size: 90, comes with
32 compartments including partitions and dividers installed
Model No.: QTY (3) SEP 3214 LWAL color: 22578 OR EQUAL*** Quantity:
2 EA---------------------------------------------------------------------------------------------------------------0017:
Storage Cabinets 30"wx213/8"D x60"H, Drawer 1-4 size:30, drawer
5-8 size:40, Drawer 9 size: 60, comes with 117 compartments
including partitions and dividers installed Model No.: SEP
3144 LWAL color: 22578 OR EQUAL *** Quantity: 3 EA----------------------------------------------------------------------------0018:
Storage Cabinets 60"wx27 3/4"D x60"H, Drawer 1 size: 50. Drawer
2 size:60, drawer 3-4 size:70, Drawer 5 size: 90. comes with
96 compartments including partitions and dividers installed
Model No.: SEP 3214 DWAL color: 22578 OR EQUAL *** Quantity:
2 EA--------------------------------------------------------------------------------------------
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F62509-99-QQ065&LocID=643
LINKDESC:
notice
EMAILADD: Elizabeth.Anton@misawa.af.mil
EMAILDESC:
CITE: (D-260 SN381283)
[Commerce Business Daily: Posted in CBDNet on September 17, 1999]
[Printed Issue Date: September 21, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 71--Furniture
OFFADD: Office of Acquisition and Grants, 1710 GWYNN OAK AVENUE,
BALTIMORE, MD, 21207-5279
SUBJECT: 71--MODIFICATION TO THE CDB ANNOUNCEMENT OF 09/14/99
SOL SSA-RFQ-99-0060
DUE 092099
POC STEPHEN SLAUGHTER, 410-965-9513
DESC: This notice is a modification to a previous notice that
was published in the CBD on Tuesday, September 14, 1999. The
title of the notice Executive Low-Back Chairs. The category
is 71, Furniture. The RFQ number is SSA-RFQ-99-0060. On Page
#2 of the CBD Announcement, the manufacturer of the Model Number
653-322C chairs is PHOENIX. PHOENIX is the manufacturer for
the model 653-322C chair, however, there may be other manufacturers
who manufacture a chair that will satisfy the needs and requirements
of the Government. The closing time and date for receipt of
quotes shall remain unchanged at 3:00 p.m., local prevailing
time on Monday, September 20, 1999.
LINKURL: http://www.ssa.gov/oag
LINKDESC:
EMAILADD: STEPHEN.SLAUGHTER@ssa.gov
EMAILDESC:
CITE: (D-260 SN381573)
[Commerce Business Daily: Posted in CBDNet on September 17, 1999]
[Printed Issue Date: September 21, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 71--Furniture--Potential Sources Sought
OFFADD: Anniston Army Depot, Directorate of Contracting, 7 Frankford
Avenue, Anniston, AL 36201-4199
SUBJECT: 71--ERGONOMIC FURNITURE
SOL CBD&&&-9909-0001
DUE 100499
POC Fran Malinowski 256-235-4256 or Yvonne S. Land 256-235-7559
DESC: Anniston Army Depot is seeking companies who can provide
ergonomic workstations and chairs that meet the following:
WORK STATIONS-Keyboard tray height from floor is 23 to 33.5
inches (adjustable); Keyboard tray depth minimum of 11.5 inches;
keyboard tray length (must be able to accommodate mouse) minimum
of 27 inches; Clearance envelope under adjustable height work
surface (keyboard tray included) with a height range of 19.5
to 28.5 inches (adjustable), width of 20 inches minimum (24
inches preferred), depth at knee level (between edge and back
wall) 17.0 inches minimum (greater than 23.5 inches best),
depth at foot level (between edge and back wall) 24 inches
minimum (greater than 31.5 inches best); depth of work surface
area (includes minimum of 11.5 inches for keyboard tray depth)
41.5 inches minimum (based on 17.5 inch depth of monitor).
CHAIR: Seat pan height from floor is 15.0 to 22.0 inches (adjustable);
seat depth 15.0 to 17.0 inches (waterfall front edge); seat
width 18.0 inches minimum; seat pan angle has a backward incline
0 to 10 degrees (locks); seat back to seat pan angle is 90
to 105 degree range; seat cushion thickness is 1.5 to 2.0 inches;
seat back lumbar support area length is 6.0 to 9.0 inches;
seat back lumbar support area width is 12.0 inches minimum;
seat back lumbar support height is located 6.0 to 10.0 inches
above seat; seat back height above seat pan is 18.0 to 20.5
inches; seat back lumbar support protrusion is 2.0 inches;
arm rests (distance between) is 18.0 inches minimum (adjustable);
arm rest length is 6 to 12 inches; arm rests (distance from
seat) is 7 to 11 inches (adjustable); arm rest width is 2 inches;
basic chair requirements include padded and removable arms,
swivels, castors or glides, five-arm base, and user-friendly
controls. Interested companies are requested to provide brochures,
literature, published price lists, not later than 15 days after
synopsis appears in the CBD, Information must be submitted
electronically. Information may be faxed to 256-235-4618 or
sent to Fran Malinowski, malinowski@anad.army.mil NLT 4 Oct
99. THIS IS A SOURCES SOUGHT SYNOPSIS DO NOT REQUEST SOLICITATION.
EMAILADD: malinowski@anad.army.mil
EMAILDESC:
CITE: (W-260 SN381604)
[Commerce Business Daily: Posted in CBDNet on September 16, 1999]
[Printed Issue Date: September 21, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: Naval Medical Center (BCA), 34800 Bob Wilson Drive, Suite
535, San Diego, CA 92134-5191
SUBJECT: 76--SUBSCRIPTION RENEWAL FOR MICROMEDEX COMPUTERIZED
CLINICAL INFORMATION SYSTEM
SOL N00259-99-Q-2028
DUE 092499
POC Glenda C. Abalos, Purchasing Agent, 619/532-8084, Mike Nye,
Contracting Officer, 619/532-8088
DESC: This synopsis/solicitation is hereby amended to extend
closing date to 24 Sep 99.
CITE: (W-259 SN381198)
[Commerce Business Daily: Posted in CBDNet on September 17, 1999]
[Printed Issue Date: September 21, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 78--Recreational and Athletic Equipment
OFFADD: Department of the Air Force, Air Force Materiel Command,
Kirtland - Operational Contracting, Det 8 AFRL/PKO, Operational
Contracting Division, 2000 Wyoming Blvd SE, Kirtland AFB, NM,
87117-5606
SUBJECT: 78--ASSORTED VIDEO GAMES
SOL F29650-99T0571
POC Robert Sadler, Contract Specialist, Phone (505) 846 - 7947,
Fax (505) 846 - 8924, Email robert.sadler@plk.af.mil - Joe
Clements, Contracts Manager (Location Administrator), Phone
246-7812, Fax 505-846-8925, Email
DESC: HOT FLASH II AIR HOCKEY TABLE, OVERHEAD SCORING, WRAPAROUND
SHIELD. NON COIN OPERATED. STREET FEVER, BASKETBALL SHOOTING
GAME WITH MULTIPOSITIONAL BASKET MAINTENANCE FREE TURNTABLE
MOVEMENT, DISCREET MOTOR DRIVE ELECTRONICS, ALL STEEL AND PLYWOOD
CONSTRUCTION WITH STEEL CAGE AND FRAME. NON COIN OPERATED.
CRAZY TAXI SINGLE-PLAYER NOVELTY SIT DOWN DRIVING GAME. NON
COIN OPERATED. SHOWTIME NBA ON NBC BLITZ 99 BASKETBALL ARCADE
GAME, 4 PLAYER DEDICATED WITH 25" MONITOR AND W/PALET. NON
COIN OPERATED. ROAD BURNER SINGLE PLAYER SIT DOWN MOTORCYCLE
GAME WITH MOVEABLE BIKE AND W/PALET. 27" VGA DISPLAY. NON COIN
OPERATED.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F29650-99T0571&LocID=1242
LINKDESC:
notice
EMAILADD: robert.sadler@plk.af.mil
EMAILDESC:
CITE: (D-260 SN381448)
[Commerce Business Daily: Posted in CBDNet on September 17, 1999]
[Printed Issue Date: September 21, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-FO, Building
6, 700 Robbins Avenue, Philadelphia, PA 19111-5092
SUBJECT: 83--SORT SHELTER SYSTEM AND TRAILER
SOL SP0100-99-R-2008
POC William Kaufman, DSCP-CNRT, 215-737-2425, Fax 215-737-8143
DESC: This solicitation is being issued as a total set-aside
for small business firms in accordance with the procedures
outlined in FAR Part 12. The Government intends to award a
12 month Indefinite Delivery/Indefinite Quantity Type contract
for the manufacture of Mobile Soft Shelter Systems (Geodesic
dome type). The solicitation will include two term options.
The system offered must be modular and come in various sizes
to enable the end user the ability to easily and quickly erect
various shelter configurations. The system should be frame
supported and constructed from light weight, water mildew and
flame resistant fabric. The shelter should be fully supported
by a mobile trailer assembly which is capable of storage as
well as equipped with electricity and the ability to maintain
a controlled environment in all climates except arctic. Deliveries
will be FOB Origin and required within 60-90 days from the
date of receipt of order. The Government reserves the right
to make multiple awards. The Government will award a guaranteed
minimum dollar value of $25,000 and a maximum dollar value
of $15 million. The award will be made using Best Value Source
Selection criteria. All offerors will be required to submit
a technical proposal with the following evaluation factors:
On-site visit of facility with a Product Demonstration; Past
Performance; Limited Manufacturing Plan; In-House Quality Assurance;
Socioeconomic Consideration; DLA Mentoring Business Agreement;
Javits-Wagner-O'Day Act Entity Proposal. Copies may be requested
by contacting William Kaufman, 215-737-2425 (215-737-8143 Fax)
EMAILADD: paa3962@dscp.dla.mil
EMAILDESC:
CITE: (W-260 SN381355)
[Commerce Business Daily: Posted in CBDNet on September 17, 1999]
[Printed Issue Date: September 21, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: ESC/PKOP, Services Branch, Operational Contracting Division,
104 Barksdale St., Hanscom AFB, MA 01731-1806
SUBJECT: 83--COMMERCIAL CARPET AND INSTALLATION
SOL F19650-99-T-1442
DUE 092499
POC Camille C. Blair, Contract Speialist, 781-377-2579; Glendon
A. Hatton, Contracting Officer, 781-377-2113
DESC: This is a combined synopsis/solicitation for the commercial
procurement of carpeting, covebase, stair treads, risers, supervision
and labor to install Shaw's Scholar Carpet or equal with Johnsonite
Vinyl Covebase or equal and Roundel Stair Treads and Risers
or equal in the first and second floor hallways, all stairwells
and entries of Bld 1600, Hanscom AFB, MA. Work shall be IAW
the Statement of Work and must meet all Local, State and Federal
Codes. Material installed must be new, require submittals and
shall be neither used nor installed until approved by the Project
Manager. Existing carpeting, covebase, stair treads and risers
shall be removed and disposed of off base. Contractor shall
level sub floor with Majestic, ensure no debris, and perform
final prep for new carpet installation. All floors and entries
shall receive new matting. All work shall be completed within
30 calendar days of the notice to proceed. Contractor shall
move and relocate furniture, as necessary. Contractor shall
furnish all materials, unless identified as Government-furnished,
and be responsible for correcting any and all deficiencies
after walk through inspection with the appropriate Government
representative. Product Data and a standard commercial warranty
are required. This synopsis constitutes the only solicitation
that will be issued by the Government for this requirement.
This solicitation is being issued as a Request for Quotation
(RFQ). Solicitation provisions and clauses are those in effect
through Federal Acquisition Circular (FAC) 97-13. This requirement
is set aside (100%) for small business. Maximum business size
is 500. The Standard Industrial Classification (SIC) code is
2273. The Government anticipates a Firm Fixed Price contract
to be awarded as a result of this requirement. Hanscom AFB
Civil Engineering POC: Dennis Cronin, (781) 377-7933. All responsible
sources may submit quotations to be considered by the Government.
Responses to this notice shall be provided in writing by 24
September 1999, (mailed or .delivered)to: ESC/PKOP (Attention:
Camille Blair) 20 Schilling Circle, HANSCOM AFB,MA 01731. Facsimile
responses are also acceptable; FAX number is (781)377-9217.
To be eligible to receive an award resulting from this solicitation,
contractor must be registered in the DoD Central Contractor
Registration (CCR) database, NO EXCEPTIONS. To register, you
may apply through the Internet at http://ccr.edi.disa.mil.
You must include your Dunn & Bradstreet (DUNS) number in order
to apply. The evaluation criteria for this solicitation will
consist of best value, quality, composition and application
of product, availability to commence performance by 25 October
1999, price and price-related factors. The provisions at. FAR
52.212-1, Instructions to Offerors-Commercial Items, and 52.212-2,
Evaluation-Commercial Items apply to this acquisition. Clauses
at 52.212-4, Contract Terms and Conditions-Commercial Items
and 52.212-5, Contract Terms and Conditions Required to Implement
Statues or Executive Orders-commercial Items 52.233-5112 Agency
Protest, 52.0232-4033 FAR 52.203-6 Alt I, Restrictions on Subcontractor
Sales to the Government; 52.219-8 and the following subclauses
apply to this acquisition: 52.222-21, 52.222-26, 52.222-35,
52.222-36, 52.222-37, 52.225-3 and 52.225-18 52.225-21 Alt
I; 52.232-33, Payment by Electronic Funds Transfer - Central
Contractor Registration. Point of contact is Camille C. Blair,
(781) 377-2579 camille.blair@hanscom.af.mil. See note 23. ESC
Business Opportunities Web Page URL http://www.herbb.HANSCOM.af.mil.
An Acquisition Ombudsman, Colonel Steven H. Sheldon, Director,
Commander's Staff, has been appointed to hear concerns from
offerors or potential offerors during proposal development.
You should only contact the Ombudsman with issues or problems
you cannot satisfactorily resolve with the program manager
and/or contracting officer. The Ombudsman role is to hear concerns,
issues, and recommendations and communicate these to the appropriate
government personnel. The Ombudsman will maintain strict confidentiality
if desired. The Ombudsman does not evaluate proposals or participate
in source selection. You can contact the Ombudsman at (781)
377-5106.
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: camille.blair@hanscom.af.mil
EMAILDESC:
CITE: (D-260 SN381588)
[Commerce Business Daily: Posted in CBDNet on September 17, 1999]
[Printed Issue Date: September 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--CAP, GARRISON, MN'S, P/W, GABARDINE, MC
SOL SP010099R0064
DUE 100899
POC Doretta Chiarlone, DSCP-CRDC, 215-737-2040
DESC: Cap, Garrison, Mn's, Polyester/Wool, Gabardine, Marine
Corps, NSN-8405-01-279-7652, Specification MIL-C-29433 dated
8 June 97, Pattern Date 25 May 79. This is a Best Value procurement.
A technical proposal is required including a Product Demonstration
Model (PDM), past performance, socio-economic plan, mentoring
business agreement, and JWOD, This will be an Indefinite Delivery
Type Contract (IDTC) with a minimum qty of 47,300 and a maximum
quantity of 136,000. Deliver Order 0001 will be for a qty of
47,300 with six (6) deliveries. Destinations are Albany, GA
and San Diego, CA. This procurement will be a small business
set aside. There will be four one year term options. Government
Furnished Material (GFM) will be provided for basic material.
Anticipated solicitation issuance date is 8 Oct 99. To request
a soliciation,specification and or pattern, please fax your
response to Doretta Chiarlone, DSCP-CRDC, at 215-737-2468
or 215-737-7255 or 215-737-7429. See numbered notes 1, 9.
EMAILADD: dchiarlone@dscp.mil
EMAILDESC:
CITE: (W-260 SN381364)
[Commerce Business Daily: Posted in CBDNet on September 17, 1999]
[Printed Issue Date: September 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--SCREW, 5/8" LONG (PASGT HELMET)
SOL SP0100-99-Q-4291
DUE 101399
POC Regina Carboy phone: 215-737-3212 fax: 215-737-5694
DESC: This is a request for Oral Quotation. No solicitation will
be issued. RFQ is for a Firm Fixed Price on an unrestriced
basis. Item: Screw, 5/8" long (PASGT Helmet) NSN: 8470-01-144-2811
Drawing No. 8-2-644 Revision D dated 23 June 92. Quantity:
106,597 ea. No options are included. One delivery due to DD
Tracy within 150 days after date of award. Quotes are to be
received by October 13, 1999. Anticipated award date is Oct
20, 1999. All responsible sources may submit a quaote which
will be considered by the agency.
EMAILADD: rcarboy@dscp.dla.mil
EMAILDESC:
CITE: (W-260 SN381440)
[Commerce Business Daily: Posted in CBDNet on September 17, 1999]
[Printed Issue Date: September 21, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-FO, Building
6, 700 Robbins Avenue, Philadelphia, PA 19111-5092
SUBJECT: 84--COVERALL, CWU 62 B/P NEW ANTI-X
SOL SP)100-99-Q-4276
DUE 092199
POC Frank Bruno DSCP-COES (215) 737-5694
DESC: The telephone number for David Kunkel in the origial notice
was incorrect, the correct number is (215) 697-4822. All else
remains the same.
EMAILADD: fbruno@dscp.dla.mil
EMAILDESC:
CITE: (W-260 SN381476)
[Commerce Business Daily: Posted in CBDNet on September 17, 1999]
[Printed Issue Date: September 21, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Immigration & Naturalization Service, Procurement Division,
425 I St., NW, Room 2208, Washington, DC 20536
SUBJECT: 84--EXTENSION OF PERFORMANCE PERIOD FOR IMMIGRATION
& NATURALIZATION SERVICE
SOL N/A
POC Marina Atchison 202-305-7494
DESC: Notice of intent to sole source requirement under the authority
of 41 U.S.C. 253 (c)(2) (Unusual and Compelling Urgency) to
R&R Uniforms, Inc., 350 28th Avenue North, Nashville, Tennessee
37209 for continuation of the Immigration and Naturalization
Service uniform program for the period from November 15, 1999
through May 14, 2000 to allow for the award of the new follow-on
five-year contract. The requirement provides uniform program
administration services and uniforms and related items and
accessories to an estimated 16,000 Immigration and Naturalization
Service employees authorized to wear uniforms. This contract
action will be negotiated as a modification to Contract Number
COW-4-C-0009 (requirements type) with R&R Uniforms, Inc. This
is not a solicitation. See Note 22.
CITE: (W-260 SN381509)
[Commerce Business Daily: Posted in CBDNet on September 17, 1999]
[Printed Issue Date: September 21, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Immigration & Naturalization Service, Procurement Division,
425 I St., NW, Room 2208, Washington, DC 20536
SUBJECT: 84--IMMIGRATION AND NATURALIZATION SERVICE (INS) UNIFORM
PROGRAM
SOL HQ-99-12
DUE 120799
POC Marina Atchison 202-305-7494
DESC: Solicitation/RFP HQ-99-12, for providing uniforms and related
Law Enforcement items (e.g., leather goods, insignia, buttons,
embroidered items, etc.) for the Immigration and Naturalization
Service (INS), will be issued on or about October 20, 1999.
A single, negotiated contract will be awarded to supply uniforms
and related Law Enforcement items for the agency's uniformed
officers. During the contract term, there will be approximately
sixteen thousand (16,000) or more officers wearing five (5)
distinct uniforms. The five distinct uniforms are: (1) Immigration
Inspector (includes official, rough duty, Inspections Response
Team (IRT) uniforms); (2) Inspections Assistant (official uniform
only); (3) U.S. Border Patrol Division (includes official,
rough duty, and bicycle patrol uniforms); (4) Immigration Information
Officer; and (5) Detention and Deportation Officer. This program
provides uniforms and related items nation-wide for INS uniformed
officers, men and women. The contract will be awarded for a
period of one (1) year with the unilateral option to extend
for four (4) additional one-year option periods. The successful
contractor will be required to satisfy uniform item specifications,
delivery requirements (to multiple addresses), inventory requirements,
reporting requirements, and other requirements. Technically
qualified offerors may be required to submit proposal samples.
The successful contractor may be required to provide first
article test items. Issue date is on or about October 20, 1999.
Closing date is on or about December 7, 1999. This procurement
is open to all responsible sources. For a copy of the solicitation,
write to U.S. Department of Justice, Immigration and Naturalization
Service, Headquarters Procurement Division, 425 I Street NW,
Room 2208, Washington, DC 20536, Attn: Marina Atchison or by
facsimile to (202) 514-3353, Attn: Marina Atchison. All requests
for solicitation must be received no later than October 13,
1999. Requests for solicitation must be in writing.
EMAILADD: Marina.E.Atchison@usdoj.gov
EMAILDESC:
CITE: (W-260 SN381528)
[Commerce Business Daily: Posted in CBDNet on September 17, 1999]
[Printed Issue Date: September 21, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: U.S. Environmental Protection Agency, RCPB Superfund
Procurement (3805R), 401 M St. SW, Washington, DC 20460-0001
SUBJECT: 99--G&B LAGOON SITE, GEORGETOWN, CONNECTICUT
SOL PR-DC-99-03154
DUE 092799
POC Margie Weathers 202 564-4443: Lenee' Morina 202 564-4436
DESC: This is a combined synopsis/request for quote (RFQ) for
commercial services 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; request for quotes are being requested and
a written solicitation will not be issued. The solicitation
number is PR-DC-99-03154 and is issued as a request for quote.
The RFQ document and incorporated provisions and clauses are
those in effect through Federal Acquisition Circular (FAC)
10. There is no set aside associated with this acquisition.
The contractor shall complete the Resource Conservation and
Recovery Act (RCRA) closure for the G&B Lagoon Superfund Site
(Site), an inactive hazardous waste disposal facility associated
with the former Gilbert & Bennett Manufacturing Company, located
to the north of the Site off North Main Street in Georgetown,
Connecticut at latitude 41 15' 24" N and longitude 73 25' 45"
W. There are two Contract Line Item Numbers (CLIN) for this
acquisition. CLIN No. 0001 is for the stabilization treatment
of contaminated material and CLIN No. 0002 is for a RCRA cap
installation. These CLINs are to be accomplished in conformance
with the Closure and Post-Closure Plan, By-Product Management
Area, Volumes I and II, dated April 1992 and revised in January
1994 and January 1995 which was prepared for the Gilbert &
Bennett Manufacturing Company. The work must be completed within
twelve (12) months from the date of contract award. The provision
at FAR 52.212-1, Instructions to Offerors-Commercial, applies
to this acquisition. The provision at FAR 52.212-2, Evaluation-Commercial
Items applies to this acquisition. The following factors shall
be used to evaluate offers: (i) Technical capability of the
item offered to meet the Government requirement; (ii) price;
and(iii) past performance. Technical capability, and past performance,
when combined, are equal to price. Submit existing product
literature with your quote that describes the commercial process
and material that will be used to stabilize the contaminated
material and fabricate the RCRA cap. Provide a list of references
for projects where you have provided similar services. Offerors
are to include a completed copy of the provision of FAR 52.212.-3,
Offerors Representations and Certifications-Commercial with
its offer. The clause at FAR 52.212-4, Contract Terms and Conditions-Commercial
Items, apply to this acquisition. The clause at FAR 52.212-5,
contract Terms and Conditions Required to Implement Statues
or Executive Orders-Commercial Items, apply to this acquisition.
Submit schedules and basis for progress payments if required
for performing this contract. A visit to the site will be conducted
on Wednesday, September 22, 1999. Contact Margie Weathers,
202-564-4443 or Lenee' Morina 202-564-4436 to arrange for the
site visit or for any other information. Quotes are due by
3:30 p.m. eastern standard time on Monday, September 27, 1999.
The mailing address, performance work statement and closure
and post closure plans can be downloaded from the Internet
cite http://www.epa.gov/oarmsrpod/rpssc/rfqPRDC9903154/index.htm.
LINKURL: http://www.epa.gov/oarmsrpod/rpssc/rfqPRDC9903154/index.htm.
LINKDESC:
other documents related to this acquisition.
EMAILADD: weathers.margie@epa.gov or morina.lenee@epa.gov
EMAILDESC:
specialist via e-mail
CITE: (W-260 SN381335)
[Commerce Business Daily: Posted in CBDNet on September 17, 1999]
[Printed Issue Date: September 21, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: DLA Administrative Support Center (DASC), Office of Contracting
(DASC-CP), 8725 John J. Kingman Rd., Suite 0119, Ft. Belvoir,
VA 22060-6220
SUBJECT: 99--PEST CONTROL - ENTOMOLOGY SERVICES
SOL SP4700-99-R-0019
DUE 092599
POC H. Maurice Ford, (703)-767-1175, FAX-(703)767-1172
DESC: This combined solicitation/synopsis is being amended for
the following reasons: (1) This combined solicitation/synopsis
is hereby setaside 100% for small business only. The original
solicitation did not specify the Government's preference.
(2) The closing date of this combined solicitation/synopsis
is hereby extended to close of business, September 25, 1999.
There are no further changes or additions being made at
this time.
EMAILADD: harold_ford@hq.dla.mil
EMAILDESC:
e-mail
CITE: (W-260 SN381526)
[Commerce Business Daily: Posted in CBDNet on September 17, 1999]
[Printed Issue Date: September 21, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Department of Transportation, Federal Railroad Administration
(FRA), Office of Acquisition and Grants Services, 1120 Vermont
Avenue, NW, Mail Stop 50, Washington, DC, 20590
SUBJECT: 99--99_INTERIOR DECORATING CONSULTING SERVICES FOR THE
FEDERAL RAILROAD ADMINISTRATION HEADQUARTERS
SOL DTFR53-99-Q-00619
DUE 092499
POC Linda Dearing, Contracting Officer, Phone (202)493-6154,
Fax (202)493-6171, Email linda.dearing@fra.dot.gov - Illona
Williams, Contracting Officer, Phone (202) 493-6130, Fax (202)
493-6171, Email
DESC: The Department of Transportation, Federal Railroad Administration,
intends to issue a purchase order to acquire interior decorating
consulting services for assistance with the coordination of
furniture and carpet selection, space planning, and other related
decorating tasks at the Federal Railroad Administrator's office,
located at 1120 Vermont Avenue, NW, Washington, DC. The services
related to space planning may include the purchase of some
furniture and wall hangings, one of which will be an option.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=DTFR53-99-Q-00619&LocID=1042
LINKDESC:
notice
EMAILADD: linda.dearing@fra.dot.gov
EMAILDESC:
CITE: (D-260 SN381624)
[Commerce Business Daily: Posted in CBDNet on September 17, 1999]
[Printed Issue Date: September 21, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: 55 Broadway; Cambridge, MA 02142
SUBJECT: A--PHASE I OF RESEARCH AND DEVELOPMENT OF CREATING A
GLOBAL INFRASTRUCTURE FOR VIRTUAL AIDS TO NAVIGATION (V-ATON)
AND INFORMATION SYSTEMS V-ATONIS
POC Point of Contact - William H. Moore, Contract Specialist,
(617) 494-2627
CNT 99-C-00076
AMT $100000
LINE N/A
DTD 091799
TO Information In Place, Inc., 501 North Morton Street, Suite
224, Bloomington, IN 47404
LINKURL: http://www.volpe.dot.gov/procure/index.html
LINKDESC:
EMAILADD: moorew@volpe.dot.gov
EMAILDESC:
CITE: (D-260 SN381392)
[Commerce Business Daily: Posted in CBDNet on September 17, 1999]
[Printed Issue Date: September 21, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: 55 Broadway; Cambridge, MA 02142
SUBJECT: A--PHASE I OF RESEARCH AND DEVELOPMENT OF BUS RAPID
TRANSIT SIMULATION MODEL
POC Point of Contact - William H. Moore, Contract Specialist,
(617) 494-2627
CNT 99-C-00084
AMT $97499
LINE N/A
DTD 091699
TO Multisystems, Inc., 10 Fawcett Street, Cambridge, MA 02138
LINKURL: http://www.volpe.dot.gov/procure/index.html
LINKDESC:
EMAILADD: moorew@volpe.dot.gov
EMAILDESC:
CITE: (D-260 SN381393)
[Commerce Business Daily: Posted in CBDNet on September 17, 1999]
[Printed Issue Date: September 21, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: 55 Broadway; Cambridge, MA 02142
SUBJECT: A--PHASE I OF RESEARCH AND DEVELOPMENT OF HEAVY DUTY
EMISSIONS MONITOR
POC Point of Contact - William H. Moore, Contract Specialist,
(617) 494-2627
CNT 99-C-00080
AMT $99998
LINE N/A
DTD 091799
TO Ion Optics, Inc., 411 Waverly Oaks Road, Waltham, MA 02452
LINKURL: http://www.volpe.dot.gov/procure/index.html
LINKDESC:
EMAILADD: moorew@volpe.dot.gov
EMAILDESC:
CITE: (D-260 SN381394)
[Commerce Business Daily: Posted in CBDNet on September 17, 1999]
[Printed Issue Date: September 21, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Office of Naval Research, 800 North Quincy St., Arlington,
VA 22217-5660
SUBJECT: A--DEVELOP ALGORITHMS TO EXTRACT OCEANIC INFORMATION
(WIND FIELDS, SEA ICE, SHIP TRAFFIC) FROM REMOTE SENSING DATA
TO SUPPORT USER ORGANIZATIONS SUCH AS THE COAST GUARD
POC Bona Tilahun ONR Code 252, (703) 696-2591
CNT N0001499C0439
AMT (NO RFP) $205,000.00
DTD 091799
TO ERIM International Inc., 1975 Green Road, Ann Arbor, MI 48113-4008
CITE: (W-260 SN381436)
[Commerce Business Daily: Posted in CBDNet on September 17, 1999]
[Printed Issue Date: September 21, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army Research Office, AMSSB-ACR, P.O.Box 12211,
Research Triangle Park, NC 27709-2211
SUBJECT: A--RESEARCH ON MAGNETOINDUCTIVE NDE TECHNIQUES TO MEASURE
TENSILE STRENGTH AND FRACTURE TOUGHNESS OF STEELS
POC Patsy S. Ashe, Contracting Officer, (919) 549-4270
CNT DAAD19-99-C-0041
AMT $60,000
DTD 091799
TO Southwest Research Institute, 6220 Culebra Road, San Antonio,
Texas 78238-5166
CITE: (W-260 SN381445)
[Commerce Business Daily: Posted in CBDNet on September 17, 1999]
[Printed Issue Date: September 21, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: 55 Broadway; Cambridge, MA 02142
SUBJECT: A--PHASE I OF RESEARCH AND DEVELOPMENT OF DRIVER-VEHICLE
INTERFACE FOR A TRANSIT COLLISION AVOIDANCE SYSTEM
POC Point of Contact - William H. Moore, Contract Specialist,
(617) 494-2627
CNT 99-C-00083
AMT $99928
LINE N/A
DTD 091799
TO Foster Miller, Inc., 350 Second Avenue, Waltham, MA 02451
LINKURL: http://www.volpe.dot.gov/procure/index.html
LINKDESC:
EMAILADD: moorew@volpe.dot.gov
EMAILDESC:
CITE: (D-260 SN381463)
[Commerce Business Daily: Posted in CBDNet on September 17, 1999]
[Printed Issue Date: September 21, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: 55 Broadway; Cambridge, MA 02142
SUBJECT: A--PHASE I OF RESEARCH AND DEVELOPMENT OF AN AUTOMATED
VIDEO PROCESSING SYSTEM FOR DRIVER GAZE ANALYSIS
POC Point of Contact - William H. Moore, Contract Specialist,
(617) 494-2627
CNT 99-C-00091
AMT $99482
LINE N/A
DTD 091799
TO ImageCorp, Inc., 4716 Pontiac Street, College Park, MD 20740
LINKURL: http://www.volpe.dot.gov/procure/index.html
LINKDESC:
EMAILADD: moorew@volpe.dot.gov
EMAILDESC:
CITE: (D-260 SN381469)
[Commerce Business Daily: Posted in CBDNet on September 17, 1999]
[Printed Issue Date: September 21, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
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: B--NATIONAL STATUS AND TRENDS MUSSEL WATCH PROJECT
POC Edward F. Tennant, Jr., 301/713-0823
CNT Delivery Order 46-DGNC-9-31002, Contract No. 50-DGNC-9-90007
AMT $119,350.00
LINE N/A
DTD 091699
TO TDI-Brooks Internatioinal, Inc., 1902 Pinon, College Station,
Texas 77845
CITE: (W-260 SN381357)
[Commerce Business Daily: Posted in CBDNet on September 17, 1999]
[Printed Issue Date: September 21, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Commanding Officer, NAVFACCO, Bldg 41 Code 80, NAVFACENGCOMDET-SLC,
4111 San Pedro Street, Port Hueneme, CA 93043-4410
SUBJECT: B--ENVIRONMENTAL LEGISLATIVE AND RGULATORY MONITORING
SERVICES
POC Contract Specialist, David Crouch, 805-982-2740
CNT N47408-99-D-8021
AMT $398000
DTD 091599
TO Stateside Associates, 2300 Clarendon Blvd, Arlington, VA 22201-3367
CITE: (W-260 SN381421)
[Commerce Business Daily: Posted in CBDNet on September 17, 1999]
[Printed Issue Date: September 21, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: National Imagery and Mapping Agency, 4600 Sangamore Road,
PCU/D-6, Bethesda, MD 20816-5003
SUBJECT: D--GEOSPATIAL INFO MANAGEMENT DATA ENVIRONMENT 2000
OPERATIONS & MAINTENANCE
POC Ms. Diane Alcott, Contracting Officer, (703) 808-0984
CNT NMA201-00-C-0006
AMT $4,294,505
LINE N/A
DTD 090900
TO Harris Corp., Information Systems, PO Box 98000, Melbourne,
FL 32902
CITE: (I-260 SN381387)
[Commerce Business Daily: Posted in CBDNet on September 17, 1999]
[Printed Issue Date: September 21, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: BLM, BC-670B, Bldg 50, Denver Federal Center, P.O. Box
25047, Denver, CO 80225-0047
SUBJECT: F--NORTHERN NM WATERSHED RESTORATION PROJECT
POC Sharon Krenek, Procurement Tech., (303) 236-9433
CNT NDC990069
AMT $182,021.70
LINE N/A
DTD 091499
TO Sutter Butte Dusters Inc, PO Box 213, Live Oak, CA 95953
CITE: (W-260 SN381412)
[Commerce Business Daily: Posted in CBDNet on September 17, 1999]
[Printed Issue Date: September 21, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: U.S. Environmental Protection Agency, 980 College Station
Rd., Athens, GA 30605
SUBJECT: F--DIOXIN ANALYSIS BY HIGH RESOLUTION GAS CHROMATOGRAPHY
POC Charles Hayes, Contracting Officer 404-562-8393; Larry LaRue,
Contract Specialist 706-355-8512
CNT 68-S4-99-03
AMT $210000.00
LINE 0001
DTD 093099
TO Philip Analytical Services Corp. 5555 North Service Rd., Burlington,
Ontario L7L 5H7
CITE: (W-260 SN381491)
[Commerce Business Daily: Posted in CBDNet on September 17, 1999]
[Printed Issue Date: September 21, 1999]
PART: CONTRACT AWARDS
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
POC Michelle D. Aceto, Contracting Officer
CNT J200c-430
AMT $15,728.00
DTD 091799
TO DISC Village, Inc., 3333 West Pensacola Street, Suite 300,
Tallahassee, FL 32304
CITE: (W-260 SN381424)
[Commerce Business Daily: Posted in CBDNet on September 17, 1999]
[Printed Issue Date: September 21, 1999]
PART: CONTRACT AWARDS
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
POC Michelle D. Aceto, Contracting Officer
CNT J200c-431
AMT $27,600.00
DTD 091799
TO Donald W. Hodock, P.C., 208 West Main Street, Tazwell, Virginia
24651
CITE: (W-260 SN381426)
[Commerce Business Daily: Posted in CBDNet on September 17, 1999]
[Printed Issue Date: September 21, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: Fleet and Industrial Supply Center, Contracting Department,
PO Box 97, Jacksonville, Florida 32212-0097
SUBJECT: H--CIVILIAN EMPLOYEE ASSISTANCE PROGRAM
POC Bill Reid, Code ACL.BR,(904)542-1246
CNT N68836-99-C-0032
AMT $6,800.04
LINE Lot I, Base Period, Items 0001 and 0002
DTD 091499
TO Leading Edge Employee Assistance Program, 355 Crawford Street,
Portsmouth, VA 23704
CITE: (W-260 SN381314)
[Commerce Business Daily: Posted in CBDNet on September 16, 1999]
[Printed Issue Date: September 21, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: J--MAINTENANCE OF HOSPITAL EQUIPMENT
POC Andy Ross (360)476-2804
CNT N00406-99-C-5118
AMT $101456
DTD 091399
TO Picker International, 595 Miner Road, Cleveland OH 44143
CITE: (W-259 SN381183)
[Commerce Business Daily: Posted in CBDNet on September 17, 1999]
[Printed Issue Date: September 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 OPTION UNDER EXISTING CONTRACT TO PROVIDE
FOR FULL SERVICE MAINTENANCE INCLUDING PREVENTIVE MAINTENANCE
AND REPAIR OF GOVERNMENT-OWNED FLOW CYTOMETRY SYSTEMS AS MANUFACTURED
BY BDIS FOR THE PERIOD 10/1/99 THROUGH 9/30/00.
POC Catherine Hiltner, Contract Specialist, (301) 402-3063; Edward
B. Wilgus, Contracting Officer, (301) 402-3070.
CNT Modification No. 3, Contract 263-98-D-0001
AMT $949801.00
DTD 091599
TO Becton Dickinson Immunocytometry systems, 110 Forbes Blvd.,
Mansfield, MA 02048.
CITE: (W-260 SN381342)
[Commerce Business Daily: Posted in CBDNet on September 17, 1999]
[Printed Issue Date: September 21, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: J--REPAIR/UPGRADE OF AH-64A HYDRAULIC, MANIFOLD
POC Janis D. Jones, Contract Specialist, AMSAM-AC-AL-A, 256-955-9284;
E-Mail Jones-JD@redstone.army.mil.
CNT DAAJ09-96-D-0150/D.O. 0011
AMT $200,240.00
DTD 091599
TO Parker Hannifin Corporation, Irvine, CA 92714-4917
CITE: (W-260 SN381368)
[Commerce Business Daily: Posted in CBDNet on September 17, 1999]
[Printed Issue Date: September 21, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: VA Palo Alto Healthcare Systems (640/90C), 3801 Miranda
Avenue, Palo Alto, CA 94304-1290
SUBJECT: J--PREVENTIVE MAINTENANCE INSPECTIONS AND ALL EMERGENCY
SERVICE TO MAINTAIN THE GOVERNMENT OWNED STERILIZER EQUIPMENT.
POC Lupe Arroyo, Contracting Officer (650) 493-5000 extension
64698.
CNT V261P-0240
AMT $28,390.80
LINE 1-18
DTD 100199
TO Steris Corporation, 2424 West 23rd Street, Erie, PA 16508
EMAILADD: lupe.arroyo@med.va.gov
EMAILDESC:
e-mail
CITE: (W-260 SN381529)
[Commerce Business Daily: Posted in CBDNet on September 17, 1999]
[Printed Issue Date: September 21, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Military Sealift Command, Camp Pendleton, Bldg. 238,
Virginia Beach, VA 23458
SUBJECT: J--PROCUREMENT OF SERVICE DIESEL ENGINE PARTS FOR USNS
BIG HORN
POC Ronald Quarles, Contract Specialist, 757-417-4533
CNT N31797-99-C-1044
AMT $82,937.00
DTD 061199
TO Dixie Trading Corp, 1700 Harbor Oaks Place, Merritt Island,
Florida 32952
CITE: (W-260 SN381576)
[Commerce Business Daily: Posted in CBDNet on September 17, 1999]
[Printed Issue Date: September 21, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: 366 CONS/LGCV, PO Box 4037, 366 Gunfighter Ave, Suite
498, Mountain Home AFB, ID 83648-4037
SUBJECT: Q--EMERGENCY ROOM PHYSICIANS MOUNTAIN HOME AFB
POC SSgt Carlo Mosca (208) 828-6485
CNT F10603-00-C2001
AMT $605,340.00
LINE 0001AA - 0001AE
DTD 100199
TO American Hospital Service Group 300 N. Pottstown Pike Suite
250 Exton, PA. 19341
LINKURL: www.eps.gov
LINKDESC:
EMAILADD: carlo.mosca@mountainhome.af.mil
EMAILDESC:
CITE: (W-260 SN381380)
[Commerce Business Daily: Posted in CBDNet on September 17, 1999]
[Printed Issue Date: September 21, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: 366 CONS/LGCV, PO Box 4037, 366 Gunfighter Ave, Suite
498, Mountain Home AFB, ID 83648-4037
SUBJECT: Q--EMERGENCY ROOM PHYSICIANS MOUNTAIN HOME AFB
POC SSgt Carlo Mosca (208) 828-6485
CNT F10603-00-C2001
AMT $605,340.00
LINE 0001AA - 0001AE
DTD 100199
TO American Hospital Service Group 300 N. Pottstown Pike Suite
250 Exton, PA. 19341
LINKURL: www.eps.gov
LINKDESC:
EMAILADD: carlo.mosca@mountainhome.af.mil
EMAILDESC:
CITE: (W-260 SN381522)
[Commerce Business Daily: Posted in CBDNet on September 17, 1999]
[Printed Issue Date: September 21, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: R--ADD FUNDING AND TO REPLACE SOW
CNT F09603-94-D-07980003, F09603-98-R-8165800002
AMT $826,064
DTD 091499
TO Dme Corporation, 6830 Nw 16th Terr, Fort Lauderdale Fl 33309-0000
CITE: (I-260 SN381542)
[Commerce Business Daily: Posted in CBDNet on September 17, 1999]
[Printed Issue Date: September 21, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: R--ECP FOR TCAS/TAWS PROGRAM FOR THE C 141 ACFT
CNT F09603-98-C-0346P00007, F09603-99-R-33058
AMT $69,984
DTD 091499
TO Raytheon E-Systems Inc-Waco, 7500 Maehr Rd, Po Box 154580,
Waco Tx 76705-1647
CITE: (I-260 SN381543)
[Commerce Business Daily: Posted in CBDNet on September 17, 1999]
[Printed Issue Date: September 21, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: R--ENGINEERING SERVICES
CNT F42630-97-D-02850022
AMT $199,318
DTD 091499
TO Sobran Incorporated, Division Of Sbi Environmental, 4401 Dayton
Xenia Road, Dayton Oh 45432 1722
CITE: (I-260 SN381558)
[Commerce Business Daily: Posted in CBDNet on September 17, 1999]
[Printed Issue Date: September 21, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: R--ENGINEERING SERVICES
CNT F42630-97-D-02850023
AMT $514,862
DTD 091599
TO Sobran Incorporated, Division Of Sbi Environmental, 4401 Dayton
Xenia Road, Dayton Oh 45432 1722
CITE: (I-260 SN381559)
[Commerce Business Daily: Posted in CBDNet on September 17, 1999]
[Printed Issue Date: September 21, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: ASC/PKWO BLDG 1 1940 ALLBROOK DR STE 3 WRIGHT-PATTERSON
AFB OH 45433-5309, 45433
SUBJECT: S--FUELS MANAGEMENT SERVICE
POC Lt Andy Loving,(937)257-6147 x4424
CNT F33601-00-CJ002
AMT $6,071,476.31 (Orientation and Base plus 4 option
LINE ALL
DTD 091599
TO United Paradyne Corporation Building 7525 10th & U
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/99R0012W/99R0012W.asp
LINKDESC:
EMAILADD: andy.loving@wpafb.af.mil
EMAILDESC:
CITE: (D-260 SN381419)
[Commerce Business Daily: Posted in CBDNet on September 17, 1999]
[Printed Issue Date: September 21, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Officer in Charge, Facilities Support Contracts; Navy
Public Works Center; 9742 Maryland Avenue; Norfolk, VA 23511-3095
SUBJECT: S--HYDRAULIC TESTING OF POL LINES (PETROLEUM, OIL AND
LUBRICANT) FOR THE NAVY PUBLIC WORKS CENTER, NORFOLK, VIRGINIA
CNT N00187-99-D-7707
AMT $301,799.00(Estimated)
LINE CLINS 0001 and 0002 and Amendment 0001
DTD 091599
TO Mid-Atlantic Environmental, Inc., 5253 Challedon Drive, Suite
A, Virginia Beach, VA. 23462
EMAILADD: mcomarp@pwnorva.mil.com
EMAILDESC:
CITE: (D-260 SN381497)
[Commerce Business Daily: Posted in CBDNet on September 17, 1999]
[Printed Issue Date: September 21, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Officer in Charge of Construction, P.O. Box 43119, Marine
Corps Logistics Base, Albany, GA 31704-3119
SUBJECT: S--REMOVE LEAD FROM IMPACT AREA, PISTOL RANGE, FACILITY
11200, MARINE CORPS LOGISTICS BASE, ALBANY, GA 31704-3119
POC Ms. Patty Morgans (912)439-5603 Ext. 15 FAX (912)439-5999
CNT N62467-99-M-3462
AMT $19,990.00
DTD 091599
TO Environmental Projects Group, Inc, PO Box 1096, Mt Pleasant,
SC 29465-1096, Phone (843)881-0467
EMAILADD: morganspa@efdsouth.navfac.navy.mil
EMAILDESC:
CITE: (W-260 SN381502)
[Commerce Business Daily: Posted in CBDNet on September 17, 1999]
[Printed Issue Date: September 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--MICROFICHE
CNT Program C763-S
AMT $64,826.00
DTD 091599
TO Wilkins Systems, Inc., 7112 Willow Avenue, Takoma Park, MD
20912
CITE: (W-260 SN381311)
[Commerce Business Daily: Posted in CBDNet on September 17, 1999]
[Printed Issue Date: September 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--PAMPHLETS
CNT Program C589-S
AMT $111,262.00
DTD 091599
TO Gray Graphics Corp., 8607 Central Avenue, Capitol Heights,
MD 20743
CITE: (W-260 SN381328)
[Commerce Business Daily: Posted in CBDNet on September 17, 1999]
[Printed Issue Date: September 21, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Boston Regional Printing
Procurement Office, 28 Court Square, Boston, MA 02108-2504
SUBJECT: T--OFFSET PRINTING
POC Fred W. Garlick
CNT 1118-S
AMT $54,000
DTD 091799
TO Sterling Press, 420 West 1700 South, Salt Lake City, UT 84115
CITE: (W-260 SN381420)
[Commerce Business Daily: Posted in CBDNet on September 17, 1999]
[Printed Issue Date: September 21, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Department of the Air Force, Air Mobility Command, 436th
CONS, 639 Atlantic Street, Dover AFB,, DE, 19902-5639
SUBJECT: T--AUDIOVISUAL SERVICES
POC Barbara Gainey, Contract Specialist, Phone (302) 677-5258,
Fax (302) 677-2309, Email Barbara.Gainey@dover.af.mil - Nancy
Crouch, Chief, Services, Phone (302) 677-5215, Fax (302) 677-2309,
Email
CNT F07603-99-C6007
AMT $!,476,444.60 (Basic and Four Option Years)
DTD 091799
TO Fisher-Cal Industries, Inc 37 Peppermint Lane Willingboro,
NJ 08046
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F07603-99-C6007&LocID=536
LINKDESC:
notice
EMAILADD: Barbara.Gainey@dover.af.mil
EMAILDESC:
CITE: (D-260 SN381481)
[Commerce Business Daily: Posted in CBDNet on September 17, 1999]
[Printed Issue Date: September 21, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Bureau of Prisons, Mid-Atlantic Regional Contracting
Office, 3600 Spurr Road, Quarters #14, Lexington, KY 40511
SUBJECT: U--BUS MAINTENANCE INSTRUCTION SERVICES
POC Michelle Davy, 606-253-8892
CNT J0116c-533
AMT $44250.00
LINE N/A
DTD 100199
TO E and L Enterprises, 4502 No. 19th Street, Terre Haute, IN,
47805
CITE: (W-260 SN381384)
[Commerce Business Daily: Posted in CBDNet on September 17, 1999]
[Printed Issue Date: September 21, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Bureau of Prisons, Mid-Atlantic Regional Contracting
Office, 3600 Spurr Road, Quarters #14, Lexington, KY 40511
SUBJECT: U--VT BUSINESS INSTRUCTOR FOR FCI MANCHESTER, KY
POC Michelle Davy, 606-253-8892
CNT J258c-058
AMT $6760.00
LINE N/A
DTD 100199
TO Virgella Robinson, 1463 O'Johnson Rd., London, KY 40744
CITE: (W-260 SN381582)
[Commerce Business Daily: Posted in CBDNet on September 16, 1999]
[Printed Issue Date: September 21, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Department of the Treasury, United States Secret Service
(USSS), Procurement Division, 950 H Street, NW, Suite 6700,
Washington, DC, 20001-4518
SUBJECT: V--LEASE OF VEHICLES
POC Kelly Curtin, Contract Specialist, Phone 202/406-6940, Fax
202/406-6801, Email NONE
CNT TSS000001
AMT BASE YR:$696,060; OPT.1: $696,060; OPT.2: $696,060
DTD 091599
TO DAIMLERCHRYSLER CORPORATION, 1401 H STREET, N.W., WASHINGTON,
DC 20005.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=TSS000001&LocID=38
LINKDESC:
notice
EMAILADD: NONE
EMAILDESC:
CITE: (D-259 SN381206)
[Commerce Business Daily: Posted in CBDNet on September 16, 1999]
[Printed Issue Date: September 21, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Department of the Treasury, United States Secret Service
(USSS), Procurement Division, 950 H Street, NW, Suite 6700,
Washington, DC, 20001-4518
SUBJECT: V--LEASE OF VEHICLES
POC Kelly Curtin, Contract Specialist, Phone 202/406-6940, Fax
202/406-6801, Email NONE
CNT TSS000002
AMT BASE YR:$357,348; OPT.1: $364,320; OPT.2: $371,712
DTD 091599
TO FORD MOTOR COMPANY, 1350 I STREET, N.W., WASHINGTON, DC 20005.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=TSS000002&LocID=38
LINKDESC:
notice
EMAILADD: NONE
EMAILDESC:
CITE: (D-259 SN381208)
[Commerce Business Daily: Posted in CBDNet on September 17, 1999]
[Printed Issue Date: September 21, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: USDA, APHIS, Field Servicing Office, Butler Square West,
5th Floor, 100 North 6th St., Minneapolis, MN 55403
SUBJECT: V--AIR DISPERSAL OF RABIES VACCINE BAITS IN VARIOUS
COUNTIES IN OHIO
POC Kathryn Linde 612-370-2494
CNT 53-6395-9-C-76
AMT $69,512.52
DTD 091199
TO Ontario Ministry of Natural Resources, PO Box 7000, 300 Water
Street, Peterborough, Ontario, Canada K9J 8M5
EMAILADD: kathryn.s.linde@usda.gov
EMAILDESC:
CITE: (W-260 SN381317)
[Commerce Business Daily: Posted in CBDNet on September 17, 1999]
[Printed Issue Date: September 21, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Naval Medical Center (BCA), 34800 Bob Wilson Drive, Suite
535, San Diego, CA 92134-5191
SUBJECT: W--LEASE TO OWN MENTOR ULTRASONIC-CONTOUR GENESIS SYTEM
PLUS 2 OPTION YEARS
POC Loida Toledo, 619-532-8122
CNT N00259-99-P-0195
AMT $34,752.00
DTD 091099
TO Mentor Opthalmics, 5425 Hollister Ave, Santa Barbara, CA 93111
CITE: (W-260 SN381539)
[Commerce Business Daily: Posted in CBDNet on September 16, 1999]
[Printed Issue Date: September 21, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, Forest Service, SW Idaho/Nevada Acquisition Office,
1249 S. Vinnell Way, Boise, ID 83709
SUBJECT: Y--WOLF CREEK ROAD CONSTRUCTION ON THE HUMBOLDT-TOIYABE
NATIONAL FOREST
POC Cheryl R. Molis, Contracting Officer, 208-373-4150
CNT 50-9360-9-06
AMT $985,283.00
DTD 091799
TO Remcon, Inc., P.O. Box 758, Oakedale, CA 95361
EMAILADD: cmolis/r4_boise@fs.fed.us
EMAILDESC:
CITE: (W-259 SN381226)
[Commerce Business Daily: Posted in CBDNet on September 16, 1999]
[Printed Issue Date: September 21, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, Forest Service, SW Idaho/Nevada Acquisition Office,
1249 S. Vinnell Way, Boise, ID 83709
SUBJECT: Y--PENN BASIN BRIDGE REMOVAL AND REPLACEMENT ON THE
BOISE NATIONAL FOREST
POC Cheryl R. Molis, Contracting Officer, 208-373-4150
CNT 50-0261-9-15
AMT $163,980.00
DTD 091699
TO St. Clair Contractors, Inc., 111 E. 40th Street, Boise, Idaho
83714
EMAILADD: cmolis/r4_boise@fs.fed.us
EMAILDESC:
CITE: (W-259 SN381227)
[Commerce Business Daily: Posted in CBDNet on September 17, 1999]
[Printed Issue Date: September 21, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Operational Contracting, 1710 Burke Ave, Suite 100, NAS
JRB, Ft. Worth, TX 76127-6200
SUBJECT: Y--CONSTRUCT NEW 610TH SECURITY POLICE WAREHOUSE
POC Chuck Brazil, 817-782-7315 ext. 240
CNT FA6675 99 C0001
AMT $290,981.
LINE 00001
DTD 091699
TO Gilbert May, 4861 Sharp Street, Dallas, TX 75247
CITE: (W-260 SN381377)
[Commerce Business Daily: Posted in CBDNet on September 17, 1999]
[Printed Issue Date: September 21, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, Forest Service, 100 West Capitol Street, Suite
1141, Federal Building, Jackson, MS 39269
SUBJECT: Y--RENOVATION OF DAVIS LAKE
POC Julia B. Cain, Contracting Officer 601/965-4391 x127
CNT 50-447U-9-113
AMT $343,300.00
LINE 1,2,3
DTD 091699
TO EUTAW CONSTRUCTION CO., INC. PO Box 36 Aberdeen, MS 39730-0036
EMAILADD: jcain/r8_ms@fs.fed.us
EMAILDESC:
CITE: (W-260 SN381390)
[Commerce Business Daily: Posted in CBDNet on September 17, 1999]
[Printed Issue Date: September 21, 1999]
PART: CONTRACT AWARDS
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--KNOX RIDGE WELL
POC Sharon Krenek, Procurement Tech., (303) 236-9433
CNT NDP990065
AMT $48,3225.00
LINE N/A
DTD 082699
TO Piedmont Environmental Sciences, 7813 Mourning Dove Road,
Raleigh NC 27615
CITE: (W-260 SN381403)
[Commerce Business Daily: Posted in CBDNet on September 17, 1999]
[Printed Issue Date: September 21, 1999]
PART: CONTRACT AWARDS
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--LITTLE ROCKIES SEWER SYSTEM
POC Sharon Krenek, Procurement Tech., (303) 236-9433
CNT NDP990063
AMT $70,468.00
LINE N/A
DTD 082599
TO Moxley Construction JV, Rt 70 Box 47, Chinook, MT 59523, (406)357-3129
CITE: (W-260 SN381406)
[Commerce Business Daily: Posted in CBDNet on September 17, 1999]
[Printed Issue Date: September 21, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Officer in Charge of Construction, P.O. Box 43119, Marine
Corps Logistics Base, Albany, GA 31704-3119
SUBJECT: Y--RESURFACE LOTS, 1424W, 1425W & 1426W, MARINE CORPS
LOGISTICS BASE, ALBANY, GA 31704-3119
POC Ms. Patty Morgans (912)439-5603 Ext. 15 FAX (912)439-5999
CNT N62467-97-C-3593
AMT $773,635.00
DTD 091799
TO Aldridge-Jordan, Inc., 3301 Palmyra Rd, Albany, GA 31707,
(912)432-7737
EMAILADD: morganspa@efdsouth.navfac.navy.mil
EMAILDESC:
CITE: (W-260 SN381506)
[Commerce Business Daily: Posted in CBDNet on September 17, 1999]
[Printed Issue Date: September 21, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Bureau of Reclamation, Contracts Group, 1150 N. Curtis
Road, Suite 100, Boise, Idaho 83706-1234
SUBJECT: Y--GRAND COULEE AND HUNGRY HORSE POWERPLANTS, CARBON
DIOXIDE FIRE EXTINGUISHING SYSTEMS REPLACEMENT
POC Contracting Officer, Devon Scott Shelley; Tim Jones, Contract
Specialist 208-378-5112
CNT 99CC100775
AMT $1,237,000.00
DTD 092099
TO Engineered Fire Systems, Inc. 1158 Industry Drive Seattle,
WA 98188
CITE: (W-260 SN381589)
[Commerce Business Daily: Posted in CBDNet on September 16, 1999]
[Printed Issue Date: September 21, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, Public Buildings Service
(PBS), Acquisition Services (7PTA), 819 Taylor St., Rm. 11A01,
Fort Worth, TX, 76102
SUBJECT: Z--MULTIPLE AWARD INDEFINITE QUANTITY CONTRACT, PAVING,
ZONE 7 (STATE OF ARKANSAS)
POC Judy Ray, Contracting Officer, Phone (817) 978-4064, Fax
(817) 978-7098, Email judy.ray@gsa.gov
CNT GS-07P-99-HHD-0113
AMT Up to $25,000,000.00
DTD 090899
TO Ed A. Wilson, Inc. PO Box 11423 Fort Worth, TX 76110
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-07P-99-HHD-0113&LocID=341
LINKDESC:
notice
EMAILADD: judy.ray@gsa.gov
EMAILDESC:
CITE: (D-259 SN381173)
[Commerce Business Daily: Posted in CBDNet on September 16, 1999]
[Printed Issue Date: September 21, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, Public Buildings Service
(PBS), Property Management Contracts Branch (5PMC), 230 South
Dearborn Street, Room 3324, Chicago, IL, 60604
SUBJECT: Z--INDEFINITE QUANTITY CONTRACT FOR REPAIRS AND ALTERATIONS,
VARIOUS LOCATIONS IN THE STATE OF OHIO
POC Phyllis Brown, Contract Specialist, Phone (312) 886-4101,
Fax (312) 353-0240, Email phyllis.brown@gsa.gov - Toranda Roberson,
Supervisory Contracting Officer, Phone (312) 886-6919, Fax
(312) 353-0240, Email
CNT GS05P99GAD0226
AMT $1,305,523.25 (BASE YEAR)
LINE N/A
DTD 091699
TO MR. HARRY J. LYNESS H.J. LYNESS CONSTRUCTION, INC. 4213 NORTH
DEARBORN ROAD LAWRENCEBURG, IN. 47025
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS05P99GAD0226&LocID=130
LINKDESC:
notice
EMAILADD: phyllis.brown@gsa.gov
EMAILDESC:
CITE: (D-259 SN381187)
[Commerce Business Daily: Posted in CBDNet on September 16, 1999]
[Printed Issue Date: September 21, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Directorate of Contracting, Attn: ATZL-GCC, 600 Thomas
Ave., Bldg 198, Ft. Leavenworth, KS 66027-1389
SUBJECT: Z--INSTALLATION OF FUEL OIL METERS
POC Contracting Officer, Debbie Smith (913) 684-1630, Contract
Specialist, Nancy Carter (913)684-1633
CNT DABT19-99-P-0214
AMT $28,662
LINE ALL
DTD 091699
TO KANSAS CITY MECHANICAL INC., 6822 Kansas Ave., Kansas City,
KS 66111-2407
CITE: (W-259 SN381210)
[Commerce Business Daily: Posted in CBDNet on September 16, 1999]
[Printed Issue Date: September 21, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, Public Buildings Service
(PBS), Acquisition Services (7PTA), 819 Taylor St., Rm. 11A01,
Fort Worth, TX, 76102
SUBJECT: Z--MULTIPLE AWARD INDEFINITE QUANTITY CONTRACT, GENERAL
CONSTRUCTION, ZONE 8 (LOUISIANA)
POC Janis Gaulden, Contract Specialist, Phone (817) 978-7097,
Fax (817) 978-7098, Email janis.gaulden@gsa.gov
CNT GS-07P-99-HHD-0081
AMT up to $25,000,000
DTD 090199
TO Patton Contractors 409 Jesse Grand Prairie, TX 75051
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-07P-99-HHD-0081&LocID=341
LINKDESC:
notice
EMAILADD: janis.gaulden@gsa.gov
EMAILDESC:
CITE: (D-259 SN381216)
[Commerce Business Daily: Posted in CBDNet on September 16, 1999]
[Printed Issue Date: September 21, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USAED, Walla Walla, ATTN: CENPW-CT, 201 North Third Avenue,
Walla Walla, WA 99362-1876
SUBJECT: Z--FINGERLING ORIFICE VALVE AUTOMATION, LITTLE GOOSE
AND LOWER GRANITE DAMS, SNAKE RIVER, WASHINGTON
POC Charlene Duncan at 509/527-7207
CNT DACW68-99-C-0032
AMT $205,041.20
DTD 091699
TO John's Electric, Inc., 915 Snake River Avenue, Lewiston, Idaho
83501-2266. 208/743-4511.
LINKURL: http://www.nww.usace.army.mil/ebs/asp/AwardResults.asp
LINKDESC:
EMAILADD: charlene.c.duncan@usace.army.mil
EMAILDESC:
AND LOWER GRANITE DAMS, SNAKE RIVER, WASHINGTON
CITE: (W-259 SN381224)
[Commerce Business Daily: Posted in CBDNet on September 16, 1999]
[Printed Issue Date: September 21, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USAED, Walla Walla, ATTN: CENPW-CT, 201 North Third Avenue,
Walla Walla, WA 99362-1876
SUBJECT: Z--BRINE TANK REPAIR, DWORSHAK NATIONAL FISH HATCHERY,
CLEARWATER COUNTY, IDAHO
POC Charlene Duncan at 509/527-7207
CNT DACW68-99-C-0033
AMT $123,400.00
DTD 091699
TO WASCO, Inc., 2190 Carney Drive, Orofino, Idaho, 83544. 208/476-3778.
LINKURL: http://www.nww.usace.army.mil/ebs/asp/AwardResults.asp
LINKDESC:
EMAILADD: charlene.c.duncan@usace.army.mil
EMAILDESC:
CLEARWATER COUNTY, IDAHO
CITE: (W-259 SN381233)
[Commerce Business Daily: Posted in CBDNet on September 16, 1999]
[Printed Issue Date: September 21, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Pacific Air Forces, 36 CONS,
Unit 14040, Anderson AFB, APO Guam, ., 96543-4040
SUBJECT: Z--Z - REPAIR TRUCK LOADING / UNLOADING DOCK, BLDG 18013
ANDERSEN AFB, GUAM
POC Ricardo Leano, Contract Administrator, Phone (671)366-6614,
Fax (671)366-3242, Email ricardo.leano@andersen.af.mil - Jon
Machacek, Director of Small Business, Phone 671-366-6608, Fax
671-366-1103, Email
CNT F64133-99-C0013
AMT $247,964.00
LINE 0001
DTD 091699
TO ORION CONSTRUCTION CORP (GUAM) 790 NORTH MARINE DRIVE, SUITE
957 TUMON, GUAM 96911 USA PHONE: 671-649-2203 FAX: 671-649-2208
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F64133-99-C0013&LocID=644
LINKDESC:
notice
EMAILADD: ricardo.leano@andersen.af.mil
EMAILDESC:
CITE: (D-259 SN381235)
[Commerce Business Daily: Posted in CBDNet on September 17, 1999]
[Printed Issue Date: September 21, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer In Charge, Navfac Contracts, Bldg #5, Code R74,
Naval Air Engineering Station, Lakehurst, NJ 08733-5011
SUBJECT: Z--UPGRADE AND REPAIR ELECTRICAL SYSTEM AND WATER LEAKS,
BLDG. 405
POC Francesca M. Buzzetta, Contract Negotiator, (732) 323-7550
CNT N62472-97-C-3028
AMT $436,000.00
DTD 091099
TO Ranco Construction, Inc., P.O. Box 688, Hainesport, NJ 08036
CITE: (W-260 SN381287)
[Commerce Business Daily: Posted in CBDNet on September 17, 1999]
[Printed Issue Date: September 21, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA Forest Service, PO Box 2750, Asheville, NC 28802
SUBJECT: Z--REPAIRS TO DAVIDSON RIVER ROAD, TRANSYLVANIA COUNTY,
NC
POC John Zgavec, Contracting Officer, 828-257-4292
CNT 43-4568-9-9421
AMT $122,329.84
DTD 091499
TO McCall's Grading & Construction, 944 Gaylors Branch Rd, Asheville
NC 28708
CITE: (W-260 SN381309)
[Commerce Business Daily: Posted in CBDNet on September 17, 1999]
[Printed Issue Date: September 21, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, USCG Civil Engineering Unit Miami,
15608 SW 117th Ave., Miami, FL 33177-1630
SUBJECT: Z--FIRE DETECTION AND ALARM SYSTEM AT USCG AVIATION
TRAINING CENTER, MOBILE, ALABAMA
POC Berta Gomez, (305) 278-6722
CNT DTCG82-99-C-DAX021
AMT $115,046.00
DTD 091699
TO Hiller Systems, Inc., 3710 Lakeside Court, Mobile, AL 36693
CITE: (W-260 SN381318)
[Commerce Business Daily: Posted in CBDNet on September 17, 1999]
[Printed Issue Date: September 21, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, USCG Civil Engineering Unit Cleveland,
1240 East 9th St., Room 2179, Cleveland, OH 44199-2060
SUBJECT: Z--EXTERIOR REHABILITATION OF HOUSING UNITS, USCG TRAINING
CENTER CAPE MAY, 1 MUNRO AVENUE, CAPE MAY, NJ.
POC Audrey L. Overholt, Telephone (216) 902-6217.
CNT DTCG83-99-N-QNE834
AMT $76,296.00
LINE Basic Quote B-1.
DTD 091799
TO M.T. Martin, Inc., 473 Chapel Heights Road, Sewell, NJ. 08080
CITE: (W-260 SN381323)
[Commerce Business Daily: Posted in CBDNet on September 17, 1999]
[Printed Issue Date: September 21, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Operational Contracting, 1710 Burke Ave, Suite 100, NAS
JRB, Ft. Worth, TX 76127-6200
SUBJECT: Z--SIMPLIFIED ACQUISITION OF BASE ENGINEERING REQUIREMENTS
POC Carolyn Blake, 817-782-7315 ext 224
CNT FA6675 99 D0002
AMT $.0
LINE 0001, 0002, and 0003
DTD 091499
TO CIMA Services Inc. 10907 Shady Trail, Suite 105, Dallas, TX
75220
CITE: (W-260 SN381329)
[Commerce Business Daily: Posted in CBDNet on September 17, 1999]
[Printed Issue Date: September 21, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Mobility Command, 375th
Contracting Squadron, 201 East Winters Street, Building 50,
Scott AFB, IL, 62225-5015
SUBJECT: Z--Z--REPAIR UEPH BUILDING 1912
POC Leo Rodgers, III, Contract Specialist, Phone 618-256-9312,
Fax 618-256-5237, Email Leo.Rodgers@scott.af.mil - Charles
Hampton, Contract Specialist, Phone 618-256-9291, Fax 618-256-2652,
Email
CNT F11623-99-C0013
AMT $251,000.00
LINE 0001
DTD 091799
TO Marcia K. Beckwith d/b/a MKB Construction Company 10 Harvey
Lane Fairview Hts., IL 62208
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F11623-99-C0013&LocID=468
LINKDESC:
notice
EMAILADD: Leo.Rodgers@scott.af.mil
EMAILDESC:
CITE: (D-260 SN381379)
[Commerce Business Daily: Posted in CBDNet on September 17, 1999]
[Printed Issue Date: September 21, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veterans Affairs, Medical and Regional
Office Center, Togus, Maine
SUBJECT: Z--BREAKER REPAIRS AND UPGRADE EMERGENCY POWER
POC Michael LeClair
CNT V402C-415
AMT $136,000
LINE N/A
DTD 091599
TO A&V Construction Corp., P.O. Box 117, Jay, ME 04239
CITE: (I-260 SN381386)
[Commerce Business Daily: Posted in CBDNet on September 17, 1999]
[Printed Issue Date: September 21, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, Public Buildings Service
(PBS), Acquisition Services (7PTA), 819 Taylor St., Rm. 11A01,
Fort Worth, TX, 76102
SUBJECT: Z--MULTIPLE AWARD INDEFINITE QUANTITY CONTRACT, PAVING,
ZONE 8 (STATE OF LOUISIANA)
POC Judy Ray, Contracting Officer, Phone (817) 978-4064, Fax
(817) 978-7098, Email judy.ray@gsa.gov
CNT GS-07P-99-HHD-0114
AMT Up to $25,000,000.00
DTD 090899
TO Ed A. Wilson, Inc. PO Box 11423 Fort Worth, TX 76110
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-07P-99-HHD-0114&LocID=341
LINKDESC:
notice
EMAILADD: judy.ray@gsa.gov
EMAILDESC:
CITE: (D-260 SN381423)
[Commerce Business Daily: Posted in CBDNet on September 17, 1999]
[Printed Issue Date: September 21, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army Corps Of Engineers, Fort Worth District, P.O.
Box 17300, 819 Taylor Street, Attn: CESWF-CT, Fort Worth, TX
76102-0300
SUBJECT: Z--REPAIR/UPGRADE WATER DISTRIBUTION SYSTEM, PHASE VII,
CAMP BULLIS, SAN ANTONIO, TEXAS
POC Ruby J. Oringderff, Contract Specialist, 817/978-3476
CNT DACA63-99-C-0043
AMT $1,083,819.54
DTD 091799
TO Pipelayers, Inc., 7580 Grissom Road, San Antonio, Texas 78251
LINKURL: http://ebs.swf.usace.army.mil
LINKDESC:
EMAILADD: ruby.j.oringderff@swf02.usace.army.mil
EMAILDESC:
CITE: (W-260 SN381480)
[Commerce Business Daily: Posted in CBDNet on September 17, 1999]
[Printed Issue Date: September 21, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US Army Corps of Engineers, CESPL-CT, P.O. Box 532711,
Los Angeles, CA 90053-2325
SUBJECT: Z--MAINTENANCE DREDGING, MARINA DEL REY HARBOR, LOS
ANGELES COUNTY, CALIFORNIA
POC Contract Specialist Lucy Carvajal (213) 452-3240
CNT DACW09-99-C-0022
AMT $1,000,000.00
DTD 091599
TO Manson Construction Co., P.O. Box 24067, Seattle, Washington
98124
CITE: (W-260 SN381499)
[Commerce Business Daily: Posted in CBDNet on September 17, 1999]
[Printed Issue Date: September 21, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, Naval Air Station
Atlanta, Bldg 70, 1000 Halsey Ave, Marietta, GA 30060-5099
SUBJECT: Z--REMOVE FIVE (5) UNDERGROUND STORAGE TANKS & PROVIDE
ABOVEGROUND STORAGE TANK, NAS ATLANTA, MARIETTA, GA
POC Contact Linda Doerner (770) 919-6513, Marsha Tyson (770)
919-6686
CNT N62467-99-M-3230
AMT $82,362.00
DTD 091799
TO Smith Equipment Company, 751 Rice St NW, Atlanta, GA 30318
CITE: (W-260 SN381532)
[Commerce Business Daily: Posted in CBDNet on September 17, 1999]
[Printed Issue Date: September 21, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OIC/ROICC Camp Lejeune, NAVFACENGCOM Contracts, 1005
Michael Rd, Camp Lejeune, NC 28547-2521
SUBJECT: Z--INDEFINITE QUANTITY (IQ) MULTIPLE AWARD CONSTRUCTION
CONTRACT (MACC) FOR HVAC/MECHANICAL PROJECTS, MARINE CORPS
BASE, CAMP LEJEUNE, NORTH CAROLINA AND MARINE CORPS AIR STATION,
NEW RIVER, JACKSONVILLE, NORTH CAROLINA
POC Jerry T. Williams at (910) 451-5606 or email - williamsjt@lejeune.efdlant.navfac.navy.mil
CNT N62470-99-D-4167
AMT $295,664
DTD 091399
TO R&W Construction Co., Inc., 2634 Richlands Highway, Jacksonville,
NC 28540
CITE: (W-260 SN381537)
[Commerce Business Daily: Posted in CBDNet on September 17, 1999]
[Printed Issue Date: September 21, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Military Sealift Command, Pacific, Code N-10, 140 Sylvester
Road, San Diego, CA 92106-3521
SUBJECT: Z--INSTALLATION OF AIR CONDITIONING OF BUILDING 215,
NAVAL BASE POINT LOMA, CA
POC Bea Appling at (619) 553-7688 or fax (619) 553-7695
CNT n32205-99-c-6279
AMT $45,000.00
LINE 0001
DTD 091799
TO General Air Conditioning 7975 Dunbrook Rd, Suite F, San Diego,
CA 92126
EMAILADD: Bea.Appling@mscwest.navy.mil
EMAILDESC:
CITE: (W-260 SN381569)
[Commerce Business Daily: Posted in CBDNet on September 17, 1999]
[Printed Issue Date: September 21, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Force Materiel Command,
AAC - Air Armament Center, AAC/PK, 205 West D Avenue, Suite
433, Eglin AFB, FL, 32542-6864
SUBJECT: Z--UPGRADE HVAC & ELECTRICAL, GUN TEST FACILITY, BUILDING
410, EGLIN AFB FL
POC Sherrye Driscoll, Contract Specialist, Phone (850)882-5628
x 5270, Fax (850) 882-1014, Email driscoll@eglin.af.mil - Sherrye
Driscoll, Contract Specialist, Phone (850)882-5628 x 5270,
Fax (850) 882-1014, Email
CNT F08651-99-C-0084
AMT $431,777.00
DTD 091799
TO Bayou Mechanical, Inc., P.O. Box 36, Crestview, FL 32536
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F08651-99-C-0084&LocID=1182
LINKDESC:
notice
EMAILADD: driscoll@eglin.af.mil
EMAILDESC:
CITE: (D-260 SN381572)
[Commerce Business Daily: Posted in CBDNet on September 17, 1999]
[Printed Issue Date: September 21, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, Box 555229, Camp Pendleton,
CA 92055-5229
SUBJECT: Z--REPAIR/IMPROVE BASE CHAPEL, BUILDING 1161, MARINE
CORPS BASE, CAMP PENDLETON, CALIFORNIA
POC Linda Birnie, (760) 725-9815/Contracting Officer, Catherine
Jones (760) 725-9815
CNT N68711-98-C-0408
AMT $999,218.00
DTD 091799
TO West Coast Contractors of Nevada, 7785 White Fir Street, Reno,
Nevada 89523-8930
LINKURL: http://www.efdsw.navfac.navy.mil/home.htm
LINKDESC:
website
CITE: (W-260 SN381580)
[Commerce Business Daily: Posted in CBDNet on September 17, 1999]
[Printed Issue Date: September 21, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: NATIONAL IMAGERY AND MAPPING AGENCY, 3200 SOUTH SECOND
STREET, ST.LOUIS, MO 63118-3399
SUBJECT: Z--REPAIR/REPLACE ENERGY CONTROL MONITORING SYSTEM,
BLDG 36, SECTION E, 3200 SOUTH SECOND ST.
POC Frank Yonce, Contract Specialist, Antoinette R. Hamel, Contracting
Officer
CNT NMA402-99-C-0007
AMT $603,877
LINE 0001
DTD 061899
TO First Coast Contractors, Incorporated, 126 Crossroads Square,
Wentzville, Missouri 63385
CITE: (I-260 SN381594)
[Commerce Business Daily: Posted in CBDNet on September 17, 1999]
[Printed Issue Date: September 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--REPLACE WINDOWS AND DOORS, FORT MCCOY, WI 54656
POC Claudia Derringer, 608-388-4424
CNT DAKF61-99-D-0020
AMT $292,903.00
DTD 091799
TO DeWitt Construction, 17070 Hammer Road, Sparta, WI 54656
LINKURL: http://www.mccoy.army.mil/garrison/dbs/doc
LINKDESC:
EMAILADD: claudia.derringer@emh2.mccoy.army.mil
EMAILDESC:
CITE: (W-260 SN381621)
[Commerce Business Daily: Posted in CBDNet on September 17, 1999]
[Printed Issue Date: September 21, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 10--CONTROL BOX, ELECTRICAL, ARMAMENT SYSTEM.
SOL 99TCF2-42-P-0700
CNT DAAH23-98-G-0042-UB5T
AMT $28,032.56
LINE 0001
DTD 091599
TO Bell Helicopter Textron Inc 600 E Hurst Blvd Hurst TX 76053
CITE: (I-260 SN381253)
[Commerce Business Daily: Posted in CBDNet on September 17, 1999]
[Printed Issue Date: September 21, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 10--HOUSING, EXIT UNIT.
CNT SP0740-99-M-MF97
AMT $39,750.00
LINE 0001 THROUGH 0004
DTD 091699
TO Cape Aerospace LLC 1006 SE 9TH St Cape Coral FL 33990
CITE: (I-260 SN381258)
[Commerce Business Daily: Posted in CBDNet on September 17, 1999]
[Printed Issue Date: September 21, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: AFRL-Eglin Research Site, 101 West Eglin Blvd., Eglin
AFB, FL 32542-6810
SUBJECT: 10--REVOLUTIONARY GUIDANCE AND ORDNANCE TECHNOLOGY
POC John Hawk, Contracting Officer, Phone (850)882-4294 ext.
3402, Fax (850)882-9599 , Email hawkj@eglin.af.mil - John Hawk,
Contracting Officer, Phone (850)882-4294 ext. 3402, Fax (850)882-9599,
Email hawkj@eglin.af.mil
CNT F08630-99-C-0090
AMT $99,229.00
DTD 091499
TO sytex, inc. 9891 broken land parkway, columbia, md 21046
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F08630-99-C-0090&LocID=1362
LINKDESC:
notice
EMAILADD: hawkj@eglin.af.mil
EMAILDESC:
CITE: (W-260 SN381414)
[Commerce Business Daily: Posted in CBDNet on September 17, 1999]
[Printed Issue Date: September 21, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: US Army Tank - Automotive and Armaments Command - Rock
Island( TACOM-RI) Attn: AMSTA-CM-CR, Rock Island , IL 61299-7630
SUBJECT: 10--CLUTCH, SLIDING SLEEVE
POC Contract Specialist: Barbara J. Abbas (309) 782-3918, PCO:
Judy Bechtler-Holzer (309) 782-8530
CNT DAAE20-99-P-0374
AMT $34,375.00
LINE 0001AA
DTD 091699
TO Laumann Mfg Corp, 155 Comac St., Ronkonkoma, NY 11779
LINKURL: http://aais.ria.army.mil
LINKDESC:
EMAILADD: abbasb@ria.army.mil
EMAILDESC:
J. Abbas.
CITE: (W-260 SN381523)
[Commerce Business Daily: Posted in CBDNet on September 17, 1999]
[Printed Issue Date: September 21, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Supply Department Indian Head Division, Naval Surface
Warfare Center, 101 Strauss Ave, Indian Head, MD 20640-5035
SUBJECT: 13--HES, HPC-95,M2 AND SMOKELESS POWDER
POC Karen Tindley, Contract Specialist, (301) 744-6385
CNT N00174-99-C-0053
AMT $225,021.00
DTD 091799
TO Alliant Techsystems, State Route 114, Radford, VA 24141
CITE: (W-260 SN381516)
[Commerce Business Daily: Posted in CBDNet on September 17, 1999]
[Printed Issue Date: September 21, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Department of the Air Force, Air Force Materiel Command,
AAC - Air Armament Center, AAC/PK, 205 West D Avenue, Suite
433, Eglin AFB, FL, 32542-6864
SUBJECT: 14--AMRAAM TECHNICAL SUPPORT (F08626-99-C-0007)
POC Melissa Johnson, Contract Specialist, Phone (850)882-9103
ext. 570, Fax (850)882-8050, Email johnsma@eglin.af.mil - Anthony
Williams, Contracting Officer, Phone (850)882-9103 ext 571,
Fax (850)882-8050, Email
CNT F08626-99-C-0007-P00003
AMT $377,855.00
LINE 0001, 0004, 0011, 0028
DTD 091099
TO Raytheon Company dba Raytheon Systems Company, P. O. Box 11337,
Tucson AZ 85734-1337
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F08626-99-C-0007-P00003&LocID=1182
LINKDESC:
notice
EMAILADD: johnsma@eglin.af.mil
EMAILDESC:
CITE: (D-260 SN381583)
[Commerce Business Daily: Posted in CBDNet on September 17, 1999]
[Printed Issue Date: September 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--FAIRING, AIRCRAFT
SOL SP0470-99-R-1648
CNT SP0470-99-C-0193
AMT $88,560.00
LINE 0001
DTD 091699
TO Frazier Aviation Inc 445 N fox St San Fernando CA 91340
CITE: (I-260 SN381280)
[Commerce Business Daily: Posted in CBDNet on September 17, 1999]
[Printed Issue Date: September 21, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Directorate Of Contracting/Bld 1233, Oo-Alc 6072 Fir
Avenue, Hill Air Force base, Ut 84056-5820
SUBJECT: 15--LEADING EDGE, AIRCRAFT, APPLICABLE TO F 16 --1560011358956WF
CNT F42620-99-C-0106, F42620-99-R-1010
AMT $99,572
DTD 091599
TO Cyclone Aviation Products Limited, Karmiel-Cyclone Industrial
Zone, Po Box 114, Carmiel Israel Is 20100
CITE: (I-260 SN381557)
[Commerce Business Daily: Posted in CBDNet on September 16, 1999]
[Printed Issue Date: September 21, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: SA-ALC/Contracting Directorate/LDKTE; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 16--GEARBOX, ASSY--RE:F4160899Q16120
POC VALDEZ / 210-925-0190
CNT F4160899M1788
AMT $28,034.91
LINE 0001
DTD 091599
TO GEC MARCONI 110 ALGONQUIN PKY WHIPPANY NJ 07981
EMAILADD: yolanda.valdez@kelly.af.mil
EMAILDESC:
CITE: (D-259 SN381204)
[Commerce Business Daily: Posted in CBDNet on September 16, 1999]
[Printed Issue Date: September 21, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--SUPPORT, AILERON BOOSTER
SOL SP0740-99-Q-7620
CNT SP0740-99-M-PN61
AMT $41,310.00
LINE 0001
DTD 091699
TO Airborne Technologies Inc 999 Avenida Acaso P.O.Box 2210 Camarillo
CA 93012
CITE: (I-259 SN381246)
[Commerce Business Daily: Posted in CBDNet on September 17, 1999]
[Printed Issue Date: September 21, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--SEAT, UPPER,
CNT SP0740-99-M-RB89
AMT $37,125.00
LINE 0001
DTD 091699
TO Arkwin Industries Inc 686 Main St Westbury NY 11590-9035
CITE: (I-260 SN381254)
[Commerce Business Daily: Posted in CBDNet on September 17, 1999]
[Printed Issue Date: September 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--CAP ASSEMBLY, ACTUATOR.
SOL SP0470-99-Q-GF25
CNT SP0470-99-M-VE55
AMT $68,400.00
LINE 0001
DTD 091699
TO Sargent Controls and Aerospace 5675 W Burlingame Rd Tucson
AZ 85743
CITE: (I-260 SN381267)
[Commerce Business Daily: Posted in CBDNet on September 17, 1999]
[Printed Issue Date: September 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--END CAP ASSEMBLY
SOL SP0475-99-Q-VD99
CNT F34601-98-G-0015-TY20
AMT $28,198.00
LINE 0001
DTD 091699
TO Hydraulic Units Inc Sub of Dowty Aerospace Inc DBA Dowty Aerospace
Los Angeles 1700 Business Center Dr Duarte CA 91010-2859
CITE: (I-260 SN381279)
[Commerce Business Daily: Posted in CBDNet on September 17, 1999]
[Printed Issue Date: September 21, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 16--KIT KD 9 --1650000725616
CNT F34601-99-M-0897, FD2030-99--06308
AMT $45,584
DTD 091799
TO Cef Industries Inc, Calco Division, 320 S Church St, Addison
Il 60101-3750
CITE: (I-260 SN381552)
[Commerce Business Daily: Posted in CBDNet on September 17, 1999]
[Printed Issue Date: September 21, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 16--PISTON ROD --1650003035607HS
CNT N00383-96-G-005DSD1X, FD2030-99--12152
AMT $479,701
DTD 091499
TO Parker Hannifin Corp, Aerospace Group, 16666 Von Karman Ave,
Irvine Ca 92606-4997
CITE: (I-260 SN381555)
[Commerce Business Daily: Posted in CBDNet on September 17, 1999]
[Printed Issue Date: September 21, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--PLATE WEAR BRAKE --1630010065356
CNT F09603-96-G-0009QP95
AMT $38,291
DTD 091599
TO Aircraft Braking Systems Corp, 1204 Massillon Road, Akron
Oh 44306-4186
CITE: (I-260 SN381556)
[Commerce Business Daily: Posted in CBDNet on September 17, 1999]
[Printed Issue Date: September 21, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--C5A/B MAIN LANDING GEAR YOKE ASSEMBLY --1620001753939
CNT F42630-99-C-0261, F42630-98-R-20940001
AMT $982,320
DTD 091699
TO Eagle Tool & Machine Co, 663 Montgomery Avenue, P O Box 179,
Springfield Oh 45506-0179
CITE: (I-260 SN381560)
[Commerce Business Daily: Posted in CBDNet on September 17, 1999]
[Printed Issue Date: September 21, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--DIRECTIONAL SLIDE --1650007870659BF
CNT F42630-99-C-0268, F42630-99-R-23894
AMT $316,140
DTD 091699
TO Parker Hannifin Corporation, Control Systems Division, 14300
Alton Pky, Irvine Ca 92718-1814
CITE: (I-260 SN381561)
[Commerce Business Daily: Posted in CBDNet on September 17, 1999]
[Printed Issue Date: September 21, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--ROD END ASSY --1620010651758
CNT F42630-99-M-0614
AMT $35,280
DTD 091599
TO International Precision Inc, 9526 Vassar Avenue, P O Box 4839,
Chatsworth Ca 91313-0000
CITE: (I-260 SN381562)
[Commerce Business Daily: Posted in CBDNet on September 17, 1999]
[Printed Issue Date: September 21, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Contract Management Command-Sikorsky Aircraft,
6900 Main Street, P.O. Box 9731, Stratford, CT 06497-9131
SUBJECT: 16--SUPPLY INTERIM SPARES FOR CH-60S AIRCRAFT
POC Edward B. Weisman
CNT N00019-96-G-0022 LF29
AMT $1,425,000
LINE 1215AA
DTD 090399
TO Sikorsky Aircraft Corporation, 6900 Main Street, Stratford,
CT 06615
EMAILADD: bvs7608@dcmde.dla.mil
EMAILDESC:
CITE: (W-260 SN381571)
[Commerce Business Daily: Posted in CBDNet on September 17, 1999]
[Printed Issue Date: September 21, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: SA-ALC/Contracting Directorate/LDKSF; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 17--LADDER, AIRCRAFT BOARDING, PN: 9646524--RE:F41608-99-Q-20330
POC DAVID W. ANDRETTI 210-925-6603
CNT F41608-99-C-0489
AMT $90,054.36
LINE 0001
DTD 091799
TO SAI INDUSTRIES 1207 FULTON AVE. SAN ANTONIO, TX. 78201
EMAILADD: david.andretti@kelly.af.mil
EMAILDESC:
CITE: (D-260 SN381435)
[Commerce Business Daily: Posted in CBDNet on September 17, 1999]
[Printed Issue Date: September 21, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Supervisor of Shipbuilding C&R, USN, PO Box 215, Portsmouth,
VA, 23705-0215
SUBJECT: 19--APL-29, SSP 227-99, DRAV.
POC Pamela Thomas, (757)396-5041 ext 422
CNT 9268
AMT $1,416,665.00
LINE 0001, 0003, & 0004
DTD 091499
TO Detyens Shipyard, 1670 Drydock Avenue, North Charleston, SC
29405
CITE: (W-260 SN381366)
[Commerce Business Daily: Posted in CBDNet on September 17, 1999]
[Printed Issue Date: September 21, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Supervisor of Shipbuilding, Conversion and Repair, Usn,
Building 2, Newport News, VA 23607
SUBJECT: 19--INSTALL A&I 3174, REV 1, 10K DISTILLING PLANT STEAM
BASKET DRAIN BAFFLE PLATE STIFFENER
POC A. W. Barrow, (757) 688-9273, Contract Specialist
CNT 4T92
AMT $45,000
LINE 001
DTD 090199
TO Newport News Shipbuilding and Drydock Company, 4101 Washington
Ave., Newport News, VA 23607
CITE: (W-260 SN381498)
[Commerce Business Daily: Posted in CBDNet on September 17, 1999]
[Printed Issue Date: September 21, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 19--SPRAYBAR LH FOR THE F110 ENGINE --1915013102883PR
CNT F34601-99-C-0303, F34601-99-R-49620
AMT $525,140
DTD 091499
TO Parker Hannifin Corporation, Gas Turbine Fuel Systems Division,
Po Box 1120, Andover Oh 44003-1120
CITE: (I-260 SN381550)
[Commerce Business Daily: Posted in CBDNet on September 16, 1999]
[Printed Issue Date: September 21, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--BASKET, ACCESSORIES STOWAGE (LEFT SIDE).
SOL 99TQ79-22-P-0700
CNT SP0750-99-M-S589
AMT $30,375.00
LINE 0001 THROUGH 0002
DTD 091699
TO Lawrence Fabricating 13750 Sherwood Detroit MI 48212
CITE: (I-259 SN381248)
[Commerce Business Daily: Posted in CBDNet on September 16, 1999]
[Printed Issue Date: September 21, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--CUSHION ASSEMBLY, COMMANDER'S SEAT BACK.
CNT SP0750-99-C-2076
AMT $371,412.00
LINE 0001 THROUGH 0002
DTD 091699
TO J G Creations Inc 7665 W Mossey Cup St Boise ID 83709-2844
CITE: (I-259 SN381250)
[Commerce Business Daily: Posted in CBDNet on September 17, 1999]
[Printed Issue Date: September 21, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--GRILLE, METAL.
CNT SP0750-99-C-2800
AMT $58,806.00
LINE 0001
DTD 091699
TO Majestic Metal Fabricating Co 27941 Groesbeck Hwy Roseville
MI 48066-5221
CITE: (I-260 SN381257)
[Commerce Business Daily: Posted in CBDNet on September 17, 1999]
[Printed Issue Date: September 21, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--PARTS KIT, DRIVING AXLE DIFFERENTIAL.
SOL SP0750-99-Q-7402
CNT SP0750-99-M-Q234
AMT $36,806.98
LINE 0001 THROUGH 0003
DTD 091699
TO Napco intl Inc Ordnance Div 11111 Excelsior Blvd Hopkins MN
55343-7464
CITE: (I-260 SN381259)
[Commerce Business Daily: Posted in CBDNet on September 17, 1999]
[Printed Issue Date: September 21, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--FRAME ASSEMBLY, WINDSHIELD. WELDED CONSTRUCTION.
SOL SP0750-99-Q-7895
CNT SP0750-99-M-2689
AMT $38,142.65
LINE 0001 THROUGH 0002
DTD 091699
TO Tallie Corp Ludlow Sales and Service Div 1535 Refugee Rd P.O.Box
07828 Columbus OH 43207-2117
CITE: (I-260 SN381262)
[Commerce Business Daily: Posted in CBDNet on September 16, 1999]
[Printed Issue Date: September 21, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 28--VALVE, TURBINE
POC James Kilen (360)476-3338
CNT N00406-99-P-F614
AMT $30330
DTD 091399
TO Port Electric Supply Corp, 248 - 264 Third Street, Elizabeth
NJ 07206
CITE: (W-259 SN381167)
[Commerce Business Daily: Posted in CBDNet on September 16, 1999]
[Printed Issue Date: September 21, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 28--LOWER PISTON ASSEMBLY
POC Dianne Grimes (360)476-5008
CNT N00406-99-P-F636
AMT $70388
DTD 091199
TO Coltec Industries, 18926 13th Place S, Seattle WA 98148
CITE: (W-259 SN381169)
[Commerce Business Daily: Posted in CBDNet on September 17, 1999]
[Printed Issue Date: September 21, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 28--PISTON, INTERNAL COMBUSTION ENGINE. ON!
SOL SP0760-99-Q-7747
CNT SP0760-99-M-L741
AMT $36,599.08
LINE 0001
DTD 091699
TO Coltec Industries Inc FM/Alco Fairbanks Morse Engine Div 701
White Ave Beloit WI 53511-5447
CITE: (I-260 SN381260)
[Commerce Business Daily: Posted in CBDNet on September 17, 1999]
[Printed Issue Date: September 21, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 28--RING SET, PISTON. STANDARD, CONSISTS OF RINGS
SOL SP0750-99-Q-6481
CNT SP0750-99-M-5615
AMT $99,478.80
LINE 0001 THROUGH 0002
DTD 091699
TO Wheeler Brothers, Inc. Industrial Park, Drum Avenue PO Box
737 Somerset, PA 15501-0737
CITE: (I-260 SN381265)
[Commerce Business Daily: Posted in CBDNet on September 17, 1999]
[Printed Issue Date: September 21, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Commander (VPL), U.S. Coast Guard, Maintenance & Logistics
Command Atlantic, 300 East Main Street, Suite 600, Norfolk,
VA 23510-9102
SUBJECT: 28--90 H.P. OUTBOARD ENGINE
POC SK1 D. E. WHITESIDE (757) 628-4662
CNT DTCG80-99P-3DP288
AMT $53606.00
DTD 091799
TO Outboard Marine Corp. 200 Seahorse Dr. Waukegan, IL 60085
CITE: (W-260 SN381534)
[Commerce Business Daily: Posted in CBDNet on September 17, 1999]
[Printed Issue Date: September 21, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 28--1 HUB --2840013630850RV
CNT F34601-98-G-00050029, FD2030-99--49436
AMT $1,494,295
DTD 091499
TO United Technologies/Pratt & Whitney, Government Products Division,
Po Box 109600, West Palm Beach Fl 33410-9600
CITE: (I-260 SN381546)
[Commerce Business Daily: Posted in CBDNet on September 17, 1999]
[Printed Issue Date: September 21, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 28--HOUSING, GEARBOX, TURBINE --2840013301001JF
CNT F34601-99-C-0214, F34601-99-R-49563
AMT $276,300
DTD 091499
TO Union Machine Co, Po Box 248, Groveland Ma 01834-0248
CITE: (I-260 SN381548)
[Commerce Business Daily: Posted in CBDNet on September 17, 1999]
[Printed Issue Date: September 21, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 28--SEAL --2840011464959JF
CNT F34601-99-C-0281, F34601-99-R-49666
AMT $121,851
DTD 091699
TO J T Slocomb Co, 68 Matson Hill Rd, South Glastonbury Ct 06073-9790
CITE: (I-260 SN381549)
[Commerce Business Daily: Posted in CBDNet on September 17, 1999]
[Printed Issue Date: September 21, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 28--FORWARD SEAL --2840011745664JF
CNT F34601-99-M-0878, FD2030-99--49592
AMT $50,050
DTD 091599
TO Tool Sales And Service, 1201 Hill Smith Dr, Cincinnati Oh
45215-1244
CITE: (I-260 SN381551)
[Commerce Business Daily: Posted in CBDNet on September 17, 1999]
[Printed Issue Date: September 21, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 28--SEAL, DIVERGENT --2840011465650JF
CNT F34601-99-M-0907, FD2030-99--49706
AMT $74,650
DTD 091599
TO Associated Aerospace Activities Inc, 2502 Williams St, San
Leandro Ca 94577-3194
CITE: (I-260 SN381553)
[Commerce Business Daily: Posted in CBDNet on September 17, 1999]
[Printed Issue Date: September 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--MANIFOLD, FLUID, AIRCRAFT
SOL SP0480-99-Q-Y537
CNT SP0480-99-M-XP13
AMT $60,295.00
LINE 0001
DTD 091699
TO Crossroads Tool and Mfg Co DBA Crossroads Tubular Mfg Co 3691
Turner Rd Dayton OH 45415
CITE: (I-260 SN381268)
[Commerce Business Daily: Posted in CBDNet on September 17, 1999]
[Printed Issue Date: September 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--JACKSHAFT ASSEMBLY, ENGINE CONTROL
SOL SP0480-99-Q-TD96
CNT DAAH23-98-G-0042-TYDB
AMT $55,926.00
LINE 0001 THROUGH 0002
DTD 091699
TO Bell Helicopter Textron Inc 600 E Hurst Blvd Hurst TX 76053
CITE: (I-260 SN381272)
[Commerce Business Daily: Posted in CBDNet on September 17, 1999]
[Printed Issue Date: September 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--MODULE, CONTROL AMPLIFIER
SOL SP0480-98-R-0824
CNT SP0480-99-C-5752
AMT $397,700.00
LINE 0001 THROUGH 0003
DTD 091699
TO Yonir Technologies Inc 99 Lafayette Ave White Plains NY 10603
CITE: (I-260 SN381277)
[Commerce Business Daily: Posted in CBDNet on September 16, 1999]
[Printed Issue Date: September 21, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--BELL CRANK, ASSEMBLY. COLLECTIVE CONTROL, UH60
SOL SP0740-99-Q-C486
CNT N00383-97-G-012N-UBFD
AMT $26,912.00
LINE 0001 THROUGH 0002
DTD 091699
TO Sikorsky Aircraft Corp MS S420A 6900 Main St P.O.Box 9729
Stratford CT 06614-9129
CITE: (I-259 SN381243)
[Commerce Business Daily: Posted in CBDNet on September 17, 1999]
[Printed Issue Date: September 21, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--CONNECTING LINK, RIGID
CNT DAAH23-98-G-0042-UB5S
AMT $34,137.48
LINE 0001 THROUGH 0002
DTD 091699
TO Bell Helicopter Textron Inc 600 E Hurst Blvd Hurst TX 76053
CITE: (I-260 SN381252)
[Commerce Business Daily: Posted in CBDNet on September 17, 1999]
[Printed Issue Date: September 21, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--COUPLING, SHAFT, FLEXIBLE. ON 1000KW
SOL SP0760-99-Q-9560
CNT SP0760-99-M-D520
AMT $35,134.02
LINE 0001
DTD 091699
TO Kampi Components Co., Inc. 210 Route 13 Bristol, PA 19007
CITE: (I-260 SN381264)
[Commerce Business Daily: Posted in CBDNet on September 16, 1999]
[Printed Issue Date: September 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, ROLLER, CYLINDER, NSN: 3110-01-459-1410,
P/N: 1-300-682-01, QUANTITY: 620 EACH
POC Demetirus Lee, Contract Specialist, (256) 955-9192 or Rex
J. Conners, Contracting Officer, (256) 955-7089, AMSAM-AC-AL-E
CNT N00383-98-G-003A, Delivery Order BS02
AMT $314,464.00
LINE 0001AA
DTD 091499
TO AlliedSignal, Inc., 1300 West Warner Road, P. O. Box 22200,
Tempe, AZ 85285-2200
CITE: (W-259 SN381184)
[Commerce Business Daily: Posted in CBDNet on September 17, 1999]
[Printed Issue Date: September 21, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BEARING, SLEEVE
SOL SP0441-99-Q-J669
CNT SP0441-99-M-QL85
AMT $29,832.00
LINE 0001 THROUGH 0002
DTD 091699
TO Brad Foote gear wks Inc 1309 S Cicero Ave Cicero IL 60650-1404
CITE: (I-260 SN381275)
[Commerce Business Daily: Posted in CBDNet on September 16, 1999]
[Printed Issue Date: September 21, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: U.S. Fish and Wildlife Service, 1875 Century Boulevard,
Suite 310, Atlanta, Georgia 30345
SUBJECT: 36--DELIVER DIESEL-POWERED FLOATING VEHICLE
POC Wanda E. Purdy, Contracting Officer
CNT 401819M521
AMT $116,784.00
LINE N/A
DTD 090999
TO Coast Machinery, Inc., 10012 Umbehagen Lane, Baton Rouge,
LA 70817 (AC0916009-03)
CITE: (I-259 SN381213)
[Commerce Business Daily: Posted in CBDNet on September 16, 1999]
[Printed Issue Date: September 21, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: USDA, ARS, MSA, Procurement/Assistance Office, P. O.
Box 225, Stoneville, MS 38776-0225
SUBJECT: 39--ROUGH TERRAIN FORK LIFT
POC Contact, Ms. Terry A. Krutz, Contracting Officer, (662) 686-5361
CNT Contract No. 54-4431-9-008
AMT $35,975.00
LINE N/A
DTD 091699
TO Ayres Delta Implement, P. O. Box 937, Leland, MS 38756 (AC0916009-01)
CITE: (I-259 SN381211)
[Commerce Business Daily: Posted in CBDNet on September 17, 1999]
[Printed Issue Date: September 21, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 40--ROPE, FIBROUS, DOUBLE-BRAIDED (NYLON)
SOL SP0560-99-Q-N675
CNT SP0560-99-M-Q109
AMT $31,283.00
LINE 0001
DTD 091699
TO Viking Rope Corp Puget Sound Rope Corp 1012 2nd St Anacortes
WA 98221
CITE: (I-260 SN381301)
[Commerce Business Daily: Posted in CBDNet on September 17, 1999]
[Printed Issue Date: September 21, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 41--FAN, VANEAXIAL
SOL SP0560-99-Q-M755
CNT SP0560-99-M-BQ70
AMT $66,270.00
LINE 0001
DTD 091699
TO New Philadelphia Fan Co Subsidiary of Howden Fan Co 338 S
Broadway P.O.Box 5000 New Philadelphia OH 44663-3873
CITE: (I-260 SN381293)
[Commerce Business Daily: Posted in CBDNet on September 17, 1999]
[Printed Issue Date: September 21, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 41--FAN, VANEAXIAL
SOL SP0560-99-Q-M413
CNT SP0560-99-M-DE15
AMT $57,550.00
LINE 0001
DTD 091699
TO New Philadelphia Fan Co Buffalo Forge Marine Fans 338 S Broadway
P.O.Box 5000 New Philadelphia OH 44663
CITE: (I-260 SN381303)
[Commerce Business Daily: Posted in CBDNet on September 17, 1999]
[Printed Issue Date: September 21, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: US Army Tank - Automotive and Armaments Command - Rock
Island( TACOM-RI) Attn: AMSTA-CM-CR, Rock Island , IL 61299-7630
SUBJECT: 42--CARRIER, HOSPITAL HEADPIECE, M12
POC Contract Specialist Judy Barklage (309) 782-3779, PCO Maria
E. Rodriguez (309) 782-5719
CNT DAAE20-99D0127
AMT $7,447.50
LINE 0001AA
DTD 091599
TO Vinyl Technology Incorporated, 200 E. Railroad Ave, Monrovia,
CA 91016
LINKURL: http://www.aais.ria.army.mil/AAIS/Award web/index.html
LINKDESC:
CITE: (W-260 SN381486)
[Commerce Business Daily: Posted in CBDNet on September 16, 1999]
[Printed Issue Date: September 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--PUMP
POC Dianne Grimes (360)476-5008
CNT N00406-99-P-F769
AMT $49847
DTD 091599
TO Ingersoll - Dresser, 942 Memorial parkway, Phillipsburg, NJ
08865
CITE: (W-259 SN381180)
[Commerce Business Daily: Posted in CBDNet on September 17, 1999]
[Printed Issue Date: September 21, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 43--IMPELLER, PUMP, CENTRIFUGAL.
SOL 99TDP9-52-P-0700
CNT SP0760-99-M-8491
AMT $48,040.00
LINE 0001 THROUGH 0003
DTD 091699
TO R A Mueller Inc 11270 Cornell Park Dr Cincinnati OH 45242
CITE: (I-260 SN381256)
[Commerce Business Daily: Posted in CBDNet on September 16, 1999]
[Printed Issue Date: September 21, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 44--Furnace, Steam Plant, and Drying Equipment and
Nuclear Reactors
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 44--DEHYDRATOR
POC Velma Maestas (360)476-5881
CNT N00406-99-P-F758
AMT $73500
DTD 091499
TO Howell Laboratories, PO BOX 389, Bridgton, ME 07009
CITE: (W-259 SN381172)
[Commerce Business Daily: Posted in CBDNet on September 17, 1999]
[Printed Issue Date: September 21, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 44--Furnace, Steam Plant, and Drying Equipment and
Nuclear Reactors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 44--CARTRIDGE, DEHYDRATOR. 4.724 IN. MAX. OD, 5.094
CNT SP0760-99-M-R880
AMT $71,804.62
LINE 0001AA THROUGH 0001AE
DTD 091499
TO Drytech Inc 54 Wrightstown-Cookstown Rd P.O.Box 128 Cookstown
NJ 08511-0128
CITE: (I-260 SN381255)
[Commerce Business Daily: Posted in CBDNet on September 16, 1999]
[Printed Issue Date: September 21, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--HOSE, AIR DUCT. 3-1/2 IN. ID, 60 FT LG (WITHOUT
SOL SP0740-99-Q-C510
CNT SP0740-99-M-2235
AMT $72,144.00
LINE 0001 THROUGH 0002
DTD 091699
TO HBD Industries Inc 201 N Allen St P.O.Box 728 Chanute KS 66720-0728
CITE: (I-259 SN381242)
[Commerce Business Daily: Posted in CBDNet on September 16, 1999]
[Printed Issue Date: September 21, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--STRAINER, SEDIMENT.
SOL SP0740-99-Q-A838
CNT SP0740-99-M-2251
AMT $53,315.00
LINE 0001
DTD 091699
TO Leslie Controls Inc 12501 Telecom Dr Tampa FL 33637-0906
CITE: (I-259 SN381245)
[Commerce Business Daily: Posted in CBDNet on September 16, 1999]
[Printed Issue Date: September 21, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--NOZZLE, SPRAY, FLUID-EMULSION.
SOL SP0740-99-Q-7992
CNT SP0740-99-M-PV76
AMT $27,000.00
LINE 0001
DTD 091699
TO Foster Wheeler energy corp perryville corporate Pk Clinton
NJ 08809
CITE: (I-259 SN381249)
[Commerce Business Daily: Posted in CBDNet on September 17, 1999]
[Printed Issue Date: September 21, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--CAP, QUICK DISCONNECT. ALUMINUM MATERIAL.
SOL SP0740-99-Q-B705
CNT SP0740-99-M-HJ61
AMT $28,451.10
LINE 0001 THROUGH 0002
DTD 091699
TO TA Mfg Co Sub of esterline 28065 W Franklin Pky Valencia CA
91355
CITE: (I-260 SN381261)
[Commerce Business Daily: Posted in CBDNet on September 16, 1999]
[Printed Issue Date: September 21, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, SOLENOID
POC Allison Holloway-Frazee (614) 692-2190
CNT SP0740-99-D-7210
AMT $750,824.00
LINE 0001
DTD 091699
TO TAT Industries Ltd., Bnei Ayish Industrial Zone, PO Box 80,
Gedera 70750 Israel
CITE: (W-259 SN381207)
[Commerce Business Daily: Posted in CBDNet on September 16, 1999]
[Printed Issue Date: September 21, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE CONTROL ASSEMBLY.
CNT SP0740-99-M-2228
AMT $31,686.00
LINE 0001
DTD 091699
TO Collier equipment corp DBA cecorp 7325 interstate 37 Corpus
Christi TX 78409-2805
CITE: (I-259 SN381241)
[Commerce Business Daily: Posted in CBDNet on September 16, 1999]
[Printed Issue Date: September 21, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, SOLENOID
SOL SP0740-99-R-3227
CNT SP0740-99-C-2228
AMT $428,340.00
LINE 0001AA THROUGH 0002AE
DTD 091699
TO Kaiser Aerospace and Electronics Corp Kaiser Fluid Technologies
Div 530 Sugar Creek Rd E P.O.Box 561008 Charlotte NC 28256-1008
CITE: (I-259 SN381244)
[Commerce Business Daily: Posted in CBDNet on September 16, 1999]
[Printed Issue Date: September 21, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--DISK, VALVE.
SOL SP0740-99-Q-C299
CNT SP0740-99-M-2249
AMT $46,057.00
LINE 0001 THROUGH 0002
DTD 091699
TO Carter J C Co Inc 671 W 17TH St Costa Mesa CA 92627
CITE: (I-259 SN381247)
[Commerce Business Daily: Posted in CBDNet on September 16, 1999]
[Printed Issue Date: September 21, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE ASSEMBLY
SOL SP0750-99-Q-3619
CNT SP0750-99-M-1426
AMT $99,849.00
LINE 0001 THROUGH 0002
DTD 091699
TO Star-Glo Industries Inc 2 Carlton Ave East Rutherford NJ 07073-1612
CITE: (I-259 SN381251)
[Commerce Business Daily: Posted in CBDNet on September 17, 1999]
[Printed Issue Date: September 21, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, BALL. 2.0 INCH SIZE. SOCKET WELD,
SOL SP0760-99-Q-9360
CNT SP0760-99-M-L724
AMT $29,514.00
LINE 0001
DTD 091699
TO BNL Industries Inc 30 Industrial Park Rd P.O.Box 2560 Vernon
Rockville CT 06066
CITE: (I-260 SN381263)
[Commerce Business Daily: Posted in CBDNet on September 17, 1999]
[Printed Issue Date: September 21, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code 846,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 48--VALVE, LINEAR, DIRECT
POC Contact Point, Terri S Baxter, 846.2n, (717)605-2304, Fax,
(717)605-4163, Twx, Not-avail, Contracting Officer, Ida M Hechler,
846.2w, (717)605-2227
CNT N0010499PAL19, Sol Nr N00104-99-T-2479, NIIN 010937850
AMT $79,101
DTD 091499
TO Sargent Controls & Aerospace, Tucson, AZ 85743-0000
CITE: (I-260 SN381285)
[Commerce Business Daily: Posted in CBDNet on September 17, 1999]
[Printed Issue Date: September 21, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 48--VALVE CONTROL --4810010125257HS
CNT F34601-99-M-0912, FD2030-99--12227
AMT $73,800
DTD 091499
TO Kaiser Aerospace & Electronics Co, Kaiser Fluid Technologies,
Po Box 5270, charlotte Nc 28225-5270
CITE: (I-260 SN381554)
[Commerce Business Daily: Posted in CBDNet on September 17, 1999]
[Printed Issue Date: September 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 KIT, LOAD TE
SOL SP0450-99-Q-8350
CNT SP0490-99-M-RM80
AMT $54,922.00
LINE 0001
DTD 091699
TO Simmonds Precision Products Inc Motion Controls Div 197 Ridgedale
Rd Cedar Knolls NJ 07927-2101
CITE: (I-260 SN381273)
[Commerce Business Daily: Posted in CBDNet on September 17, 1999]
[Printed Issue Date: September 21, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 49--REEL, STATIC DISCHARGE. 75 FOOT CAPACITY,
SOL SP0560-99-Q-M369
CNT SP0560-99-M-DE31
AMT $84,280.00
LINE 0001 THROUGH 0002
DTD 091699
TO National Industrial Products Corp 1400 taylors Ln Riverton
NJ 08077
CITE: (I-260 SN381298)
[Commerce Business Daily: Posted in CBDNet on September 17, 1999]
[Printed Issue Date: September 21, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 51--CUTTER, CARTRIDGE AC
SOL SP0490-99-Q-HF26
CNT SP0490-99-M-RL88
AMT $58,800.00
LINE 0001
DTD 091699
TO Wahl Instruments Inc 234 Weaverville Hwy Asheville NC 28804
CITE: (I-260 SN381271)
[Commerce Business Daily: Posted in CBDNet on September 17, 1999]
[Printed Issue Date: September 21, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--HINGE, BUTT
CNT N00383-96-G-004D-TZF9
AMT $233,919.80
LINE 0001AA THROUGH 0004AG
DTD 091699
TO McDonnell Douglas Corp Sub of the Boeing Co Lambert Intl Airport
P.O.Box 516 Saint Louis Mo 63103
CITE: (I-260 SN381288)
[Commerce Business Daily: Posted in CBDNet on September 17, 1999]
[Printed Issue Date: September 21, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--WASHER, FLAT
SOL SP0540-99-Q-Y147
CNT SP0540-99-M-LS19
AMT $69,652.50
LINE 0001 THROUGH 0008
DTD 091699
TO Abscoa Industries Inc 2000 Robotics Place Fort Worth TX 76118
CITE: (I-260 SN381289)
[Commerce Business Daily: Posted in CBDNet on September 17, 1999]
[Printed Issue Date: September 21, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--HOOK, ROTARY LATCH
SOL SP0560-99-Q-G697
CNT SP0560-99-M-S431
AMT $35,482.50
LINE 0001 THROUGH 0002
DTD 091699
TO The Hartwell Corp 900 South Richfield Placentia CA 92670-6788
CITE: (I-260 SN381290)
[Commerce Business Daily: Posted in CBDNet on September 17, 1999]
[Printed Issue Date: September 21, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--SCREW ASSEMBLY, PANEL
SOL SP0540-99-Q-S338
CNT SP0540-99-W-3947
AMT $98,175.00
LINE 0001 THROUGH 0006
DTD 091699
TO Wesco Aircraft Hardware Corp 27727 Ave Scott Valencia CA 91355-1219
CITE: (I-260 SN381291)
[Commerce Business Daily: Posted in CBDNet on September 17, 1999]
[Printed Issue Date: September 21, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--NUT, SELF-LOCKING, DOUBLE HEXAGON
SOL SP0540-99-Q-V400
CNT SP0540-99-M-LS36
AMT $75,196.80
LINE 0001 THROUGH 0004
DTD 091699
TO Unirex Inc 9310 E 37th Street Wichita KS 67226-2014
CITE: (I-260 SN381295)
[Commerce Business Daily: Posted in CBDNet on September 17, 1999]
[Printed Issue Date: September 21, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--SCREW, ASSEMBLY
SOL SP0540-99-Q-X808
CNT SP0540-99-M-LR55
AMT $29,920.00
LINE 0001
DTD 091699
TO Summit Associates Inc 10910 H Southlake Court Richmond Virginia
23236-3914
CITE: (I-260 SN381296)
[Commerce Business Daily: Posted in CBDNet on September 17, 1999]
[Printed Issue Date: September 21, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--CASTER
SOL SP0560-99-Q-A387
CNT SP0560-99-M-DD82
AMT $58,212.00
LINE 0001 THROUGH 0002
DTD 091699
TO Columbus jack Corporation 1000 South Front Street Columbus
Ohio 43206-2598
CITE: (I-260 SN381297)
[Commerce Business Daily: Posted in CBDNet on September 17, 1999]
[Printed Issue Date: September 21, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--RIVET, SOLID
SOL SP0540-99-Q-U639
CNT SP0540-99-M-LP58
AMT $93,600.00
LINE 0001
DTD 091699
TO Accurate Threaded Products Inc 280 Hartford Ave Newington
CT 06111-1501
CITE: (I-260 SN381300)
[Commerce Business Daily: Posted in CBDNet on September 17, 1999]
[Printed Issue Date: September 21, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--NUT, SELF-LOCKING, CLINCH
SOL SP0540-99-Q-Y399
CNT SP0540-99-M-LS25
AMT $83,862.45
LINE 0001 THROUGH 0003
DTD 091699
TO Kaynar Microdot Aerospace Fastening Systems 800 South State
College Boulevard P O Box 3001 Fullerton California 92634-3001
CITE: (I-260 SN381302)
[Commerce Business Daily: Posted in CBDNet on September 16, 1999]
[Printed Issue Date: September 21, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Room
6A24, Fort Worth, TX, 76102
SUBJECT: 56--CONSTRUCTION AND BUILDING MATERIALS
POC Georgia Sells, Contracting Officer, Phone (817)978-8640,
Fax (817)978-3761, Email georgia.sells@gsa.gov
CNT GS-07F-0421J
AMT $125,000
LINE 563-8
DTD 091699
TO MACCAFERRI GABIONS, INC. 10303 GOVERNOR LANE BLVD. WILLIAMSPORT,
MD
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-07F-0421J&LocID=3
LINKDESC:
notice
EMAILADD: georgia.sells@gsa.gov
EMAILDESC:
CITE: (D-259 SN381200)
[Commerce Business Daily: Posted in CBDNet on September 17, 1999]
[Printed Issue Date: September 21, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: General Services Administration, Public Buildings Service
(PBS), Philadelphia Realty Services District (3PPRE), The Wanamaker
Building, 100 Penn Square East, Philadelphia, PA, 19107
SUBJECT: 56--PROVIDE MASONRY BRICK FOR FACADE REPAIRS AND ASSOCIATED
EXTERIOR RENOVATIONS, BYRNE U.S. COURTHOUSE AND GREEN FEDERAL
BLDG. PHILADELPHIA, PA
POC Doreen Waltrich, Contracting Officer, Phone (215) 656-6130,
Fax (215) 656-5836, Email doreen.waltrich@gsa.gov - Doreen
Waltrich, Contracting Officer, Phone (215) 656-6130, Fax (215)
656-5836, Email
CNT GS-03P-99-AZC-0061
AMT $404,535.00
DTD 091699
TO Huston Clay Products Company, Inc. 2700 Terwood Road, Box
262 Willow Grove, PA 19090
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-03P-99-AZC-0061&LocID=58
LINKDESC:
notice
EMAILADD: doreen.waltrich@gsa.gov
EMAILDESC:
CITE: (D-260 SN381487)
[Commerce Business Daily: Posted in CBDNet on September 17, 1999]
[Printed Issue Date: September 21, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 58--TELEPHONE SET
SOL SP0560-99-Q-M547
CNT SP0560-99-W-1086
AMT $39,804.40
LINE 0001
DTD 091699
TO Visions of video 9030 Balboa Blvd Northridge CA 91324
CITE: (I-260 SN381292)
[Commerce Business Daily: Posted in CBDNet on September 17, 1999]
[Printed Issue Date: September 21, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: U.S. Department of Commerce/National Oceanic and Atmospheric
Administration/OFA/AGFS/AMD - OFA51, 1305 East West Highway
- Station 7604, Silver Spring, Maryland 20910
SUBJECT: 58--SECOND GENERATION LOCAL USER TERMINALS (LUTS)
POC Edward F. Tennant, Jr., Contracting Officer, 301/713-0823
CNT Contract No. 50-DGNE-2-00025, Modification 0065
AMT $47,907.84
LINE N/A
DTD 091699
TO Techno-Sciences, Inc., 10001 Derekwood Lane, Suite 204, Lanham,
Maryland 20706
CITE: (W-260 SN381443)
[Commerce Business Daily: Posted in CBDNet on September 17, 1999]
[Printed Issue Date: September 21, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 58--REPAIR OF COMPONENTS APPLICABLE TO THE --5895012592564CW
CNT F09603-98-D-03520001, F09603-99-R-81124
AMT $80,000
DTD 090399
TO Litton Systems Inc, Litton Special Devices, 750 W Sproul Rd,
Springfield Pa 19064-4084
CITE: (I-260 SN381544)
[Commerce Business Daily: Posted in CBDNet on September 17, 1999]
[Printed Issue Date: September 21, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: U.S. Department of Commerce/National Oceanic and Atmospheric
Administration/OFA/AGFS/AMD - OFA51, 1305 East West Highway
- Station 7604, Silver Spring, Maryland 20910
SUBJECT: 58--SECOND GENERATION LOCAL USER TERMINALS (LUTS)
POC Edward F. Tennant, Jr., Contracting Officer, 301/713-0823
CNT Contract No. 50-DGNE-2-00025, Modification No. 0066
AMT $31,251.48
LINE N/A
DTD 091799
TO Techno-Sciences, Inc., 10001 Derekwood Lane, Suite 204, Lanham,
Maryland 20706
CITE: (W-260 SN381591)
[Commerce Business Daily: Posted in CBDNet on September 17, 1999]
[Printed Issue Date: September 21, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code 846,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 59--ANTENNA SUBASSEMBLY
POC Contact Point, Terri S Baxter, 846.2n, (717)605-2304, Fax,
(717)605-4163, Twx, Not-avail, Contracting Officer, Ida M Hechler,
846.2w, (717)605-2227
CNT N0010499PAL50, Sol Nr N00104-99-T-7489, NIIN 012740686
AMT $51,150
DTD 091499
TO Allard Industries Inc., Manchester, NH 03102-0000
CITE: (I-260 SN381286)
[Commerce Business Daily: Posted in CBDNet on September 17, 1999]
[Printed Issue Date: September 21, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--CIRCUIT BREAKER
SOL SP0920-99-Q-A449
CNT SP0920-99-M-6815
AMT $48,743.25
LINE 0001
DTD 091699
TO Technology Research Corp 5250 140TH Ave N Clearwater FL 33760-3728
CITE: (I-260 SN381304)
[Commerce Business Daily: Posted in CBDNet on September 17, 1999]
[Printed Issue Date: September 21, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--CIRCUIT CARD ASSEMB
SOL SP0960-99-X-E630
CNT N00383-98-G-004A-UB30
AMT $59,615.54
LINE 0001 THROUGH 0002
DTD 091699
TO Lockheed Martin Corp Lockheed Martin Aeronautical Systems
Dept 65-11 zone 0577 86 S Cobb Dr Marietta GA 30063-1000
CITE: (I-260 SN381305)
[Commerce Business Daily: Posted in CBDNet on September 17, 1999]
[Printed Issue Date: September 21, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--AMPLIFIER, ELECTRONI
CNT SP0920-99-M-6637
AMT $29,520.00
LINE 0001 THROUGH 0003
DTD 091699
TO Power Control Devices Inc American Time Products Div 1510
E Spruce P.O.Box 10142 Olathe KS 66061-0142
CITE: (I-260 SN381306)
[Commerce Business Daily: Posted in CBDNet on September 17, 1999]
[Printed Issue Date: September 21, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--BLOCK ASSY, LIMIT SW
SOL SP0930-99-Q-1617
CNT SP0930-99-M-7993
AMT $28,688.00
LINE 0001
DTD 091699
TO Crane Co Hydro-Aire Div 3000 Winona Ave P.O.Box 7722 Burbank
CA 91510-7722
CITE: (I-260 SN381307)
[Commerce Business Daily: Posted in CBDNet on September 17, 1999]
[Printed Issue Date: September 21, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--COVER, ELECTRICAL CO
SOL SP0935-99-Q-A427
CNT SP0935-99-M-8466
AMT $85,900.00
LINE 0001 THROUGH 0002
DTD 091699
TO G and H Technology Inc 750 W Ventura Blvd Camarillo CA 93010
CITE: (I-260 SN381308)
[Commerce Business Daily: Posted in CBDNet on September 17, 1999]
[Printed Issue Date: September 21, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 59--ALL SERVICES,MATERIALS,AND EQUIPMENT --5960012363884FX
CNT F09603-99-D-0284, F09603-99-R-21098
AMT $3,204,000
DTD 091099
TO Hughes Electron Dynamics Div, 3100 W Lomita Blvd, Po Box 2999,
Torrance Ca 90509-2999
CITE: (I-260 SN381545)
[Commerce Business Daily: Posted in CBDNet on September 17, 1999]
[Printed Issue Date: September 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--MOTOR DIRECT CURRENT
SOL SP0430-99-Q-RA97
CNT SP0430-99-M-CM34
AMT $41,604.00
LINE 0001
DTD 091699
TO Lucas Western Inc DBA Lucas Aerospace Cargo Systems 610 Neptune
Ave P O Box 2207 Brea CA 92822-2207
CITE: (I-260 SN381269)
[Commerce Business Daily: Posted in CBDNet on September 17, 1999]
[Printed Issue Date: September 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--A C MOTOR ASSEMBLY
SOL SP0430-99-R-1541
CNT SP0430-99-C-5770
AMT $142,674.00
LINE 0001
DTD 091699
TO ITT Fluid Technology Corp ITT Aerospace Controls Div 28150
Industry Dr Valencia CA 91355
CITE: (I-260 SN381270)
[Commerce Business Daily: Posted in CBDNet on September 17, 1999]
[Printed Issue Date: September 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-R-0128
CNT SP0430-99-C-5786
AMT $207,740.00
LINE 0001 THROUGH 0002
DTD 091699
TO Saft America Inc lithium battery Div 313 crescent St NE valdese
NC 28690-9643
CITE: (I-260 SN381276)
[Commerce Business Daily: Posted in CBDNet on September 17, 1999]
[Printed Issue Date: September 21, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Room
6A24, Fort Worth, TX, 76102
SUBJECT: 63--ALARM AND SIGNAL SYSTEMS/FACILITY MANAGEMENT SYSTEMS
POC Alan Searsy, Contracting Officer, Phone (817) 978-8370, Fax
(817) 978-8634, Email alan.searsy@gsa.gov
CNT GS-07F-0423J
AMT $125000
LINE 246-52 PROFESSIONAL SERVICES
DTD 091799
TO SAFTA, INC. 3932 LEANE DRIVE TALLAHASSEE, FL 32308
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-07F-0423J&LocID=3
LINKDESC:
notice
EMAILADD: alan.searsy@gsa.gov
EMAILDESC:
CITE: (D-260 SN381478)
[Commerce Business Daily: Posted in CBDNet on September 17, 1999]
[Printed Issue Date: September 21, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Room
6A24, Fort Worth, TX, 76102
SUBJECT: 63--ALARM AND SIGNAL SYSTEMS/FACILITY MANAGEMENT SYSTEMS
POC Alan Searsy, Contracting Officer, Phone (817) 978-8370, Fax
(817) 978-8634, Email alan.searsy@gsa.gov
CNT GS07F0423J
AMT $125000
LINE 246-52 PROFESSIONAL SERVICES
DTD 091799
TO SAFTA, INC. 3932 LEANE DRIVE TALLAHASSEE, FL 32308
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS07F0423J&LocID=3
LINKDESC:
notice
EMAILADD: alan.searsy@gsa.gov
EMAILDESC:
CITE: (D-260 SN381484)
[Commerce Business Daily: Posted in CBDNet on September 17, 1999]
[Printed Issue Date: September 21, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Defense Personnel Support Center 2800 S 20th Street Phila
PA 19101-8419
SUBJECT: 65--COMBAT MEDICAL VEST SYSTEM
CNT SP0200-99-C-5007
AMT $356,329.00
LINE 0001AA
DTD 091699
TO Bianco Michael Inc 305 Nash Rd New Bedford MA 02746-1823
CITE: (I-260 SN381284)
[Commerce Business Daily: Posted in CBDNet on September 16, 1999]
[Printed Issue Date: September 21, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: SA-ALC/Contracting Directorate/LDKTE; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 66--INDICATOR, LIQUID QUANTITY--RE:F4160899Q23727
POC RODRIQUEZ / 210-925-8848
CNT F4160899M1851
AMT $47,332.00
LINE 0001
DTD 091599
TO SMITHS INDUSTRIES P.O. BOX 5389 CLEARWATER FL 34618
EMAILADD: gloria.rodriq@kelly.af.mil
EMAILDESC:
CITE: (D-259 SN381201)
[Commerce Business Daily: Posted in CBDNet on September 17, 1999]
[Printed Issue Date: September 21, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--TRANSMITTER, LIQUID QUANTITY
SOL SP0440-99-R-0929
CNT N00383-96-G-005D-TY6N
AMT $142,947.00
LINE 0001AA THROUGH 0002AE
DTD 091699
TO Parker Hannifin Customer Support Inc 16666 Von Karman Ave
Irvine CA 92606
CITE: (I-260 SN381274)
[Commerce Business Daily: Posted in CBDNet on September 17, 1999]
[Printed Issue Date: September 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--COUNTER, ROTATING
SOL SP0440-98-Q-R941
CNT SP0440-99-M-BK47
AMT $27,060.00
LINE 0001
DTD 091699
TO Syn-tech systems, Inc. 100 Four Points Way P. O. Box 5258
Tallahassee, FL 32314
CITE: (I-260 SN381278)
[Commerce Business Daily: Posted in CBDNet on September 17, 1999]
[Printed Issue Date: September 21, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: National Cancer Institute, Research Contracts Branch,
PSAS, 6120 Executive Blvd, EPS/Room 638, Bethesda, MD 20892-7227
SUBJECT: 66--INSTRUMENTS & LABORATORY EQUIPMENT
POC Cynthia Brown, Purchasing Agent, 301-402-4509, Todd Cole,
Contracting Officer
CNT 263-MQ-918267
AMT $45450.00
DTD 091499
TO Universal Imaging Corp, 502 Brandywine Pkwy, West Chester,
PA 19380
CITE: (W-260 SN381348)
[Commerce Business Daily: Posted in CBDNet on September 17, 1999]
[Printed Issue Date: September 21, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: USDA, ARS, NPA, 1201 Oakridge Drive, Suite 150, Fort
Collins, CO 80525-5562
SUBJECT: 66--INTEGRATED MODULAR WORKSTATION
POC Fax Lee Shea, Contract Specialist at 970-229-5531
CNT 954300400001901
AMT $62000.00
LINE 954300400001901
DTD 091699
TO Qiagen Inc., 28159 Ave. Stanford, Valencia, CA 91355
CITE: (W-260 SN381383)
[Commerce Business Daily: Posted in CBDNet on September 17, 1999]
[Printed Issue Date: September 21, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: General Services Administration, Federal Supply Service
(FSS), Office and Scientific Equipment Center (FCG), Washington,
DC, 20406
SUBJECT: 66--LABORATORY TESTING & RELATED SERVICES. SPECIAL ITEM
NUMBERS (SINS): 873-1 - MECHANICAL TESTING & ANALYSIS, 873-2
- CHEMICAL TESTING & ANALYSIS, & 873-4 - GEO-TEHNICAL/THERMAL
TESTING & ANALYSIS
POC Tracy Sentelle, Contract Specialist, Phone (703) 305-6777,
Fax (703) 305-5537, Email tracy.sentelle@gsa.gov
CNT GS-24F-0029J
AMT $375,000
LINE SINs: 873-1, 873-2 & 873-4
DTD 091699
TO QORE, Inc. 11420 Johns Creek Parkway Duluth, GA 30097 Contract
Person: Mr. Louis Karably Phone: 770-476-3555
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-24F-0029J&LocID=5
LINKDESC:
notice
EMAILADD: tracy.sentelle@gsa.gov
EMAILDESC:
CITE: (D-260 SN381577)
[Commerce Business Daily: Posted in CBDNet on September 17, 1999]
[Printed Issue Date: September 21, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: State Of Tennessee Purchasing Division, 3rd Floor Tennessee
Tower, 312 Eighth Avenue North, Nashville, TN 37243-0557
SUBJECT: 68--SODIUM CHLORIDE (ROCK SALT)
POC Frank Edens, 615-532-2316
CNT 4021953, 4021954, 4021955, 4021956, 4021957
AMT $378,431.55; $928,829.45; $1,0337,586.05; $275,960.00; $476,050.00
DTD 080999
TO Central Salt LL, 6803 W 64th St., Ste 309, Overland Park,
KS 66202; Morton Salt, PO Box 428, Grand River, OH 44045-0428;
IMC Salt Inc., Highway Sales Dept, 8300 College Blvd., Overland
Park, KS 66210; INternational Salt Co LLC, 655 Northern Blvd.,
The Wellesley Bldg,. CLarks Summit, PA 18411; Oakley
EMAILADD: fedens@mail.state.tn.us
EMAILDESC:
e-mail
CITE: (W-260 SN381341)
[Commerce Business Daily: Posted in CBDNet on September 17, 1999]
[Printed Issue Date: September 21, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: USDA, APHIS, Field Servicing Office, Butler Square West,
5th Floor, 100 North 6th St., Minneapolis, MN 55403
SUBJECT: 68--ORAG RABIES VACCINE BAITS
POC Kathryn Linde 612-370-2494
CNT 54-6395-9-C-77
AMT $101,049.83
DTD 091099
TO Merial Ltd, 115 Transtech Dr, Athens, GA 30601
EMAILADD: kathryn.s.linde@usda.gov
EMAILDESC:
CITE: (W-260 SN381454)
[Commerce Business Daily: Posted in CBDNet on September 17, 1999]
[Printed Issue Date: September 21, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Supply Department Indian Head Division, Naval Surface
Warfare Center, 101 Strauss Ave, Indian Head, MD 20640-5035
SUBJECT: 68--SYNTHETIC SPENT ACID
POC Karen Tindley, Contract Specialist, (301) 744-6385
CNT N00174-99-C-0051
AMT $246,339.16
LINE 0001
DTD 052699
TO Welland Chemical, P.O. Box 26, Newell, PA 15466
CITE: (W-260 SN381530)
[Commerce Business Daily: Posted in CBDNet on September 17, 1999]
[Printed Issue Date: September 21, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of the Air Force, Air Education and Training
Command, Luke AFB Contracting Squadron, 14100 W. Eagle Street,
Luke AFB, AZ, 85309
SUBJECT: 70--VMEBUS SYSTEM
POC Carol Cherapan, Contract Specialist, Phone 623) 856-3442
x244, Fax (623)856-3057, Email carol.cherapan@luke.af.mil -
Kurt Weilbaecher, Contract Specialist, Phone 623)856-6353x231,
Fax (623) 856-3447, Email
CNT F0260499P0157
AMT $75,972.00
LINE CLIN'S 0001-0005
DTD 091599
TO CUSTOM FIT, INCORPORATED 4425 BROOKFIELD CORPORATE DRIVE SUITE
800 CHANTILLY VA 20151-0001
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F0260499P0157&LocID=509
LINKDESC:
notice
EMAILADD: carol.cherapan@luke.af.mil
EMAILDESC:
CITE: (D-260 SN381385)
[Commerce Business Daily: Posted in CBDNet on September 16, 1999]
[Printed Issue Date: September 21, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 73--Food Preparation and Serving Equipment
OFFADD: USDA, ARS, MSA, Procurement/Assistance Office, P. O.
Box 225, Stoneville, MS 38776-0225
SUBJECT: 73--FILLETING MACHINE
POC Contact, Ms. Terry A. Krutz, Contracting Officer, (662) 686-5361
CNT Contract No. 54-4431-9-009
AMT $163,000.00
LINE N/A
DTD 091699
TO Baader North American Corp., 12780 West Links Dr., Fort Myers,
FL 33913 (AC0916009-02)
CITE: (I-259 SN381212)
[Commerce Business Daily: Posted in CBDNet on September 17, 1999]
[Printed Issue Date: September 21, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 73--Food Preparation and Serving Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 73--COLD FOOD COUNTER, MECHANICALLY REFRIGERATED
CNT SP0500-98-G-0112-0035
AMT $71,820.00
LINE 0001
DTD 091699
TO Bayonne Stainless Products 98 Ave E Bayonne NJ 07002-2526
CITE: (I-260 SN381294)
[Commerce Business Daily: Posted in CBDNet on September 17, 1999]
[Printed Issue Date: September 21, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 73--Food Preparation and Serving Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 73--DEFENSE INDUSTRIAL SUPPLY CENTER
SOL 99TDU2-02-P-0500
CNT SP0500-98-G-0098-0008
AMT $37,125.58
LINE 0001 THROUGH 0005
DTD 091699
TO Pro rentals Inc 2121 W spring creek Pky No 202 Plano TX 75023
CITE: (I-260 SN381299)
[Commerce Business Daily: Posted in CBDNet on September 17, 1999]
[Printed Issue Date: September 21, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 79--Cleaning Equipment and Supplies
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Room
6A24, Fort Worth, TX, 76102
SUBJECT: 79--CLEANING EQUIPMENT ACCESSORIES AND SUPPLIES, CLEANING
CHEMICALS AND SORBENTS
POC Mark Brady, Contracting Officer, Phone (817) 978-3711, Fax
(817) 978-8672, Email mark.brady@gsa.gov
CNT GS07F-0007K
AMT $125000
LINE 375-351
DTD 100199
TO Empire Equipment & Supply Co. Inc. 18639 Omire Detroit, MI
48203
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS07F-0007K&LocID=3
LINKDESC:
notice
EMAILADD: mark.brady@gsa.gov
EMAILDESC:
CITE: (D-260 SN381331)
[Commerce Business Daily: Posted in CBDNet on September 17, 1999]
[Printed Issue Date: September 21, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 80--Brushes, Paints, Sealers and Adhesives
OFFADD: General Services Administration, Federal Supply Service
(FSS), Hardware and Appliance Center (6FE), 1500 East Bannister
Road, Kansas City, MO, 64131
SUBJECT: 80--ALBATIVE SEALING COMPOUND
POC Margaret Conroy, Contract Specialist, Phone (816) 823-1284,
Fax (816) 926-3678, Email margaret.conroy@gsa.gov - Margaret
Conroy, Contract Specialist, Phone (816) 823-1284, Fax (816)
926-3678, Email
CNT MF6RSHU
AMT $28,950
DTD 091799
TO R.S. HUGHES COMPANY, 1612 N. TOPPING STREET, KANSAS CITY,
MISSOURI
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=MF6RSHU&LocID=7
LINKDESC:
notice
EMAILADD: margaret.conroy@gsa.gov
EMAILDESC:
CITE: (D-260 SN381450)
[Commerce Business Daily: Posted in CBDNet on September 16, 1999]
[Printed Issue Date: September 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--FIREMAN HELMETS
POC Shirlee Harrison (360)476-8844
CNT N00406-99-P-F767
AMT $26040
DTD 091599
TO E D Bullard Co, 1898 Safety Way, Cynthiana KY 41031
CITE: (W-259 SN381176)
[Commerce Business Daily: Posted in CBDNet on September 17, 1999]
[Printed Issue Date: September 21, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Personnel Support Center 2800 So. 20th St. Philadelphia,
PA. 19145-5099
SUBJECT: 84--HOOD, FLYER'S, ANTI-EXPOSURE, INFLATABLE,
CNT SP0100-99-M-EC98
AMT $54,513.60
LINE 0001AA
DTD 091699
TO Switlik parachute company 1325 East State Street Trenton N
J 08607
CITE: (I-260 SN381281)
[Commerce Business Daily: Posted in CBDNet on September 17, 1999]
[Printed Issue Date: September 21, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Personnel Support Center 2800 So. 20th St. Philadelphia,
PA. 19145-5099
SUBJECT: 84--GLOVES, FLYERS, SUMMER, TYPE GS/FRP-2
CNT SP0100-99-M-ED10
AMT $72,500.00
LINE 0001AA THROUGH 0005AA
DTD 091699
TO Glamour Glove Corp 6 E 32ND St 6TH Floor New York NY 10016
CITE: (I-260 SN381282)
[Commerce Business Daily: Posted in CBDNet on September 17, 1999]
[Printed Issue Date: September 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 SP030099DZ204/
AMT $210052.32
DTD 091699
TO PYA/Monarch Inc 5501 Fulton Industrial Blvd Atlanta GA 30336
(L)
CITE: (I-260 SN381266)
[Commerce Business Daily: Posted in CBDNet on September 17, 1999]
[Printed Issue Date: September 21, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: SA-ALC/Contracting Directorate/SFK; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 91--PROPLELLANT PRESSURIZING AGENTS, HELIUM, GASEOUS,
COMM GRADE--RE:F41608-99-R-90540, 01, 02, 03
POC P.O.C. is Mr. Fred Flores/SFK/210-925-7240
CNT F41608-99-D-0557
AMT EST. $834,201.35
LINE ALL ITEMS
DTD 091499
TO AERIFORM CORP. 8350 MOSLEY HOUSTON, TX 77017-7014
EMAILADD: fred.flores@Kelly.af.mil
EMAILDESC:
CITE: (D-260 SN381578)
[Commerce Business Daily: Posted in CBDNet on September 17, 1999]
[Printed Issue Date: September 21, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: State Of Tennessee Purchasing Division, 3rd Floor Tennessee
Tower, 312 Eighth Avenue North, Nashville, TN 37243-0557
SUBJECT: 99--HEALTH & BEAUTY AIDS, FOOD ITEMS FOR COMMISSARY
POC Jerry Mills, 615-741-3006
CNT 4022092, 4022093
AMT $3,198,604.90
DTD 090999
TO ICS Co., PO Box 21056, Waco, TX 76702
EMAILADD: jmills@mail.state.tn.us
EMAILDESC:
e-mail
CITE: (W-260 SN381346)
[Commerce Business Daily: Posted in CBDNet on September 16, 1999]
[Printed Issue Date: September 21, 1999]
PART: SPECIAL NOTICES
OFFADD: CESU Coordinating Council, Department of the Interior,
Main Interior Building(3127), 1849 C Street, NW, Washington,
DC 20240
SUBJECT: PROGRAM ANNOUNCEMENT & REQUEST FOR PROPOSALSWSECOND
ROUND OF COOPERATIVE ECOSYSTEM STUDIES UNITS
DESC: The Federal government is establishing a network of Cooperative
Ecosystem Studies Units (CESUs). Each CESU will be a working
collaboration among Federal agencies and universities. The
CESU network will provide research, technical assistance and
education to Federal land management, environmental and research
agencies. Proposals are sought from universities to participate
in the establishment of up to five additional CESUs in FY00.
These CESUs will serve five selected biogeographic areas
of the country: 1) Pacific Northwest (including SE Alaska),
2) Californian, 3) Desert Southwest, 4) Great Plains, and 5)
South Florida/Caribbean. All universities granting doctoral
degrees and serving the identified areas are eligible to submit
proposals. Proposals are due 15 January 2000. A Request
For Proposals (RFP) is available to eligible universities.
The RFP includes a detailed description of the CESU concept
and instructions for preparation of proposals. Copies can be
provided by surface mail only. To receive the RFP, a university
official should make the request by fax to the CESU Coordinating
Council Chair (fax: 208.885.4261), and provide a university
mailing
CITE: (W-259 SN381195)
[Commerce Business Daily: Posted in CBDNet on September 16, 1999]
[Printed Issue Date: September 21, 1999]
PART: SPECIAL NOTICES
OFFADD: Department of the Air Force, Air Force Materiel Command,
AFRL - Phillips Research Site, 2251 Maxwell Ave, Kirtland AFB,
NM, 87177
SUBJECT: A--TARGET EFFECTS ASSESSMENT
DESC: This is part one of a two-part notice. 17. A-INTRODUCTION:
Air Force Research Laboratory (AFRL/PKDP) is interested in
receiving white papers on the research effort entitled "Target
Effects Assessment (TEA) described below. POCs: Contracting
issues: Detachment 8 AFRL/PKDP, Directorate of Contracting,
2251 Maxwell Ave SE, Kirtland AFB NM 87117-5773; Contract Specialist:
Shannon L. Mullinax, phone 505.846.4635, fax 505.846.1546,
email address: shannon.mullinax@plk.af.mil; Contracting Officer:
Steve Young, phone 505.846.4624, fax 505.853.3398, email address:
youngs@plk.af.mil. Technical issues: project officer, AFRL/DEPA,
Attn: Maj. Thomas N. Bailey, 3550 Aberdeen Ave SE, Kirtland
AFB NM 87117-5776, phone 505.846.0848, fax 505.846.4374, email
address: Thomas.Bailey@plk.af.mil. White Papers received in
response to this Program Research and Development Announcement
(PRDA) must be received not later than 1300 hours Mountain
Time 30 days from the CBD posting date of the announcement.
White Papers should be addressed to Detachment 8 AFRL/PKDP,
Directorate of Contracting, Attn: Shannon L. Mullinax, 2251
Maxwell Ave SE, Kirtland AFB NM 87117-5773. Faxes will not
be accepted. This is an unrestricted solicitation. White Papers
submitted shall be in accordance with this announcement. White
Papers received after the cutoff date and time specified herein
shall be treated in accordance with the restrictions of FAR
52.215-1(c)(3); a copy of this provision can be found at http://farsite.hill.af.mil,
or may be obtained from the contracting POC. There will be
no other solicitation issued in regard to this requirement.
Offerors should be alert for any PRDA amendments that may permit
subsequent White Paper submission dates. Offerors should request
a copy of the AFRL Guide entitled, "PRDA and BAA guide for
Industry," dated 29 Jun 98. This guide is specifically designed
to assist offerors in understanding the Program Research and
Development Announcement/Broad Agency Announcement (PRDA/BAA)
proposal process. The guide is available on the Internet at
http://extra.afrl.af.mil/policy-guides.htm, or copies may be
requested from the contracting point of contact stated herein.
B-REQUIREMENTS: (1) BACKGROUND: AFRL requires the capability
to accurately assess directed energy threat environments, target
interactions, and their effects on aerospace weapon systems
and components. AFRL's effort is to use existing codes and
supportive databases to assess the vulnerability of aerospace
systems, their subsystems, and the effects of real and potential
directed energy weapons on these systems. (2) TECHNICAL REQUIREMENT:
The objective of the contemplated effort is divided into three
technology areas: (i) Vulnerability Assessments: Vulnerability
assessment involves detailed modeling of targets, to include
structural and electrical subsystems and their components;
detailed numerical modeling of weapon system-target interactions,
including target failure modes and failure criteria (fault
tree); performing assessments utilizing government furnished
assessment codes, and determining directed energy requirements
to impact aerospace systems; database collection and maintenance
for target materials to include properties unique to directed
energy interactions; image analysis and assessment to include
improvements to image processing codes and their use with target
models; and compiling the results of the analysis into an assessment
of the impact of a given weapon system on a specific target.
Limited software development, improvement, testing, and maintenance
for AFRL/DEPA generated computer codes, as well as countermeasure
studies and counter-countermeasure studies are also anticipated.
The contractor will develop techniques and methods for threat/vulnerability
assessments and perform assessments. The contractor will develop
high fidelity system models, enhance directed energy material
property databases, and improve the existing codes for vulnerability
assessments and modeling. The contractor will integrate results
of experiments, databases, environmental models, and existing
codes to address specific threat environments and responses.
In addition, it is anticipated that the contractor will be
required to perform limited software development, improvement,
testing, and maintenance for AFRL/DEPA generated computer codes.
Typical computer codes currently in use for the vulnerability
process include, but are not limited to, the Satellite Modeling
Tool (SMT) - a CAD tool for modeling spacecraft developed by
AFRL/DEPA and used by a number of industrial firms; the Satellite
Vulnerability Analysis Code (SATVAC) - a probabilistic/deterministic
code developed by AFRL/DEPA to quantify uncertainties in vulnerability
analyses; the Systems Improved Numerical Differencing Analyzer
(SINDA) - a general-purpose thermal transport code used throughout
the spacecraft industry; the Automated Systems Improved Numerical
Differencing Analyzer (AutoSINDA) - a preprocessor for the
SINDA code that takes output from the SMT code and prepares
an input stream for the SINDA code; and the Intelligence Data
Analysis Systems for Spacecraft (IDASS) - a workstation based
tool developed by AFRL/DEPA to be used with data sources from
a number of sensors and DEPA's developed satellite models to
provide an integrated assessment of an on-orbit spacecraft.
(ii) Optical Analysis: The contractor will develop high gain
optical system models. This includes designing and optimizing
optical images, designing and optimizing baffling, and designing
band-pass filters and anti-reflection coatings. Optical designs
will involve dioptric, cathoptric, and catadioptric systems.
Optical components will include refractive glass surfaces (lenses,
prisms, optical flats), mirrors (deformable and steering),
aperture-sharing elements, beam splitters, filters, detectors,
and other common elements. The contractor will perform detailed
analysis and assessment on the optical models. This will include
generating spot diagrams, Point Spread Function (PSF) curves,
Point Source Transmittance (PST) curves, ray fan plots, and
scatter/narcissus distributions for coherent radiation; failure
model development for optical system components; propagation
of laser beams through the atmosphere to satellite altitudes;
and integrated effects estimates on low gain and high gain
optical system components. The contractor will develop "Sure
Safe" illumination thresholds for the optical systems, and
perform Predictive Avoidance analyses for proposed laser firing
events. "Sure Safe" analysis involves developing a family of
vulnerability curves for satellite optics based on laser wavelength,
dwell time, and radiant intensity. Typical computer codes currently
in use for the optical analysis process include but are not
limited to, The Advanced Systems Analysis Package (ASAP) -
an optical analysis software which allows one to perform complicated
optical analyses such as unconstrained three-dimensional geometrical
modeling and polychromatic geometrical/physical optics analysis
of reflection, transmission, diffraction, scattering, polarization,
and absorption. The Optical Design Program (ZEMAX) - an optical
software package that can model, analyze, and assist in the
design of optical systems. The Thin Film Calculation (TFCALC)
- a thin film design program that can be used to design/analyze
a variety of coatings such as anti-reflection, filters, beam
splitters, dichroic mirrors, etc.; and SMT. (iii) Experimental
Efforts: The contractor will conduct various experiments in
directed energy research, including experiment design, planning,
setup, analysis, and actual performance of experiments in new
areas of interest. The primary responsibilities are in the
area of experiment planning and utilization of experimental
results. However, it is essential that the analysts understand
how experimental results are obtained and what they can be
used for and therefore, perform experiments to identify new
effects, specifically in the areas of High Energy Electrons,
X-Rays, and Gamma Rays are also expected. (3) DELIVERABLE ITEMS:
The following deliverable items shall be required on an as
needed basis for each individual TO - Software, hardware and
the following Contract Data Requirements List (CDRL): (a) Monthly
Expenditures report which list clearly the incremental funding
and the subtask(s) expenditures. (b) Technical reports determined
by the project officer/program manager. (c) Test plans and
test reports if experiments are performed. (d) End of task
final report. (4) SECURITY REQUIREMENTS: It is expected that
work performed under any resulting contract will be classified
up to the Top Secret and/or Sensitive Compartmented Information
(TS/SCI) level. The contractor must possess personnel with
current TS/SCI clearance and facilities with at least Secret
clearance to support this level of classification. The contractor
is not required to maintain facilities with TS/SCI clearance,
as any TS/SCI work will be performed at AFRL/DEPA's Sensitive
Compartmented Information Facility (SCIF). (5) ADDITIONAL INFORMATION:
AFRL Directed Energy Directorate intends to award Indefinite
Delivery Indefinite Quantity (IDIQ), Task Order (TO) contract(s)
with cost plus fixed fee task orders to address these issues.
AFRL intends to award a minimum of zero contracts, and a maximum
of three contracts, subject to the acceptability of proposals
received. While the Government preference is to award one contract
for all three technology areas, multiple awards may be considered.
However, no more than one contract shall be awarded for each
technology area. The requirements for this effort are set forth
in the technology areas as stated in the preceding paragraphs.
A separate SOO will not be published for this effort. A firm
must be registered in the DoD Central Contractor Registration
(CCR) Database to be eligible to receive an award. Firms must
register on a one-time basis and annually confirm accuracy
and completeness of registration information. The web site
for on-line CCR registration is http://www.ccr.dlis.dla.mil.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=S&ProjID=PRDA99DE03&LocID=1122
LINKDESC:
notice
EMAILADD: SHANNON.MULLINAX@PLK.AF.MIL
EMAILDESC:
CITE: (D-259 SN381209)
[Commerce Business Daily: Posted in CBDNet on September 16, 1999]
[Printed Issue Date: September 21, 1999]
PART: SPECIAL NOTICES
OFFADD: Department of the Air Force, Air Force Materiel Command,
AFRL - Phillips Research Site, 2251 Maxwell Ave, Kirtland AFB,
NM, 87177
SUBJECT: A--TARGET EFFECTS ASSESSMENT
DESC: This is part 2 of a 2 part notice. C - ADDITIONAL INFORMATION:
(1) ANTICIPATED PERIOD OF PERFORMANCE: The total length of
the technical effort is estimated to be 60 months. (2) EXPECTED
AWARD DATE: The anticipated award date is on or before 09 Dec
99. (3) GOVERNMENT ESTIMATE: The government funding profile
for the overall program is estimated to be as follows: FY00-$3.572M,
FY01-$3.671M, FY02-$3.382M, FY03-$2.502M, FY04-$2.118, FY05-$2.105M,
total funding estimate for all years is $17.35M. This funding
profile is an estimate only and is not a promise for funding,
as all funding is subject to change due to government discretion
and availability. (4) CONTRACT AMOUNT: The anticipated contract
ceiling amount is $17.35M. The minimum order amount is anticipated
to be the first incremental funding amount of $173.5K and the
maximum order amount is anticipated to be the total ceiling
amount of $17.35M. If multiple awards are made, the total ceiling
of all contracts awarded shall not exceed $17.35 million. (5)
GOVERNMENT FURNISHED PROPERTY, BASE SUPPORT, OR CONTRACTOR
ACQUIRED PROPERTY: Due to the nature of the assessments, most
of the works will be performed at AFRL/DEPA's Sensitive Compartmented
Information Facility (SCIF). (6) SIZE STATUS: For the purpose
of this acquisition, the size standard is 500 employees (SIC
8731). (7) NOTICE TO FOREIGN OWNED FIRMS: Foreign contractors
are not permitted to participate in this procurement. D - PROPOSAL
PREPARATION INSTRUCTIONS: Offerors shall submit a White Paper
focusing on innovative approaches (i.e. advancing the state-of-the-art,
increasing knowledge and understanding new and creative solutions
to problems), techniques and unique capabilities which can
be applied to work described herein. Offerors have latitude
as to what information is presented in their paper. Offerors
are advised to focus their limited discussion on strengths,
new ideas, and present documented record of current and past
accomplishments in these related areas. Possible presentation
approaches include a discussion of specific elements of the
requirements for which offerors present innovative ideas for
accomplishing the work, or discussion of innovative solutions
to a hypothetical task (of their own creation). Any method
is acceptable as long as offerors focus on their innovative
solutions to problems in the mission requirements. The White
Papers (no more than 30 pages) are due 30 days from the date
this announcement is published. Resumes of the principal investigator
and other significant personnel proposed to perform this effort
may be included and will not be counted against the 30-page
limit. Facilities and equipment to be used may also be identified
without regard to the 30-page limit. Cost proposals should
not be submitted with the White Papers. (1) WHITE PAPERS: The
offeror shall submit a White Paper on the overall technical
program. The White Paper shall include a discussion of the
nature and scope of the research to be performed and shall
address each of the three technology areas. White Papers shall
address the following sections: (i) Executive Summary, (ii)
Program Description, (iii) Program Plan, (iv) Facilities and
Equipment Description, (v) Description of Relevant Prior Work,
(vi) Management Plan, and (vii) Resumes of Key Individuals.
The following information describes what should be addressed
in the White Paper. Under Section (i) Executive Summary: Include
a description of the proposed program, objectives, approach,
and end product relating to any of the technical areas. The
information provided should focus on innovative ideas, and
can address any of the technical areas. Under Section (ii)
Program Description: Describe the ideas which are going to
be addressed in the White Paper, how these ideas are innovative,
and how this will be beneficial to the Air Force in terms of
new and innovative technologies. Under Section (iii) Program
Plan: Describe in detail the proposed Program Plan to address
the approach planned and how the plan will be executed. This
section should include all technical aspects and how the approach
will be executed to result in a solution of the task areas.
Under Section (iv) Facilities and Equipment Description: Include
a description of the facilities which can be used in terms
of security classification levels, computations systems, testing
facilities, and any specialized equipment. Under Section (v)
Description of Relevant Prior Work: Include a list of both
in-house efforts funded by internal research funds and contracts
funded by others. Include a list of the principal investigator,
title of effort, contract number, brief summary of results,
and a point-of-contact with the funding organization. Under
Section (vi) Management Plan: Include an appropriate Work Breakdown
Structure (WBS). Address any major areas of risk including
schedule, cost, or technical components. Describe the methods
or procedures within the organization used to monitor progress
and reassign resources. Under Section (vii) Resume of Key Individual:
Include brief summaries of resumes of relevant key individuals
including any consultants or subcontractors that might be proposed.
(2) PAGE LIMITATIONS: The white paper proposal shall be limited
to 30 pages, 10 pages per technology area, (12 pitch or larger
type), double spaced, single-sided, 8.5x11 inch paper. This
page limitation applies to all information except indexes,
photographs, description of equipment and facilities, and resumes.
Use at least 1-inch margins on all sides. The binding shall
not impair legibility. Blank pages, title pages, table of contents,
lists of figures, lists of tables, tabs, cover sheets, or blank
dividers are not included in the page count. The government
will not consider pages in excess of the 30-page limit. (3)
PREPARATION COST: If selected for negotiations, qualifying
large business offerors will be required to submit a small
business subcontracting plan. This announcement does not commit
the government to pay for any response preparation costs. The
cost of preparing White Papers in response to this PRDA is
not considered an allowable direct charge to any resulting
contract. However, it may be an allowable expense to the normal
bid and proposal indirect cost as specified in FAR 31.305-18.
E-BASIS FOR AWARD: White Papers will be evaluated by a peer
or scientific review process based upon innovative ideas, new
technologies, and unique capabilities. Upon completion of White
Paper review, firms whose approaches or unique capabilities
are of further interest to the government will be invited to
submit a contractor prepared Statement of Work (CSOW) for this
effort. The CSOW shall include, by reference, the requirements
guidelines modified, if necessary, to incorporate any changes
the offeror deems appropriate. CSOWs will not be accepted from
firms that did not initially submit White Papers for consideration.
Once proposals are categorized as described below, the government
will downselect to those offerors having the best chance for
award and enter into negotiations with them. Offerors will
be furnished a model contract and an actual technical task
and/or program management task in response to which they will
furnish a technical and cost proposal. Single or multiple awards
can be anticipated and will be based on an evaluation of an
offeror's response (both technical and cost aspects) to determine
the overall merit of the proposal and best value to the government
in response to this announcement. The government does not contemplate
downselecting to a predetermined number of proposals - downselection
is dependent on the number and quality of proposals received.
Should the government decide to enter into negotiations with
an offeror and be unable to reach a meeting of the minds, that
proposal may be displaced by a lower rated proposal and the
government may at that time enter into negotiations with an
offeror not originally contacted for negotiations. EVALUATION
CRITERIA: The technical aspects (areas a & b below) are the
first order of priority, and shall be evaluated on the following
criteria which are of equal importance: (a) the overall scientific
and/or technical merit of the proposal, including capabilities
and related experience, facilities, innovative techniques or
unique combinations of these integral factors for achieving
proposal objectives; (b) the qualifications, capabilities and
experiences of the proposed key personnel who are critical
to the achievement of the proposed objectives, to include teaming
arrangements and subcontracting; (c) cost and/or price, which
includes consideration of proposed budget and funding profiles
is a substantial factor, but is ranked as the second order
of priority. Cost proposals will be evaluated for realism and
reasonableness. No other evaluation criteria will be used.
AFRL reserves the right to select any part or all of the proposal(s)
selected for award in response to this announcement, subject
to availability of funds. Once the cost and technical proposals
are evaluated, all proposals will be sorted into categories
as follows: (i) Category I: Well conceived, scientifically
and technically sound proposals pertinent to program goals
and objectives, and offered by a responsible contractor with
the competent scientific and technical staff and supporting
resources needed to ensure satisfactory program results. Proposals
in Category I are recommended for acceptance and normally are
displaced only by other Category I proposals; (ii) Category
II: Scientifically or technically sound proposals requiring
further development and are recommended for acceptance, but
are at lower priority than Category I; (iii) Category III:
Proposals that are not technically sound or do not meet agency
needs. When requested, a debriefing will be provided in accordance
with FAR 15.506. A copy of each final report of any resultant
contract(s) will be available subject to national disclosure
policy and regulations. F - ADDITIONAL INFORMATION: This PRDA
will be posted on the Electronic Posting System (EPS) located
at http://www.eps.gov. An Ombudsman has been appointed to hear
significant concerns from offerors or potential offerors during
the proposal development phase of this acquisition. Routine
questions are not considered to be of "significant concern"
and should be communicated directly to the Contracting Officer.
The purpose of the Ombudsman is not to diminish the authority
of the Contracting Officer or Program Manager, but to communicate
contractor concerns, issues, disagreements and recommendations
to the appropriate government personnel. The Ombudsman does
not participate in the evaluation of the proposal or in the
source selection process. The Ombudsman for this acquisition
is Mr. Eugene DeWall, Deputy Director of Contracting, Det 8
AFRL/PK-D, 2251 Maxwell Avenue SE, Kirtland AFB, NM 87117-5773,
AC 505.846.4979.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=S&ProjID=PRDA99DE03a&LocID=1122
LINKDESC:
notice
EMAILADD: SHANNON.MULLINAX@PLK.AF.MIL
EMAILDESC:
CITE: (D-259 SN381215)
[Commerce Business Daily: Posted in CBDNet on September 16, 1999]
[Printed Issue Date: September 21, 1999]
PART: SPECIAL NOTICES
OFFADD: Department of the Air Force, Air Force Materiel Command,
AFRL - Phillips Research Site, 2251 Maxwell Ave, Kirtland AFB,
NM, 87177
SUBJECT: A--EFFECTS RESEARCH MODELING AND ASSESSMENTS (ERMA)
DESC: EFFECTS RESEARCH MODELING and ASSESSMENTS (ERMA), PRDA
NO. 99-DE05. POCs: Contracting issues: Ms Dorothy Black, Buyer,
Det 8 AFRL/PKDP, 2251 Maxwell Avenue SE, Kirtland AFB, NM 87117-5773,
AC 505/846-2037, telefax AC 505/846-1546, Email address: blackd@plk.af.mil.
Technical issues: Dr Lawrence Grimes, AFRL/DEPE, 3550 Aberdeen
Avenue SE, Bldg 909, Room 205, Kirtland AFB, NM 87117-5776,
AC 505/846-0956, fax 505/846-0566, Email address: grimesl@plk.af.mil.
Information concerning this procurement shall be available
on the Electronic Posting System (EPS) http://www.eps.gov.
The AFRL PRDA/BAA Guide, dated 29 Jun 98, is available at http://aftec.afrl.af.mil/policy-guides.htm.
The total program budget for this effort is approximately $24.85M
over a five (5) year period. A-INTRODUCTION: PRDA 99-DE05.
The Air Force Research Laboratory (AFRL), Directed Energy Directorate
(DE), Kirtland AFB, NM is seeking innovative techniques and
approaches to AFRL research requirements for the Effects Research,
Modeling and Assessments (ERMA) effort. The ERMA effort is
seeking approaches to Ground Based Laser Technology Program,
Airborne Laser Lethality, Space-based Laser Lethality and Special
Projects. These four technology or task areas are detailed
in the Statement of objectives (SOO). The goal of this effort
is to develop innovative approaches for determining the susceptibility/
vulnerability of missile systems, tactical targets and other
target assets to laser environments. We are seeking innovative
approaches in the areas of experimental planning & execution,
pre-and post-experiment analysis, and model validation/ verification.
The population and maintenance of a unique database management
system and target folders for the compilation/cataloging of
laser effects on systems, subsystems and components are desired.
The metric for a successful white paper shall be based upon
innovative improvements proposed over current techniques and
approaches that results in vulnerability criteria with the
expenditure of fewer resources. The successful offeror shall
demonstrate extensive knowledge on the physics of laser interactions
and the formulation of vulnerability criteria. The successful
offeror shall propose innovative methods, which improve the
understanding of the phenomenology of laser interaction research
and novel methods, which may improve current analytical approaches
and experimental techniques. Also desired are innovative methods,
which lead to scientific advancement and breakthroughs in understanding
of laser effects and physics principles of ultra-short pulse
effects. AFRL contemplates award of an Indefinite Delivery
Indefinite Quantity (IDIQ) cost plus fixed fee (CPFF) contract
under this announcement, but reserves the right to award other
types of contracts or non-FAR instruments as appropriate. Offerors
are advised to note the ceiling amounts for each topic area.
Should an offeror receive an award for some but not all areas,
the award ceiling for their Indefinite Delivery Indefinite
Quantity (IDIQ) contract shall be the sum of the values of
the ceilings for those areas awarded, with a maximum ceiling
of $24.85M. Offerors may note that the sum of all ceilings
in the (SOO) actually estimated to equals $30M referenced in
the (SOO). This is the result of a slight overestimation for
the ceiling in each area, as the distribution of business under
resulting IDIQ contracts cannot be known for certain at this
time. Under no circumstances shall any IDIQ ceiling awarded
from this action exceed $24.85M. The government reserves the
right to make one, several, or no awards and to incorporate
any one or more parts, or all, of the effort in an individual
contract. Therefore, all interested firms, especially small
businesses, are encouraged to participate in this action, even
if not capable or satisfying all of the government's mission
needs - offer on that part or parts of the work which you can
do well. A statement of objective (SOO), which outlines four
distinct task areas, and examples of related work are provided
on the website (http://www.eps.gov). While no pre-proposal
conference is contemplated for this effort, prospective offerors
wishing to visit AFRL facilities listed in the supplemental
information package posted on the EPS may do so by contacting
the technical POC cited above and arranging a visit. All visits
shall be escorted. Only questions directly related to the facilities
shall be answered. All other questions should be submitted
in writing or by facsimile transmission to the Contracting
Officer, Steven S. Young, Det 8 AFRL/PKDP, 2251 Maxwell Avenue
SE, Kirtland AFB, NM 87117-5773, AC 505/846-4624, telefax AC
505/846-1546, Email address: youngs@plk.af.mil. Answers shall
be posted on the website as general information to all prospective
offerors. B-PROPOSAL PREPARATION INSTRUCTIONS: Offers shall
submit a white paper focusing on innovative approaches (i.e.,
advancing the state of the art, increasing knowledge and understanding
new and creative solutions to problems), techniques and unique
capabilities which can be applied to work described herein
and in the SOO presented on the EPS website. Offerors have
latitude as to what information is presented in their paper.
Offerors are advised to focus their limited discussion on strengths
and new ideas rather than present a documented record of past
accomplishments. Possible presentation approaches include a
discussion of specific elements in the SOO, which offerors
present innovative ideas for accomplishing the work, or discussion
of innovative solutions to a hypothetical task (of their own
creation). Any method is acceptable as long as offerors focus
on their innovative solutions to problems in the mission requirements.
The white papers (no more than 10 pages per technology or task
area) are due 30 days from when this announcement is published.
Resumes of the principal investigator and other significant
personnel proposed to perform this effort may be included and
shall not be counted against the 10-pages limit per technology
or task area. Facilities and equipment to be used may also
be identified without regard to the 10-pages limit per technology
or task area, for a maximum of 40 pages if offering on all
four areas: Ground Based Laser Technology Program, Airborne
Laser Lethality, Space-based Laser Lethality and Special Projects.
Margins and Page Count: Use at least 1" margins on top and
bottom and 34" side margins. The binding (if any) shall not
impair legibility. Both sides of paper may be used. Each printed
side of an 8 12 " x 11" sheet counts as a page. Foldouts printed
on one side only shall be counted as 2 pages. Blank pages,
title pages, table of contents, lists of figures, lists of
tables, tabs, cover sheets, or blank dividers are not included
in the page count. The Government shall only read and evaluate
white papers up to the page limit. Pages over the page limit
shall be removed prior to evaluation. Use elite type size or
equivalent (not smaller than 10-point vertical character height
and not more than 12 characters per inch). A ten-point proportional
serif font is acceptable, in which case characters per inch
measurement does not apply. Typesetting or other techniques
to reduce character size or spacing are not permitted. Cost
proposals should NOT be submitted at the time of white paper
submission. They will be solicited, as appropriate, after evaluation
of white papers described below. White papers received after
the initial due date may be evaluated dependent upon the availability
of funds. New white paper submissions shall be accepted semi-annually
from the date of this announcement. While the bulk of the awards
are anticipated to be procured during the initial cut, this
announcement will remain open for three (3) years after date
of publication, in order to take advantage of innovative proposals
that are of exceptional quality and/or present significant
advances not previously identified, dependent on the availability
of funding. Offerors are advised that only one white paper
shall be accepted per offeror (this does not preclude offers
from different divisions of the same company or corporation)
per task area, semi-annually. The cutoff date for the semi-annually
submission is the last date in January and July. Submit white
papers (5 copies) in writing to Det 8 AFRL/PKDP, 2251 Maxwell
Avenue SE, Bldg 499, Room 208, Kirtland AFB, NM 87117-5773,
Attn:Dorothy Black Re: PRDA 99-DE05. Official proposals submitted
by fax or Email will not be considered for award. An email
version sent as a precursor to a hardcopy official proposal,
which shall arrive by mail, is acceptable. In order to ensure
proposals are afforded proper handling, offerors must mark
them with the restrictive language stated in FAR 15.609(a).
The cost of preparing proposals in response to this announcement
is not an allowable direct charge to any resulting contract
or any other contract, but may be an allowable expense to the
normal bid and proposal indirect cost in FAR 31.205-18. Only
Contracting Officers are legally authorized to commit the Government.
Proposals shall be valid for period of not less than 120 days.
All submissions must reference the above PRDA number and include
a unique proposal identification number. C-BASIS FOR AWARD:
This is a two-step process. Step 1: White papers shall be evaluated
by a peer or scientific review process based upon innovative
ideas, new technologies, and unique capabilities. Government
evaluators may contact offerors prior to completion of initial
evaluation of white papers as deemed necessary to gain additional
information to complete evaluations. Such dialogue shall most
likely be conducted telephonically, but may be done in writing
or face to face as required. To reduce contractor expense,
the government shall keep such interchange to the minimum amount
necessary. Step 2: Upon completion of white paper evaluations,
firms whose approaches or unique capabilities are of further
interest to the government shall be invited to submit the balance
of their technical proposal. Notification of selection for
further consideration will be in writing. At that time, offerors
will be provided a model contract, a technical description
document (TDD), and the requirements for the initial task order
and/or a program management task order contemplated for award.
Offerors shall respond within 30 days or sooner with comments
(if any) regarding the model contract, a contractor statement
of work (CSOW) covering all tasks areas to be included in the
basic IDIQ award, and a technical proposal and or program management
task order (TO) proposal with a respective cost proposal and
CSOW. Offerors should consider the TDD when drafting their
CSOW and may use it as a basis for their CSOW, modified as
necessary to reflect their proposal. The TDD is merely a tool
and its use will not reflect favorably or unfavorably on an
offeror's evaluation. Any offeror who submits a white paper
may submit the balance of the proposal, but offerors not expressly
invited to do so are discouraged from so doing. Full proposals
will not be accepted from firms that did not initially submit
white papers for consideration. TO cost proposals will be evaluated
for realism and reasonableness. At this point intergrated technical
and cost evaluation will be preformed, leading to catagorization
as described in Section D below. The government does not contemplate
downselecting to a predetermined number of proposals - downselection
is dependent on the number and quality of proposals received.
Should the government enter negotiations with an offeror and
be unable to reach a meeting of the minds, that proposal may
be displaced by a lower rated proposal and the government may
at that time enter into negotiations with an offeror not originally
contacted for negotiations. Offerors are advised that in the
event the government makes two or more awards in the same task
area, subsequent task orders may be competed. If competed,
offerors will be evaluated on past performance which is includes
quality and timeliness of work on technical task orders issued
on the contracts. In addition proposed cost will also be evaluated
for realism and reasonableness. D-EVALUATION CRITERIA: Proposals
shall be evaluated in accordance with the following evaluation
which are in descending order of importance: (1) The overall
scientific and/or technical merits of the proposal, including
capabilities and related experience, facilities, innovative
techniques or unique combinations of these which are integral
factors for achieving proposal objectives, (2) and the potential
contributions of the effort to the project's mission and the
extent to which the research effort shall contribute to the
overall mission program; and (3) realism and reasonableness
of cost. No further evaluation criteria shall be used to selecting
the proposals. AFRL reserves the right to select any part or
all of the proposal(s) selected for award in response to this
announcement, subject to availability of funds. Once the evaluation
is completed, all proposals shall be sorted into categories
as follows: (i) Category I: Well conceived, scientifically
and technically sound proposals pertinent to program goals
and objectives, and offered by a responsible contractor with
the competent scientific and technical staff and supporting
resources needed to ensure satisfactory program results. Proposals
in Category I are recommended for acceptance and normally are
displaced only by other Category I proposals; (ii) Category
II: Scientifically or technically sound proposals requiring
further development and are recommended for acceptance, but
are at a lower priority than Category I; (iii) Category III:
Proposals not technically sound or do not meet agency needs.
When requested, a debriefing shall be provided in accordance
with FAR 15.506. E-ADDITIONAL INFORMATION: To prepare its proposal
and perform services under the contract, the contractor may
require access to Militarily Critical Technical Data whose
export is restricted by U.S. export control laws and regulations.
After receipt and evaluation of proposals the government shall
determine whether the technology area shall be subject to export
control laws and regulations and the offerors shall be requested
to submit an approved DD Form 2345, Militarily Critical Technology
Data Agreement, after receipt and evaluation of proposals.
Contact the Defense Logistics Service Center (DLSC), Federal
Center, 74 North Washington, Battle Creek, Michigan 49016-4312,
1-800-352-3572 for further information on the certification
and approval process. To be eligible to receive an award, a
firm is required to be registered in the DoD Central contractor
Registration Database prior to award of any contract, basic
agreement, basic ordering agreement, or blanket purchase agreement,
for awards based on solicitations issued after 31 May 98. Firms
must register on a one-time basis and annually confirm accuracy
and completeness of registration information. Either the CAGE
code or a DUNS number shall be used to identify the contractor
to the paying office. The government does not intend that Federally
Funded Research and Development Centers (FFRDCs) use privileged
information or access to facilities to compete with the private
sector. If a contractor proposes using an FFRDC as a subcontractor,
other than DoD-sponsored FFRDCs, in the capacities discussed
in DFARS 235.017, it must provide rationale in its proposal
that supports the unique capability of the FFRDC. The contractor's
proposal must also demonstrate that the FFRDC can accept work
from other than the sponsor. Discussions with any of the points
of contact shall not constitute a commitment by the government
to subsequently fund or award any proposed effort. Only Contracting
Officers are legally authorized to commit the government. Foreign-owned
firms are advised that they are precluded from becoming a prime
contractor. Contract awards are anticipated to be unclassified.
For the purposes of this PRDA, the business-sized standard
is 500 employees, SIC 8731. This PRDA is unrestricted and is
solicited based on full and open competition. Interested parties
must be able to demonstrate their ability to manage a broad-based
support effort in the technology areas stated above and have
a SECRET Facility Clearance. A possibility of possessing and
maintaining a TOP SECRET Facility Clearance may be required
for some of this effort. This PRDA and SOO shall be posted
on the Electronic Posting System (EPS) located at http://www.eps.gov.
An Ombudsman has been appointed to hear significant concerns
from offerors or potential offerors during the proposal development
phase of this acquisition. Routine questions are not considered
to be of "significant concern" and should be communicated directly
to the Contracting Officer. The purpose of the Ombudsman is
not to diminish the authority of the Contracting Officer or
Program Manager, but to communicate contractor concerns, issues,
disagreements and recommendations to the appropriate government
personnel. The Ombudsman does not participate in the evaluation
of the proposal or in the source selection process. The Ombudsman
for this acquisition is Mr Eugene DeWall, Deputy Director of
Contracting, Det 8 AFRL/PKDP, 2251 Maxwell Avenue SE, Kirtland
AFB, NM 87117-5773, AC 505/846-4979. See Note 25.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=S&ProjID=PRDA99DE05&LocID=1122
LINKDESC:
notice
EMAILADD: blackd@plk.af.mil
EMAILDESC:
CITE: (D-259 SN381219)
[Commerce Business Daily: Posted in CBDNet on September 17, 1999]
[Printed Issue Date: September 21, 1999]
PART: SPECIAL NOTICES
OFFADD: U.S. Army Materiel Command, Natick Contracting Division,
Attn: AMSSB-ACN, Natick, MA 01760-5011
SUBJECT: ENHANCEMENTS TO EXISTING WEB BASE SYSTEM
DESC: Under the authority of FAR 6.302-1, the U.S. Army Materiel
Command Acquisition Center, Natick Contracting Division, Natick,
MA intends to place a purchase order on a sole source basis
with Center For Public Initiatives, University of Scranton,
583 St. Thomas Hall, Scranton, PA. 18510 for the enhancements
to an existing web based system designed and built by the Contractor.
The Contractor has unique qualifications due to the fact that
they developed the system, and thus they have extensive knowledge
and past experience with the system. Use of any other Contractor
would require a steep learning curve and would prevent them
from meeting the required completion date of this acquisition.
Interested parties who contend that they are capable of providing
the supplies are required to submit a proposal within 7 days
from the publication of this notice. Specific factual data,
product literature, and other pertinent information, which
demonstrates their capability in providing these items, shall
be submitted to the above address, Attention: Mr. Thomas Bouchard
(AMSSB-ACN-S) and the information submitted will be used as
an evaluation basis to determine competence to successfully
meet the requirements. All proposals received within the 7
day notice period will be considered by the Government. The
Government reserves the right not to open this requirement
to competition based upon responses to this notice. Technical
responses and requests received, as a result of this Notice
of Intent, will be considered solely for the purpose of determining
whether to conduct a competitive procurement. See Note 22,
which is decreased from 45 days to 7 days.
EMAILADD: tbouchar@natick-amed02.army.mil
EMAILDESC:
CITE: (W-260 SN381312)
[Commerce Business Daily: Posted in CBDNet on September 17, 1999]
[Printed Issue Date: September 21, 1999]
PART: SPECIAL NOTICES
OFFADD: AFCEA International, 4400 Fair Lakes Court, Fairfax,
VA 22033-3899
SUBJECT: AFCEA FALL '99 INTELLIGENCE SYMPOSIUM
DESC: On October 27-28, 1999, AFCEA International will host its
annual Fall Intelligence Symposium at the Defense Intelligence
Analysis Center, Bolling AFB, Washington, D.C. This year's
theme is "Commercial Support to Intelligence: Current Posture
and Future." A detailed agenda, an "Exhibitor Gallery," featuring
the current list of companies who will be exhibiting, and online
registration are available at http://www.afcea.org (click on
"Events" and then "Fall Intel). If you prefer, call (703) 631-6250
for registration material. Attendees must be U.S. citizens
and have a Top Secret SI/TK clearance. SYMPOSIUM OVERVIEW:
In concert - and often in conflict - with the information explosion
in the Intelligence Community (IC) is the trend toward downsizing
throughout the Federal Government. Increasing attention is
being focused on ways to augment the IC to help it accomplish
its mission. Many are asking questions about the interface
between the IC and the private sector. The AFCEA Fall '99 Intelligence
Symposium has been designed by the government and industry
members of the AFCEA Intelligence Committee to explore these
questions and more. In the first session, executive and legislative
leaders will provide their views on the state of the IC, particularly
from the perspective of public/private cooperation. The second
session will focus on future requirements of the National Security
Agency and the National Imagery and Mapping Agency. In the
third session, senior private sector leaders will discuss what
Industry is and can bring to the Intelligence mix. In the fourth
session, the focus will shift to two more agencies - the National
Reconnaissance Office and the Defense Intelligence Agency.
The final session will attempt to peer into the future and
look at the longer-term opportunities for Government/Industry
teaming. In addition, over 30 vendors will showcase the latest
in intelligence-related technology. Whether you are an Intelligence
Professional in the Military, Government or Industry, this
symposium will help you know where your profession is headed.
You must be a U.S. citizen to attend and currently cleared
for Top Secret SI/TK. DOD APPROVAL: "The Department of Defense
finds this event meets the minimum regulatory standards for
attendance by DoD employees. This finding does not constitute
a blanket approval or endorsement for attendance. Individual
DoD Component commands or organizations are responsible for
approving attendance of its DoD employees based on mission
requirements and DoD regulations." SYMPOSIUM SPEAKERS: The
Honorable Joan A. Dempsey, Deputy Director of Central Intelligence
for Community Management; Dr. Linton Wells II, Principal Deputy
for C3I, Office of the Secretary of Defense; Mr. Charles E.
Allen, Assistant Director of Central Intelligence for Collection;
Mr. Duane Andrews, Senior Vice President, SAIC Corporation;
Dr. John C. Gannon, Chairman, National Intelligence Council,
and Assistant Director of Central Intelligence for Analysis
and Production; The Honorable Keith R. Hall, Director, National
Reconnaissance Office; Mr. Jeffrey K. Harris, President, Space
Imaging; Dr. Robert J. Hermann, Senior Partner, Global Technology
Partners; LTG James C. King, USA, Director, National Imagery
and Mapping Agency; Dr. Mark Lowenthal, Senior Principal, Intelligence
Directorate, SRA International, Inc.; Mr. John Millis, Staff
Director, House Permanent Select Committee on Intelligence;
Admiral William O. Studeman, USN (Ret.), Vice President and
Deputy General Manager, Intelligence, TRW Inc.; Mr. Terry L.
Thompson, Deputy Director for Support Services Department of
Defense, National Security Agency; VADM Thomas Wilson, USN,
Director, Defense Intelligence Agency. FEES, REIGISTRATION,
AND QUESTIONS: Government/Military: $150. Industry AFCEA Member:
$300. Industry Non-AFCEA Member: $375. After October 8, 1999,
the rates increase $25 for government/military attendees and
$50 for all others. REGISTRATION FEE INCLUDES: ALL PROGRAM
SESSIONS, THE EXHIBIT GALLERY, TWO CONTINENTAL BREAKFASTS,
TWO LUNCHES, AND THE TECHNOLOGY RECEPTION. REGISTRATION OR
QUESTIONS: Register online: http://www.afcea.org (click on
"Events" and then "Fall Intel"). QUESTIONS: Email intelligence@afcea.org
or call (800) 336-4583, ext. 6250, or (703) 631-6250. EXHIBITORS:
For information about exhibiting opportunities at this or future
AFCEA intelligence events, please call AFCEA at (800) 336-4583,
ext. 6250, or (703) 631-6250. SPECIAL NEEDS: AFCEA supports
the Americans with Disability Act of 1990. Attendees with special
needs should call (703) 631-6250. THE LAST FOUR SYMPOSIA HAVE
SOLD OUT SO PLEASE REGISTER EARLY!
LINKURL: http://www.afcea.org (click on "Events" and then "Fall
Intel")
LINKDESC:
EMAILADD: intelligence@afcea.org
EMAILDESC:
CITE: (W-260 SN381333)
[Commerce Business Daily: Posted in CBDNet on September 17, 1999]
[Printed Issue Date: September 21, 1999]
PART: SPECIAL NOTICES
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: PROPOSAL OF ADDITIONAL OPTION YEARS AND ADDITIONAL NSN(S)
TO BE ADDED TO CONTRACT SP0760-96-D-9714.
DESC: The Government is proposing to add an additional five (5)
option years to the current Marotta Scientific (99657) Long
Term Contract, SP0760-96-D-9714, for a total ten (10) year
contract. Additionally, the Government is proposing to add
the following NSN(s): 4330-01-332-7689 Filter Element, 4820-00-786-0250
Pilot Assembly, 4810-01-250-7875 Seat Valve, 4810-01-283-3809
Valve Solenoid, 4820-00-057-0644 Seat Valve, 4820-00-959-9854
Disk Valve, 4820-01-114-1999 Disk Valve, 4820-01-114-9251 Stem
Valve, 4820-01-117-8677 Disk Valve, 4820-01-132-1662 Seat Valve,
4820-01-145-0473 Valve Cartridge, 4820-01-199-6388 Valve Automatic,
4820-01-207-3645 Disk Valve, 4820-01-214-3806 Seat Valve, and
4820-01-361-4999 Disk Valve. The proposed items are for supplies
in which the Government does NOT possess complete, unrestrictive,
technical data; therefore, the Government intends to contract
only with approved sources under the authority of 10 U.S.C.
2304 (c)(1). Interested parties that have the ability to supply
the product line of Marotta Scientific (99657), should contact
the Contracting Officer, Tom Bunnell, 614-692-4726 or FAX 614-693-1554.
EMAILADD: thomas_bunnell@dscc.dla.mil
EMAILDESC:
CITE: (W-260 SN381336)
[Commerce Business Daily: Posted in CBDNet on September 17, 1999]
[Printed Issue Date: September 21, 1999]
PART: SPECIAL NOTICES
OFFADD: ESC/BC, 275 Randolph Rd., Hanscom AFB, MA 01731-2818
SUBJECT: ASSOCIATION OF OLD CROWS INTELLIGENCE, SURVEILLANCE
AND RECONNAISSANCE CONFERENCE
DESC: The Association of Old Crows will conduct its fourth iteration
of the acclaimed Intelligence, Surveillance and Reconnaissance
Conference. This SECRET, U.S. ONLY conference will be held
l9-2l October l999 at Travis Air Force Base, California. The
theme for this year's conference will be: "Operational ISR
Challenges in an Uncertain World." The conference will examine
joint operational requirements and organizational challenges
facing the ISR professional. Previous conferences have attracted
participation from leading members of the DoD/Military ISR
community, including: Major General Kenneth R. Israel, USAF,
Director, DARO; Lieutenant General William Campbell, USA, Director,
U.S. Army C4I; and Mr. Michael Munson, Director for National
Support, National Reconnaissance Office. Over the past three
years the audience has ranged between 400 and 500 industry
and DoD members. Intelligence, Surveillance and Reconnaissance
Programs running the gamut from BGPHES and CARS to RAVEN and
Wild Weasel have been showcased at this conference. Brigadier
General Steven Roser, USAF, 60th Air Mobility Wing Commander
and his staff have enthusiastically offered to host what has
been a most successful AOC conference. Mr. Gil Bouffard, AOC
Northern Pacific Region Director, will continue as the Technical
Program Chairman. Travis AFB is centrally located between San
Francisco and Sacramento and has experience in supporting large
groups of people. The base's proximity to Silicon Valley also
makes it the best place to hold this conference. The conference
will consist of two and a half days of presentations by leading
members of DoD technical analysis community; the ISR operations
community and the Joint Operations Requirements community.
There will also be a half-day of flightline displays. The current
list of speakers includes: Lt Gen John B. Sams, USAF, Commander,
15th Air Force; Brig Gen. Steve Roser, USAF, 60th AMW/CC; COL
James Correia, Jr., USA, JCS Joint Staff; CDR Tim Ruck, USN,
Commander, Operations Test and Evaluation Force (COMOPTEVFOR);
Dr. John O'Hara, Deputy Chief Scientist, NSA; CDR Paula Moore,
USN, CNO, Office of Naval Intelligence (N-2); Lt Col Douglas
Boone, USAF, Reconnaissance Area Support Group (RASG); Dr.
Larry Bennett, DIA, MSIC; COL Darrell Lance, USA, Army Space
Program Office; Lt Col Larry Grundhausen, USAF, CDR 13th Intell
Squadron; Lt Col Trafton, USMC, Commander 1st Intelligence
Battalion, Camp Pendleton; Mr. Jim Hicks, USAF PACAF; Ms. Ellen
Fleckenstein, NSA, and many other invited speakers. For more
information, contact AOC convention department at 703-549-1600
or 1-888-OLD-CROW.
LINKURL: N/A
LINKDESC:
EMAILADD: N/A
EMAILDESC:
CITE: (D-260 SN381369)
[Commerce Business Daily: Posted in CBDNet on September 17, 1999]
[Printed Issue Date: September 21, 1999]
PART: SPECIAL NOTICES
OFFADD: Office of Acquisition and Grants, 1710 GWYNN OAK AVENUE,
BALTIMORE, MD, 21207-5279
SUBJECT: 73--SOFTWARE MAINTENANCE SERVICES
DESC: The Social Security Administration (SSA) intends to issue
a purchase order to ISOGON Corporation for maintenance of their
proprietary "SPIFFY" software for the period October 1, 1999
through September 30, 2000. The software is currently installed
on SSA's HDS Skyline 72 and System 71 located at the National
Computer Center. Vendors who can provide the above software
maintenance services are requested to submit documentation
which demonstrates their ability to satisfy this requirement
within 15 days of this announcement. Responses shall be labeled
LJH001 and addressed as noted in the announcement.
LINKURL: http://www.ssa.gov/oag
LINKDESC:
EMAILADD: LESLIE.HYMAN@ssa.gov
EMAILDESC:
CITE: (D-260 SN381378)
[Commerce Business Daily: Posted in CBDNet on September 17, 1999]
[Printed Issue Date: September 21, 1999]
PART: SPECIAL NOTICES
OFFADD: DLA Administrative Support Center (DASC), Office of Contracting
(DASC-CP), 8725 John J. Kingman Rd., Suite 0119, Ft. Belvoir,
VA 22060-6220
SUBJECT: ECS SURVEY REPORT PACKAGE
DESC: The ECS Survey Report Packages shall consist of the following
1999/2000 information: 1- ECS Top Management Report; 1 - ECS
Top Management Compensation-Regression Analysis Report; 1 -
ECS Middle Management Report; 1- ECS Middle Management Compensation
- Regression Analysis Report; 1 - ECS Professional & 1 Scientific
Personnel Report;(Geographic Edition) 1- ECS Sales and Marketing
Personnel Report; 1- ECS Supervisory Management Report; 1 ECS
Office Personnel Report; 1- ECS Technical & Skilled Trades
Personnel Report; (Geographic Edition). The Government proposes
a sole source procurement with Watson Wyatt Worldwide for these
services. A Purchase Order will be issued on or about September
27, 1999 and will be made if no affirmative, substantive responses
are received after the publication of this notice following
commercial items Simplified Acquisition procedures. All responses
must be in writing, FAX responses will be accepted at 703-767-1183
to Ann Burley, no telephonic responses will considered. ****
MMMM
CITE: (W-260 SN381389)
[Commerce Business Daily: Posted in CBDNet on September 17, 1999]
[Printed Issue Date: September 21, 1999]
PART: SPECIAL NOTICES
OFFADD: Office of Acquisition and Grants, 1710 GWYNN OAK AVENUE,
BALTIMORE, MD, 21207-5279
SUBJECT: 70--LIGHTSPEED PURCHASE, MAINTENANCE AND TECHNICAL SUPPORT
SERVICES
DESC: Refer to LIGHTSPEED99. The Social Security Administration
(SSA) intends to negotiate solely with Lightspeed Software,
1800 19th St.,Bakersfield, CA for purchase of additional licenses,
the renewal of annual maintenance on current licenses and technical
support, involving configuration, installation and training
for the following proprietary licensed software products: Lightspeed's
NVS, Lightspeed 32bit Windows option, Lightspeed LAN, Lightspeed
SCSI option, and Lightspeed Multi-Card option. Annual Maintenance
shall be required for at least one year. Technical support
services shall be provided as required, based up installation
schedules at the various State Disability Determination Services
(DDS)Offices. SSA has Lightspeed software products currently
licensed and installed on various WANG VS mini-systems located
in the State DDS's around the country. As the original manufacturer
of Lightspeed NVS and its options, Lightspeed Software is considered
to be the only source for the Annually renewable software maintenance
agreements and installation and configuration services. Interested
parties must respond to this notice by October 1, 1999. SSA
has only been able to identify one source capable of satisfying
its needs. Therefore, if no other responses are received, or
if responses received are unable to satisfy SSA's mandatory
requirements as detailed above, SSA shall issue a sole source
award under FAR PART 13.5 Simplified Acquisition-Test Program
for Certain Commercial Items to Lightspeed Software of Bakersfield,
CA for the requirement as cited herein and future purchases
and support of Lightspeed software as required. Responsible
organizations possessing the requisite expertise and resources
are invited to submit information concerning their pricing,
capabilities, experience, and other pertinent data (including
GSA contract information) . Any literature, or information
submitted as a response to this notice, must contain enough
information attesting to the capability of a product offered
to meet SSA's requirements. When responding to this announcement,
respondents should refer to LIGHTSPEED00. Responses should
be submitted to the address cited at the beginning of this
notice. FAXED RESPONSES SHALL NOT BE PERMITTED. The Government
does not intend to pay for information provided.
LINKURL: http://www.ssa.gov/oag
LINKDESC:
EMAILADD: MADELINE.TIMS@ssa.gov
EMAILDESC:
CITE: (D-260 SN381428)
[Commerce Business Daily: Posted in CBDNet on September 17, 1999]
[Printed Issue Date: September 21, 1999]
PART: SPECIAL NOTICES
OFFADD: 1st Contracting Squadron, 74 Nealy Avenue, Langley Air
Force Base, VA 23665-2088
SUBJECT: SOFTWARE SUPPORT
DESC: POC: SrA Tina M. Spangler, Services Buyer (757)764-2587;
MSgt Scott Hooven, Contracting Officer (757)764-4918. 1st Contracting
Squadron intends to procure on a sole source basis the Tier
2 Microsoft Premier Support and Additional Indicent 10 Packs.
The performance period is 1 Oct 99 through 30 Sep 00. The primary
place of performance is Langley AFB, VA.
EMAILADD: spangltm@langley.af.mil
EMAILDESC:
CITE: (W-260 SN381618)
[Commerce Business Daily: Posted in CBDNet on September 17, 1999]
[Printed Issue Date: September 21, 1999]
PART: SPECIAL NOTICES
OFFADD: National Defense Industrial Association, 2111 Wilson
Boulevard, Suite 400, Arlington, Virginia 22201
SUBJECT: NATO MODELING AND SIMULATION CONFERENCE
DESC: The conference is designed to educate attendees on the
NATO M&S Master Plan and simulation policy, and to expand on
new M&S activities within the Alliance. The program will include
an introduction to NATO M&S Master Plan and simulation policy.
The conference will provide a forum to identify and gain input
on issues associated with NATO simulation policy or Master
Plan implementation and build consensus on their resolution.
An overview of current NATO M&S activities pertaining to both
the development and employment of M&S, to include impact assessments
and lessons-learned will be provided. Briefings to be presented
include the latest M&S-related technology developments, both
products of NATO Research and Technology Organization (RTO)
activities and those emerging elsewhere. Updates on M&S-related
standards activities (including both NATO Standards Agreements
and commercial standards). will also be discussed. Held in
conjunction with International Modeling and Simulation Week.
October 27-29, 1999, Clarion Hotel, Norfolk, VA. Call NTSA,
Barbara McDaniel, (703) 247-2569, e-mail to bmcdaniel@ndia.org,
or visit Events listings on website http://www.trainingsystems.org/Events.htm
for program and registration information. Refer to meeting
#01N.
LINKURL: http://www.trainingsystems.org/Events/
LINKDESC:
EMAILADD: bmcdaniel@ndia.org
EMAILDESC:
this or other activities of the National Training Systems Association.
CITE: (W-260 SN381455)
[Commerce Business Daily: Posted in CBDNet on September 17, 1999]
[Printed Issue Date: September 21, 1999]
PART: SPECIAL NOTICES
OFFADD: Department of the Treasury, United States Customs Service
(USCS), Procurement Division, 1300 Pennsylvania Avenue, N.W.,
Room 4.2-E, Washington, DC, 20229
SUBJECT: 84--CLOTHING, INDIVIDUAL EQUIPMENT, AND INSIGNIA. SOLE
SOURCE, MODIFICATION 0023 SHALL EXTEND THE PERIOD OF PERFORMANCE
UNDER CONTRACT TC-94-019 WITH R&R UNIFORMS, NASHVILLE, TENNESSEE
DESC: MODIFICATION 0023 SHALL EXTEND THE PERIOD OF PERFORMANCE
UNDER CONTRACT TC-94-019 TO ALLOW THE U.S. CUSTOMS SERVICE
TO PROCURE A REPLACEMENT CONTRACT UNDER FULL AND OPEN COMPETITION.
THE PERIOD OF PERFORMANCE WILL BEGIN 10/01/1999 AND SHALL END
09/30/2000. THIS EXTENSION WILL ALLOW FOR A SIX MONTH TRANSITION
PERIOD FROM THE CURRENT CONTRACTOR TO THE NEW AWARDEE. PLEASE
NOTE: NO SOLICITATION PACKAGE IS OR WILL BE AVAILABLE FOR THIS
ACTION. THE GOVERNMENT WILL NOT BE RESPONSIBLE FOR ANY COSTS
IN THE PREPARATION OF RESPONSES TO THIS ANNOUNCEMENT. PLEASE
SEE NUMBER NOTE 22.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=S&ProjID=cs-h-00-00121&LocID=1782
LINKDESC:
notice
EMAILADD: operacz@operak24.customs.sprint.com
EMAILDESC:
CITE: (D-260 SN381479)
[Commerce Business Daily: Posted in CBDNet on September 17, 1999]
[Printed Issue Date: September 21, 1999]
PART: SPECIAL NOTICES
OFFADD: The Library Of Congress, Contracts & Logistics Service,
COTR: Morgan Day, C&L, 101 Independence Avenue SE, Washington,
DC 20540-9410
SUBJECT: 70--INTENT TO SOLE SOURCE: DIGITAL BETACAM VIDEOTAPE
RECORDERS
DESC: Notice of Intent to Negotiate a sole source contract utilizing
Simplified Acquistion procedures under the authority of FAR
Part 13 with Sony Electronic Inc., 1 Sony Drive, Park Ridge,
NJ 07656-8003 for Sony DVW-A500 Digital Betacam editing recorder
with analog Betacam SP playback capability. Coefficient recording
(component digital), pre-read capability for video and audio.
SMPTE 259M serial digital V/A interface, built-in analog video
and audio interfaces, optional composite analog input, 4:3
and 16:9 capability. Cassette dimensions same as analog Betacam
SP, maximum record/play time: small cassette - 40 minutes;
large cassette - 124 minutes; dynamic tracking at -1 to +3
times normal speed, digital jog sound for precise audio monitoring,
video program play at +/- 15% in 0.1% steps, audio pitch correction
option for program play, 10 bit 4:2:2 serial digital interface
and processing, four editable 20 bit digital audio channels,
high speed shuttle with picture, 50 times normal speed, same
machine size as BVW series Betacam, built-in AES/EBU digital
audio interfaces. All supplied accessories: power cord (1):
RCC-5G 9-pin Remote Control Cable (1); PSW 4x16 Screws for
Rack Mounting (4); Operation Manual (1); Installation Manual
(1); Maintenance Manual Part 1(1). A BKDW-505 Analog composite
input board and a RMM-110/US 19: Rack Mount Kit for PVW series
VTRs (color matched to PVW DVW series) must be included. The
government intends to solicit and negotiate with only one source
under the authority of FAR 6.302-1. The government believes
that only one responsible source can provide the supplies/services
that will satisfy the Library's requirements. No other manufacturer
makes or provides a serial digital component videotape format.
This notice is not a request for competitive quotes but responses
received on or before September 24, 1999, 2:00 p.m. will be
considered. A determination by the Contracting Officer not
to compete this proposed action based on responses to this
notice is solely within the discretion of the Contracting Officer.
Information received will be considered solely for the purposes
of determining whether to conduct a competitive procurement.
Please email comments/responses to Morgan Day, Procurement
Assistant at: mday@loc.gov Reference: RFQ99-22.
CITE: (W-260 SN381505)