[Commerce Business Daily 1999]
[From the U.S. Government Printing Office, www.gpo.gov]
[Commerce Business Daily: Posted in CBDNet on April 19, 1999]
[Printed Issue Date: April 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Goddard Space Flight Center, Code 215, Greenbelt,
MD 20771
SUBJECT: A--NMP ST5 NANO-SATELLITE MISSION STUDY SPACECRAFT PARTNER
SOL 400-25952-920
DUE 051099
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: This notice is a combined synopsis/solicitation. This announcement
constitutes the only solicitation; proposals are being requested.
NASA/GSFC is soliciting industry participation in the ST5 small
satellite focus study, anticipated to be completed in June
1999. GSFC expects to make up to two (2) awards for no more
than $25K each. A separtate solicitation will be issued for
participation in the mission implementation, should NASA select
the small satellite focus. The New Millennium Program (NMP)
is a NASA program to identify, develop and flight validate
key advanced technologies and capabilities needed to enable
21st century NASA Space and Earth science missions. The Program
focuses on technology validation in a systems approach to retire
risk for the first use of technology in a science mission.
NMP is currently conducting three separate studies leading
to selection of the Space Technology 5 (ST5) mission. These
studies focus on solar sail, small satellite constellations,
and disturbance reduction systems technologies. The small satellite
constellation focus study is being lead by the Goddard Space
Flight Center and is the subject of this solicitation. In July
1999, NASA will select one of the mission concepts for implementation.
The Sun-Earth Connection theme (SEC) of the Office of Space
Science has identified constellations of small fields and particles
measurement satellites as a major technology focus for 21st
Century SEC missions. The small satellite focus for ST5 is
directed at reducing the technology risk of producing and operating
constellations of small (~10 kg, 10 W total power) satellites
in highly eccentric Earth orbits. Such satellites would potentially
support three or more instruments for fundamental fields and
particles science measurements at the boundaries of the Earth's
Magnetosphere to characterize the interactions between the
magnetosphere and the solar wind. Key issues at the mission
level are the ability to reliably build the small spacecraft,
the deployment, co-ordination, and control of large numbers
of low power satellites in the orbits of interest, and the
minimization of cost for both launch and operations. The ability
for constellation elements to loosely maintain their relative
position at apogee and the availability of data to post-determine
precise relative positions are also key. The ST5 small satellite
technology mission has a goal of flying multiple small satellites
each in the 10-20 kilogram mass range with approximately 10-20
Watt power consumption. A launch of opportunity in mid-CY2003
is anticipated. The ST5 mission is intended to retire technology
risks associated with an eventual science mission, not to accomplish
specific science goals. The target SEC missions for the ST5
technologies do have a proposed range of science mission requirements
that must be understood to validate the concept of accommodating
multiple fields and particles instruments on a small platform.
The nature of the fields and particles mission suggests that
each small satellite should be spin stabilized with a spin
rate on the order of 20 RPM. A separate solicitation issued
by JPL NMP will identify systems and component technologies
that may be spaceflight validated on the proposed ST5 mission.
Specific technologies cannot be identified at this time. Industry
participation in the small satellite project will facilitate
technology transfer as well as provide valuable insight not
readily available to the study team otherwise. Specific areas
where industry expertise is sought include spacecraft production
line manufacturing and small satellite integration and test.
During this study phase, the contractor will participate as
members of the small satellite focus study team. Specifically,
the contractor shall: 1) Actively engage in team teleconferences,
which are expected to occur an average of twice per week and
last approximately 2 hours each; 2) Actively participate in
up to 3 team meetings, at least 2 of which will be held at
Goddard. The 3rd meeting may occur at JPL; 3) Identify design
and manufacturing improvements to the small satellite spacecraft
bus, particularly with regard to production of multiple spacecraft
copies; 4) Identify an optimal small satellite constellation
integration and test approach; 5) Identify an optimal development
plan, which includes delineated industry participation; 6)
Identify opportunities for cost savings and their impact, including
relaxation of sponsor requirements or systems or subsystem
trade-off possibilities; 7) Identify trade studies to be conducted
during the early stages of mission implementation; 8) Participate
in mission cost estimate development by providing insight and
validation of proposed estimates; 9) Document and present findings
and recommendations. Please see the Statement of Work (SOW)
uploaded to this synopsis for information on and requirements
for submitting proposals. If you cannot open this file, please
contact the POC to receive a copy. This procurement is being
conducted under the Simplified Acquisition Procedures (SAP).
The Government does not intend to acquire a commercial item
using FAR Part 12. See note 26. All qualified responsible sources
may submit a proposal which shall be considered by the agency.
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 97, Excel 97, or PowerPoint
97) format and will reside on a World Wide Web (WWW) server,
which may be accessed using a WWW browser application. The
WWW address, or URL of the NASA/GSFC Business Opportunities
home page is http://procurement.nasa.gov/EPS/GSFC/class.html.
Prospective offerors shall notify this office of their intent
to submit an proposal. It is the offeror's responsibility to
monitor this site for amendments (if any). Potential proposers
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/GSFC/date.html#400-25952-920
LINKDESC:
EMAILADD: Mary.E.McKaig.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-109 SN321949)
[Commerce Business Daily: Posted in CBDNet on April 20, 1999]
[Printed Issue Date: April 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Supply Department Indian Head Division, Naval Surface
Warfare Center, 101 Strauss Ave, Indian Head, MD 20640-5035
SUBJECT: A--REMOVAL OF AMMONIUM PERCHLORATE FROM WASTE WATER
STREAM
SOL BAA 99-003
POC Brenda Price, (301) 744-6570, Code 1143B
DESC: The Indian Head Division Naval Surface Warfare Center (IHDIVNAVSURFWARCEN)
has interest in proposals for treating up to 8,000 gallons
per day of process water contaminated with up to 100 PPM Ammonium
Perchlorate (AP). The treated water shall contain 18 PPB or
less AP. Our newly issued National Pollutant Discharge Elimination
System (NPDES) permit contains a prohibition for this discharge
effective 1 February 2000. The wastewater is river water used
in the dust and chip collection system used during the machining
of propellants and explosives. The facility is run on a single
8-hour shift and operates 5 days a week. This wastewater is
screened with a burlap bag to remove all large pieces of propellant.
This wastewater currently goes to a permitted surface out-fall.
The government will provide the facility to house the treatment
equipment. The following utilities are available on site: steam,
fresh water, river water, 220V and 440V electrical power and
will be run to the facility as needed. The proposal shall include:
treatment equipment, instructions for connection to utilities,
installation supervision, initial operating supplies, system
oversight during start-up, operating manuals, training on how
to use and maintain the treatment equipment. The proposal may
include the reuse of existing government equipment. Offerors
may submit an abstract of their proposal or a full proposal.
Any offeror whose abstract is found to be consistent with the
intent of the BAA will be invited to submit a full technical
and cost proposal. Such an invitation does not assure subsequent
contract award. Proposals may be reviewed and acted on as they
arrive. The government reserves the right to select for award,
all, some or none of the proposals received in response to
this announcement. Abstracts and proposals should include the
following: (a) title page - include point of contact along
with address, telephone and telefax number, e-mail address,
and signature by an authorized officer. Evaluations of proposals
will be based on the following criteria: (1) ability to put
the treatment process in place prior to the regulatory deadline
- 1 February 2000, (2) technology proven to work, (3) annual
operating costs - manpower, utilities, chemicals, other consumables,
(4) facility requirements, (5) the ability to also remove nitrates
from wastewater and (6) cost. This announcement will remain
open for 30 days from the date of publication. It is the policy
the Indian Head Division, Naval Surface Warfare Center to treat
all proposals as competitive information and to disclose the
contents only as competitive information and to disclose the
contents only for the purpose of evaluation. Offeror's should
submit proposals/abstracts (original and two hard copies) to
Indian Head Division, Naval Surface Warfare Center, Attn: Code
1143B (Brenda Price), 101 Strauss Avenue, Indian Head Maryland
20640-5035. All proposals submitted to the Indian Head Division,
Naval Surface Warfare Center shall be considered government
property. This announcement solicits the participation of all
offerors capable of satisfying government needs. The government
will not cover any costs associated with proposal preparation,
nor pay, as a direct expense preparation cost on awarded contracts.
Direct technical questions to: Test & Evaluation Department
of Indian Head Division, Naval Surface Warfare Center, Attn:
Code 3310 (Valter Ezerins) Bldg 1864, Indian Head MD 20640-5035.
Telephone (301) 744-4680.
EMAILADD: BrendaPrice@mail.ih.navy.mil
EMAILDESC:
CITE: (W-110 SN322095)
[Commerce Business Daily: Posted in CBDNet on April 20, 1999]
[Printed Issue Date: April 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Naval Research Laboratory, Attn: Code 3230, 4555 Overlook
Avenue, SW, Washington, DC 20375-5326
SUBJECT: A--CENTERS FOR FREE-ELECTRON-LASER-RELATED BIOMEDICAL
RESEARCH
SOL ONR BAA 99-015
DUE 052499
POC Dr. Michael T. Marron, (202)404-6128 or Brian Glance, ONR
Code 252, (703)696-2596
DESC: (1) General Statement of Research Need The Office of
Naval Research invites submission of proposals from university-based
medical institutions for research by interdisciplinary teams
of physicians, biomedical scientists, and physical scientists
aimed at exploiting free electron laser (FEL) technology for
applications in medicine, photobiology, surgery, and associated
materials sciences. Awards made under this BAA can not be used
for purchase or construction of an FEL. (2) Instructions
for Preparation of Proposals An information packet with
guidelines for proposal preparation may be obtained by contacting
Dr. Marron. The period of performance may be up to three years
in length. Proposals (a signed original and 15 copies) should
be sent to MFEL Program, NRL Code 6900, 4555 Overlook Avenue,
SW, Washington, DC 20375-5348. Deadline for receipt of proposals
is 5:00 pm EDT on May 24, 1999. (3) Criteria for Selecting
Proposals, their Relative Importance, and the Method of Evaluation
Proposals will be evaluated by peer review IAW the following
criteria: 1) overall scientific, socio-economic, and technical
merits of the proposal; 2) the offeror's capabilities, related
experience, and facilities, or unique combinations of these
that are integral factors for achieving the proposal objectives;
3) the qualifications and experience of the proposed principal
investigator and key personnel; 4) relevance of proposed research
to realizing medical applications of FELs; 5) and realism of
the proposed cost and availability of funds. Awards are anticipated
to take the form of grants. This is a Broad Agency Announcement.
No formal Request for Proposals (RFP) or other solicitation
regarding this announcement will be issued nor is there a formal
application form required. Requests for the same will be disregarded.
No portion of this BAA has been set aside for HBCU and MI participants,
though their participation is encouraged. Questions regarding
business and legal matters relating to this BAA should be directed
to: Office of Naval Research, Attention Brian Glance (Code
252), Room 720, Ballston Towers One, 800 N. Quincy St., Arlington,
VA 22217-5660, (703) 696-2596.
EMAILADD: marron@onr.navy.mil
EMAILDESC:
CITE: (W-110 SN322152)
[Commerce Business Daily: Posted in CBDNet on April 20, 1999]
[Printed Issue Date: April 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Institute of Diabetes, Digestive & Kidney Diseases
(NIDDK), Acquisition Management Branch, Natcher Building, 45
Center Dr., MSC 6600, Room 6AN32, Bethesda, Maryland 20892-6600
SUBJECT: A--UROLOGIC DISEASES IN AMERICA
SOL RFP-NIH-NIDDK-99-01
DUE 091599
POC Contact Danielle C. Sweeney, Contract Specialist, 301-594-8838
DESC: The National Institute of Diabetes and Digestive and Kidney
Diseases (NIDDK) of the National Institutes of Health (NIH),
is seeking an organization or an institution to compile a compendium
delineating the changes in the epidemiology, health economic
impact, and practice patterns for each of the diseases currently
included within the scope of practice of the specialty of urology,
and analyzed retrospectively over a ten year period. The compendium,
which is identified for the purposes of this document as Urologic
Diseases in Americ (UDA), will consist of data tables and analyses
as well as narrative descriptive chapters that amplify the
data analyses. This Request for Proposal, RFP No. NIH-NIDDK-99-01,
will be issued on or about May 14, 1999, with a closing date
of September 15, 1999. To receive a copy of this RFP, please
supply this office with two self-addressed mailing labels and
cite the RFP number referenced above. Requests must be in writing
and addressed to: Danielle C. Sweeney, Contract Specialist,
Acquisition Management Branch, National Institute of Diabetes
and Digestive and Kidney Diseases, Natcher Building, 45 Center
Drive, Room 6AN32, MSC 6600, Bethesda, Maryland 20892-6600.
This advertisement does not commit the Government to make an
award.
CITE: (W-110 SN322185)
[Commerce Business Daily: Posted in CBDNet on April 20, 1999]
[Printed Issue Date: April 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: FISC Norfolk Detachment Philadelphia, 700 Robbins Ave.,
Bldg. 2B, Philadelphia, PA 19111-5083
SUBJECT: A--EMI/EMC TESTING OF ALE-47 SEQUENCER SWITCHES
SOL N00140-99-Q-2764
DUE 052099
POC J. Reinert, Contract Specialist (215) 697-9689, J. O'Sullivan,
Contracting Officer (215) 697-9680
DESC: FISC Norfolk Detachment Philadelphia intends to acquire
on a sole source basis, Fabrication, Environmental Qualification
and Electromagnetic Interference and Electromagnetic Compatibility
(EMI/EMC) Testing Services for Naval Air Systems Command (NAVAIR)
Program Manager Air 272, Jacksonville, FL. The services will
be acquired from Marconi Aerospace, Inc. (formerly Tracor Aerospace,
Inc.) of Austin, TX. A firm fixed price order under Basic Ordering
Agreement N00140-96-G-3225 is anticipated. This proposed contract
action is for supplies and services for which the Government
intends to solicit and negotiate with only one source under
authority of FAR 6.302. See numbered note 22. See also numbered
note 26. The applicable standard industrial classificat ion
is 3825. Upon release, the solicitation and all amendments
will be made available electronically at www.nor.fisc.navy.mil
and http://www.neco.navy.mil.
EMAILADD: synopsis@phil.fisc.navy.mil
EMAILDESC:
CITE: (D-110 SN322328)
[Commerce Business Daily: Posted in CBDNet on April 19, 1999]
[Printed Issue Date: April 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: 5600 Fishers Lane, Room 13A-19 Rockville, MD 20857
SUBJECT: B--STUDY OF THE QUALITY OF ASTHMA CARE IN CHCS VS. MEDICAID
IN MASSACHUSETTS
SOL HRSA-99-BPHC-0018
DUE 050799
POC Dan Bayne - (301) 443-9911
DESC: The Health Resources and Services Administration (HRSA)
intends to negotiate on a SOLE SOURCE basis with Georgetown
University Medical Center, Institute for Health Care and Research
Policy, 22333 Wisconsin Ave., Suite 525, Washington, D.C.,
20007. This procurement shall be processed in accordance with
the Simplified Acquisition Procedures in Part 13 of the Federal
Acquisition Regulations. The purpose of this procurement
is to conduct a study examining the quality of asthma care
provided in Community Health Center (CHCs) versus other Medicaid
managed care provider types in the Commonwealth of Massachusetts.
The Contractor shall submit a plan for the conduct of the study,
a draft of preliminary findings upon completion, and a final
draft of findings, as well as an oral presentation summarizing
the study findings. Georgetown University Medical Center is
deemed the only responsible source capable of providing the
required work and services. A Justification for Other than
Full and Open Competition is on file. The Period of Performance
shall be 24 weeks from the effective date of the contract.
See Note 26.
EMAILADD: DBAYNE2@PSC.GOV
EMAILDESC:
CITE: (W-109 SN321945)
[Commerce Business Daily: Posted in CBDNet on April 20, 1999]
[Printed Issue Date: April 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Department of Transportation, National Highway Traffic
Safety Administration (NHTSA), National Highway Traffic Safety
Administration HQ, 400 7th Street, SW, Room 5301, Washington,
DC, 20590
SUBJECT: B--DRIVER BEHAVIOR AND PERFORMANCE FIELD/SIMULATOR TEST
AND EVALUATION SUPPORT
SOL DTNH22-99-R-07131
DUE 061499
POC Amy Poling, Contract Specialist, Phone (202) 366-9552, Fax
(202) 366-9555, Email apoling@nhtsa.dot.gov
DESC: The National Highway Traffic Safety Administration (NHTSA)
intends to issue a competitive Request for Proposal (RFP) for
the services of exploring, clarifying or resolving human factors
issues that require driver behavior and performance data collection
involving on-the-road field settings as well as the National
Advanced Driving Simulator (NADS). The type of data needed
may include estimates of the prevalence and operational features
of subsystems that drivers choose to use, comparisons of driver
behavior and performance when performing specific maneuvers
using vehicle systems, naturalistic driving assessments, assessments
of driver preferences for vehicle design features and examining
the safety consequence and benefits of using various advanced
technologies. In addition, the development and implementation
of various human factors test procedures (e.g., evaluation
protocols) or systems (e.g., ITS devices, advanced mirrors
or lighting) for demonstration to NHTSA staff and other designated
personnel may be required. It is contemplated that an Indefinite
Quantity Contract (IQC) on a Time and Material basis will be
awarded for this effort. A period of performance for thirty-six
(36) months is contemplated for this procurement with options
for two (2) additional twelve month periods. Electronic copies
of the RFP will be available at the GSA Electronic Posting
Service (EPS) at http://www.eps.gov. Requests for paper copies
of the RFP must be in writing to the address above, the e-mail
address identified in the Point of Contact section, or to FAX
number 202-366-9555. The anticipated issue date of the RFP
is on or about May 12, 1999.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=DTNH22-99-R-07131&LocID=135
LINKDESC:
notice
EMAILADD: apoling@nhtsa.dot.gov
EMAILDESC:
CITE: (D-110 SN322166)
[Commerce Business Daily: Posted in CBDNet on April 20, 1999]
[Printed Issue Date: April 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U. S. Department Of Commerce, NOAA, Central Administrative
Support Center, 601 East 12th St., CC31, Rm. 1756, Kansas City,
Missouri 64106
SUBJECT: B--SPINY LOBSTER AND QUEEN CONCH MONITORING PROGRAM
SOL NCND6012900009SA
POC Sheila Anderson, Contract Specialist
DESC: The U.S. Department of Commerce, National Oceanic and Atmospheric
Administration (NOAA), intends to contract with the Florida
Department of Environmental Protection located in Marathon,
Florida to implement a lobster and conch monitoring program
for the Florida Keys National Marine Sanctuary located in Marathon,
Florida. The Government intends to solicit and negotiate with
only one source under the authority of 41 USC 253(c)(3)(b).
This notice of intent is not a request for competitive proposals.
Interested parties are encouraged to respond to this announcement
within 15 days of its publication and shall submit in writing,
it's name, address, point of contact, telephone number, business
size and a brief statement regarding its capability to provide
the specified services, and the names, telephone numbers, and
points of contact for businesses or other Government agencies
to which it has previously provided these services. No response
will be provided to those inquiries which fail to provide the
information requested. This information shall be submitted
to the address stated herein or may be faxed to 816-426-7530.
This is not a request for proposal and there is no Request
for Quotation available at this time. A determination by the
Government not to compete this proposed contract is solely
within the discretion of the Government. These services will
be purchased under the guidelines of FAR Part 13, Simplified
Acquisitions Procedures.
CITE: (W-110 SN322182)
[Commerce Business Daily: Posted in CBDNet on April 20, 1999]
[Printed Issue Date: April 22, 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--NATIONAL COMMITTEE FOR EMPLOYER SUPPORT OF THE GUARD
AND RESERVE (NCRSGR) - ADVERTISING SERVICES
SOL N/A
POC Sandra L. D. Royal, Contract Specialist, 703-693-5017
DESC: The Defense Supply Service Washington on behalf of the
National Committee for Employer Support of the Guard and Reserve
(NCESGR) intends to renegotiate an initial contract with base
year and two-one year options with the Advertising Council,
Inc. located at 261 Madison Avenue, NY 10016-2303 for NCESGR
public service advertising (PSA) campaign support. As part
of this contract the Ad Council is reimbursed only a minimal
amount for advertisng services. Most of the advertising campaign
expenditures are donated "pro bono" by volunteer coordinators,
as well as donated time by Ad Council advertising council campaign
review members. Contract expenditures are mostly for "out of
pocket" production costs of materials and their related distribution
expenses to subcontractors. There are minimal indirect costs
to the Ad Council to defray overhead and "out of pocket" expenses
associated with campaign implementation. Annually, this campaign
is expected to reach over 2,840 television/cable stations and
networks; 8,450 radio stations and networks; 2,215 national
and regional magazines; 3,600 business press and business oriented
publications; 800 out-of home media outlets (billboards, transit
and bus shelters) and selected military publications identified
by NCESGR. A minimum of two distributions of advertising campaign
materials will be made. Ad campaign materials will include
use of a recognizable "Tag-line" or slogan in conjuction with
all advertising. Production of said advertising includes as
a minimum; two television commercials, two radio commercials,
a CD-ROM; an array of print ads, and at least one outdoor billboard,
bus shelter and transit card poster. The campaign will have
collateral promotional materials, direct mail, media tour promotions/public
relations effort that includes graphics development for the
NCESGR trade show exhibits program, opportunistic media advertising,
media fulfillment, media monitoring, campaign promotion, and
be advertised extensively in the Public Service Advertising
Bulletin. Further, the Ad Council will direct research to be
conducted at least three times per year to evaluate campaign
awareness and effectiveneww. Radio and TV ads will be in English
and Spanish versions, when possible. There will not be a solicitation
document available.
EMAILADD: RoyalSL@hqda.army.mil
EMAILDESC:
CITE: (W-110 SN322193)
[Commerce Business Daily: Posted in CBDNet on April 20, 1999]
[Printed Issue Date: April 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Supply Department Indian Head Division, Naval Surface
Warfare Center, 101 Strauss Ave, Indian Head, MD 20640-5035
SUBJECT: B--DEVELOP AN RAB SURVERY
SOL N00174-99-Q-0188
DUE 051299
POC Billie Hutchins 1142Q 301-744-6632
DESC: This requirement is for Restoration Advisory Board(RAB)
Survey Support to CNO code N45. An eveluation of all Navy RAB's
must be conducted to determine their effectiveness. Prospective
contractor shall evaluate the Navy RAB Program's progress.
More specifically the contractor shall develop a RAB survey
to be disseminated to Navy personnel and RAB community members
at a leter date. The survey shall contain pertinent questions
that will provide answers of how well the RAB's working and
if the Navy is accomplishing its original goals. The survey
will consist of pertinent questions determining the progress,
successes, improvement and failures of the Navy RAB Program.
The contractor shall submit a draft and final version of the
survey as a deliverable. The Navy intends a sole source award
to: Christine Gover & Associate P O Box 62 Indianola, Washington
98342-0062 Note: All offerors will be ineligible for award
unless they have registered in the DOD's Central Contractor
resistration Data Base. Offerors and contractors may obtain
information of registration and annual confirmation requirements
by calleding 1-888-227-2423, or via the internet a hhtp://ccr.edi.disa.mil.
Requests for this quotation should be addressed to the attention
of Billie Hutchins, code 1142Q, Fax 301-744-6632.
CITE: (W-110 SN322240)
[Commerce Business Daily: Posted in CBDNet on April 20, 1999]
[Printed Issue Date: April 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: DHHS/PHS/FDA/Office Of Facilities, Acquisition, And Central
Services, Division of Contracts and Program Management, HFA-512(COB),
5600 Fishers Lane, Rockville, MD 20857
SUBJECT: B--ACTIVE POSTMARKETING SURVEILLANCE METHODS: HOSPITAL
PILOT
SOL 223-99-6101
DUE 060899
POC Contact Susan Pearlman, 301/827-7167 Contracting Officer,
Paul Scarborough, 301-827-7168
DESC: The Center for Devices and Radiological Health (CDRH),
The Food and Drug Administration (FDA), has a requirement to
develop an active gender-based surveillance method, that exploits
advancing computerization of medical logs and records, for
discovering signals of adverse events due to medical devices
and drugs. This requirement shall utilize experienced researchers
to devise a more comprehensive system of actively searching
for adverse event signals in a hospital setting. Feasible algorithms
for detecting signals of device or drug adverse events will
be tried in a hospital that has a large proportion of women
patients (obstetric or geriatric). The assessment of the system
shall include analysis of which types of signals are borne
out and whether gender plays a role in either analysis. The
solicitation will only be available on the FDA web page at
http://www.fda/gov/oc/ofacs/contracts/. Prospective offers
are responsible for downloading the solicitaiton and amendments.
These documents will be in a portable document format (pdf).
A link to the free downloadable Adobe Acrobat Reader software
will be available at the same site. It is the offeror' s responsibility
to monitor the FDA web page for the release of the solicitation
and amendments.
CITE: (W-110 SN322265)
[Commerce Business Daily: Posted in CBDNet on April 20, 1999]
[Printed Issue Date: April 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: B--CANCEL SYNOPSIS FOR AN/SQQ-89(V) 10 HULL PROBLEM
RESOLUTION
SOL N66604-99-Q-3483
POC C. Gorman Boehler, Contracting Officer at (401) 832-1489;FAX
(401) 832-4820.
DESC: The Naval Undersea Warfare Center, Division Newport cancels
Submission No. 312118 synopsized between 24 and 26 March 1999.
This was a sole source requirement to Advanced Reasoning, Inc.,
Waterford, Connecticut. 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. For this acquisition,
there will be no Request for Proposals. SIC Code: 8711.
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: gormancr@npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-110 SN322323)
[Commerce Business Daily: Posted in CBDNet on April 20, 1999]
[Printed Issue Date: April 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U.S. Department of Justice, Procurement Services Staff,
National Place, Suite 1040, 1331 Pennsylvania Avenue, NW, Washington,
DC 20530
SUBJECT: B--SOLE SOURCE PURCHASE ORDER TO UPDATE AND FINALIZE
A COMPUTER MODEL TO BE USED FOR DOJS BUDGET FORMULATION PROCESS
SOL n/a
POC Cynthia Jones, Contracting Officer (202) 307-1952
DESC: The Department of Justice intends to enter into a sole
source purchase order with Fentress Inc., 945 Sunset Valley
Dr., Sykesville Md., 21784 on behalf of the Resource Management
& Planning Division. The purchase order will be issued to allow
this contractor to update and finalize a computer model which
will be used for the budget formulation purposes. The contractor
initially developed a computer model to determine workload
and cost impact on different areas of the United States Attorney's
(USA) Offices. Fentress Inc., has a clear understanding of
the USA's investigative agencies and the courts necessary to
update FY 97 & 98 data for the model. Other vendors would require
a lengthy learning curve. Fentress is the only known source
to provide the services needed to complete the model. This
is not a request for quotes and no solicitation will be issued.
However, interested parties may identify their interest and
capability to respond to the requirement no later than May
3, 1999.
CITE: (W-110 SN322356)
[Commerce Business Daily: Posted in CBDNet on April 20, 1999]
[Printed Issue Date: April 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D--Potential
Sources Sought
OFFADD: Department of the Treasury, Bureau of Engraving and Printing,
Office of Procurement, 14th & C. Streets, S.W., Washington,
DC, 20228
SUBJECT: B--EVALUATE COUNTERFEIT DETERRENT FREATURES FOR USE
IN U.S.
SOL BEP-99-32N
DUE 042799
POC Loretta Hawley, Contract Specialist, Phone (202) 874-3143,
Fax (202) 874-2200, Email loretta.hawley@bep.treas.gov - Tina
McGuire, Manager, Equipment and Services Contracts Division,
Phone (202) 874-3142, Fax (202) 874-2200, Email tina.mcguire@bep.treas.gov
DESC: The Bureau of Engraving and Printing (BEP) anticipates
awarding a sole source contract to the National Materials Advisory
Board of the National Academy of Sciences (NAS/NMAB) to evaluate
the technical and practical aspects of counterfeit deterrent
features for use in United States banknotes. The SIC code is
8733. Questions may be addressed to Loretta R. Hawley on or
before April 27, 1999 at the address above or e-mailed to loretta.hawley@bep.treas.gov
or faxed to (202) 874-2200. Telephone requests will not be
honored.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=R&ProjID=BEP-99-32N&LocID=142
LINKDESC:
notice
EMAILADD: loretta.hawley@bep.treas.gov
EMAILDESC:
CITE: (D-110 SN322353)
[Commerce Business Daily: Posted in CBDNet on April 19, 1999]
[Printed Issue Date: April 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: USAED, Walla Walla, ATTN: CENPW-CT, 201 North Third Avenue,
Walla Walla, WA 99362-1876
SUBJECT: C--ARCHITECT-ENGINEER SERVICES FOR HYDROLOGY, WATER
QUALITY, AND HYDRAULIC DESIGN SERVICES WITHIN THE MISSION OF
THE WALLA WALLA DISTRICT
SOL DACW68-99-R-0007
DUE 052099
POC Point of contact for this action is Charlene Duncan at 509/527-7207
or charlene.c.duncan@usace.army.mil
DESC: 1. CONTRACT INFORMATION. This notice is for one indefinite
delivery order type contract for one base year (period) with
the possibility of two option periods not to exceed one year
each. The base year plus option period has a ceiling amount
not to exceed $1,000,000 each. An option period may be exercised
at the discretion of the Government before expiration of the
previous period. The maximum for each delivery order will not
exceed the annual contract amount. This announcement is open
to all businesses regardless of size. If a large business is
selected for this contract, it must comply with FAR 52.219-9
regarding the requirement for a subcontracting plan on that
part of the work it intends to subcontract. The subcontracting
goals are that a minimum of 61.2% of the Contractor's intended
subcontract amount be placed with small businesses (SB) including
9.1% with small disadvantaged businesses (SDB). A minimum of
4.5% of the intended subcontract amount must be placed with
woman-owned small businesses (WOSB). The plan is not required
with this submittal. The standard Industrial Classification
(SIC) Code for this acquisition is 8711. The small business
size standard is average annual receipts for its preceding
three fiscal years must not exceed $2.5 million. This contract
is anticipated to be awarded before the end of 1999. 2. PROJECT
INFORMATION: Experience is required in the three following
areas: hydrology, water quality, and hydraulic design. The
potential contractor shall have a high level of demonstrated
experience and expertise in Pacific Northwest Watershed systems
to equally serve the following three work categories. (1) Hydrology:
analyze and predict river and stream flows, use models, hydraulic
equations, acoustic doppler profilers, stream gages, air photography
predict snow-pack, rainfall, calculate flood potential, assess
dam safety, conduct inspections, evaluate dam break potential,
predict damages, characterize flood plains, map flood plains,
perform hydrologic studies, in-stream flow incremental method
(ifim) techniques, ground penetrating radar/sonar, side looking
sonar, acoustic measurements, echo sounding, assess sediment
build-up behind multi-purpose structures, predict dredging
needs, determine the quantity and physical characteristics
of sediment, make sediment chemical quality "factual determinations",
provide gis databases, using HEC-1, HEC-2, HEC-5, HEC5Q, HEC-6,
HECDSS, CE-QUAL2, WQ-RSS, Dambreak, Sed-Qual, and other models
used in hydrologic and water quality studies, produce special
models, develop numerical hydraulic models, perform various
water resource studies, perform specialized programming services
in support of hydrologic data acquisition activities, perform
hydrographic surveys, collection of point data, and provide
a licensed surveyor if required. (2) WATER QUALITY: Conduct
sampling, analysis, data synthesis, enumerate phytoplankton
and zooplankton relationships, extensive knowledge of Pacific
Northwest Watersheds, use biological and chemical assessment
tools to perform in-situ limnological and biological studies,
use multi-parameter data sondes, chemical auto analyzers, doppler
equipment, echosounders, automated samplers, Niskin bottles,
plankton tows, submarine spectrophotometers, remote sensing
equipment, integrated remote meterologic systems, flow meters,
precision pressure transducers (TDG), acoustic release mechanisms,
perform specialized chemical analysis, evaluate the food-web
interactions, evaluate environmental impacts, enumerate epiphytes,
primary plankton, micro-zoological organisms, perform core
sampling, drilling, elutriation and leaching evaluations, perform
technical writing services, perform complex statistical analysis,
use geo-spatial data, use advanced GIS and CADD systems, evaluate
new technologies, instrumentation, apply R&D technology, and
provide water data in specified formats. (3) HYDRAULIC DESIGN:
Perform impact studies to resident and anadromous fish, specialized
acoustic detection, evaluate recovery for endangered species,
perform wildlife studies, habitat suitability index evaluations,
develop extensive habitat inventories, evaluate wildlife habitat
improvement, perform genetic studies, provide designs of large
multi-purpose hydroelectric projects, open channel, pressurized
water-hydraulic systems, fish passage, hatchery, fish holding
facilities, produce physical scale models, mockups, prototype
testing, full scale calibration, design wastewater or water
supply systems, design small flood control structures, diversion
structures, irrigation structures, levee systems, perform all
aspects of navigation studies, provide mapping services, drafting
services (manual and CADD), specialized engineering technical
services (Electrical, Mechanical, Structural, And Civil Engineering),
perform cost-benefit analysis, economic studies, engineering
feasibility studies, perform river or stream morphology, use
refractionary instruments, troxlers, XRF spectral analyzers,
borehole cameras, remote peiziometry, evaluate materials, groundwater
investigations, drilling, evaluate water structures, undercutting,
stream-bank erosion/stabilization programs, grouting of high-head
structures, design of supply tunnels, deep excavations, use
magnetic anomaly detection (MAD) equipment, ground penetrating
radar, and perform any study unique to the hydrology and hydraulic
design even if not previously mentioned in other categories.
3. SELECTION CRITERIA: Criteria A through C are primary and
are listed in order of importance. The remaining categories
are for tie-breaker purposes. A. Professional qualifications,
necessary for accomplishment of the listed tasks in section
2. B. Past performance of hydrologic contracts completed in
the pacific northwest states for federal, state, and county
customers demonstrating the ability to perform on schedule,
control costs through various methods such as, but not limited
to, hiring subcontractors within the geographical area of the
assigned work, and exceed minimum standards. C. Professional
qualifications of the personnel listed as team members and
significance of their experience in relation to the required
tasks. D. Location in general geographical area of the Walla
Walla District with the capability of quick turn around to
and from Walla Walla, Washington. F. Extent of participation
of SB, SDB, WOSB, historically black colleges and universities,
and minority institutions in the proposed contract team, measured
as a percentage of the total estimated effort. G. Volume of
DOD contract awards in the past 12 months as described in Note
24. 4. SUBMISSION REQUIRMENTS: See Note 24 for general submission
requirements. Interested firms having the capabilities to perform
this work must submit 2 copies each of SF 255 (11/92 edition)
and SF 254 (11/92), for the primary firm and all consultants/subcontractors,
to the above address not later than close of business on the
30th day after the publication date of this announcement. If
the 30th day is a Saturday, Sunday, or a Federal Holiday, the
deadline is the close of business of the next business day.
Include the firm's ACASS number in the SF 255, block 3b. In
the SF 255, block 10, describe all capabilities, and use additional
pages as necessary. Solicitation packages are not provided.
This is not a request for proposal.
EMAILADD: charlene.c.duncan@usace.army.mil
EMAILDESC:
AND HYDRAULIC DESIGN SERVICES WITHIN THE MISSION OF THE WALLA
WALLA DISTRICT
CITE: (W-109 SN321929)
[Commerce Business Daily: Posted in CBDNet on April 19, 1999]
[Printed Issue Date: April 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Commander (VPL), MLCPAC, Coast Guard Island, Bldg. 50-7,
Alameda, CA 94501-5100
SUBJECT: C--TECHNICAL REPRESENTATIVE SERVICES
SOL DTCG85-99-R-625M75
DUE 060399
POC Sharon D. Hunter, Contracting Officer, 510-437-3996, E-mail
address shunter@d11.uscg.mil
DESC: The U. S. Coast Guard Maintenance and Logistics Command
Pacific intents to negotiate an IDIQ contract with Wartsila,
NSD US for professional engineering and technical services.
The contract will be for one-year with four one-year options.
The solicitation will be issued on or about 4 May 1999. For
Women-Owned and Disadvantaged Business Enterprises, The Department
of Transportation (DOT) Minority, Office of Small and Disadvantaged
Business Utilization has programs to assist minority, women-owned
and disadvantaged enterprises to acquire short-term working
capital assistance for transportation-related contracts. Loans
are available Under the DOT Short Term Lending Program (STLP)
at the prime interest rates to provide accounts receivable
financing. The maximum line of credit is $500,000. For further
information and applicable information concerning the SILP,
call the OSDBU at (800) 532- 1169. http://osdbuweb.dot.gov
For information concerning this project, contact the contracting
officer whoes name is listed in Block 11. See Note 22.
EMAILADD: shunter@d11.uscg.mil
EMAILDESC:
Division, vpl
CITE: (W-109 SN321958)
[Commerce Business Daily: Posted in CBDNet on April 20, 1999]
[Printed Issue Date: April 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Department of the Army, Baltimore District, Corps of
Engineer, 10 South Howard Street, Room 7000, Baltimore, MD
21201-1715
SUBJECT: C--IDC FOR HAZARDOUS, TOXIC, AND RADIOACTIVE WASTE FOR
VARIOUS SITES WITHIN THE NORTH ATLANTIC DIV. AND ASSIGNED MISSION
AREAS!!
SOL DACA31-99-R-0048!!
DUE 052199
POC Jean Petty 410-962-2587 (jean.petty@nab02.usace.army.mil)!!
DESC: CONTRACT INFORMATION: IDC Indefinite Delivery Contracts
Architect Engineer Services are required for Hazardous, Toxic,
and Radioactive Waste (HTRW) procured in accordance with PL
92-582 (Brooks A-E Act) and FAR Part 36, are required for various
environmental projects executed by Baltimore District Corps
mission areas HTRW sites may be located anywhere within the
boundaries of the North Atlantic Division and assigned mission
areas. The selection process and award of a contract under
this CBD announcement shall be subject to the prohibitions
and restrictions of the Federal Acquisitions Regulations (FAR),
Subpart 9.5, Organizational and Consultant Conflicts of Interest."
Services will be procured in accordance with PL 92-582 (Brooks
A-E Act) and (FAR Part 36. Indefinite Delivery Contract for
a Firm Fixed Price Contract have a one year base and four option
years (Five -5- years). Options may be exercised before the
expiration of the base contract period. The maximum award amount
for the contract is $15,000,000 with no minimum or maximum
per delivery order. Subcontracting Plan Requirements: If the
selected Architect-Engineer is a large business concern the
A-E shall be required to submit a subcontracting plan with
the final proposal. The plan must be consistent with Section
806 (b)(2) of PL 99-661, PL 100-180, and PL 100-656. Subcontract
awards to Small Disadvantaged Business (SDB), Historically
Black Colleges & Universities (HBCU's) and/or Minority Institutes
(MI's) should be included in the plan. The following subcontracting
goals are considered to be reasonable and achievable. Award
of approximately 65 percent of the total subcontracting dollars
to all small business concerns and no less than 15 percent
of the total subcontracting dollars to any combination of small
disadvantaged business, historically black colleges and universities
or minority institutes, and 10 percent for women-owned small
businesses (WOSB). The plan is not required with this submittal.
The wages and benefits of service employees (See FAR 22.10)
performing under these contracts must be at least equal to
those determined by the Department of Labor under the Service
Contract Act. 2. PROJECT INFORMATION: The contract will also
include, but are not limited to, decision documents, permit
acquisition, and engineering advice during construction. HTRW
sites may be located anywhere within the boundaries of the
North Atlantic Division, which includes New York, New Jersey,
Delaware, Pennsylvania, Maryland, District of Columbia, West
Virginia and Virginia, with lesser work efforts within Maine,
New Hampshire, Vermont, Massachusetts, Connecticut, and Rhode
Island, and other mission areas as assigned. The sites may
be: (1) currently owned or controlled by the Federal Government,
either military or civilian agencies, (2) Formerly Used Defense
Sites (FUDS); (3) Formerly Utilized Sites Remedial Action Program
(FUSRAP) sites, or (4) other sites where the Baltimore District
is authorized to perform HTRW studies, investigations, designs,
or construction. Expertise required includes, but is not limited
to, hazardous waste, groundwater hydrology, health physics,
analytical chemistry, toxicology/risk assessment, process engineering,
alternatives analysis, data management, remedial investigations/feasibility
studies, remedial designs, environmental regulatory compliance,
pollution prevention, environmental training, safety and occupational
health, industrial hygiene, ordnance and explosive (OE) design,
community relations, and permits. The contract may include,
but is not limited to, performance of the following: 1. preliminary
assessments, 2. site investigations, 3. remedial investigations/feasibility
studies, 4. remedial designs, 5. preparation of plans and specifications,
6. ordnance and explosive design, 7. public health evaluation/risk
assessments, 8. ecological risk assessments, 9. modeling, 10.
fate and transport analysis, 11. bench and pilot scale treatability/compatibility
studies, 12. bioassay/toxicity studies, 13. identification
of action levels/cleanup levels, 14. Federal, state, and local
laws, regulations, and guidance determinations, 15. regulatory
coordination, 16. cost estimating, 17. permit acquisition,
18. chemical data quality management, 19. development or use
of geographical information systems and informational databases,
and 20. Public involvement plans. Should geographic information
services be required, the A-E is required to possess all hardware
and software required to provide required support services.
3. SELECTION CRITERIA: See Note 24 for general A-E selection
process. Selected firms will be required to provide additional
consultants on a locality basis for topographical surveys and
mapping, drilling and installing wells, and assisting in obtaining
property access for investigations. However, additional consultants
are not required to be listed on the SF-255. Only firms and
their primary consultants having experience and qualified personnel
(to include 29 CFR 1910.120 training and medical surveillance)
in geotechnical, structural, civil, chemical, mechanical, electrical,
safety, and environmental engineering, as well as industrial
hygiene (certified industrial hygienist required), toxicology,
ordnance & explosives, health physics, chemistry, geochemistry,
hydrogeology, geology, cost estimating, geophysics, risk assessment,
and public affairs should apply. Firms and personnel specifically
listed in paragraph 7 of the SF-255 must have demonstrated
in-depth knowledge of all federal and state ARARs for the states
listed above and the District of Columbia, HTRW environmental
statutes, EPA and Corps of Engineers regulations. The Baltimore
District may provide the Corps-validated laboratory for testing
on a case-by-case basis under this advertisement. Firms are
required to have analytical chemistry testing capability. Before
performing analytical chemistry testing, the laboratory will
be required to be validated by the Corps of Engineers. Selected
firms will be responsible for sampling and delivering specimens
for chemical testing to the selected laboratory of the district.
In addition, the selection criteria will include: 1. past experience
and complexity of work in HTRW pre-remedial design investigations
and remedial designs; 2. past performance on contracts with
Government agencies and private sector in terms of quality
control and meeting established schedules; and 3. past performance
in managing cost reimbursable contracts. Qualification statements
must clearly indicate the location of the offices that will
perform the work at defined locations. The AE firm selected
shall provide the final products in the following CADD format:
AutoCAD Release 14 on 3 " high-density diskettes formatted
for 1.44 MB. The products are not required to be performed
using a specific CADD system. However, the AE will be required
to provide any digitizing and/or translation services necessary
to deliver the final design products in the above stated CADD
format. Architect-Engineer firms meeting the requirements described
in this announcement are invited to submit an SF-254 and SF-255,
supplemental information requested should be furnished for
prime, joint venture(s) and/or consultants. Be advised that
the Baltimore District does not maintain SF-254s at this office.
. This announcement is open to all businesses regardless of
size. If a large business is selected for the contract, they
must comply with FAR 52.219-9 regarding the requirement for
a subcontracting plan on the part of work it intends to subcontract.
4. SUBMISSION REQUIREMENTS: A-E firms meeting the requirements
described in this announcement are invited to submit an SF
254 and SF 255 Send SF-254's and SF-255's to Baltimore District
Corps of Engineers, 10 S. Howard Street, Room 7000, Baltimore,
Maryland 21201-1715, no later than the close of business on
the 30th day after the date of this announcement. If the 30th
day is a Saturday, Sunday or Federal holiday, the deadline
is the close of business of the next business day. Submission
deadline 21 May 1999 @4:00P.M. Local Time. Submission limitations:
Submissions for the A-E team (Primes and subs) are limited
to 100 pages or less (Each side counts as a page) with a minimum
font size of ARIAL, Times Romans, or Univers in 12 font. SF254's
will not count against the page limitation. All pages of text
and or graphics (Excluding SF 254's) will be counted, excluding
covers and tabs. The intent of the limitations is to solicit
information, which can be read with ease, and respondents are
requested to comply with the limitations. No other general
notification to firms under consideration for this project
will be made. Small business and small disadvantaged business
are encouraged to team with other small business and small
disadvantaged business and large businesses to offer the most
highly qualified team to the Government. "In order to comply
with Debt Collection Improvement Act of 1996, effective March
1, 98, all contractors must be registered in the Central Contractor
Registration (CCR) to be considered for award of a Federal
contract. Contact CCR Web site at http://www.acq.osd.mil/ec.
Registration can also be accomplished via dial up modem at
614-692-6788 (User ID: ccrpub; Password: pub2ccri), or through
any DOD certified Value Added Network. Additionally, a paper
form for registration may be obtained from the DOD Electronic
Commerce Information Center at 1-800-334-3414". Include your
firm's ACASS number in SF-255, Block 3b. For ACASS Information
call 503-326-3459. No other general notification to firms under
consideration for this project will be made. Contracting Point
of Contact: Ms. Jean Petty (410) 962-2587 e-mail: jean.petty@nab02.usace.army.mil
POC Technical Inquiries: Mr. Clint Anuszewski, P.E. (410) 962-2207
e-mail: clinton.anuszewski@nab02.usace.army.mil This is not
a request for proposal. Please do not request a solicitation
package for this project. This is strictly Architect Engineering,
(SIC Code 8711) submittals of SF 254's and SF 255's only.
CITE: (W-110 SN322050)
[Commerce Business Daily: Posted in CBDNet on April 20, 1999]
[Printed Issue Date: April 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U.S. Postal Service, Kansas City Facilities Service Office,
6800 W. 64th St., Suite 100, Overland Park, KS 66202-4179
SUBJECT: C--CONSULTING SERVICES FOR ROOFING AND PAVING IN THE
NORTHLAND DISTRICT
SOL 193045-99-A-0167
DUE 051899
POC Submittal questions: Jeff Meyer 913/831-1855 Ext 455 Other:
Linda Hoefer 913/831-1855 Ext 704
DESC: ADVANCE NOTICE OF SOLICITATION Proposals Due: 5/18/99 Time:
3:00 PM Submittals: Original and 1 copies Solicitation: 193045-99-A-0167
The U. S. Postal Service, Kansas City Facilities Service Office,
will be conducting advertising for architectural and engineering
services per below. This information is sent to you in advance
for your consideration. Should you be interested in this project,
please follow the instructions. Do not call the Kansas City
FSO for forms. Forms may be purchased at some local book stores
or by calling the Government Printing Office at 202/512-1800.
Send submittals to the attention of Linda Hoefer, Facilities
Service Office, 6800 West 64th Street Ste 100, Overland Park
KS 66202-4179. Submittal questions regarding this solicitation
may be directed to Jeff Meyer at (913) 831-1855 Extension 455.
Other questions may be directed to Linda Hoefer at 913/831-1855
Ext 704 (E-Mail: lhoefer@email.usps.com) or Vickie Form at
913/831-1855 Ext 437 (E-Mail: vford002@email.usps.gov). INFORMATION
AND EVALUATION FACTORS: The Kansas City Facilities Service
Office is soliciting a contract for Architect-Engineer Services
for Roofing AND/OR Paving Consulting Services. Professional
services may include any or all of the following: 1) Investigation,
testing, cost analysis, evaluation of, recommendation for repair
or replacement of existing roofing systems and/or paving, 2)
Design and preparation of contract documents for construction
of new or repair of existing roofing systems and/or paving
3) solicitation assistance 4) Construction contract administration
4) Construction field inspection. The Contract will have a
minimum aggregate work order value of $5,000.00 and a Not-To-Exceed
contract amount (A/E fees) of $2,500,000.00. The resulting
contract will be for two years with three additional one-year
options, if exercised. Multiple awards may be made for the
Kansas City Facilities Service Office for projects in the Northland
District (Minnesota ZIPS 550-551, 553-564, 566 and Wisconsin
ZIPS 540, 546-548). However, projects in other areas may be
issued against this contract. Any resulting contract may be
bilaterally modified to meet changing Postal regulations. Specific
selection criteria in relative order of importance will include,
but not be limited to: *Firm must have a minimum of five (5)
years experience in the design of roofing system and paving
*Must have five (5) years experience in surveillance of roof
and paving construction *Firms must have field test capability
for diagnosing roofing and paving problems *Ability to obtain
moisture surveys in roofing systems *Workload and staffing
such that they can respond to USPS requests in a timely manner
*Must have capability in construction cost estimating and energy
conservation for roofing and paving *Errors and Omissions Insurance
*Public and Automobile Insurance, Workers Compensation insurance
and Employers Liability Insurance *MBE/WOB Consulting Plan.
Consideration will be given to firms responding to this announcement
in accordance with the forgoing instructions in the following
geographical area(s) and order of preference: 1) States of
Minnesota and Wisconsin 2) Elsewhere. Architect and engineering
firms will be considered local only if their sole office is
in the local geographical area or they have a local branch
office and all of the architectural design, coordination, and
management of the project will be accomplished in that office.
There is no restriction on the geographic location of consultants.
It is prohibited to pay any fee, brokerage fee, commission
or percentage on any basis to any firm or person contingent
upon the award of this contract. Submitting firms must have
AutoCAD Release 12 capability. Firms should be multi-disciplined
or have a continuing service arrangement with pre-identified
consultants. The prime architectural or engineering firm must
posses the following minimum staffing within the prime firm:
2 Registered Architects registered within the state(s) this
solicitation encompasses, and 2 CAD/D Technicians. The consultant
Engineering firms, if any, must have 2 each registered Engineers
in the following disciplines: Mechanical, Electrical, Structural
and Civil. Firms which possess the qualifications to perform
the services described above are invited to submit a completed,
current SF Form 255, "Architect-Engineer and Related Services
Questionnaire for Specific Project," a completed current SF
Form 254, "Architect-Engineer and Related Services Questionnaire,"
and a completed SF Form 254 for each of its proposed consultants
to the office shown above. Submittals must indicate which of
the areas you wish to be considered for. A pre-selection to
identify the most highly qualified firms will be conducted
with the combined use of the submitted SF 255 and SF 254. Interested
firms with more than one office must indicate on their SF 255
the staffing composition of the office in which the work will
be performed. Indicate solicitation number in block 2b, of
SF-255. The completed SF 255 should indicate the specific personnel
from the responding firm and all consultants expected to do
the work on this contract, with resumes for each, professional
registrations by state, and experience in this type of work
over the past five (5) years. This announcement precludes multiple
contracts within the Mid-West Area which includes the states
of Illinois, Iowa, Kansas, Michigan, Minnesota, Missouri, Nebraska,
North Dakota, South Dakota, and Wisconsin. Submittals will
not be retained or returned. Firms wishing the submittal returned
must supply a self-addressed, postage paid envelope. This is
not a request for proposal. This office does not supply SF254
or SF255 forms. Offerors are encouraged to submit their proposal(s)
by one of the methods offered by the U.S. Postal Service: First
Class, Priority or Express Mail. Check us out on the internet
at: http://purchasing.gov
CITE: (W-110 SN322117)
[Commerce Business Daily: Posted in CBDNet on April 20, 1999]
[Printed Issue Date: April 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: United States Air Force, Air Combat Command, 99 CONS,
5865 Swaab Blvd, Nellis AFB, NV, 89191-7063
SUBJECT: C--A-E: INSPECTION OF GOLF COURSE ADDITION
SOL F26600-99-R-C113
POC Jacquelyn Buky, Chief, Construction Flight, Phone 702-652-2531,
Fax 702-652-2532, Email 99cons.lgcc@nellis.af.mil - Jacquelyn
Buky, Chief, Construction Flight, Phone 702-652-2531, Fax 702-652-2532,
Email
DESC: Work consists of providing labor, transportation, and all
else necessary to Architect-Engineer Inspection (Title II)
services in support of Project RKMF 96-5001, Construct Golf
Course Addition at Nellis AFB NV. The scope of the construction
project is to construct a nine-hole addition to the existing
golf course, and includes turf areas, trees, irrigation, lakes,
pumphouse/restrooms, bridge, and cart paths. The inspection
services will include such items as interface with the construction
contractor; on-site reviews to ensure construction contractor_s
implementation of the project drawings and specifications;
and assurance of receipt of correct _as-built_ drawings upon
construction completion. Services will be required for approximately
120 days beginning o/a 14 June 1999. The evaluation criteria
for selection, in descending order of importance, are: (1)
Professional Qualifications, including registrations and licenses;
(2) Specialized Experience and technical competence in new
golf course construction including, but not limited to, knowledge
of contract management, irrigation installation, grading, shaping,
lake construction, landscape installation, putting green construction,
facilities construction, and utility distribution system installation;
(3) Availability of experienced in-house personnel and the
capability to accomplish the work within the required timeframe;
(4) Past performance on contacts with Government and private
companies in terms of the quality, accuracy, and timeliness
of work; (5) Geographical locations and knowledge of desert,
particularly Southern Nevada, turf/grass growing conditions
including soil and water types; (6) Memberships in Golf Course
associations; and (7) Volume of work previously awarded by
DOD with the object of effecting an equitable distribution
of DOD A-E contracts among A-E firms. The applicable Standard
Industrial Code (SIC) for this acquisition is 8712 with a small
business size standard of $2.5 million. The proposed contract
listed here is a Nonappropriated Fund (NAF) purchase and it
does not obligate appropriated funds of the United States Government.
NAF funds are generated by the military community through the
sale of goods and services and the collection of fees and charges
for participation in military community programs. This purchase
does not involve Federal tax dollars. All firms, including
small and small disadvantaged business concerns, shall be given
maximum practical opportunity to compete for award of NAF contracts.
The proposed contract listed here is unrestricted and open
to all firms, including small and small disadvantaged concerns.
Interested firms meeting the requirements of this notice must
submit two copies of a SF Form 254 and SF Form 255 for the
prime firm and each proposed consultant. The submittal must
be received in this office no later than 4:00 p.m. Pacific
Time on the 30th calendar day after the date of appearance
of this announcement. Should the date fall on a weekend or
holiday, the submittal package will be due on the first workday
thereafter. Once selection of the most qualified A-E firm has
been made, a solicitation will be issued electronically to
that firm. This is not a Request for Proposal. 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
3 weeks to process. Recommend registering immediately in order
to be eligible for timely award.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F26600-99-R-C113&LocID=885
LINKDESC:
notice
EMAILADD: 99cons.lgcc@nellis.af.mil
EMAILDESC:
CITE: (D-110 SN322190)
[Commerce Business Daily: Posted in CBDNet on April 20, 1999]
[Printed Issue Date: April 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U.S. Postal Service, Kansas City Facilities Service Office,
6800 W. 64th St., Suite 100, Overland Park, KS 66202-4179
SUBJECT: C--IQC A/E SERVICES FOR THE DAKOTAS DISTRICT FOR KCFSO
USE
SOL 193045-99-A-0168
DUE 052099
POC Submittal Questions: Clement Schulze 913/831-1855 Ext 461
Other: Linda Hoefer 913/831-1855 Ext 704
DESC: ADVANCE NOTICE OF SOLICITATION Proposals Due: 5/20/99 Time:
3:00 PM Submittals: Original and 2 copies Solicitation: 193045-99-A-0168
The U. S. Postal Service, Kansas City Facilities Service Office,
will be conducting advertising for architectural and engineering
services per below. This information is sent to you in advance
for your consideration. Should you be interested in this project,
please follow the instructions. Do not call the Kansas City
FSO for forms. Forms may be purchased at some local book stores
or by calling the Government Printing Office at 202/512-1800.
Send submittals to the attention of Linda Hoefer, Facilities
Service Office, 6800 West 64th Street Ste 100, Overland Park
KS 66202-4179. Submittal questions regarding this solicitation
may be directed to Clement Schulze at (913) 831-1855 Extension
461. Other questions may be directed to Linda Hoefer at 913/831-1855
Ext 704 (E-Mail: lhoefer@email.usps.com) or Vickie Form at
913/831-1855 Ext 437 (E-Mail: vford002@email.usps.gov). INFORMATION
AND EVALUATION FACTORS The Kansas City Facilities Service Office
is soliciting contracts for Architect-Engineer services for
site adaptation and design development of CAD/D plans and specifications,
known as Standard Building Designs and Repairs and Alterations
and also for general A/E project investigation, design and
surveillance for projects (construction) ranging up to $7 Million.
The Contract will have a minimum aggregate work order value
of $5,000.00 and a Not-To-Exceed contract amount (A/E fees)
of $2,500,000.00. Individually negotiated work orders will
be issued for each project. The resulting contract will be
for two years with three additional one-year options, if exercised.
Multiple awards may be made for the Kansas City Facilities
Service Office for projects in the Dakotas District (North
Dakota. South Dakota, and Minnesota ZIPS 565-567). However,
projects in other areas may be issued against this contract.
Any resulting contract may be bilaterally modified to meet
changing Postal regulations. The Standard Building Designs
include Small Standard Building Designs (SSBD) from 1,000 SF
to 6,500 SF; Medium Standard Building Designs (MSBD) from 8,500
SF to 50,000 SF, Retail Store Designs (Store CAD/D) 40' x 60'
and 50' x 80' prototypes, and modular site adaptation. The
scope of work may also include site adaptation of custom designed
facilities and other Postal Standard Plans. The general A/E
project will consist of investigation, design, and surveillance
of repair and alteration or maintenance projects. The work
will involve A/E investigation; design; preparation of proposal
documents; project and contract administrative duties and observation
of project construction. Submitting firms must have AutoCAD
Release 12 capability. Firms should be multi-disciplined or
have a continuing service arrangement with pre-identified consultants.
The prime architectural or engineering firm must posses the
following minimum staffing within the prime firm: 2 Registered
Architects registered within the state(s) this solicitation
encompasses, and 2 CAD/D Technicians. The consultant Engineering
firms, if any, must have 2 each registered Engineers in the
following disciplines: Mechanical, Electrical, Structural and
Civil. Firms must demonstrate a working knowledge and experience
with the Architectural Barriers Compliance program (Postal
Service Handbook RE-4, Standards For Facility Accessibility
By The Physically Handicapped) and how its requirements are
to be met, and/or demonstrate a working knowledge and experience
with the Americans With Disabilities Act (ADA) and how its
requirements are to be followed. Firms which possess the qualifications
to perform the services described above are invited to submit
a completed, current SF Form 255, "Architect-Engineer and Related
Services Questionnaire for Specific Project," a completed current
SF Form 254, "Architect-Engineer and Related Services Questionnaire,"
and a completed SF Form 254 for each of its proposed consultants
to the office shown above. Submittals must indicate which of
the areas you wish to be considered for. A pre-selection to
identify the most highly qualified firms will be conducted
with the combined use of the submitted SF 255 and SF 254. Interested
firms with more than one office must indicate on their SF 255
the staffing composition of the office in which the work will
be performed. Indicate solicitation number in block 2b, of
SF-255. The completed SF 255 should indicate the specific personnel
from the responding firm and all consultants expected to do
the work on this contract, with resumes for each, professional
registrations by state, and experience in this type of work
over the past five (5) years. Consideration will be given to
firms responding to this advertisement in accordance with the
foregoing instructions in the following geographic area(s)
and order of preference: (A) local: within the above referenced
areas (B) Elsewhere. Architectural and engineering firms will
be considered local only if their sole office is in the local
geographic area or they have a local branch office and all
of the architectural design, coordination, and management of
the project will be accomplished in that office. There is no
restriction on the geographic location of consultants. Proof
of errors and omissions insurance, or of the ability to obtain
such must be included with the submittal. MBE/WOB Consulting
Plan. is a consideration in Postal Service selections. It is
prohibited to pay any fee, brokerage fee, commission or percentage
on any basis to any firm or person contingent upon the award
of this contract. This announcement precludes multiple contracts
within the Mid-West Area which includes the states of Illinois,
Iowa, Kansas, Michigan, Minnesota, Missouri, Nebraska, North
Dakota, South Dakota, and Wisconsin. Submittals will not be
retained or returned. Firms wishing the submittal returned
must supply a self-addressed, postage paid envelope. This is
not a request for proposal. This office does not supply SF254
or SF255 forms. Offerors are encouraged to submit their proposal(s)
by one of the methods offered by the U.S. Postal Service: First
Class, Priority or Express Mail. check us out on the internet
at: http://purchasing.gov
CITE: (W-110 SN322350)
[Commerce Business Daily: Posted in CBDNet on April 19, 1999]
[Printed Issue Date: April 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: Argonne National Laboratory, EA900, 9700 South Cass Ave.,
Argonne, IL 60439
SUBJECT: C--REMEDIATING MERCURY IN SOIL
SOL 041999
DUE 042399
POC Michael Krstich, 513.697.6882; Phil Horstman, 630.252.9848
DESC: Industry input is being requested for a 3-day Forum on
the topic of "Remediating Mercury in Soil at the Department
of Energy Oak Ridge Y-12 Plant" for characterizing and remediating
mercury in soil, sediment and bedrock. The TechCon and Innovative
Treatment Remediation Demonstration programs of the Department
of Energy (DOE) are coordinating the Forum, which will involve
staff from the site remediation contractor, the DOE, responsible
regulators, and other stakeholders. Technology providers (vendors)
with relevant knowledge in this technical area and wishing
to participate in this invitation-only Forum should respond
as soon as possible. The procedure is to submit capabilities
and experience via the TechCon web site at http://www.ead.anl.gov/techcon
using the "Current Project Opportunities" link (Oak Ridge /
Mercury in Soil) or contacting a TechCon representative identified
above. THIS IS NOT A SOLICITATION FOR BID, but it provides
industry participants a unique opportunity to interact first-hand
with the problem-holders and decision-makers who will ultimately
be responsible for selecting the interim actions to be implemented.
DOE's Oak Ridge Reservation (ORR) is located in Oak Ridge,
Tennessee. The Y-12 Plant, which is one of the three installations
of the ORR, encompasses about 324 hectars (800 acres) near
the northeast corner of ORR adjacent to the city of Oak Ridge.
Built in 1943 as part of the Manhattan Project, the Y-12 Plant
is a manufacturing and developmental engineering facility that
formerly produced components for various nuclear weapons systems.
The soil in the Upper East Fork Poplar Creek (UEFPC) watershed,
which is part of the Y-12 Plant installation, contains Hg in
quantities greater than permitted by Environmental Protection
Agency (EPA) regulations for soils. The source of the Hg is
from the release of elemental Hg used during the 1950s and
early 1960s at the Y-12 Plant. The project team is evaluating
characterization and remediation technologies for the treatment
of Hg in soil, sediment, and bedrock at the entire Y-12 watershed.
However, the Building 9201-2 area at the Y-12 Plant is one
of the most immediate targets for Hg remediation. The
TechCon Web Site will provide additional details on the Forum
and links to support documents, questionnaires, and directions
for submitting the required information. The information provided
by the responders at this web site will be the only source
used for the purpose of preparing a list of INTERESTED, PRE-QUALIFIED
SOURCES. Only those responders selected from the Pre-Qualified
list will receive an invitation to the Forum. All responses
must be posted to the web site by Friday, 04/23/99. TELEPHONE
INQUIRIES WILL NOT BE ACCEPTED. THIS IS NOT A REQUEST FOR PROPOSAL.
LINKURL: http://www.ead.anl.gov/techcon
LINKDESC:
and Oak Ridge/Mercury in Soil link.
EMAILADD: horstmap@anl.gov
EMAILDESC:
CITE: (W-109 SN321951)
[Commerce Business Daily: Posted in CBDNet on April 20, 1999]
[Printed Issue Date: April 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: Argonne National Laboratory, EA900, 9700 South Cass Ave.,
Argonne, IL 60439
SUBJECT: C--REMEDIATION OF MERCURY IN SOIL
SOL 042099
DUE 042399
POC Michael Krstich, 513.697.6682; Phil Horstman, 630.252.9848
DESC: Industry input is being requested for a 3-day Forum on
the topic of "Remediating Mercury in Soil at the Department
of Energy Oak Ridge Y-12 Plant" for characterizing and remediating
mercury in soil, sediment and bedrock. The TechCon and Innovative
Treatment Remediation Demonstration programs of the Department
of Energy (DOE) are coordinating the Forum, which will involve
staff from the site remediation contractor, the DOE, responsible
regulators, and other stakeholders. Technology providers (vendors)
with relevant knowledge in this technical area and wishing
to participate in this invitation-only Forum should respond
as soon as possible. The procedure is to submit capabilities
and experience via the TechCon web site at http://www.ead.anl.gov/techcon
using the "Current Project Opportunities" link (Oak Ridge /
Mercury in Soil) or contacting a TechCon representative identified
above. THIS IS NOT A SOLICITATION FOR BID, but it provides
industry participants a unique opportunity to interact first-hand
with the problem-holders and decision-makers who will ultimately
be responsible for selecting the interim actions to be implemented.
DOE's Oak Ridge Reservation (ORR) is located in Oak Ridge,
Tennessee. The Y-12 Plant, which is one of the three installations
of the ORR, encompasses about 324 hectars (800 acres) near
the northeast corner of ORR adjacent to the city of Oak Ridge.
Built in 1943 as part of the Manhattan Project, the Y-12 Plant
is a manufacturing and developmental engineering facility that
formerly produced components for various nuclear weapons systems.
The soil in the Upper East Fork Poplar Creek (UEFPC) watershed,
which is part of the Y-12 Plant installation, contains Hg in
quantities greater than permitted by Environmental Protection
Agency (EPA) regulations for soils. The source of the Hg is
from the release of elemental Hg used during the 1950s and
early 1960s at the Y-12 Plant. The project team is evaluating
characterization and remediation technologies for the treatment
of Hg in soil, sediment, and bedrock at the entire Y-12 watershed.
However, the Building 9201-2 area at the Y-12 Plant is one
of the most immediate targets for Hg remediation. The
TechCon Web Site will provide additional details on the Forum
and links to support documents, questionnaires, and directions
for submitting the required information. The information provided
by the responders at this web site will be the only source
used for the purpose of preparing a list of INTERESTED, PRE-QUALIFIED
SOURCES. Only those responders selected from the Pre-Qualified
list will receive an invitation to the Forum. All responses
must be posted to the web site by Friday, 04/23/99. TELEPHONE
INQUIRIES WILL NOT BE ACCEPTED. THIS IS NOT A REQUEST FOR PROPOSAL.
LINKURL: http://www.ead.anl.gov/techcon
LINKDESC:
and Oak Ridge/Mercury in Soil link.
EMAILADD: horstmap@anl.gov
EMAILDESC:
CITE: (W-110 SN322338)
[Commerce Business Daily: Posted in CBDNet on April 20, 1999]
[Printed Issue Date: April 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: United States Property And Fiscal Office for Tennessee,
P.O. Box 40748, Powell Avenue, Nashville, Tennessee 37204-0748
SUBJECT: D--FURNISH, INSTALL, MAINTAIN AND PROVIDE MAINTENANCE
FOR FRAME RELAY SERVICE FOR THE STATE OF TENNESSEE
SOL N/A
DUE 042799
POC Mrs. Jane Swafford, Contract Specialist, (615) 313-2656;
CPT Sammy Beard, Contracting Officer, (615) 313-2650.
DESC: This is a pre-solicitation notice for the Tennessee Army
National Guard. The USPFO for Tennessee has a requirement to
furnish, install, maintain and provide maintenance for Frame
Relay service throughout the State of Tennessee in support
of the Reserve Component Automation System (RCAS). There are
100 locations that require Frame Relay circuits and broadband
service to establish Frame Relay clouds. The locations and
the circuit specifications will be identified in the solicitation.
The Committed Information Rate (CIR) requirements are: 32k
for 64k circuits; 64k for 128k circuits; 128k for 256k circuits;
and 192k for 384k circuits. The services under this solicitation
will be for a term of one (1) base year with four (4) option
years, not to exceed a total contract period of five (5) years.
Firms interested in this requirement should contact Mrs. Jane
Swafford, at (615) 313-2656 or by FAX (615) 313-2659 no later
than April 30, 1999. When the solicitation becomes available,
a solicitation package will be sent to those interested parties.
CONTRACTOR NOTICE: In accordance with Defense Federal Acquisition
Regulation (DFAR) 204.7302 Policy, a firm must be registered
in the Central Contractor Registration (CCR) System before
it can be awarded this contract. Contact the DoD Electronic
Commerce Information at 1-800-334-3414, open daily from 8:00
A.M. to 8:00 P.M. ET or, via the World Wide Web at http://www/ccr/edi/disa.mil.
This project is open to large as well as small business firms
(unrestricted).
CITE: (W-110 SN322126)
[Commerce Business Daily: Posted in CBDNet on April 20, 1999]
[Printed Issue Date: April 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of the Treasury, DY, U.S. Customs Service,
Procurement Division, 1300 Pennsylvania Avenue, Suite 4.2-E,
Washington, DC 20229
SUBJECT: D--COMPUTER OPERATIONS SERVICES
SOL CS-99-00504
POC Jody Falvey, Contracting Officer, (202)927-0346
DESC: The U.S. Customs Service anticipates issuing a competitive
Small Business Set-Aside (SBSA) solicitation (RFP) on or about
May 1, 1999 (with closing 30 days after issuance), for computer
operations services at the Newington Data Facility, Springfield,
VA. This requirement will operate and maintain the computer
facility including, but not limited to day to day operations,
facility planning, FIP support, FIP maintenance management
support, systems scheduling and operation, output distribution
support, backup media storage and maintenance, FIP environmental
resource support, equipment supplies and software support,
and situation room support. This contract will be awarded for
a base period of performance with the government having the
right to unilaterally exercise four (4) one year options. This
procurement is a small business set-aside. The SIC is 7379.
THE RFP WILL BE POSTED ON THE CUSTOMS WEBSITE AT WWW.CUSTOMS.TREAS.GOV.
HARD COPIES OF THE RFP WILL NOT BE ISSUED. Questions may be
referred to the following email address: jody.falvey@customs.treas.gov
CITE: (W-110 SN322141)
[Commerce Business Daily: Posted in CBDNet on April 20, 1999]
[Printed Issue Date: April 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: United States Air Force, Air Mobility Command, 89th CONS,
1419 Menoher Drive, Andrews AFB, MD, 20762-6500
SUBJECT: D--COMPUTERIZED FLIGHT PLANS
SOL FA4416-99-R0015
DUE 061599
POC Antoinette Ingram, Contracting Officer, Phone 301-981-1905,
Fax 301-981-1913, Email Antoinette.Ingram@Andrews.af.mil -
Randall Wilson, Contracting Officer, Phone (301) 981-1900,
Fax (301) 981-1912, Email
DESC: Computerized Flight Plans (CFP), weather briefs, route,
and organized track information and fuel management information.
This service will be used to support the 89th Airlift Wing
Flight Operations, Andrews AFB, Maryland. Services will include
providing accurate, up-to-date mission planning support data
for optimum route and altitude flight profiles to be used as
a guide to conserve fuel. This acquisition will be accomplished
using commercial procedures in accordance with the Federal
Acquisition Regulation Part 12. SIC Code is 3812. The period
of performance is for a basic 12- month period with three (3)
option years for a possible total of four (4) years. The Government
reserves the right to exercise the option. The closing date
and time for submission of offers will be contained in the
solicitation package. The solicitation package will be posted
on the Electronic Posting Systems (EPS) which can be accessed
at: www.eps.gov. The prospective offerors are responsible for
obtaining the solicitation and all amendments from the EPS
Web page. This notice does not obligate the Government to award
a contract; it does not restrict the Government in its ultimate
acquisition approach, nor does it obligate the Government to
pay for any proposal preparation cost.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=FA4416-99-R0015&LocID=250
LINKDESC:
notice
EMAILADD: Antoinette.Ingram@Andrews.af.mil
EMAILDESC:
CITE: (D-110 SN322229)
[Commerce Business Daily: Posted in CBDNet on April 20, 1999]
[Printed Issue Date: April 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Information Technology Unit, UDOH/DHCF, 288 North 1460
West, Salt Lake City, Utah 84116
SUBJECT: D--REQUEST FOR INFORMATION-MEDICAID MANAGED CARE SYSTEM
SOL n/a
DUE 052199
POC Paul Phillips, Manager, Information Technology Unit (801)
538-6652
DESC: The Utah Department of Health (UDOH), Division of Health
Care Finance (DHCF), has issued a Request for Information (RFI)
as a preliminary to the issuance of an RFP which will procure
the design, development, and implementation of a Medicaid Managed
Care system. The purpose of the Medicaid managed care system
project is to develop a comprehensive and flexible new automated
support tool to augment the MMIS and related systems. The DHCF
intends to procure a system that will meet the objectives,
and provide the desired functions as described in the RFI.
This system will be operated by the DHCF. DHCF welcomes
alternatives with supporting information as a response to this
RFI. This would support potential inclusions in the RFP. Respondents
are encouraged to offer innovative potential solutions for
a stand-alone or integrated system, whether transferred and
modified or newly-developed system. It is the intent of the
DHCF to have each respondent discuss the options for a system
solution for the stated requirements. The solutions can be
qualified with additional information on the needs as expressed.
LINKURL: http://161.119.100.19/medicaid/html/managed_care1.html
LINKDESC:
EMAILADD: pphilliip@doh.state.ut.us
EMAILDESC:
CITE: (W-110 SN322246)
[Commerce Business Daily: Posted in CBDNet on April 20, 1999]
[Printed Issue Date: April 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: U.S. Geological Survey, MS 204, 12201 Sunrise Valley
Drive, Reston, Va 20192
SUBJECT: D--MEMBERSHIP IN THE CONSORTIUM LICENSE OF THE STATE
OF THE ART SOFTWARE MODELS
SOL N/A
DUE 050499
POC Patricia Goree, fax 703/648-7901
DESC: The U.S. Geological Survey (USGS) intends to make an award
to the University of Illinois for membership in the Hydreogeology
Program. Vendors must have a minimum of 8 years of experience
in cooperative research with domestic and international research
groups from the petroleum, minerals and environmental protection
industries. Any interested vendor is aked to provide an affirmative
response. An affirmative response must include, but not limited
to price lists and any additional information indicating a
bona fide ability to meet this requirement. Vendor must also
provide all Government and commerical contracts performed within
the last year. Provide contract number, contact and phone number.
This announcement is for informational purposes only. All responses
must be recieved in this office within 10 calendar days from
the date this publication first appears. All responses must
be in writing, no telephone request will be accepted.
CITE: (W-110 SN322280)
[Commerce Business Daily: Posted in CBDNet on April 20, 1999]
[Printed Issue Date: April 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of Veterans Affairs (381), Austin Automation
Center, 1615 E. Woodward St., Austin, TX 78772
SUBJECT: D--M204 SQL CONNECTIVITY FROM ECLIPSYS CORP.
SOL RFP 200-8-99
POC Nancy Kennamer, Contracting Officer, 512-326-6242
DESC: This is an amendment of a notice posted on February 19,
1999 for the Eclipsys M204 SQL Connectivity from Eclipsys Corp.
with the following modification: It is anticipated that a 1-year
firm-fixed price contract with four 1-year options will be
awarded. In addition, the contract will contain an option to
increase the quantity of Optional Services and Products. Any
questions or comments can be directed to Nancy Kennamer at
512-326-6242 or via e-mail at nancy.kennamer@mail.va.gov.
CITE: (W-110 SN322282)
[Commerce Business Daily: Posted in CBDNet on April 20, 1999]
[Printed Issue Date: April 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: U.S. Department of Justice, Federal Bureau of Investigation,
J. Edgar Hoover Building, Rm 6875, 935 Pennsylvania Ave., N.W.,
Washington, DC 20535-0001
SUBJECT: D--SOFTWARE MAINTENANCE SERVICES
SOL RFP-7276
POC Gary W. Hopkins, Contract Specialist, (202)324-3819
DESC: The Federal Bureau of Investigation (FBI) intends to negotiate
on a sole-source basis with Geac Computer Systems, Inc. (GEAC)
for a follow on contract for maintenance and upgrade services
on GEAC's Financial Management System, previously Dunn & Bradstreet
Software, consisting of Fixed Assets, Inventory Management,
and MARS G, currently installed at the FBI. This contract is
for one (1) year with four (4) one-year options. This synopsis
is published for informational purposes only. Telephone inquiries
will not be accepted. Solicitation documents are not available.
See Numbered Note 22.
CITE: (W-110 SN322299)
[Commerce Business Daily: Posted in CBDNet on April 20, 1999]
[Printed Issue Date: April 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: VA Medical Center, 3495 Bailey Avenue, Buffalo, NY 14215
SUBJECT: D--SOURCES SOUGHT FOR COTS SOFTWARE IN SUPPORT OF CLIENT
CONTACTS AND INTERACTIONS
POC Nancy Holdaway
DESC: The Department of Veterans Affairs - Upstate New York Healthcare
System (VISN 2) is seeking commercial off-the-shelf (COTS)
software which records and tracks client contacts and interactions
in support of managed care health delivery. Software which
would include such features as major contact categories (either
pre-loaded or user designed), capability and linkages to major
client database wirtten in MUMPS, utilization of a Windows
based environment to create a user interface, along with analysis
capability for major trend indentification. Independent software
vendors with this type of product are requested to provide
product literature and/or demo describing the software functions
and capabilities, commercial and/or Government pricing to Nancy
Holdaway, Contracing Officer (90NCA) at the listed address.
This is not a notice for request for proposals. Information
gathered as a result of the notice is for informational purposes
only, at this time.
EMAILADD: Nancy.Holdaway@med.va.gov
EMAILDESC:
CITE: (W-110 SN322147)
[Commerce Business Daily: Posted in CBDNet on April 19, 1999]
[Printed Issue Date: April 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: HQS, USARAK, DIRECTORATE OF CONTRACTING, P.O. BOX 5-525
BLDG 977, FORT RICHARDSON ALASKA 99505-0525
SUBJECT: F--STREAMBANK REVEGETATION AND EROSION CONTROL AT SHIP
CREEK, COTTONWOOD PARK, FORT RICHARDSON, ALASKA.
SOL DAPC49-99-Q-0068
DUE 052199
POC Purchasing Agent Marla Smith (907) 384-7104 (Site Code DAPC49)
DESC: Contractor shall provide all labor, supervision, material,
equipment, tools and transportation and do all things necessary
to revegetate 450 feet of streambank, at Ship Creek, Cottonwood
Park, Fort Richardson, Alaska. The contractor will utilize
streambank revegetation techniques as described in Streambank
Revegetation and Protection Technical Report No. 98-3. The
contractor will utilize brush layers, coir logs, and root wads
according to the techniques described in the Streambank Revegetation
and Protection Technical Report No. 98-3. A harvest site for
transplant vegetation; a fill site for unclassified fill; and
a tree harvest site will be made available to the contractor.
All sites are located on Fort Richardson. A site visit will
be scheduled. This is a 100 Percent Small Business Set- Aside
procurement.
EMAILADD: smithm@richardson-emh2.army.mil
EMAILDESC:
CITE: (A-109 SN321979)
[Commerce Business Daily: Posted in CBDNet on April 20, 1999]
[Printed Issue Date: April 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA, Forest Service, SW Idaho/Nevada Acquisition Office,
1249 S. Vinnell Way, Boise, ID 83709
SUBJECT: F--TIMBER STAND IMPROVEMENT ON THE COUNCIL RANGER DISTRICT,
PAYETTE NATIONAL FOREST
SOL RFQ 12QR4-062-99
DUE 052599
POC Cheryl R. Molis, Contracting Officer, 208-373-4131; Request
for Solicitation, Ethel Hill, 208-373-4128
DESC: Timber Stand Improvement of approximately 456 acres on
the Council Ranger District, Payette National Forest. Est.
start date is 7/1/99 with approximately 150 days contract time.
EMAILADD: ehill/r4_boise@fs.fed.us
EMAILDESC:
CITE: (W-110 SN322238)
[Commerce Business Daily: Posted in CBDNet on April 20, 1999]
[Printed Issue Date: April 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services--Potential
Sources Sought
OFFADD: Director, USAMRAA, 820 Chandler St, Fort Detrick, MD
21702-5014
SUBJECT: F--NATURAL RESOURCES MANAGEMENT
SOL USAEC PAA 99-2
POC Contracting Officer, Michael A. Younkins, 301-619-2503
DESC: The U.S. Environmental Center announces the availability
of the 1999 version of its Cultural Resource Program Assistance
Announcement (PAA). The areas of interest are: (1) Curation
Services for Army Archeological Collections, (2) Development
of Army Integrated Cultural Resources Management Plans, (3)
Provide Technical Assistance to Installations with Cultural
Resources Management Needs, (4) Native American Consulatation
Assistance, and (5) Conference, Meeting or Symposium Support.
The PA is open continuouslyr. This PAA 99-2 is issued under
the Authority of the DoD Grant and Agreement Regulations 22.315.
This PAA is available at the U.S. Army Medical Research Acquisition
Activity (USAMRAA) homepage: http://www-usamraa.army.mil; then
use the buttons for the USAMRAA catalog and Broad Agency Annoucements.
LINKURL: http://www-usamraa.army.mil
LINKDESC:
EMAILADD: Michael.Younkins@amedd.army.mil
EMAILDESC:
e-mail
CITE: (W-110 SN322267)
[Commerce Business Daily: Posted in CBDNet on April 20, 1999]
[Printed Issue Date: April 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: Supply Department Indian Head Division, Naval Surface
Warfare Center, 101 Strauss Ave, Indian Head, MD 20640-5035
SUBJECT: H--FUEL SOAK IGNITER FIRING
SOL N0017499Q0193
DUE 051499
POC Pat Griffin, FAX 301-744-6618
DESC: Covers the exposure of one igniter to JP-10 fuel for three
months, and the subsequent static firing in the volume simulator,and
the comparision of the results to historical data. Contract
action will be other than full and open competition under the
authority of 10 USC 2304 (c)(1). Atlantic Research Corporation,
5390 Cherokee Avenue, Alexandria, VA 22312-2302. Requests for
this solicitation should be addressed to the attention of Pat
Griffin, FAX 301-744-6618. Note: All offerors will be ineligible
for award unless they have registered in DoD's Central Contractor
Registration Database. Offerors and contractors may obtain
information on registration and annual confirmation requirements
by calling 1-888-227-2423, or via the internet at http://ccr.edi.disa.mil.
CITE: (W-110 SN322044)
[Commerce Business Daily: Posted in CBDNet on April 20, 1999]
[Printed Issue Date: April 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: Officer in Charge of Construction, P.O. Box 43119, Marine
Corps Logistics Base, Albany, GA 31704-3119
SUBJECT: H--ANNUAL TESTING OF PETROLEUM STORAGE TANKS, VARIOUS
LOCATIONS MARINE CORPS LOGISTICS BASE, ALBANY GEORGIA
SOL N62467-99-Q-3423
DUE 052099
POC P.O.C. Alex Carr, phone # (912)439-5603 x14
DESC: The Marine Corps Logistics Base solicits for Annual Testing
of Petroleum Storage Tanks, various locations on base. Tests
unclude but not limited to the following: 1. Function test
of alarms, transfer pump high level shutdown, overfill shut-off
valve, and all pressure relief devices. 2. Hydro test. 3. Test
liquid level sensing devices. 4. Test operation of impressed
current cathodic protection system. Requests for solicitation
packages must be submitted in writing either by mail or fax
(921)439-5999 and must contain the solicitation number. /this
is a Small Business Set-Aside
CITE: (W-110 SN322300)
[Commerce Business Daily: Posted in CBDNet on April 19, 1999]
[Printed Issue Date: April 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: General Services Administration, Federal Technology Service
(FTS), IT Acquisition Service Center (TFL), 18th & F Streets,
NW, Room 2024, Washington, DC, 20405
SUBJECT: J--SERVER MAINTENANCE
SOL P54880661
POC Curtis Glover, Sr., Contract Specialist, Phone (202) 501-1853,
Fax (202) 501-4681, Email curtis.glover@gsa.gov
DESC: This serves as a "Notice of Intent" to award a sole source
contract to Unisys Corporation for annual maintenance on the
following servers: ALR serial numbers 0738926, 0739016, 0739179,
and 0739180 and Sequent serial numbers 12272 and 12252. This
sole source procurement is under the authority of FAR 6.302-1,
only one responsible source and no other supplies or services
will satisfy agency requirements, due to the duplication of
costs that is not expected to be recoveredby competition due
to unacceptable delays in fulfilling the agency's requirement.
The services to be provided are on an on-call basis with a
two to four hour response time during the principal period
of maintenance for 5 x 12 coverage, Monday through Friday,
excluding Federal holidays. The period of performance is for
one base year, with two, one-year option periods [FAR 52.232-19,
Availability of Funds for the Next Fiscal Year, applicable].
All interested parties should request additional information,
communicate concerns, or direct any questions concening this
acquisition to: Curtis Glover, 202-501-1853, e-mail: curtis.glover@gsa.gov.
This notice of intent is not a request for proposals, nor a
solicitation for offers. RE: NOTE 22.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=P54880661&LocID=384
LINKDESC:
notice
EMAILADD: curtis.glover@gsa.gov
EMAILDESC:
CITE: (D-109 SN321943)
[Commerce Business Daily: Posted in CBDNet on April 19, 1999]
[Printed Issue Date: April 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veterans Affairs, Network Business Center,
5901 East Seventh Street, Bldg 149, Long Beach, CA 90822
SUBJECT: J--PREVENTIVE MAINTENANCE OF CCU LIFE SUPPORT EQUIPMENT
SOL RFP 600-019-99
POC Suzaznne Scott, Contracting Officer
DESC: Subject solicitation is hereby cancelled. Same requirments
exist under new/current solicitation RFP 600-120-99. Proposal
submission dates have not been established at this time, but
we are taking requests. Equipment to be maintained will be
MODULUS and RASCAL II respiratory equipment.
CITE: (W-109 SN321969)
[Commerce Business Daily: Posted in CBDNet on April 20, 1999]
[Printed Issue Date: April 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Naval Surface Warfare Center, Carderock Division, 9500
MacArthur Blvd., West Bethesda, MD 20817-5700
SUBJECT: J--MAINTENANCE
SOL N00167-99-Q-0272
DUE 043099
POC Ray Park, Contracting Officer, 301-227-1121 FAX 301-227-1847
DESC: The Carderock Division Naval Surface Warfare Center intends
to negotiate a sole source procurement with Physical Electronics
for maintenance and services for a Physical Electronics Model
5400 x-ray photoelectron spectrometer (XPS). This contract
shall cover XPS system,specimen stage,specimen introduction
chamber, linear sample motion device, automatic valve control,
computer interface, stage motor control, x-ray high voltage
supply, x-ray source heat exchanger, x-ray source control,
HP Apollo computer workstation, ion gun, gun control, pico-ammeter,
HP Laserjet II printer, XPS control-single polarity, ion gauge
control, position sensitive detector preamplifier, position
sensitive detector power supply board, stage motor, neutralizer,
neutralizer control, single channel analyzer, ion pump control,
three turbopump controllers, three turbopumps, three roughing
pumps, x-ray monochromator, one Mg-Al dual anode x-ray source,
one Al-Al dual anode monocromatic x-ray source and sample viewing
camera. This service contract shall be for a one year period.
It shall include a minimum of one preventive maintenance visit,
unlimited emergency visits by a qualified Service Engineer,
all parts including consumables replaced at Contractor's expense,
all optics repairs at Contractor's expense, no-cost technical
phone support, free OEM manufactured loaner equipment for all
components of the Physical Electronics 5400 System covered
under this service contract, free repair services for all components
of the Physical Electronics 5400 System, no cost Physical Electronics
software upgrades, 250 day per year coverage and average 48
hour response time. Only one responsible source and no other
supplies or services will satisfy agency requirements under
the authority of FAR 6.302.1. Anticipated award is on or about
4/30/99. See numbered notes 1 and 22.
CITE: (W-110 SN322047)
[Commerce Business Daily: Posted in CBDNet on April 20, 1999]
[Printed Issue Date: April 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commandant (G-ACS), U.S. Coast Guard Headquarters,
2100 Second St., SW, Washington, DC, 20593-0001
SUBJECT: J--WARRANTY, MAINTENANCE, REPAIR AGREEMENT FOR IES RANGE
2000 T4-FOUR-LANE SYSTEM SIMULATOR
SOL DTCG23-R-99-G89DLE176
POC Thomas Campbell, Contract Specialist, Phone 202-267-2506,
Fax 202-267-4019, Email tcampbell@comdt.uscg.mil - Scott Palmer,
Contracting Officer, Phone (202) 267-2489, Fax (202) 267-4019,
Email
DESC: The U.S. Coast Guard Headquarters, Office of Acquisition,
Office of Contract Support, General Contract Division (G-ACS-2B)
intends to negotiate on a sole source basis with IES Electronics
Industries USA, Inc., 8250 East Park Meadows Drive, Suite 110,
Littleton, CO 80124 for a five-year (base year and 4 Options)
extension of its present Warranty and Maintenance Agreement
to support the 14 existing IES RANGE 2000 T4 Four-Lane System
Simulators. The IES extended Warranty and Maintenance Agreement
includes: 1) Complete 24x7 IES Hot Line Service for technical,
training, and maintenance support, 2) Remote On-line (via modem)
IES Maintenance Support 3) Complete Parts and Labor (Depot
Repair) IES repair services, 4) IES software Updates/Upgrades,
5) Exclusive IES X/Y Hit Detection board (Depot Repair) upgrade,
6) Discounted IES add-on Software (10% off list price) and
Discounted IES Hardware upgrades (25% off list price), 7) Exclusive
IES 95% Uptime Guarantee (A back-up system will be provided
within 72 hours of reporting either a system-fatal problem
or whenever a Depot repair will be necessary), and 8) IES simulator
refresher training courses and IES video editing refresher
courses. The supplies and services to be provided are proprietary,
and specifications, plans and drawings are not available and
cannot be furnished by the Government. The supplies and services
to be provided are commercial within the meaning of FAR Part
12. IES Electronics Industries USA, Inc, is the only known
source capable of providing the required supplies and services.
This statutory authority for other than full and open competition
is 10 USC 2304(c)(1) Only One Responsible Source and no other
supplies or services will satisfy Agency requirements. Companies
who can provide the above listed proprietary products must
indicate their interest within fifteen (15) days of this advertisement.
Oral Communications are not acceptable. Facsimile number is
(202) 267-6473. Estimated date of Award is May 3, 1999. No
quotation/proposal received in response to this notice shall
be considered since this synopsis cannot be considered a Request
for Quotation/Proposal. All responsible sources will be considered
for evaluating the determination to issue a sole-source contract.
The total contracted amount shall not exceed $100,000.00 per
year.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=DTCG23-R-99-G89DLE176&LocID=14
LINKDESC:
notice
EMAILADD: tcampbell@comdt.uscg.mil
EMAILDESC:
CITE: (D-110 SN322134)
[Commerce Business Daily: Posted in CBDNet on April 20, 1999]
[Printed Issue Date: April 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: General Services Administration, Public Buildings Service
(PBS), Philadelphia Realty Services District (3PPRE), The Wanamaker
Building, 100 Penn Square East, Philadelphia, PA, 19107
SUBJECT: J--BUILDING SYSTEMS MAINTENANCE, ELEVATOR MAINTENANCE
AND CUSTODIAL SERVICES VARIOUS LOCATIONS IN NEW JERSEY AND
DELAWARE.
SOL GS-03P-99-AZC-0050
DUE 062099
POC Doreen Waltrich, Contracting Officer, Phone (215) 656-6130,
Fax (215) 656-5836, Email doreen.waltrich@gsa.gov - Sharyn
Beasley, Realty Services Technician, Phone (215) 656-6121,
Fax (215) 656-5836, Email
DESC: Furnish all labor, materials, and equipment required to
perform the services as follows: The contractor shall provide
facilities engineering, repairs, building systems maintenance,
elevator maintenance and repair, custodial (including pest
and rodent control and trash removal), grounds care and snow
removal services at various locations in New Jersey and Delaware,
totaling approximately 800,000 gross square feet. Services
required at each location and potential start dates are as
follows: Boggs Federal Bldg. Wilmington, DE, Mechanical & Custodial
3/1/00. Frear Federal Bldg. Dover, DE, Mechanical Maintenance
& Custodial 9/1/99. Fisher Complex, Trenton, NJ, Mechanical
Maintenance, 9/1/99 & Elevator Maintenance, 12/1/99. Cohen
Complex Camden, NJ, Mechanical Maintenance, 9/1/99. SSA Building
Bridgeton, NJ, Mechanical & Custodial, 12/1/99. This procurement
is being set aside as a competitive 8(a) solicitation under
the Small Business Administration's 8(a) program. The proposed
contract will be a firm fixed price contract, and the procurement
method will be a competitive negotiated Request for Proposal
(RFP). Source Selection Procedures as identified in FAR PART
15.6 will be utilized in the selection of a firm whose proposal
has the highest degree of realism and whose performance is
expected to best meet stated Government requirements. Accordingly,
offerors will be evaluated based on technical merit with respect
to the following criteria, listed in descending order of importance,
1. MANAGEMENT PLAN, 2. CORPORATE EXPERIENCE, 3. QUALIFICATIONS
OF KEY PERSONNEL The Government will select the offeror whose
proposal offers the greatest value to the Government in terms
of price and technical merit. For this procurement, pricing
and technical merit will be given approximately equal weight
in determining the proposal offering greatest value. The overall
period of performance is anticipated to be for an initial period
of one (1) year with one (1) two-year option, and three (3)
three-year options for a total of twelve (12) years. The SIC
code for this work is 8744. The total estimated dollar value
of the contract for the base year, with one (1) two-year option
and three (3) three-year options is approximately $12M. Firms
responding to this procurement must be within the geographic
boundaries of the Mid-Atlantic Region which comprises Pennsylvania,
Maryland, Delaware, Virginia, W. Virginia & South Jersey. This
announcement also constitutes the synopsis of the pre-invitation
notice. For copies of solicitation package available on or
about May 20, 1999, please mail or fax your request to Ms.
Sharyn Beasley, Fax# (215) 656-5836. No telephone requests
please.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=GS-03P-99-AZC-0050&LocID=58
LINKDESC:
notice
EMAILADD: doreen.waltrich@gsa.gov
EMAILDESC:
CITE: (D-110 SN322183)
[Commerce Business Daily: Posted in CBDNet on April 20, 1999]
[Printed Issue Date: April 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: National Institute on Aging, Intramural Research Program,
Gerontology Reaearch Center, 5600 Nathan Shock Drive, Baltimore,
Maryland 21224
SUBJECT: J--RENOVATION OF ROOMS 1C17/1-223
SOL FAC-00116
DUE 043099
POC Pat Meise 410-558-8043 or 8105
DESC: This is a combined synposis/solicitation for commercial
items. This announcement constitutes the only solicitation.
Proposals are being requested under Request for Quotes #FAC-00116
posted on Electronic Commerce. Details may be viewed on the
IRP, Web page at http://procdoc.grc.nia.nih.gov. The posted
RFQ contains a description of the service, 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. This acquisition
will be made under the simplified acquisition threshold of
$100,000.00. SIC code for this acquisition is 1542. Quotes
are due 4/30/99. Site Visit is scheduled for Monday, April
26, 1999 @ promptly 10:00 a.m.
LINKURL: http://procdoc.grc.nia.nih.gov
LINKDESC:
EMAILADD: meisep@grc.nia.nih.gov
EMAILDESC:
CITE: (W-110 SN322209)
[Commerce Business Daily: Posted in CBDNet on April 20, 1999]
[Printed Issue Date: April 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Supervisor of Shipbuilding Conversion and Repair, USN,
2802 Wetmore Ave, Suite 500, Everett, WA 98201-3518
SUBJECT: J--LOG BRONC #1
SOL N62799-99-B-0034
DUE 052199
POC T. Mandell, Contracting Officer, 425-304-5808
DESC: J-Drydocking Service craft Overhaul. SSP 066-99. Availability
dates 14 June 99 through 16 Jul 99. Work to be performed at
contractors facility. Contractor to pick up and deliver vessel.
Solicitation area: Coastwide. Sources who currently hold, or
are qualified for and willing to enter into an Agreement for
Boat Repair/Master Ship Repair Agreement DFAR (217.71) prior
to award, may submit a bid which shall be considered by this
agnency. Firms which do not possess an Agreement for Boat Repair/Master
Ship Repair Agreement are ineligible for award unless adequate
time exists to permit the Navy to perform an assessment of
their MSR application to execute the ABR MSRA without impacting
the vessel's availability dates.
LINKURL: www-supship.kpt.nuwc.navy.mil
LINKDESC:
EMAILADD: mandell_tracy_l@sspuget.navy.repair.mil
EMAILDESC:
CITE: (W-110 SN322215)
[Commerce Business Daily: Posted in CBDNet on April 20, 1999]
[Printed Issue Date: April 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: U. S. Army Engineer District, Savannah, P.O. Box 889,
Savannah, Georgia 31402-0889
SUBJECT: J--EMERGENCY POWER OPERATIONS AND MAINTENANCE
SOL DACW21-99-R-0030
DUE 063099
POC Cheryl A. Jackson, Contract Specialist, (912)652-5115, or
Major Steven Bonk, Contracting Officer
DESC: The purpose of this modification is to change the anticipated
nine (9) contracts to an anticipated eleven (11) contracts,
and to add the following geographic areas for North Atlantic
Division (CT and VA). NO OTHER CHANGES TO THE ORIGINAL SYNOPSIS.
LINKURL: http://www.sas.usace.army.mil/ct/index.html
LINKDESC:
EMAILADD: cheryl.a.jackson@sas02.usace.army.mil
EMAILDESC:
CITE: (W-110 SN322247)
[Commerce Business Daily: Posted in CBDNet on April 20, 1999]
[Printed Issue Date: April 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Contracting Division, Bldg 1116, Camp Lejeune NC 28547
SUBJECT: J--APPLIANCE REPAIR
SOL M6700199Q0004
DUE 070199
POC Contract Specialist Pat Cromwell, (910 451-3094, Contracting
Officer, Velma E. Duff, (910) 451-3094
DESC: Service contract for on site repair of appliances for Family
Housing at Camp Lejeune, NC 28547-8369, for a basic period
with four (4) one year option periods. Types of appliances
are Refrigerators: Gibson, Hotpoint, General Electric, White,
Westinghouse, 1986-1998 models, estimated annual service calls
- 800 ea; Estimated annual pickups/deliveries/installations,
472 ea. Stove/Range: Westinghouse, Tappan, Hotpoint, Magic
Chef, Whirlpool, 1989 - 1998 models, estimated annual service
calls - 600 ea; Estimated annual pickups/deliveries/installations
292 ea. Dishwashers: Whirlpool, Kenmore, 1984 - 1998 models,
estimated annual service calls - 300 ea; Estimated annual pickups/deliveries/installations
60 ea. Response time to the resident to be within 24 hours.
All repairs to be completed within 48 hours. The proposed resultant
contract will be a firm-fixed price requirements type contract.
Contract will be 100% set-aside for small business concerns.
No telephone requests for solicitations will be accepted. Request
for solicitation should be in writing only or by fax (fax number
910 451 2332). All responsible sources may submit a bid which
will be considered.
EMAILADD: smpt [GS07 Pat Cromwell@contracting@mcb lejeune]
EMAILDESC:
CITE: (D-110 SN322258)
[Commerce Business Daily: Posted in CBDNet on April 20, 1999]
[Printed Issue Date: April 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Fleet & Industrial Supply Center, Regional Contracts
Dept, Attn: Bid Officer/Code 210A94, 937 N. Harbor Drive, Suite
212, San Diego, CA 92132-0212
SUBJECT: J--MAINTENANCE, REPAIR & REBUILDING OF EQUIPMENT, OEC-FLUOROSCOPIC
C-ARM MACHINE
SOL N00244-99-T-0471
DUE 042399
POC Point of Contact is: Bob Douglas, Contract Specialist Fax#
619-556-0376
DESC: DESC: IMPORTANT NOTICE: DFARS 252.204-7004 "Required Central
Contractor Registration" applies to all solicitation issued
on/after 6/1/98. Lack of registration in the CCR database will
make an offeror/quoter INELIGIBLE FOR AWARD. Please ensure
compliance with this regulation when submitting your quote.
Call 1-888-227-2423 or visit the internet at http;//ccr.edi.disa.mil
for information. This procurement is unrestricted; all responsible
sources may submit an offer. This is a combine synopsis and
solicitation for service and maintenance for government owned
oec c-arm fluoroscopy, two (2) each units for a period of 1
oct 1999 thru 30 sep 2000 to include base year plus three (3)
option years. A separate written solicitation will be issued
upon request. A solicitation number N00244-99-T-0471 applies.
This solicitation document and incorporated provisions and
clauses are those in effect through Federal Acquisition Circular
97-05 and Defense Acquisition Circular 91-13. The standard
industrial code is 2599. The provisions of FAR 52.212-1, Instructions
to Offer-commercial Items applies. Offerors are required to
complete and include a copy of the following provisions with
their proposals; FAR 52.212-3, Offeror Representation and Certification-Commercial
Item, and FAR 52.222-48, exemption from application of Service
Contract Act Provisions for Contracts for maintenance, Calibration,
and/or Repair of Certain Information Technology, Scientific
and Medical and/or office and Business Equipment-Contractor
Certification. Clause 52.212-4 Contract Terms and Conditions
Commercial Items, applies as well as the following addendum
clauses: FAR 52.211-5 material Requirement; 52.232-18, availability
of funds. The clause at 52.212-5, Contract Terms and Conditions
Required to Implement Statutes or Executive Orders-Commercial
items applies with the following applicable clauses for paragraph
(b); FAR 52.222-26, Equal Opportunity; FAR 52.222-35, Affirmative
Action for Special Disabled and Vietnam Era Veterans; FAR 52.222-36
Affirmative Action for handicapped Workers; FAR 52.222-37 Employment
Reports on Special Disabled Veterans and Veterans of Vietnam
Era; DFARS 252.212-7001, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders Applicable to Defense
Acquisitions of Commercial Items, applies with the following
clauses applicable for paragraph (b); DFARS 252.225-7001, Buy
American Act and Balance of payment Program, the government
intends to make a single award to the responsible offeror whose
offer is the most advantageous to the government considering
price and price ralated factors. Provisions 52.212-2, Evaluation-commercial
Items, applies with paragraph (a) completed as follows: Award
will be made to the offeror that meets the solicitation's minimum
criteria for technical acceptability at the lowest price to
be determined technically acceptable, the offeror must provide
references from at least three (3) current, major accounts
where the contractor provides the same or similar services
on the equipment outlined herein, and/or evidence of OEM certification
as an authorized, factory-trained facility. All information
requested in this announcement and in the instructions at FAR
52.212-1 must be included. Also be sure to include your company's
Cage Code, and DUNS, and TIN numbers and mailing remittances
addresses. Quotes must be received no later that RFQ due date
on the RFQ. Quotes must be fax at (619-556-0376 CITE; (W266
SN253562).
CITE: (W-110 SN322270)
[Commerce Business Daily: Posted in CBDNet on April 20, 1999]
[Printed Issue Date: April 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment--Potential
Sources Sought
OFFADD: Directorate of Contracting, United States Military Academy,
Building 681, West Point, NY 10996
SUBJECT: J--REPLACE MAIN SOOT BLOWER CONTROL PANEL IN USMA POWER
PLANT.
SOL No Solicitation Number
DUE 050899
POC Bob Murphy (914) 938-8180 Fax: (914) 938-8183
DESC: The U.S.Military Academy, West Point,N Y is seeking possible
sources for the removal of two (2) Blaw-Knox soot blower control
systems, and replace with one (1) Bergemann PLC Based Control
System, or equal, located in the USMA Power Plant, Building
604, West Point, N Y. Currently, one soot blower is located
in each of two (2) Keeler boilers built in 1967, NB4313 and
1968, NB4312. Each boiler has a maximun steam output of 150,000
lb per hour, at 160 PSI and 427 egrees Fahrenheit. The basic
control system will be supplied complete with the following:
* NEMA 12 insert type enclosure complete terminal strip.
* Operator interface software * Related hardware for complete
installation. Please note that this a Source Sought notice;
therefore, no solicitation is available at this time. Any
information submitted is voluntary. Interested companies
are encouraged to respond to this notice providing a brief
summary of their capabilities and their expected ability to
meet the requirements above. Companies are invited to submit
a written brief scope of work with an estimated budgetary
figure. A brief listing of materials and equipment for the
requirement is strongly encouraged. A Site Visit will be held
on 28 Apr, commencing at 10:00 A.M. Indivduals are requested
to assembly at Building 681, 1st floor, visitor's area. This
synopsis is for information and planning purposes only and
is not to be construed as a committment by the government
nor will the government pay for the information received in
response to this request. Responses should be submitted to:
Directorate of Contracting, Building 681, USMA, West Point,
N Y 10996, Attn: BOB MURPHY NO LATER THAN 8 MAY 99. POC for
this notice is BOB MURPHY, 914-938-8180, FAX 914-938-8183,
E-MAIL YB4476@EXMAIL.USMA.ARMY.MIL.
EMAILADD: yb4476@exmail.usma.army.mil
EMAILDESC:
CITE: (W-110 SN322148)
[Commerce Business Daily: Posted in CBDNet on April 19, 1999]
[Printed Issue Date: April 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: K--LINE ARRAY REFURBISHMENT
SOL N00406-99-T-5181
DUE 042999
POC Jennifer Elder (360)476-1914
DESC: The Fleet and Industrial Supply Center Puget Sound (FISCPS)
is modifying the previous CBD Notice number 317560 on the refurbishment
and modification of three GFE ITC-8138 Line Arrays into ITC
Model ITC-8138A Line Arrays IAW the ITC outline drawing 022679.
The correction is as follows: Note 1 does not apply. Therefore,
this is not a small business set-aside. The acquisition is
a sole source to International Transducer Corporation, Santa
Barbara. No telephone requests will be accepted. Requests can
be faxed to (360) 476-2931. All other terms and conditions
remain unchanged.
EMAILADD: jennifer_e_elder@puget.fisc.navy.mil
EMAILDESC:
CITE: (W-109 SN321952)
[Commerce Business Daily: Posted in CBDNet on April 20, 1999]
[Printed Issue Date: April 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: K--HUNTER ENHANCED MISSION PLANNER
SOL DAAH01-99-G-0003
DUE 051199
POC Patricia H. Phillips, AMSAM-AC-SA-PA, 256-842-7262/James
W. Graves, 256-842-7147
DESC: Numbered Note 22. The U.S.Army Aviation and Missile Command
proposes to issue an order under a Basic Ordering Agreement
with TRW Tactical Systems for the purchase of twenty two Enhanced
Mission Planner ART Boxes in support of retrofitting six existing
EMP Shelters and for installation in fifteen new shelters.
The remaining box is a spare. Following installation, ATP testing
will be performed.
LINKURL: none
LINKDESC:
EMAILADD: patphil@redstone.army.mil
EMAILDESC:
CITE: (W-110 SN322111)
[Commerce Business Daily: Posted in CBDNet on April 20, 1999]
[Printed Issue Date: April 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: BLM, BC-670B, Bldg 50, Denver Federal Center, P.O. Box
25047, Denver, CO 80225-0047
SUBJECT: K--RETROFIT FIRE TRUCKS
SOL NDQ990018
DUE 060399
POC Pam Vega 303/236-4400; Contracting Officer Rex Thomsen 303/236-9443
DESC: The Bureau of Land Management, California State Office,
has a requirement for a Contractor to remove existing hydraulic
pumping system on nine Navistar 4800 4X4 fire engines, and
furnish and install all components to complete a working PTO
(Power Take Off) and auxiliary pumping system. The contractor
is to be aware that these nine units are designed as primary
wild land firefighting engines. They will be subject to extended
periods of rugged, off highway use. The contractor shall be
required to provide and integrate design and construction techniques
that will satisfy the requirements of off highway use. The
performance period of this contract shall be no later than
April 1, 2000. See Note 1. Requests for solicitations can be
faxed to (303) 236-9470. All responsible sources may submit
an offer which will be considered.
CITE: (W-110 SN322307)
[Commerce Business Daily: Posted in CBDNet on April 19, 1999]
[Printed Issue Date: April 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: Regional Contracting Department (Code 201), Fleet and
Industrial Supply Center, 1942 Gaffney Street, Ste 100, Pearl
Harbor, HI 96860-4549
SUBJECT: M--A-76 COST COMPARISON STUDY OF THE HOUSEHOLD GOODS
FUNCTION AT FISC PEARL HARBOR, HI
SOL N00604-99-R-0001
DUE 070199
POC Debbie Shiroma, Contract Specialist, (808)473-7580, Robert
S. Kay, Contracting Officer, (808)473-2068
DESC: A-76 COST COMPARISON STUDY OF THE HOUSEHOLD GOODS (HHG)
AT THE FLEET AND INDUSTRIAL SUPPLY CENTER (FISC), PEARL HARBOR,
HAWAII. An A-76 cost comparison study is being conducted on
the HHG function at FISC Pearl Harbor, HI in accordance with
the OMB Circular A-76 Cost Comparison procedures. The contractor
shall provide the managerial, administrative, supervisory,
direct and indirect (overhead) personnel to accomplish all
required functions under the Personal Property Department(PPD)and
the Joint Personal Property Shipping Office(JPPSO).The PPD
provides counseling and claims processing for household goods
shipment for authorized Navy military and civilian personnel.
The JPPSO provides centralized personal property inbound/outbound
traffic management, movement of household goods/unaccompanied
baggage and quality control functions relative to movement
and storage of personal property for all military services
and Coast Guard personnel in Hawaii and American Samoa. If
as a result of the solicitation a contractor is awarded the
contract and not the Government, a firm-fixed price contract
will be awarded. The performance period will be from on or
about 01 April 2000 through 30 September 2000 with four (4)
12-month option periods. The Government intends to include
clause FAR 52.217-8, Option to Extend Services in the solicitation.
The Final Performance Work Statement (PWS) and its technical
exhibits are located on the Internet at the following address:
http://www.cic.pearl.fisc.navy.mil/contract/a76/jppso/jppso.html
The Government anticipates issuing a solicitation for this
requirement on or about 30 April 1999. All responsible sources
may submit a proposal which shall be considered by the agency.
LINKURL: http://www.cic.pearl.fisc.navy.mil/contract/a76/jppso/jppso.html
LINKDESC:
EMAILADD: A-76_studies@pearl.fisc.navy.mil
EMAILDESC:
CITE: (W-109 SN321965)
[Commerce Business Daily: Posted in CBDNet on April 20, 1999]
[Printed Issue Date: April 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: National Guard Bureau, Office of Army Contracting, NGB-AQ
(Army), Suite 8100, Jefferson Plaza #1, 1411 Jefferson Davis
Highway, Arlington, VA 22202-3231
SUBJECT: M--PROVIDE FOOD SERVICE AND CATERING ON GOVERNMENT OWNED
FACILITY FOR THE ARMY NATIONAL GUARD
SOL DAHA90-99-R-0025
DUE 053199
POC CPT James Helm (703)607-1258 or fax at (703)607-1742
DESC: The National Guard Bureau will solicit offers for a contractor
operated dining facility and catering service on a government
owned facility. The operation will be conducted on a cash basis
only, with the contractor paying the Army National Guard a
reasonable financial return in the form of a percentage of
gross sales for the rights to operate and for utilities. The
relationship of the Contractor to the Army National Guard shall
be that of an independent contractor. The Contractor shall
provide breakfast and lunch, Monday through Friday, throughout
the year, excluding Federal holidays and installation closings.
The Contractor shall provide catering of all food and food
products as requested by the Army National Guard for official
receptions, banquets, conferences, and any other activity that
arises. The facility includes a cafeteria, VIP dining room,
exterior terrace, and conference rooms for catering. The entire
food service facility occupies approximately 11,500 square
feet. Seating capacity is 283 seats in the main dining room
and 40 seats in each of the VIP dining room and the exterior
terrace. Contract award will be made on a best value basis.
Evaluation factors of proposals, in descending priority of
order are: 1-2) Past performance and Financial return, which
are of equal importance, 3-4) Key personnel and Technical approach
which are of equal importance, and 5) the Pro forma. The SIC
code applicable is 5812, Eating Places, with a size standard
of $5.0. NGB anticipates an RFP to be available on April 23,
1999. Requests for a copy of the solicitation must be made
in writing. NO TELEPHONE REQUESTS WILL BE ACCEPTED. Fax requests
to (703) 607-1742, e-mail to BerningK@ngb.ang.af.mil, or mail
to NGB-AQ(Army), (NGB-302) ATTN: CPT James Helm, 1411 Jefferson
Davis Hwy, Arlington, VA 22202-3231. Requests for solicitation
must include the Company name, Point of contact, address, phone
and fax number, and must include the solicitation number DAHA90-99-R-0025,
and the companies size status and SIC codes. Limited quantities
of the RFP are available, therefore copies will be mailed to
only the first fifty (50) responders. Numbered note 1 applies.
The contract awarded from this solicitation shall be a 100%
Small Business Set-aside. A pre-proposal conference will be
held at 0900 hrs on May 11, 1999. All questions concerning
this solicitation must be sent in writing by May 10, 1999.
EMAILADD: BerningK@ngb.ang.af.mil
EMAILDESC:
CITE: (W-110 SN322243)
[Commerce Business Daily: Posted in CBDNet on April 20, 1999]
[Printed Issue Date: April 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: Naval Surface Warfare Center, Carderock Division, 9500
MacArthur Blvd., West Bethesda, MD 20817-5700
SUBJECT: N--RELOCATION OF POSITIVE ION ACCELERATOR (PIA)
SOL N00167-99-Q-0271
DUE 043099
POC Brian White
DESC: The Naval Surface Warfare Center, Carderock Division is
in the process of relocating equipment from the White Oak,
MD. Federal Research Facility to Carderock, MD. The contractor
will be responsible for disconnecting and packing the Positive
Ion Accelerator (PIA) at White Oak. Upon arrival at Carderock,
the contractor will unpack and reinstall the (PIA) to operational
status. The Government intends to negotiate with only one
contractor. (see numbered note 22)
CITE: (W-110 SN322041)
[Commerce Business Daily: Posted in CBDNet on April 20, 1999]
[Printed Issue Date: April 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: Commander, Pine Bluff Arsenal, 10020 Kabrich Circle (SIOPB-PO),
Bldg. 17-120, Pine Bluff, AR 71602-9500
SUBJECT: N--FURNISH AND INSTALL 100 TON TRANE CHILLER OR EQUAL
SOL DAAA03-99-T-0116
DUE 050599
POC William A. Gibbons, Contract Administrator, 870/540-3042
DESC: Furnish all material, Equipment, Supplies, Labor and Transportation
to Replace Existing 100 ton Trane Chiller, MDL CGAA1004RJ51CC4C361ER,
or equal. 1 Unit. F.O.B. Distination -- Pine Bluff Arsenal,
Pine Bluff, Arkansas 71602-9500. RFQ DAAA03-99-T-0116,issue
on or about 26 April 1999. with closing on 05 May 1999. All
responsible small business sources may submit a quote which
shall be considered by the Directorate of Contracting. To receive
a copy of the request for quotation package, FAX request to
870/540-4090, or E-Mail request to William_Gibbons@pba-emh1.army.mil,
or write to the above address as listed in block 7. SEE NUMBERED
NOTE 1.
CITE: (W-110 SN322191)
[Commerce Business Daily: Posted in CBDNet on April 20, 1999]
[Printed Issue Date: April 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Naval Medical Logistics Command, Code 05, 521 Fraim Street,
Ft. Detrick, MD 21702-5015
SUBJECT: Q--MULTI-DISCIPLINARY MEDICAL HEALTH CARE WORKERS
SOL N62645-99-R-0013
DUE 061699
POC Nancy LaVigne, Contract Specialist, (301) 619-3023, Ralph
Payne, Contracting Officer, (301) 619-3026
DESC: The Naval Medical Logistics Command seeks sources to provide
health care worker services at the Naval Hospital, Camp Lejeune,
NC and its branch clinics, and other Federal medical facilities
located in North Carolina. The total quantity and the specific
identity of all clinics to be encompassed will be provided
in the RFP. The government intends to award multiple personal
service, fixed price, indefinite delivery/indefinite quantity
type contracts. The solicitation (RFP) for this procurement
is tentatively scheduled for release on or about 14 May 1999.
Health care worker services to be included in this acquisition
include: Definitized positions: Physicians, Physician Assistants/Nurse
Practitioners, Charge Nurses, Registered Nurses Licensed practical
Nurses, Certified Nursing Assts/Certified Medical Assts, Health
Educators, Pharmacy Technicians and Laboratory Technologists.
The solicitation will include an undefinitized requirement
for Physicians, Physician Assistants/Nurse Practitioners, Charge
Nurses, Registered Nurses Licensed Practical Nurses, Certified
Nursing Assts/Certified Medical Assts, Health Educators, Pharmacy
Technicians, and Laboratory Technologists, Radiologists, Physician
Assts/Family Nurse Practitioners/Pediatric Nurse Practitioners,
Emergency Medical Technicians-paramedics, Pharmacists, Radiology
Technologists, Mammography Technologists, Laboratory supervisors
and Laboratory Technicians for the contract maximums with a
five-year ordering period. The minimum quantities will be ordered
via issuance of task orders awarded concurrently with the award
of the basic contract(s). Subsequent task orders for quantities
exceeding the minimum amounts will be competed between successful
contract awardees. The solicitation for this acquisition will
be available electronically, and will be posted on the NMLC
home page at http://www-nmlc.med.navy.mil/Acquisition/contractorinfo.htm
. All written requests for a hard copy of the solicitation
shall be submitted to the points of contact of this announcement.
Telefaxed requests shall be sent to (301) 619-2925. See number
note(s) 1 and 26.
LINKURL: http://www-nmlc.med.navy.mil/Acquisition/contractorinfo.htm
LINKDESC:
EMAILADD: nlavigne@nml10.med.navy.mil
EMAILDESC:
e-mail.
CITE: (W-110 SN322301)
[Commerce Business Daily: Posted in CBDNet on April 19, 1999]
[Printed Issue Date: April 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: 5600 Fishers Lane, Room 13A-19 Rockville, MD 20857
SUBJECT: R--PREPARATION OF A CONFERENCE MODEL: GETTING AND KEEPING
MEN HEALTHY
SOL HRSA-99-BHPR-B32891
DUE 050799
POC Dan Bayne - (301) 443-9911
DESC: The Health Resources and Services Administration (HRSA)
intends to negotiate on a SOLE SOURCE basis with Fund for Philadelphia,
Inc., 1515 Arch Street, 12th Floor, Philadelphia, Pa., 19102.
This procurement shall be processed in accordance with the
Simplified Acquisition Procedures in Part 13 of the Federal
Acquisition Regulations. The purpose of this procurement
is to prepare a working model of a conference based on the
National Men's Health and Fitness Conference and Exposition,
Challenge of the Millenium: Getting and Keeping Men Healthy
for a Healthier Future. The Contractor shall submit transcripts,
a monograph, and a working model of the Conference. Fund for
Philadelphia, Inc. is deemed the only responsible source capable
of providing the required work and services. A Justification
for Other than Full and Open Competition is on file. The Period
of Performance shall be from the effective date of the contract,
through October 5, 1999. See Note 26.
EMAILADD: DBAYNE2@PSC.GOV
EMAILDESC:
CITE: (W-109 SN321950)
[Commerce Business Daily: Posted in CBDNet on April 20, 1999]
[Printed Issue Date: April 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Veteran Affairs, Network Business Office,
VISN10, Contract Service Center, Bldg 408, 4100 West Third
Street, Dayton OH 45428
SUBJECT: R--CODING CONSULTATION
SOL IFB250-17-99
DUE 052099
POC Bruce Johnson, Contracting Officer, 937-267-3942
DESC: The VA Healthcare System of Ohio (VISN 10) consisting of
4 Medical Center and one Outpatient Clinic has a requirement
for coding validation reviews of inpatient and outpatient records
for data collection, evaluating the completeness and accuracy
of coding diagnoses and procedures in accordance with official
coding guidelines (Coding Clinics, CPT Assistant, HFCA/AMA,
Ambulatory Patient Groups (APG's)) in a simulated Medicare
payment environment. The contractor's reviewer will have current
credentials of an Accredited Record Technician (ART), Registered
Record Administrator (RRA), or a Certified Coding Specialist
(CCS). The actual reviewer must have at least three years of
training and experience as a consultant in reviewing records
in large tertiary care hospitals and outpatient health care
organizations having all subspecialties, mental health and
primary care, as well as three years of physician education
and training experience. All reviews will be conducted utilizing
national guidelines and HCFA regulations. Copies of the solicitation
will be available on or after May 5, 1999 and must be requested
in writing on Firm's letterhead or by e-mail to bruce.johnson@med.va.gov.
No telephone requests will be honored. Faxed requests can be
sent to 937-262-5974. SIC code 8742 and FSC Code R799 will
apply, Responses will be due 15 days after issue date.
EMAILADD: bruce.johnson@med.va.gov
EMAILDESC:
CITE: (W-110 SN322103)
[Commerce Business Daily: Posted in CBDNet on April 20, 1999]
[Printed Issue Date: April 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: United States Air Force, Direct Reporting Units, 11th
CONS, 110 Luke Avenue, Building 5681, Bolling AFB, DC, 20332-0305
SUBJECT: R--ARMED FORCES ENTERTAINMENT COORDINATION SERVICES
SOL F4964299QT183
DUE 052699
POC Patti Reger, Contract Specialist, Phone 202-767-7944, Fax
202-767-7814, Email patti.reger@bolling.af.mil - Diane Dade,
Contract Specialist, Phone 202-767-7939, Fax 202-767-7812,
Email
DESC: This is a request for quotation (RFQ) _ F49642-99-QT183.
The 11th Contracting Squadron intends to procure on a competitive
basis non-personal services to provide a wide range of entertainment
coordination services to include recruitment and screening
of prospective entertainment (bands, dinner theatre, clowns,
circuses, etc.) desired by AFPEO customers by using a wide
variety of information sources including personal knowledge,
input from AFPEO field representatives, industry contacts and
publications, and music and entertainment critics. This is
a 100% small business set aside. The Standard Industrial Classification
code is 7922 and the small business size standard is $5.0 million.
Contractors must be registered in the Central Contractor Registration
(CCR) to be eligible for award. Contractors can contact the
CCR by calling 1-888-227-2423. Solicitation closing date is
26 May 99. All proposals must be received by 3:30 p.m. Award
of this solicitation will be made on or around 1 June 1999.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F4964299QT183&LocID=207
LINKDESC:
notice
EMAILADD: patti.reger@bolling.af.mil
EMAILDESC:
CITE: (D-110 SN322125)
[Commerce Business Daily: Posted in CBDNet on April 20, 1999]
[Printed Issue Date: April 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Navy, Naval Sea Systems Command, 2531
Jefferson Davis Highway, Arlington, VA 22242-5160
SUBJECT: R--ENGINEERING, TECHNICAL AND PROGRAM MANAGEMENT SUPPORT
SOL N00024-99-R-5120
POC Contact Point, Kim Schneider, 703/602-8000 X 551, Contracting
Officer, Dwayne Weaver, 703/602-8000 X 512
DESC: The Department of the Navy, Naval Sea Systems Command,
Arlington, VA intends to issue a sole source contract, with
a base year plus four option years, to Lockheed Martin, Government
Electronic Services, Moorestown NJ, 08057 for approximately
66,000 manhours. This procurement will be a continuation of
engineering, technical, and program management support for
the Taiwan PFG-2 Program in support of the Security Assistance
Program Office. Firms interested in subcontracting opportunities
should contact LMGES directly. See Numbered Note(s): 22.
CITE: (W-110 SN322155)
[Commerce Business Daily: Posted in CBDNet on April 20, 1999]
[Printed Issue Date: April 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: 2 Executive Blvd., Suite 301, Suffern, NY 10901
SUBJECT: R--MULTIFAMILY APARTMENT BUILDING CONSTRUCTION OF COMPUTER
LEARNING CENTER, BEEKMAN HOUSES, BRONX, NEW YORK
SOL ARCO-NAT-236-99-066- AN (IFB)
POC Alan D. Newman, Contracting Officer, 914-368-2400 ext. 372
DESC: Solicitation ARCO-NAT-236-99-066- AN (IFB) Multifamily
Apartment Building Construction of Computer Learning Center.
The solicitation is for the services of a subcontractor to
construct a computer learning center, under a subcontract,
at The Beekman Houses in the Bronx, New York. The contractor
will act as a subcontractor to Arco Management of Washington,
DC under its Prime Contract as Contractor Asset Manager for
the U.S. Department of Housing and Urban Development (HUD)
for the REO Service Center in Atlanta, Georgia. The Subcontractor
will have to provide the work in accordance with labor rates
published under Davis Bacon. Certified payrolls are required
at the time of payment invoicing. This IFB is structured in
accordance with the Uniform Contract Format required by the
Federal Acquisition Regulation (FAR). Subcontractors must visit
the site to inspect the work to be completed. Arco reserves
the right to select more than one subcontractor for this solicitation.
If you have interest regarding this IFB, you should contact
only in writing Arco Management of Washington, DC Attention:
Alan D. Newman 2 Executive Blvd., Suite 301, Suffern, New York
10901 - 914 368 2499 fax or E mail at alan@arcomgt.com Due
out for mailing about May 5, 1999.
LINKURL: www.arcomgt.com
LINKDESC:
EMAILADD: alan@arcomgt.com
EMAILDESC:
CITE: (W-110 SN322199)
[Commerce Business Daily: Posted in CBDNet on April 20, 1999]
[Printed Issue Date: April 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
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: R--EDITORIAL AND CLERICAL DUTIES, MAIL AND DISTRIBUTION,
GRAPHIC ARTS, LIBRARY, ACCOUNTING AND RECEPTION SERVICES FOR
ARMY RESEARCH LABORATORY, ABERDEEN PROVING GROUNDS, MD
SOL DAAD17-99-R-9245
DUE 050799
POC Christi Winkler, Contract Specialist, (301) 394-3385 Lee
A. Hess, Contracting Officer, (301) 394-1605
DESC: This is a sole source three (3) months extension for LB&B
Associates under contract DAAD05-93-D-7057 for editorial, clerical
support, mail and distribution services, graphic arts services,
library services, accounting support and reception services.
This extension will allow continuation of work until the solicitation
for a new requirement can be competitively awarded. No telephonic
requests will be honored. See Numbered Note(s): 22
CITE: (W-110 SN322273)
[Commerce Business Daily: Posted in CBDNet on April 20, 1999]
[Printed Issue Date: April 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Defense Finance and Accounting Service (ICO), Crystal
Mall 3, Room 416, 1931 Jefferson Davis Hwy, Arlington, VA 22240-5291
SUBJECT: R--PREVIOUSLY PUBLISHED 10 DECEMBER 1999. SUPPORT SERVICES
FOR DEFENSE FINANCE AND ACCOUNTING SERVICES (DFAS) MISSION
SUPPORT.
SOL MDA220-99-Q-0034
DUE 052699
POC Contract Specialist Jacqueline T. Burns, 703-607-5725, E-mail:
jacqueline.burns@dfas.mil, Contracting Officer Mr. James T.
Richards, Jr., 703-607-5726, E-mail james.richards@dfas.mil
DESC: Defense Finance and Accounting Services (DFAS) mission
support services. The required services shall include labor,
consultation, training, documentation and reporting for various
types of studies as defined in the Statement of Work (SOW).
The RFQ and the SOW will be available under the DFAS website,
www.dfas.mil, during the week of 26 April 1999. Hard copies
willnot be provided. this effort shall be performed for DFAS
Centers and Operation Locations worldwide and will be satisfied
through the use of GSA Federal Supply Schedules (FSS), Blanket
Purchase Agreements (BPA's). Contractors having schedules under
GSA Schedule Number 872-2, Auditing Services and Financial
Management Services with specific qualifications under Special
Item Numbers (SINs) 872-2, C, E, and G are sought.
CITE: (W-110 SN322289)
[Commerce Business Daily: Posted in CBDNet on April 20, 1999]
[Printed Issue Date: April 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Environmental Protection Agency, 726 Minnesota Avenue,
Kansas City, KS 66101
SUBJECT: R--ENFORCEMENT SUPPORT SERVICES FOR REGION VII
SOL PR-R7-97-10051
DUE 060599
POC Phyllis Carrasco, Contract Specialist, (913) 551-7349, Melinda
Cecil, Contracting Officer, (913) 551-7564.
DESC: This procurement will provide enforcement support services
(ESS) for EPA Region VII. The contractor shall provide financial
investigative, and litigation support services related to enforcement
activities in accordance with all environmental statutes as
appropriate (e.g., Resource Conservation and Recovery Act (RCRA),
Comprehensive Environmental Response, Compensation, and Liability
Act of 1980 (CERCLA) as amended by the Superfund Amendments
and Reauthorization Act of 1986 (SARA). Region VII encompasses
the four state area: Iowa, Kansas, Missouri and Nebraska. This
will be a Cost Plus Fixed Fee Indefinite Delivery/Indefinite
Quantity contract with an estimated value of $3--$4,000,000.00.
The lowest price, technically acceptable source selection process
will be utilized for this procurement. Enforcement Support
Services include the following areas: Potentially Responsibility
Party (PRP) searches title searches, cost recovery support,
expert/litigation support and negotiation support. The period
of performance will be for a base year and four one-year options.
CITE: (M-110 SN322290)
[Commerce Business Daily: Posted in CBDNet on April 20, 1999]
[Printed Issue Date: April 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: United States Air Force, Air Force Special Operations
Command, HQ AFSOC/PKMZ, 100 Bartley Street, Suite 224-W, Hurlburt
Field, FL, 32544-5273
SUBJECT: R--SYSTEMS ENGINEERING AND TECHNICAL ASSISTANCE (SETA)
SERVICES IN SUPPORT OF AIR FORCE SPECIAL OPERATIONS COMMAND
(AFSOC)
SOL FA0021-99-R-0005
DUE 042099
POC David Kennedy, Contracting Officer, Phone (850)884-2477,
Fax (850)884-2476, Email kennedyd@hurlburt.af.mil - Leonard
Capik, Chief, Specialized Contracting Branch, Phone (850)884-2434,
Fax (850)884-2476, Email Capikl@hurlburt.af.mil
DESC: 1. Headquarters Air Force Special Operations Command (AFSOC)
Specialized Contracting Branch intends to negotiate for the
procurement of Systems Engineering and Technical Assistance
(SETA) services in support of AFSOC and its subordinate units.
This is a recompetition of AFSOC's current SETA contract. Small
business interests shall note the FAR Part 19, standard industrial
codes (SIC) and size standards for the requirement identified
in this announcement. The SIC code is 8711 and the size standard
is $20M. This acquisition is a small business set-aside. 2.
The government will make multiple awards, one of which may
be set-aside for an 8(a) firm. The anticipated contract term
will be a three-year basic period with one two-year option.
The ceiling will be $50M over the entire contract period, across
all contracts awarded. This will be an indefinite delivery,
indefinite quantity contract with the bulk of the work being
accomplished via firm-fixed-price delivery orders. However,
there may be occasions where a time-and-materials task is issued.
3. The work to be done under this contract will consist of
both advisory and assistance services (A&AS) and non-advisory
and assistance services (non-A&AS). A&AS services include three
broad areas: management and professional support services;
engineering and technical services; and studies, analyses and
evaluations (see FAR 37.201). 4. This procurement will be a
web-based acquisition. This synopsis, any modifications, and
the draft Request for Proposal (DRFP) will be posted at the
government's Electronic Posting System (EPS) at http://www.eps.gov/.
The DRFP is expected to be posted by 14 May 99. 5. Please note
the new Small Business Administration's rule on affiliation,
teaming, and limitations on subcontracting. Briefly, in pursuing
a set-aside contract, small businesses may now team together
(and even affiliate) and be eligible for a set-aside contract.
Prior to the rule change, a contracting officer could set aside
a procurement when there was an expectation of two or more
competitive offers from small business prime contractors who
would perform at least 50% of the services in house. The new
rule allows a set-aside when there is an expectation of two
or more competitive offers from small business teams (small
business prime contractor with small and/or large business
subcontractors), when at least 50% of the services will be
performed by the collective efforts of all small business members
of the team. (Reference FAR 52.219-14, Service Contracts) 6.
All interested firms are invited to submit letters of interest
by 20 Apr 99, requesting to be placed on the bidders list for
this procurement. Only written, faxed, or e-mailed requests
will be accepted. The fax number is (850) 884-2476 and the
e-mail address is
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=FA0021-99-R-0005&LocID=484
LINKDESC:
notice
EMAILADD: kennedyd@hurlburt.af.mil
EMAILDESC:
CITE: (D-110 SN322305)
[Commerce Business Daily: Posted in CBDNet on April 20, 1999]
[Printed Issue Date: April 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Air Armament Center, AAC/WRRK, 102 West D Ave, Suite
300, Eglin AFB, FL 32542-6808
SUBJECT: R--JOINT SOFTWARE SYSTEM SUSTAINMENT (JSSS) PROGRAM,
FORMERLY KNOWN AS THE ACTS SOFTWARE SUSTAINMENT EVALUATION
AND TEST (ASSET) PROGRAM
SOL N/A
POC Mr. Roland Baez, Contracting Officer, (850) 882-9391, Ext.
5050; for technical matters, contact Mr. Joe Giangrosso, Intregration
Programs Manager, (850) 882-9391, Ext. 5082
DESC: Sources Sought (SS). The purpose of this modification is
to: 1) update the program name from the ACTS Software Sustainment
Evaluation and Test (ASSET) Program to the Joint Software System
Sustainment (JSSS) Program; 2) notify interested parties that
an Organizational Conflict of Interest (OCI) clause may (vs.
will) be included in the contract; and 3) clarify the instructions
to numbered note 8, as they apply to this announcement, as
follows: Although the solicitation document itself will not
contain information that has a military or space application,
a certified DD2345 will be required from all offerors with
their formal proposal, since the contractor will have access
to such data in the performance of the contract. Direct all
routine communication concerning this acquisition to Mr. Roland
Baez, Contracting Officer, (850) 882-9391 Ext. 5050, for contracting
matters, and Mr. Joe Giangrosso, Integration Programs Manager,
(850) 882-9391, Ext. 5082 for technical matters
CITE: (W-110 SN322310)
[Commerce Business Daily: Posted in CBDNet on April 20, 1999]
[Printed Issue Date: April 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
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--SERVICES
SOL F09603-99-Q-52301
DUE 060799
POC For copy, MAIL TO ABOVE ADDRESS include mfg code, For additional
information contact Alice Beasley/Lnkc/[912]926-7070
DESC: A seperate written RFQ will not be issued. The schedule
will be as follows: 0001 This Purchase Request is initiated
to outline the services necessary to perform a software update
to the AN/AAR-44 Missile Warning Receiver (MWR) system to provide
navigation data rate of change information to an external system
or device. Qty: 1 unit: lo. 0002 Materials (investment), necessary
to support the above Engineering Services. Qty: 1 unit: lo.
0003 Travel as necessary in support of 0001. Qty: 1 unit: lo.
0004 Data (Elin A001 - A007) Provide cost breakdown and support
rational. Quotations may be faxed or e- mailed to 912-926-7543
or abeasle@pk.robins.af.mil. This is an URGENT Requirement
provide proposal as soon as possible. Fax No: 912-926-7543
The approximate issue/response date will be 07 MAY 1999. To:
Cincinnati Electronics Corp, Mason Oh 45040-9699. No telephone
requests. Only written or faxed requests received directly
from the requestor are acceptable. All responsible sources
solicited may submit a bid, proposal, or quotation which shall
be considered. Authority: 10 U.S.C. 2304(C)(1), Justification:
Supplies (or Services) required are available from only one
or a limited number of responsible source(s) and no other type
of supplies or services will satisfy agency requirements. All
potential offerors should contact the buyer/PCO identified
above for additional information and/or to communicate concerns,
if any, concerning this acquisition. If your concerns are not
satisfied by the contacting officer, an Ombudsman has been
appointed to hear serious concerns that are not resolved through
established channels. The purpose of the Ombudsman is not to
diminish the authority of the program director or contracting
officer, but communicate serious contractor concerns, issues,
disagreements, and recommendations to the appropriate government
personnel. When requested, the Ombudsman will maintain strict
confidentiality as to the source of the concern. The Ombudsman
does not participate in the evaluation of proposals in the
source selection process. When appropriate, potential offerors
may contact Ombudsman James Grant, Chief, Contract Policy Division,
at 912-926-2604. Please be prepared to identify previous contacts
made by you in an attempt to resolve your concern. This acquisition
may/does involve technology that has a military or space application.
The only US contractors who may participate are those that
are certified and registered with DLSC (1-800-352-3572) and
have a legitimate business purpose. US contractors must submit
a copy of their current, approved DD Form 2345 with their request
for solicitation. To request this certification, write to the
Commander, Defense Logistics Services Center, ATTN: DLSC-FEB,
Federal Center, Battle Creek MI 49017- 3084 and request a copy
of Department of Defense Form 2345 or call DLSC at the above
number. The solicitation/data package will be mailed to the
data custodian identified in block 3 of the DD Form 2345. The
extent of foreign participation has not yet been determined.
MOU country sources must contact the Contracting Officer within
15 calendar days of the date of this synopsis notice to receive
a copy of the solicitation at the time it is initially issued.
Issuance of the RFP will not be delayed to review requests
from MOU country sources received after 15 days or from non-MOU
country sources. Nothing in this notice contradicts other restrictions,
identified in the synopsis notice or solicitation, regarding
eligible sources (e.g., if this is a small-business set-aside,
foreign sources may not participate as potential prime contractors
but could, if otherwise eligible, participate as subcontractors).
See Note (s) 22, 26.
LINKURL: http://pkec.robins.af.mil
LINKDESC:
EMAILADD: abeasle@pk.robins.af.mil
EMAILDESC:
CITE: (I-110 SN322311)
[Commerce Business Daily: Posted in CBDNet on April 20, 1999]
[Printed Issue Date: April 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: WR-ALC/LFK, 296 COCHRAN ST, ROBINS AIR FORCE BASE GA
31098-1622
SUBJECT: R--MANPOWER SUPPORT SERVICES
SOL F09603-99-R-21062 01
POC For copy, WR-ALC/PKXOC include mfg code, For additional information
contact Cynthia G. Wrye/Lfkb/[912]926-2764
DESC: This solicitation, F09603-99-R-21062, is hereby amended
to add the following web site for RFP: Fifteen days after publication
of the original synopsis, solicitation may be viewed at the
following web site address http://pkec.robins.af.mil (Reference
Memorandum for Industry, Electronic Commerce Procedures, dated
20 Apr 98 also posted on this web page). NOTE: No written or
faxed requests will be accepted. Due to recent moves, contact
Cynthia G. Wrye at (912) 926-5574 or Charles H. Harris at (912)
926-0732.
LINKURL: http://pkec.robins.af.mil
LINKDESC:
EMAILADD: cwrye@pk.robins.af.mil
EMAILDESC:
CITE: (I-110 SN322312)
[Commerce Business Daily: Posted in CBDNet on April 20, 1999]
[Printed Issue Date: April 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: R--PROFESSIONAL, ADMINISTRATIVE AND MANAGEMENT SUPPORT
SERVICES
SOL 1PI-R-1256-99
DUE 050499
POC Chyrel McPheson, Sr. Contracting Officer (202) 305-7284
DESC: Solicitation 1PI-R-1256-99 that was originally published
on February 2, 1999 and amended on March 17, 1999, is hereby
amended to change the bid opening date from Friday, April
23, 1999 at 1:00 p.m., Eastern Standard Time to Tuesday, May
4, 1999 at 1:00 p.m., Eastern Standard Time. Please visit our
web page for a copy of the solicitation and amendment at www.unicor.gov/procurement.
Click on Metals Products then solicitation number 1PI-R-1256-99
for a copy of the solicitation and the amendment next the solicitation
number for a copy of the amendment.
CITE: (W-110 SN322354)
[Commerce Business Daily: Posted in CBDNet on April 20, 1999]
[Printed Issue Date: April 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: The Library of Congress, Contracts and Logistics Service,
Fedlink Section, 1701 Brightseat Road, Landover, MD 20785
SUBJECT: R--FEDLINK INFORMATION RETRIEVAL
SOL ARLV-UM
DUE 050699
POC Tony Lembo, Contract Specialist
DESC: The Library of Congress intends to issue delivery order
modification against an existing Basic Ordering Agreement to
renew subscriptions with University Microfilms International
for the continued use of their services by the Army, Pentagon
Library, Washington, DC (ARLV). UMI provides a wide variety
of published and unpublished documents including dissertations
and thesis products, serials and newspapers, and phonefiche
as well their ProQuest databases which provide access to information
sources from business management to doctoral dissertations,
general-interest periodicals, scientific material, and newspapers.
Products offered include : ABI/INFORM ondisc, Dissertation
Abstracts ondisc, INSPEC ondisc, Newspaper Abstracts ondisc,
Periodical Abstracts ondisc, PRODIRECT, ProQuest Full-Text
Newspapers ondisc, ProQuest Full-Image Periodicals ondisc,
Resource/One, and Business Dateline. UMI also offers Document
Delivery Services which provides a wide variety of published
and unpublished documents including dissertations and thesis
products, serials and newspapers, speeches, and government
reports. Service will be continued through September 30, 1999.
WRITTEN RESPONSES SHOULD INCLUDE PRICES AND TECHNICAL DATA
SUFFICIENT TO DETERMINE CAPABILITY. No telephone calls will
be accepted. No award will be based on any offer or proposal
received in response to this notice. NO SOLICITATION DOCUMENT
EXISTS. (See Note 22). REF: ARLV/UM.
EMAILADD: alem@loc.gov
EMAILDESC:
CITE: (W-110 SN322355)
[Commerce Business Daily: Posted in CBDNet on April 19, 1999]
[Printed Issue Date: April 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: 311th HSW/PKO, 8005 9th St, Bldg 625, Brooks AFB, TX
78235-5353
SUBJECT: R--REQUEST FOR INFORMATION FOR THE OPERATION OF THE
CENTRIFUGE AT BROOKS AFB TX (SAN ANTONIO)
DUE 042999
POC SSgt Katherine Quicksall (210) 536-6247
DESC: In accordance with FAR 15.201, the Air Force requests information
(RFI) to determine if sources are available and capable of
Operating the Centrifuge at Brooks AFB Texas (San Antonio)within
budget restraints. Due to recent budget cuts, current in-house
maintenance will not be available after September 30, 99. Therefore,
this RFI will include a site visit (for viewing of the Centrifuge)
and a request for price estimate along with the interested
sources' plan for maintenance. Estimates will be used SOLELY
for planning purposes. Interested sources are liable for all
costs associated with this effort and there is no guarantee
that the Air Force will acquire/contract out for any of these
services. A site visit is scheduled for Thursday May 6,
99 at Brooks AFB, Bldg 170 at 9:00 a.m. Sources interested
in this effort shall contact SSgt Kathy Quicksall at (210)
536-6247 and e-mail her at kathy.quicksall@brooks.af.mil or
Bea DeLos Santos at (210) 536-6227 and e-mail at bea.delossantos@brooks.af.mil
at least 5 workdays prior to the visit. Initial questions can
also be e-mailed to them prior to the visit in an attempt to
have responses at the site-visit. Sources are reminded that
the Government does not presently intend to award a contract,
but wants to obtain price, delivery, other market information,
or capabilities for planning purposes only. Responses to this
notice are NOT offers and cannot be accepted by the Government
to form a binding contract.
EMAILADD: kathy.quicksall@brooks.af.mil
EMAILDESC:
e-mail
CITE: (W-109 SN321928)
[Commerce Business Daily: Posted in CBDNet on April 20, 1999]
[Printed Issue Date: April 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: 311th HSW/PKO, 8005 9th St, Bldg 625, Brooks AFB, TX
78235-5353
SUBJECT: R--REQUEST FOR INFORMATION FOR THE OPERATION OF HYPOBARIC
CHAMBER(S) AT BROOKS AFB TX (SAN ANTONIO)
DUE 042999
POC SSgt Katherine Quicksall (210) 536-6247
DESC: In accordance with FAR 15.201, the Air Force requests information
(RFI) to determine if sources are available and capable of
operating the Hypobaric chamber(s) at Brooks AFB Texas (San
Antonio) within budget restraints. Due to recent budget cuts,
current in-house maintenance will not be available after
September 30, 99. Therefore, this RFI will include a site visit
(for viewing the chamber(s)) and a request for price estimate
along with the interested sources' plan for maintenance. Estimates
will be used SOLELY for planning purposes. Interested sources
are liable for all costs associated with this effort and there
is no guarantee that the Air Force will acquire/contract out
for any of these services. A site visit is scheduled for
Thursday May 6, 99 at Brooks AFB. Interested sources will meet
at Bldg 626 at 1:00 p.m. Sources interested in this effort
shall contact SSgt Katherine Quicksall at (210) 536-6247 and
e-mail her at kathy.quicksall@brooks.af.mil or Bea DeLos Santos
at (210) 536-6227 and e-mail at bea.delossantos@brooks.af.mil
at least 5 workdays prior to the visit. Initial questions can
also be e-mailed to them prior to the visit in an attempt to
have responses at the site-visit. Sources are reminded that
the Government does not presently intend to award a contract,
but wants to obtain price, delivery, other market information,
or capabilities for planning purposes only. Responses to this
notice are NOT offers and cannot be accepted by the Government
to form a binding contract.
EMAILADD: kathy.quicksall@brooks.af.mil
EMAILDESC:
e-mail
CITE: (W-110 SN322251)
[Commerce Business Daily: Posted in CBDNet on April 20, 1999]
[Printed Issue Date: April 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Federal Aviation Administration, Acquisition Mgmt. Branch,
Eastern Region, Fitzgerald Federal Bldg. 111, JFK Airport,
Jamaica, NY 11430
SUBJECT: S--JANITORIAL/CUSTODIAL SERVICES
SOL DTFA05-99-R-84DB
DUE 042899
POC Nadene Fontano Contracting Officer (718) 553-3080
DESC: The Federal Aviation Administration (FAA) has a requirement
to provide Janitorial/Custodial Services at FAA, Air Traffic
Control Tower, Greater Rochester International Airport, Rochester,
New York. The period of performance is estimated to begin on
June 1, 1999 with four (4) one year option periods. This solicitation
is 100% Set-Aside for Economically Disadvantaged Companies
certified by the Small Business Administration under SIC Code
7349 located within a one hundred - mile radius of Ronald Reagan
Airport. Companies that qualify should submit documentation
of their SBA certification and a letter of interest to Federal
Aviation Administration, Fitzgerald Federal Building, JFK International
Airport, Jamaica, New York 11430, ATTN: Nadene C. Fontano.
Facsimiles will be accepted at (718) 995-5685. All letters
must be received by April 28, 1999. Letters received after
that date will not be considered unless it is in the best interest
of the Government. Letters received after April 28, 1999 will
not receive a response from the Government as to ineligibility.
The first five eligible contractors will receive a Screening
Information Request and be asked to submit an offer. Offerors
will be required to attend a pre-solicitation meeting at the
facility May 6, 1999 at 10:00 AM. Failure to attend the pre-solicitation
meeting will eliminate the contractor from submitting an offer.
Only prequalified contractors will be permitted to attend the
precommencement meeting. For security reasons, there will be
no other date scheduled.
CITE: (W-110 SN322061)
[Commerce Business Daily: Posted in CBDNet on April 20, 1999]
[Printed Issue Date: April 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: United States Air Force, Air Education and Training Command,
Specialized Contracting Squadron, 2021 First Street West, Randolph
AFB, TX, 78150-4302
SUBJECT: U--F-16 JFS FUEL CONTROL ASSEMBLY OVERHAUL TRAINING
SOL F41689-99-R-A090
DUE 051199
POC Jodie Carlson, Contract Specialist, Phone 210-652-6523, Fax
210-652-3629, Email jodie.carlson@randolph.af.mil - Vera Booker,
Contracting Officer, Phone 210-652-3672, Email vera.booker@randolph.af.mil
DESC: Training is required for the Hellenic Aerospace Industry
(HAI) in support of the Hellenic Air Force's (HAF) F-16 depot
program. Specific training is on the F-16 JFS Fuel Control
Assembly. This is a combined synopsis/solicitation. Full solicitation
package is attached. Request that your response be submitted
in electronic format. If unable to comply with this request
please contact Jodie Carlson (210)652-6523.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F41689-99-R-A090&LocID=467
LINKDESC:
notice
EMAILADD: jodie.carlson@randolph.af.mil
EMAILDESC:
CITE: (D-110 SN322330)
[Commerce Business Daily: Posted in CBDNet on April 20, 1999]
[Printed Issue Date: April 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: United States Air Force, Air Education and Training Command,
Specialized Contracting Squadron, 2021 First Street West, Randolph
AFB, TX, 78150-4302
SUBJECT: U--F-16 FUEL FLOW TRANSMITTER OVERHAUL TRAINING
SOL F41689-99-R-A091
DUE 051199
POC Jodie Carlson, Contract Specialist, Phone 210-652-6523, Fax
210-652-3629, Email jodie.carlson@randolph.af.mil - Vera Booker,
Contracting Officer, Phone 210-652-3672, Email vera.booker@randolph.af.mil
DESC: Training is required for the Hellenic Aeropsace Industry
(HAI) in support of the Hellenic Air Force's (HAF) F-16 depot
program. Specific training is on the F-16 Fuel Flow Transmitter.
This is a combined synopsis/solicitation. Full solicitation
package is attached. Request that your response be submitted
in electronic format. If unable to comply with this request
please contact jodie Carlson (210)652-6523.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F41689-99-R-A091&LocID=467
LINKDESC:
notice
EMAILADD: jodie.carlson@randolph.af.mil
EMAILDESC:
CITE: (D-110 SN322332)
[Commerce Business Daily: Posted in CBDNet on April 20, 1999]
[Printed Issue Date: April 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: National Institute of Environmental Health Sciences,
Acquisitions Management Branch, 79 T.W. Alexander Drive, Building
4401 Research Commons, P.O. Box 12874, Research Triangle Park,
NC 27709
SUBJECT: X--FURNISH NECESSARY LABOR, MATERIALS, AND EQUIPMENT
TO HOUSE, FEED, AND PROVIDE MEDICAL CARE AND TREATMENT FOR
A VARIETY OF RESEARCH ANIMALS FOR THE NATIONAL INSTITUTE OF
ENVIRONMENTAL HEALTH SCIENCES!!
SOL 273-97-P-0011
DUE 053099
POC Contact James E. Patterson,Contract Specialist, 9919)541-2724;
Contracting Officer, Antoinette Bridges!!
DESC: NIEHS is interested in obtaining a contractor to provide
the necessary labor, materials, and equipment to house, feed,
and provide medical care and treatment for a variety of research
animals for the National Institute of Environmental Health
Sciences. The period of performance shall begin June 1, 1999
or date of award and continue for one year, with four one-year
option renewal periods. All responsible may submit a proposal
which shall be considered by the agency.*****
CITE: (W-110 SN322108)
[Commerce Business Daily: Posted in CBDNet on April 20, 1999]
[Printed Issue Date: April 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
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 WANTS T0O LEASE SPACE IN SAN ANTONIO,
TX
SOL 9TX0086
DUE 050799
POC Daphne Hadley, Realty Specialist, Phone (817) 978-3358, Fax
(817) 978-7098, Email daphne.hadley@gsa.gov - Daphne Hadley,
Realty Specialist, Phone (817) 978-3358, Fax (817) 978-7098,
Email daphne.hadley@gsa.gov
DESC: General Services Administration is interested in leasing
office and related space consisting of approximately 20,950
square feet of rentable space. Rentable space must yield 16,760
occupiable square feet, available for use by Tenant for personnel,
furnishings and equipment. UNIQUE REQUIREMENTS: A minimum of
35 secured parking spaces and 45 nonsecured Personnel and visitor
parking. All space shall be contiguous and all on ground level.
Office space of 11,425 rsf and 9,525 rsf of warehouse space.
LOCATION: North of Highway 410; East of Highway 10, West of
I-35; South of Highway 1604. OCCUPANCY: Space should be ready
for occupancy by not later than October 1, 1999. The space
shall be occupied by U.S. Geological Survey. EXPRESSIONS OF
INTEREST SHOULD INCLUDE: Offering Entity's name and address;
Telephone and Fax Number. LEASE TERM 15 yrs 7 firm; SUBMIT
TO: General Services Administration;Special Services Division
7PTA, ATTN Daphne Hadley, 819 Taylor Street, RM 11A01, Fort
Worth, TX 76102 PHONE 817-978-3358, FAX 817-978-7098; Email
daphne.hadley@gsa.gov
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=9TX0086&LocID=922
LINKDESC:
notice
EMAILADD: daphne.hadley@gsa.gov
EMAILDESC:
CITE: (D-110 SN322341)
[Commerce Business Daily: Posted in CBDNet on April 19, 1999]
[Printed Issue Date: April 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, U.S. Forest Service, Central Administrative Zone,
240 West Prospect Road, Fort Collins, CO 80526-2098
SUBJECT: Y--NARROWS CAMPGROUND RECONSTRUCTION
SOL RFP CAZ-99-33
DUE 051799
POC Susan Major, Procurement Clerk, FAX (970) 498-1045
DESC: This solicitation will not be issued using the policies
contained in Part 12, Acquisition of Commercial Items. Rather,
it will be issued as a Request for Proposal.
CITE: (W-109 SN321933)
[Commerce Business Daily: Posted in CBDNet on April 19, 1999]
[Printed Issue Date: April 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Fish & Wildlife Service, Contracting and General
Services, P.O Box 1306, Albuquerque, NM 87103-1306
SUBJECT: Y--VOLUNTEER SUPPORT BUILDING
SOL 201819Q037
DUE 062499
POC Dolores Bello, Contract Specialist, 505-248-6628
DESC: The U. S. Fish & Wildlife Service, Region 2, seeks offers
for construction of a concrete block building, with a metal
roof and finished porch, approximately 600 square feet, inclusive
of porch. The interior of the building will include a kitchen,
rest room with showers, and a mechanical room--no sleeping
facilities. This project is located at Imperial National Wildlife
Refuge in Yuma County, Arizona. The price range is between
25,000 and $100,000. A payment bond or other form of payment
security will be required. This procurement is open to both
small and large businesses. Requests for packages or bidder's
list can be faxed to 505-248-6791 or by mail to the above address
to the attention of Monica Rodriguez. Telephone requests will
not be accepted.
CITE: (W-109 SN321948)
[Commerce Business Daily: Posted in CBDNet on April 19, 1999]
[Printed Issue Date: April 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA Forest Service, Pacific Northwest Region, 333 SW
First Avenue, PO Box 3623, Portland, OR 97208-3623
SUBJECT: Y--PAPA'S ERFO SOUP
SOL R6-6-99-075
DUE 061499
POC Lois K.Tate, Contracting Officer 503/668-1768
DESC: Work for this project will fix approximately one (1) Road
failure on Road 46; two (2) bridges, one located at Memaloose
Bridge on Road 45, and one (1) located at Indian Henry Campground
on Road 4620120. The work will consist of excavation of road
subgrade and the entire fill, then rebuilding with pitrun;
removal and hauling of old CMPs and grates (manhole covers)
off Forest Service land; installation of new CMPs; processing
aggregate, doing the asphalt work, pluss an overlay over fix
and total width of roadway with tapers; installing perf-pipes,
geotextiles, geogrids, constructing outlet ditch. Bridge work
will consist of machine-placed riprap, grouted riprap, channel
work, minor asphalt and guardrail work. The desired Start Work
Date is July 1, 1999, with all work completed by October 1,
1999. Project is located on the Clackamas River Ranger District,
Mt. Hood National Forest, Clackamas County, Oregon. Estimated
construction range is between $500,000 and $1,000.000.
LINKURL: http://www.abc.gov
LINKDESC:
EMAILADD: erinagoff@usa.gov
EMAILDESC:
CITE: (W-109 SN321962)
[Commerce Business Daily: Posted in CBDNet on April 20, 1999]
[Printed Issue Date: April 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U. S. Army Corps of Engineers, Omaha District, 215 North
17th Street, Omaha, NE 68102-4978
SUBJECT: Y--DOWNSTREAM ELECTRICAL REPAIRS, OAHE DAM, SOUTH DAKOTA
SOL DACW45-99-B-0035
DUE 060399
POC Contract Specialist: Cathy Vanatta, 402/221-4239
DESC: On or about 04 May 1999, this office will issue Invitation
for Bids for the construction of Downstream Electrical Repairs,
Oahe Dam, SD. Bids will be opened on or about 03 June 1999.
Contractors interested in inspecting the site of the proposed
work should contact the Project Manager's Office, Oahe Project,
U.S. Army Corps of Engineers, P.O. Box 997, Pierre, South Dakota
57501, Telephone (605) 224-5862. FAX (605) 224-5945. DO NOT
submit requests for plans and specifications to the site visit
personnel listed above. See "Ordering" below. The work will
include the following: (Approx. quantities) Upgrade existing
4160V underground system for 3 campgrounds to a 13,800 volt
system. Repair involves installation of approximately 30,000
feet of Government furnished 15kV cable. Furnish and install
60 pad-mount transformers, 4 pad-mount switches, 5 pad-mount
sectionalizing cabinets, 206 camppad pedestals and associated
600 volt secondary conductors; Testing and possible replacement
with Government furnished cable of approximately 50,000 feet
of existing 15kV distribution cable. The estimated construction
cost of this project is between $750,000 and $1,000,000. Contractor's
Quality Control will be a requirement in this contract. Large
business concerns submitting bids for services exceeding $500,000
or for construction exceeding $1,000,000, shall comply with
Federal Acquisition Regulation 52.219-9 regarding the requirement
for a subcontracting plan. The U.S. Army Corps of Engineers
considers the following goals reasonable and achievable for
fiscal year 1999: (a) Small Business: 61.2% of planned subcontracting
dollars. (b) Small Disadvantaged Business: 9.1% of planned
subcontracting dollars. (c) Women Owned Small Business: 4.5%
of planned subcontracting dollars. The Contractor will be required
to commence work within 10 days after notice to proceed and
complete the work 540 calendar days after receipt of Notice
to Proceed. Provisions will be included for liquidated damages
in case of failure to complete the work in the time allowed.
Performance and payment bonds will be required. The plans and
specifications are available on Compact Disk (CD-ROM) and will
be provided free of charge. It has been determined that the
number of Compact Disks be limited to one (1) per firm. Plans
and Specifications will not be provided in a printed hard copy
format. Contractors may view and/or download this project from
the Internet at the following Internet address: http://ebs.nwo.usace.army.mil/EBS/AdvertisedSolicitations.asp
Ordering of CD-ROM shall be made through the Internet address
above. To register on the Omaha District website, go to the
"Solicitation Registration" section of the synopsis and click
on the link for "Registering". If you do not have Internet
access, then you may fax your request to (402) 221-4530, faxed
requests will take longer to process, causing a delay in receiving
Solicitation documents. Please include the following information:
1) Name of Firm; 2) Point of Contact; 3) Mailing Address; 4)
Street Address for Parcel Delivery Service; 5) Telephone
and Fax Phone Numbers with Area Code (FAX numbers are mandatory
to ensure the receipt of any amendments that may be faxed);
6) Level of Participation (General Contractor, Subcontractor,
Supplier or Plan Room); and 7) Large Business, Small Business
or Small Disadvantaged Business. If any of the information
changes during the advertisement period, submit the information
via e-mail to cathy.l.vanatta@usace.army.mil or by written
request or fax. Failure to provide the above information and
any changes may cause a delay in receiving CD-ROM and amendments.
Questions regarding the ordering of the same should be made
to: 402-221-4239. Telephone calls regarding Small Business
matters should be made to: 402-221-4110. Telephone calls on
contents of drawings and specifications should be made to Specification
Section at: (402) 221-4411.
LINKURL: http:// ebs.nwo.usace.army.mil/EBS/CONTRACT.HTM
LINKDESC:
EMAILADD: Cathy.L.Vanatta@usace.army.mil
EMAILDESC:
CITE: (W-110 SN322154)
[Commerce Business Daily: Posted in CBDNet on April 20, 1999]
[Printed Issue Date: April 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Corps of Engineers, 600 M.L. King, Jr. Pl.,
Rm 821, Louisville, KY 40202-2230
SUBJECT: Y--REPLACEMENT OF MITER GATES AT MCALPINE LOCK AND DAM
SOL DACA27-99-R-0024
DUE 060299
POC Contract Specialist, Debbie Bruner, (502) 582-5926
DESC: This solicitation, previously advertised in the CBD o/a
April 13, 1999 is corrected as follows: The solicitation number
is changed to read DACW27-99-R-0024. The proposals will be
evaluated on the following criteria, listed in relative order
of importance: 1) Past Performance Information 2.) Price Proposal
3.) Past Safety Performance 4.) Administration/Management Information
5.) Proposed Schedule and sequence of work. ALL OTHER INFOMATION
REMAINS UNCHANGED.
LINKURL: http://www.lrl.usace.army.mil
LINKDESC:
PAGE
CITE: (W-110 SN322167)
[Commerce Business Daily: Posted in CBDNet on April 20, 1999]
[Printed Issue Date: April 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: WR-ALC/PKOE, 215 Byron St, Robins Air Force Base GA 31098-1611
SUBJECT: Y--CONSTRUCTION ADDITION TO NORTHWEST CORNER, BLDG 150
SOL F09650-99-B0109
DUE 051499
POC Wanda Hamrick/WR-ALC/PKOEA/912-926-2057
DESC: CORRECTION: The official copy of the solicitation WILL
NOT be provided on compact disk (CD-ROM) or paper and can only
be accessed on the website: http://contracting.robins.af.mil/
LINKURL: http://contracting.robins.af.mil/
LINKDESC:
EMAILADD: whamrick@pk.robins.af.mil
EMAILDESC:
CITE: (W-110 SN322168)
[Commerce Business Daily: Posted in CBDNet on April 20, 1999]
[Printed Issue Date: April 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Commanding Officer, Southern Division,Naval Facilities
Engineering Command, 2155 Eagle Drive, P. O. Box 190010, North
Charleston, SC 29419-9010
SUBJECT: Y--C-130J FLIGHT SIMULATOR TRAINING FACILITY, KEESLER
AFB, BILOXI, MS
SOL N62467-99-R-0882
DUE 060299
POC POC: Debby Taylor, Code 0212DT, FAX # (843)818-6313
DESC: The project includes the design and construction of a permanent,
high-bay (3,285 square meters) masonry building to enclose
two C-130J full motion flight training simulators and a single
Rear Cabin Trainer. The facility will also contain briefing
rooms, classroom, parts storage, maintenance shop, computer
room, and offices. The project includes integrated site development,
utility, and incidental work to provide a complete and usable
facility. Trades include: fire sprinklers, manual and automatic
fire and smoke detection, gypsum wallboard walls and ceilings,
variable air volume space conditioning, plumbing, mechanical,
elevators, electrical, telephone raceways, data network, CATV,
lightning protection, landscaping with irrigation, paving,
utilities, hazardous materials abatement (asbestos and lead),
and others. The design shall conform to criteria and specifications
provided by the Government, and otherwise as approved by the
Government. The project is subject to Congressional action.
This procurement will consist of Two (2) Phases. Phase I:
Proposers will be evaluated on: 1) Past Performance, 2) Small
Business Subcontracting Effort, 3) Technical Qualifications,
and 4) Management Approach. The highest rated proposers, typically
3 to 5, will advance to Phase II. The Government will then
request the Phase II proposal. Phase II: Qualified Proposers
will be evaluated on (1) Total Evaluated Price Proposal and
(2) Technical Proposal (which will include 1) Past Performance,
2) Small Business Subcontracting Effort), 3) Technical Qualifications,
and 4) Technical Solutions. The Government reserves the right
to reject any or all proposals at any time prior to award;
to negotiate with any or all proposers; to award the contract
to other than the proposer submitting the lowest total price;
and to award to the proposer submitting the proposal determined
by the Government to be the most advantageous to the Government.
PROPOSERS ARE ADVISED AN AWARD MAY BE MADE WITHOUT DISCUSSION
OR ANY CONTACT CONCERNING THE PROPOSALS RECEIVED. Therefore,
proposals should be submitted initially on the most FAVORABLE
terms. Proposers should not assume that they will be contacted
or afforded an opportunity to qualify, discuss, or revise their
proposals. FIRMS SUBMITTING TECHNICAL AND PRICE PROPOSALS WILL
NOT BE COMPENSATED. For Specifications: There is a $10.00 Non-Refundable
Charge for each set of Specifications. The costs for plans
and specifications for Phase II will be determined prior to
Phase II. To obtain Specifications you may charge your request
to a CORPORATE VISA CREDIT CARD or make company check payable
to US Treasury and send to: THE DEFENSE AUTOMATED PRINTING
SERVICE, ATTN: RONNIE MITCHUM, P.O. BOX 71359, CHARLESTON,
SC 29415 (FOR FEDERAL EXPRESS: THE DEFENSE AUTOMATED PRINTING
SERVICE, ATTN: RONNIE MITCHUM, 2825 AVENUE "D" NORTH, CHARLESTON,
SC 29408-1819). PLEASE INDICATE IF YOU ARE A PRIME CONTRACTOR,
SUBCONTRACTOR, SUPPLIER, ETC. PLEASE INCLUDE (1) A POINT OF
CONTACT, (2) A TELEPHONE NUMBER, AND (3) A FAX NUMBER. If problems
arise concerning your request, call Ronnie Mitchum at 843/743-4040.
To obtain a plan holders list FAX your request to 843/743-3027.
Plan Holders Lists will be mailed. We cannot fax plan holders
list. Plan holders lists can be obtained from the Internet
at http://www.chas.sebt.daps.mil. For inquiries about Bid Opening
Date, Number of Amendments Issued, contact Susan Clark at 843/820-5775.
Estimated cost is between $5,000,000.00 and $10,000,000. Estimated
closing for Phase I Proposals is 2 JUNE 99.
CITE: (W-110 SN322170)
[Commerce Business Daily: Posted in CBDNet on April 20, 1999]
[Printed Issue Date: April 22, 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--SHAWNEE, OK 74801-9998 - MAIL PROCESSING ANNEX --
NEW CONSTRUCTION OWNED PROJECT
SOL 482980-99-A-0649
DUE 051199
POC Selser Schaefer Architects, 918/587-2282 or Kevin Gaughan,
Project Manager, 214/819-8946
DESC: Construction of a new 13,840 square foot Postal facility
consisting of a one-story building. Work includes, but is not
limited to earthwork, site utilities, and site improvements,
paving, landscaping and irrigation. Work also includes concrete
foundations and slab-on-grade, concrete tilt-up panels, steel
structure, steel joists and decking, roof membrane over roof
insulation, sheet metal, metal stud partitions, insulation,
gypsum board walls and ceilings, ceramic tile, acoustical ceilings,
resilient flooring, carpeting, carpentry, painting, metal doors,
wood doors, metal frames, door hardware, sectional overhead
doors metal fabrications, toilet partitions and accessories,
signage, lockers, loading dock equipment, security systems,
electrical, and heating, ventilting, and air conditioning complete
and ready for use, in accordance with the plans and specifications.
The site is located on the corner of Westech Road and State
Highway 18 in Shawnee. Estimated cost range $1,300,000 - $1,400,000
and construction time is 180 calendar days. Successful offeror
must submit their Subcontracting Plan for Small and Minority-Owned,
and Woman-Owned Business initially and thereafter with their
progress payment requests. The contractor must subcontract
with minority business firms in an amount aggregating not less
than 10% and subcontract with woman-owned business firms in
an amount not less than 7% of the total value of its subcontracts.
Offeror must include documentation from bonding agent indicating
offeror's capability at time offer is due. The successful contractor
will be required to provide 100% Performance and 50% Payment
Bonds within forty-eight (48) hours after notification of award.
Offers will be received in this office, prior to, but not later
than 3:30 p.m. on May 11, 1999. Proposal documents, plans and
specifications will be available on April 20, 1999 at a cost
of $125.00 per set (NON-REFUNDABLE) payable by check or money
order only. Requests for packages shall be forwarded to Selser
Schaefer Architects, 1350 S. Boulder Avenue, Suite 550, Tulsa,
OK 74119-3295, Telephone: 918/587-2282. Checks or money orders
must be made payable to SELSER SCHAEFER ARCHITECTS. Since this
is a request for proposals, offers will not be publicly opened.
Plans may be inspected at the issuing office and any questions
and/or information regarding this solicitation may be obtained
by calling Kevin Gaughan, Project Manager at 214/819-8946.
Offerors are encouraged to submit their proposal by one of
the methods offered by the U.S. Postal Service (First Class,
Priority Mail, or Express Mail).
CITE: (W-110 SN322179)
[Commerce Business Daily: Posted in CBDNet on April 20, 1999]
[Printed Issue Date: April 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Bureau of Reclamation, Mid-Pacific Region, Attention:
MP-3810, 2800 Cottage Way, Room E-2711, Sacramento, CA 95825-1898
SUBJECT: Y--RETAINING WALL-TRACY FISH COLLECTING FACILITIES-TRACY,
CALIFORNIA
SOL 99SQ202072
POC Contact Dee Zuerk (916)978-5147
DESC: Y-Retaining Wall-Tracy Fish Collecting Facilities. The
work is situated in Tracy, California. The principal features
of the work to be performed under these specifications include
the following: (a) demolishing and removing existing pavement,
(b) exposing the backside of the 27-foot long retaining wall
section by excavating existing compacted backfill material.
The bottom 4 vertical feet shall be excavated to the neat lines
of the concrete block required to be formed. Slopes above elevation
0.50 (top of new concrete block) shall be excavated at 1:1
up to existing grade, (c) removing one existing crane rail
(the once nearest the retaining wall) by saw cutting it 15
feet back from the retaining wall. Demolishing and removing
the rail footing. Removing and salvaging the rail stop. Placing
a new concrete footing identical to the existing and reinstalling
the rail and rail stop after the repair work is complete. The
new footing will be required to be notched to avoid interference
with the wall support tieback system, (d) furnishing and driving
two H-piles, (e) furnishing and installing two structural steel
wall braces, (f) drilling holes in existing wall and spread
footing and install undercut anchors, (g) replumbing the retaining
wall (water side of the wall vertical), (h) pressure washing
and grouting the crack at the base of the wall, (i) furnishing
and placing reinforcing steel (including couplings to the concrete
anchors) and concrete for the repair block, (j) after allowing
the concrete to cure 14 days, placing and compacting backfill,
and (k) repaving. The price range of the work is between $25,000
- $100,000. The solicitation will be issued the week of May
10, 1999. Solicitation will be $20 a copy. Contact Dee Zurek
(916)978-5148 to request a copy. This requirement is for Small
Business Competitiveness Demonstration Program.
CITE: (W-110 SN322184)
[Commerce Business Daily: Posted in CBDNet on April 20, 1999]
[Printed Issue Date: April 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Bureau of Reclamation, Mid-Pacific Region, Attention:
MP-3810, 2800 Cottage Way, Room E-2711, Sacramento, CA 95825-1898
SUBJECT: Y--RETAINING WALL-TRACY FISH COLLECTING FACILITIES-TRACY,
CALIFORNIA
SOL 99SQ202072
POC Dee Zurek (916)978-5148
DESC: Y-Retaining Wall-Tracy Fish Collecting Facilities. Subject
solicitation to include the following: FUNDS ARE NOT PRESENTLY
AVAILABLE FOR THIS CONTRACT. THE GOVERNMENT'S OBLIGATION UNDER
THIS CONTRACT IS CONTINGENT UPON THE AVAILABILITY OF APPROPRIATED
FUNDS FROM WHICH PAYMENT FOR CONTRACT PURPOSES CAN BE MADE.
NO LEGAL LIABILITY ON THE PART OF THE GOVERNMENT FOR ANY PAYMENT
MAY ARISE UNTIL FUNDS ARE MADE AVAILABLE TO THE CONTRACTING
OFFICER FOR THIS CONTRACT AND UNTIL THE CONTRACTOR RECEIVES
NOTICE OF SUCH AVAILABILITY IN WRITING BY THE CONTRACTING OFFICER.
CITE: (W-110 SN322195)
[Commerce Business Daily: Posted in CBDNet on April 20, 1999]
[Printed Issue Date: April 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: BLM, BC-670B, Bldg 50, Denver Federal Center, P.O. Box
25047, Denver, CO 80225-0047
SUBJECT: Y--INDIAN CREEK RESTROOM EXPANSION
SOL NDQ990037
DUE 062399
POC Pamela Vega, Procurement Technician, (303) 236-4400
DESC: Furnishing labor, equipment, supplies, and materials, except
government furnished materials and specified government furnished
property to construct the addition of two toilet rooms and
a utility room to the existing Indian Creek Toilet Building.
Work under this contract is located in Alpine County, California.
Estimated Price Range is between $25,000 and $100,000. Please
submit written requests for solicitation to the above address
or fax request to (303) 236-9470; include name, address, phone
no., and solicitation no. All responsible sources may submit
an offer which will be considered.
CITE: (W-110 SN322205)
[Commerce Business Daily: Posted in CBDNet on April 20, 1999]
[Printed Issue Date: April 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US ARMY ENGINEER DISTRICT, SEATTLE, PO BOX 3755, SEATTLE
WA 98124-3755
SUBJECT: Y--DESIGN-BUILD INDEFINITE-DELIVERY INDEFINITE-QUANTITY
MULTIPLE AWARD TASK ORDER CONTRACT (MATOC)
SOL DACA67-99-R-0036
DUE 051299
POC Contract Specialist David W Clemens (206) 764-6659 (Site
Code DACA67)
DESC: CBD Submission No. 313465 of March 26, 1999 is modified
as follows: (1) The deadline for receipt of prequalification
submittals is revised to 12 May 1999 at 3:00 p.m. Pacific Time.
(2) Prospective offerors should carefully review the Pre-Qualification
Notice posted at: http://www.nws.usace.army.mil/cntrct/99r36pqual.htm
for evaluation factors and submittal instructions. Any subsequent
revisions to the notice will be shown on the referenced web
page. The Government will not mail, fax, or e-mail the Pre-Qualification
Notice. Offerors are responsible for checking the referenced
web page early and periodically for any updates to the notice.
The Government web site is occasionally inaccessible due to
maintenance. The Government is not responsible for any loss
of Internet connectivity or for an offeror's inability to access
the document posted on the referenced web page.
LINKURL: http://www.nws.usace.army.mil/cntrct/
LINKDESC:
EMAILADD: margaret.j.gillam@usace.army.mil
EMAILDESC:
CITE: (A-110 SN322208)
[Commerce Business Daily: Posted in CBDNet on April 20, 1999]
[Printed Issue Date: April 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA - Natural Resources Conservation Service, 3737 Government
Street, Alexandria, LA 71302
SUBJECT: Y--INSTALLATION OF VARIOUS WATER CONTROL STRUCTURES,
HIGHWAY 384 HYDROLOGIC RESTORATION PROJECT, GRAND LAKE, LOUISIANA
SOL NRCS-21-LA-99
DUE 060899
POC Ralph Broome (318) 473-7781 or Charles Phillips (318) 473-7796,
FAX No. (318) 473-7831
DESC: This is a firm fixed-price contract under SIC code 1629
(heavy construction). This acquisition is not set-aside. The
magnitude of construction is between $100,000 and $250,000.
Performance period will be sixty (60) calendar days from receipt
of notice to proceed. Work under this project includes the
installation of three (3) 24 inch aluminum culverts with flap
gates and canal gates; installation of two (2) 48 inch aluminum
culverts with flap gates and ten foot stop log risers; installation
of two (2) rock plugs with earth wings; and construction of
other associated features. All work will be accomplished in
and around the Grand Lake Community located on LA Hwy. 384
on the Northeast side Calcasieu Lake (approximately 10 miles
south of the City of Lake Charles, Louisiana). Solicitation
packages will be available, free of charge, approximately 15
days from the date of this notice. All requests for solicitation
packages should be faxed, snail mailed, or e-mailed to the
contact person listed above. Telephone requests shall not be
honored. All responsible sources may submit an offer which
will be considered by the agency.
EMAILADD: rbroome@la.nrcs.usda.gov
EMAILDESC:
e-mail
CITE: (W-110 SN322218)
[Commerce Business Daily: Posted in CBDNet on April 20, 1999]
[Printed Issue Date: April 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Corps of Engineers, Dist New Orleans, PO Box
60267, New Orleans, LA 70160
SUBJECT: Y--MISSISSIPPI RIVER, BATON ROUGE TO THE GULF OF MEXICO,
SOUTHWEST PASS, 1999 FORESHORE DIKE AND HEALAND REPAIRS, PLAQUEMINES
PARISH, LA ED-99-075
SOL DACW29-99-B-0071
DUE 060899
POC Contract Specialist, Robert S. Caruthers (504) 862-1099
DESC: The work consists of furnishing and placing armor stone
at specified locations to repair the foreshore dike along the
left and right descending banks of Southwest Pass and the headland
structures of Head of Passes. Unrestricted. It is anticipated
that this solicitation will be issued by Electronic Bid Set
(CD). Therefore, there is no charge for plans and specifications.
CITE: (W-110 SN322221)
[Commerce Business Daily: Posted in CBDNet on April 20, 1999]
[Printed Issue Date: April 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Tetra Tech EM Inc., 1593 Springhill Road, Vienna, VA
22182
SUBJECT: Y--CONSTRUCTION OF STRUCTURES AND FACILITIES
SOL PR-0000516
DUE 052699
POC Ms. Kenitra Shackelford (312) 946-6461or Ms. Gail Rubin (312)856-8740
DESC: Remedial Action Construction Project-Peerless Plating Superfund
Site, Muskegon, Michigan. The Peerless Plating Site is a Federal
Superfund Site listed on the National Priorities List. As part
of the U.S. Environmental Protection Agency's Response Action
Contract in EPA Region V, Tetra Tech EM Inc. intends to award
a subcontract to complete groundwater remedial construction
activities. The project consists of installing and operating
a groundwater collection and treatment system. The system includes
six extraction wells and associated piping to deliver groundwater
to a pre-engineered treatment building. The treatment unit
processes consist of air stripping, metal precipitation with
ferric chloride, lime and polymer, sedimentation, solids dewatering,
and effluent neutralization prior to discharge to the receiving
stream. The project includes a 60-day performance test prior
to acceptance. Interested offerors are invited to request in
writing the contract bidding documents. A non-refundable $50
check made payable to Tetra Tech EM Inc. for each set of contract
bidding documents must accompany all written requests for contract
bidding documents. Such written requests shall be submitted
to Ms. Kenitra Shackelford (Solicitation No. PR-0000516), Tetra
Tech EM Inc., 200 East Randolph Drive, Suite 4700, Chicago,
IL 60601; telephone (312)946-6461. Only written requests will
be accepted. Contract bidding documents shall be sent to prospective
offerors on or about April 27, 1999. A prebid conference with
a site tour will be held in Muskegon, Michigan, Wednesday,
May 12, 1999, at 10:30AM Eastern Standard Time at the Comfort
Inn, 1675 E. Sherman, Muskegon, Michigan. Bids must be received
no later than 2:00PM Central Standard Time on May 26, 1999.
A fixed price subcontract will be awarded to the least-cost,
responsible, responsive offeror to Tetra Tech EM Inc. The estimated
subcontract value is $1,000,000 to $2,000,000.
CITE: (W-110 SN322227)
[Commerce Business Daily: Posted in CBDNet on April 20, 1999]
[Printed Issue Date: April 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Corps of Engineers, Philadelphia Wanamaker
Building, Room 643, 100 Penn Square East, Philadelphia, Pennsylvania
19107
SUBJECT: Y--REPAIR SEAWALL ALONG THE DELAWARE RIVER SIDE OF HISTORIC
FORT MIFFLIN, PHILADELPHIA, PA
SOL DACW61-99-B-0011
DUE 062999
POC Michelle Bertoline, Contract Specialist, 215-656-6914
DESC: Repair stone masonry seawall along the Delaware River side
of Historic Fort Mifflin. Replace loose and missing stones,
place rip-rap at base of wall, fill sinkholes behind wall and
plant and seed embankment behind wall. One copy of the plans
and specifications will be furnished on CD-ROM to each bidder
at no charge. Additional copies will be furnished at a cost
of $5.00 each. Bidders will be responsible for paper copies.
All requests for a solicitation package should be in writing
and sent to the attention of Michelle Bertoline. Requests may
also be faxed to 215-656-6780 or 215-656-6798. Please provide
a physical street address, telephone and fax number, Federal
Tax Identification Number and business size. Firms desiring
additional copies should forward a check payable to "USACE
Finance Center, Millington, to the above address. Your firm's
Federal Tax Identification Number must be written on the check,
personal checks must be annotated with the individual's Social
Security Number. Payment will not be refunded and specifications
need not be returned. Issue date for solicitation documents
will be on or about 28 May 1999 with a bid opening date on
or about 29 June 1999 at 11:00 a.m. Completion time for this
project is 180 calendar days. Estimated cost range of the project
is $100,000 to $250,000. Award of the contract will be made
as a whole to one bidder. Liquidated damages will be specified.
Affirmative action to insure equal employment opportunity is
applicable to the resulting contract. In accordance with DFARS
204.7300, in order to be eligible for award, contractors must
be registered in the DOD's Central Contractor Register. Instructions
will be included in the Solicitation. This is an unrestricted
acquisition. The SIC code is 1741 and the size standard is
$7 million
CITE: (W-110 SN322241)
[Commerce Business Daily: Posted in CBDNet on April 20, 1999]
[Printed Issue Date: April 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: IDAWY Contracting Center USFS, Federal Building - Room101,
250 South Fourth Avenue, Pocatello, ID 83201
SUBJECT: Y--PALISADES CAMPGROUND RECONSTRUCTION, TARGHEE NATIONAL
FOREST
SOL IDAWY-41-99
DUE 060999
POC Tammy Smith, 208-236-7584
DESC: This project consists of reconstruction of 7 camping units
to include spurs, table and tent pads, tables, fire circles,
utility tables, wheel stops, pressure-treated timber edgers,
and unit number posts. Reconstruct HOST unit to include spur,
table and tent pads, table, fire circle, utility table, wheel
stop, pressure-treated timber edgers, unit number post, water
service connection, sewage holding tank connection and electrical
hook-up. Install underground electrical line from pumphouse
to HOST unit and to the restroom (including wiring of restroom).
Install new electrical work in the new pumphouse and removal
of old power pole. Install new water lines and 4 new hydrants
and remove old hydrants. Construct 2 new 3-panel bulletin boards.
Construct 1 concrete dumpster pad. Place Government-furnished
aggregate in table pads, spurs, and on roads. Upgrade existing
well casing, associated piping to the new pumphouse, and regrade
adjacent area. Remove one vault restroom. Palisades Campground
is located approximately 5 miles east of Swan Valley, Idaho,
in Bonneville County. From Highway 26, turn on Forest Road
#255 and proceed approx. 2 miles to the campground. Estimated
start work date is August 10, 1999, with a completion time
of 45 days. Price range is between $25,000 and $100,000. FAX
requests for a bid package to 208-236-7503.
EMAILADD: tsmith/r4_caribou@fs.fed.us
EMAILDESC:
CITE: (W-110 SN322264)
[Commerce Business Daily: Posted in CBDNet on April 20, 1999]
[Printed Issue Date: April 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of Commerce, NOAA, 200 World Trade Center,
Room 209, Norfolk, VA 23510-1624
SUBJECT: Y--CLEAR, PREPARE, GRAVEL, PAVE AND STRIPE PARKING LOT
SOL RFQ 99-2236
DUE 051999
POC Linda Jacobs, Contract Specialist (757) 441-6563/William
D. Privott, Contracting Officer (757) 441-6561
DESC: Provide all supervision, labor and material to clear,
prepare, gravel, pave and stripe parking lot and pour sidewalk
in front of building at the National Geodetic Survey, Field
Operations Branch, Norfolk, Virginia. 1 JOB. Performance period
is 30 days after receipt of Notice to Proceed. Place of performance
is the U.S. Department of Commerce, National Geodetic Survey,
Field Operations Branch, 538 Front Street, Norfolk, VA. The
Government estimate for this work is between $25,000 and $100,000.
A Payment Bond is required. This is a 100% Small Business Set-Aside.
All responsible sources may submit a bid which shall be considered
by the agency. Copies of the solicitation will only be provided
in response to written or faxed requests received directly
from the requestor. Telephone requests will not be honored.
Requests for copies of the solicitation may be faxed to (757)
441-3786. Offers received by May 19, 1999 will be considered
for award. Award will be made on May 26, 1999. Numbered Notes
1 and 26 apply.
LINKURL: http://www.easc.noaa.gov
LINKDESC:
EMAILADD: Linda.L.Jacobs@noaa.gov
EMAILDESC:
e-mail
CITE: (W-110 SN322275)
[Commerce Business Daily: Posted in CBDNet on April 20, 1999]
[Printed Issue Date: April 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Corps Of Engineers, Fort Worth District, P.O.
Box 17300, 819 Taylor Street, Attn: CESWF-CT, Fort Worth, TX
76102-0300
SUBJECT: Y--BASE OPERATIONS AND TOWER COMPLEX, LAUGHLIN AFB,
TX
SOL DACA63-99-B-0038
DUE 080499
POC Contract Specialist, Tongee Flemming, (817) 978-3391
DESC: Fort Worth District subcontracting goals are for specified
percentages of the Contractor's total planned subcontracted
amount. The specified percentage of HBCU/MI is to be changed
from 9.4% to 5.5%.
LINKURL: http://ebs.swf.usace.army.mil
LINKDESC:
EMAILADD: tongee.d.flemming@swf02.usace.army.mil
EMAILDESC:
CITE: (W-110 SN322294)
[Commerce Business Daily: Posted in CBDNet on April 20, 1999]
[Printed Issue Date: April 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Corps Of Engineers - Mobile, Contracting Division,
CESAM-CT (109 St. Joseph Street 36602) PO Box 2288, Mobile,
AL 36628-0001
SUBJECT: Y--AMMUNITION CONTAINERIZATION PROJECT, ANNISTON ARMY
DEPOT, ALABAMA
SOL DACA01-99-B-0012
DUE 061699
POC Contact Karen Johnson, (334) 690-2535; Contracting Officer,
Sue L. Speights
DESC: The project includes extending a container pad, two railroad
spur extensions, a container storage and repair facility, modification
of doors on selected ammunition igloos and miscellaneous mechanical
and electrical work. Bid documents are available on or about
May 14, 1999. Estimated cost of work is between $1,000,000
and $5,000,000. Requests for plans and specifications shall
indicate in writing whether firm will bid as a prime contractor
or a subcontractor. All responsible sources may submit a bid,
which shall be considered. Bidders, subcontractors and Dodge/Plan
Rooms are required to self-register their firm or office on
the Internet to receive one CD-ROM. Registration instructions
are available on the Internet at http://www.sam.usace.army.mil/sam/ct.
Neither telephonic, mailed, nor fax requests will be accepted.
Those registering are responsible for the accuracy of the information
on the mailing list. Registration must include the firms' physical
address, telephone, a valid fax number and a point of contact.
Registration should be completed one week prior to the issue
date. All notifications of changes to this solicitation shall
be made through the Internet only. It is therefore the contractors
responsibility to check the Internet address listed above daily,
for any posted changes to this solicitation. Actual solicitation
amendments will be issued either by fax, 3.5" diskette or CD-ROM.
The plans and specifications will be issued on Compact Disc
(CD-ROM) only and will be provided free of charge. Plans and
specifications will not be provided in a printed paper format;
however, the Government reserves the right to revert to paper
medium when it is determined to be in the Government's best
interest. All bid forms, bid bonds, and other normal documents
required for the bid submittal, including amendments to the
bid submittal, shall be in paper medium. Electronic medium
for the bid submittal documents will not be allowed. Critical
Path Method (Network Analysis System) is required. This procurement
is a 100% small business set-aside, the size standard for which
is a concern, including its affiliates, having no more than
$17,000,000 in average annual receipts for the three preceding
years. This solicitation includes bid options, which may not
be awarded. EFFECTIVELY IMMEDIATELY: Presolicitation Notices
will no longer be issued by the Mobile District for Projects
in the Continental United States and Puerto Rico. Advertisement
of Mobile District projects will be through the Commerce Business
Daily and/or the Mobile District Contracting Homepage. DETAILED
INFORMATION ON THIS AND OTHER MOBILE DISTRICT PROJECTS (Ordering
Solicitations, Pints of Contact, Synopsis of Work, Plan Holders,
Bid Results, etc.) ARE AVAILABLE ON THE INTERNET AT: http://www.sam.usace.army.mil/sam/ct.
Specific questions related to this project may be answered
by Allen Harrison at phone (334) 694-3624, fax (334) 690-2902.
Refer questions on distribution of Plans/Specifications to
Karen Johnson, Plans Room at Phone (334) 690-2535, fax (334)
694-4343.
LINKURL: http://www.sam.usace.army.mil/sam/ct
LINKDESC:
EMAILADD: cesam.plansroom@sam.usace.army.mil
EMAILDESC:
CITE: (W-110 SN322324)
[Commerce Business Daily: Posted in CBDNet on April 20, 1999]
[Printed Issue Date: April 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA Forest Service, 2222 West 2300 South, Salt Lake
City, Utah 84119
SUBJECT: Y--MAGPIE/BOTTS CAMPGROUNDS REHABILITATION PROJECT ON
THE WASATCH-CACHE N.F.
SOL RFQ 19-99-038
DUE 062999
POC Contact Nelda Montgomery 801/975-3443/ Contracting Officer
Janie Durk, 801/975-3477
DESC: This project includes blading, with some new alignment
construction, of the roads at both sites and also 16 parking
spurs, some on new alignment, some on existing. Four inches
of crushed aggregate surfacing material will be placed on both
the road and the parking spurs. The work also includes the
construction of 16 pad bases, requiring some clearing and grubbing,
minor excavation, blading and placing 4-inches of crushed aggregate
base material. At Magpie campground the construction of a small
parking lot is included along with the installation of approx.
30-feet of 18-inch corrugated metal pipe. These campground
sites are located approx. 5 miles east of Huntsville, Utah
on State Highway 39, on the Wasatch-Cache National Forest.
Estimated issue date 5/12/99. This procurement is between $25,000
and $100,000. Plans will be available at a $15 non-refundable
charge. Solicitation may be ordered by fax (801) 975-3478 or
in writing to the above address.*****
LINKURL: nmontgom/wo_gsc@fs.fed.us
LINKDESC:
CITE: (W-110 SN322346)
[Commerce Business Daily: Posted in CBDNet on April 20, 1999]
[Printed Issue Date: April 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Corps of Engineers, 600 M.L. King, Jr. Pl.,
Rm 821, Louisville, KY 40202-2230
SUBJECT: Y--CONSTRUCTION OF CONSOLIDATED MAINTENANCE FACILITY
SOL DACA27-99-B-0018
DUE 061099
POC Barbara Rich, Procurement Technician, (502) 582-5815
DESC: The consolidated Maintenance Facility site is located at
Niagara Falls, New York at the Niagara Falls Air Reserve Station.
The project is a new maintenance facility to be located on
Wagner Drive next to Building 810 and across the street from
Building 807. The facility is a steel frame with masonry and
metal skin. The roof is a standing seam metal type. The facility
is fully handicap accessible in accordance with ADA. The project
site is Government owned. The site is generally flat with few
contours. An option item is the demolition of building 706
located on the station. HAZMAT is present in building 706.
Estimated cost range is $1,000,000.00 to $5,000,000.00. Solicitation
to be issued on or about 10 MAY 99. Estimated time for completion
is 420 days. SIC code is 1542. There will be no charge for
this solicitation package, and each request will be limited
to one package only. Plans and specifications are available
on CD ROM, or may be downloaded from the internet. Project
specification files are in Portable Document Format (PDF) and
can be viewed, navigated, or printed using Source View. Both
software are available on the compact disk. System requirements
are: Windows 3.1 or greater, 4 MB application RAM, 4MB hard
disk space, and compact disk drive. Telephone requests will
not be honored. All interested bidders/offerors MUST register
through the Louisville District homepage at http://www.lrl.usace.army.mil
in order to receive the solicatation and all subsequent amendments.
To register, from the Louisville Disrict homepage, click on
Construction/Environmental solicitations, and select the solicitation
you are interested in. Please fax all technical questions to
Tom Walker, fax number (502)582-6763.
LINKURL: http://www.lrl.usace.army.mil
LINKDESC:
HOMEPAGE
CITE: (W-110 SN322347)
[Commerce Business Daily: Posted in CBDNet on April 19, 1999]
[Printed Issue Date: April 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DLA, Defense National Stockpile Center, Directorate of
Stockpile Contracts, 8725 John J. Kingman Road, Suite 4616,
Fort Belvoir, VA 22060-6223
SUBJECT: Z--ROOF COATING FOR BUILDINGS 6 & 7 AT WARREN, OH DEPOT
SOL SP0833-99-B-0099
DUE 052699
POC Caitlin O'Leary 703-922-8105
DESC: Project is for the application of roof coating to buildings
6 & 7 at the DNSC Warren, OH Depot.
LINKURL: http://www.dnsc.dla.mil
LINKDESC:
EMAILADD: caitlin_oleary@hq.dla.mil
EMAILDESC:
CITE: (W-109 SN321927)
[Commerce Business Daily: Posted in CBDNet on April 19, 1999]
[Printed Issue Date: April 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: United States Air Force, Air Combat Command, 5 CONS,
211 Missile Ave, Minot AFB, ND, 58705-5027
SUBJECT: Z--MAINTAIN BASE ROOFS
SOL F32604-99-R0013
DUE 061099
POC Timothy Estrada, Contract Administrator, Phone 701-723-3479,
Fax 701-723-4173, Email timothy.estrada@minot.af.mil - Dwight
Slotto, Contract Officer, Phone 701-723-4178, Fax 701-723-4173,
Email
DESC: Indefinite Delivery/Indefinite Quantity (IDIQ) to maintain
roofs, including, but not limited to, providing supervision,
labor, plant, equipment, and materials necessary for maintenance,
and repair of various built-up roofs, and all associated appurtenances,
at Minot AFB ND. Project solicitation, specifications, and
drawings will be made available on or about 10 May 1999. The
complete package will be made available only through the Internet;
the address is http://www.eps.gov. Anyone wishing to participate
on this proposed procurement must obtain their copy from the
Internet. Copies will not be mailed out of this office. All
amendments will be posted on the Internet. Contractors will
be solely responsible for obtaining amendments from the Internet
to update their files. Contractors wishing to be placed on
a _Bidders List_ must make their request, either by facsimile,
701 723-4179, attention SSgt Timothy Estrada, or by email,
Estradat@Minot.af.mil. This solicitation is issued as full
and open competition. The applicable small business size standard
for interested small business concerns including their affiliates
is not more than $17 million in average annual receipts for
the preceding three years. The standard industrial classification
code is 1761. The guaranteed minimum for this project is $100,000.00
and the maximum is $4,500,000.00 for the life of the contract.
The contract period is one basic year plus two option years.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F32604-99-R0013&LocID=1007
LINKDESC:
notice
EMAILADD: timothy.estrada@minot.af.mil
EMAILDESC:
CITE: (D-109 SN321932)
[Commerce Business Daily: Posted in CBDNet on April 19, 1999]
[Printed Issue Date: April 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: United States Air Force, Air Combat Command, 28 CONS,
1000 Ellsworth Street, Suite 1200, Ellsworth AFB, SD, 57706-4910
SUBJECT: Z--REMOVAL OF UNDERGROUND TANKS
SOL F3960199B0004
DUE 051099
POC Quilian Riano, Contracting Specialist, Phone 605-385-1755,
Fax 605-385-1759, Email quillian.riano@ellsworth.af.mil
DESC: Contractor shall provide all labor, materials, equipment,
and transportation to remove and dispose of 19 underground
tanks at different locations on Ellsworth AFB, and any oil
contaminated soil associated with the tanks. To include laboratory
analysis of soil to verify that the site is uncontaminated
when the work is done or that the clean up efforts are completed
to the satisfaction of the SD DENR according to their spill
clean-up regulations. The magnitude of this contract will be
between $100,000 and $250,000. There is an approximated performance
time of 90 days on this project. Solicitation is expected to
be issued by 10MAY99. Both Large and Small businesses will
be allowed to bid on this project, as it is being procured
by means of full and open competition. This is an Internet
only solicitation document, and it will not be available through
any other means.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F3960199B0004&LocID=1005
LINKDESC:
notice
EMAILADD: quillian.riano@ellsworth.af.mil
EMAILDESC:
CITE: (D-109 SN321942)
[Commerce Business Daily: Posted in CBDNet on April 19, 1999]
[Printed Issue Date: April 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: United States Air Force, Air Combat Command, 99 CONS,
5865 Swaab Blvd, Nellis AFB, NV, 89191-7063
SUBJECT: Z--REPAIR VAQ, BLDG 536, NELLIS AFB NV
SOL F26600-99-B-C703
POC Jacquelyn Buky, Chief, Construction Flight, Phone 702-652-2531,
Fax 702-652-2532, Email 99cons.lgcc@nellis.af.mil - Jacquelyn
Buky, Chief, Construction Flight, Phone 702-652-2531, Fax 702-652-2532,
Email
DESC: Work consists of providing all labor, supplies, material,
supervision, transportation, equipment, and all else necessary
to complete the repair of the Visiting Airmen Quarters (VAQ),
Bldg 536, at Nellis AFB NV. The work involves demolition, architectural
and interior modifications, some mechanical and electrical
modifications; and some paving and grading will be required
as part of the work. Specific areas to be modified include
rough and finish carpentry; interior architectural woodwork;
aluminum windows and wood doors, including hardware; sound
and building insulation; firestopping; gypsum board systems
and metal stud framing; carpet and tile flooring; painting;
modification of existing HVAC system; plumbing; installation
of fire sprinklers throughout the facility; fire alarm system
modifications; power; telephone; and lighting. The estimated
dollar value of this project is between $1 Million and $5 Million
with a performance period of 280 calendar days. The applicable
SIC for this acquisition is 1522 with a three-year average
annual small business size standard of $17 million. The proposed
contract listed here is unrestricted and open to all firms,
including small and small disadvantaged business (SDB) concerns.
A small business subcontracting plan (with separate goals for
small business, HUBZone small business, small disadvantaged
business, and women-owned small business concerns) will be
required to be negotiated prior to and included in the award
of this project if it is made to a Large Business concern.
It is anticipated that the solicitation will be issued electronically
o/a 3 May 1999 on the Government_s Electronic Posting System
(EPS) at http://eps.gov. Paper copies are not available. You
must register on that site in order to receive notification
of changes to the solicitation. Additionally, you may also
add your name to a Bidders List maintained by the issuing office
by providing the following information: (1) the company name,
(2) point of contact, (3) phone and FAX numbers, (4) e-mail
address; (5) street address with 9-digit zip code, (6) size
status, and (6) whether you wish to be listed as the prime,
a subcontractor, or a supplier. 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 3 weeks to
process. Recommend registering immediately in order to be eligible
for timely award.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F26600-99-B-C703&LocID=885
LINKDESC:
notice
EMAILADD: 99cons.lgcc@nellis.af.mil
EMAILDESC:
CITE: (D-109 SN321975)
[Commerce Business Daily: Posted in CBDNet on April 19, 1999]
[Printed Issue Date: April 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDI, National Park Service, Point Reyes National Seashore,
Point Reyes, CA 94956
SUBJECT: Z--RESTORATION/HEAVY EQUIPMENT EARTHWORK AT REDWOOD
NATIONAL PARK
SOL 1443-RP-8530-99-004
POC Kris Swofford, Contracting Officer, 415/663-8522, ext 230
DESC: The National Park Service seeks qualified firms/contractors
for heavy equipment earthwork in order to carry out watershed
restoration projects at Redwood National Park (RNP), located
near Orick in Humboldt County, CA. Watershed Restoration involves
complete removal of roads, landings and skid roads to reduce
erosion and restore natural landforms. The work includes excavating
road fill from stream channels, pulling back side-cast fill,
decompacting roads, and spreading organic matter encountered
during excavations over the finished surface. The ultimate
goal is to restore the natural landscape (ridges, streams and
swales) along road corridors. RNP lands can be steep, wet,
and heavily vegetated with 30-50 year old second growth forest.
Ground conditions can vary considerably among work sites. The
moisture content of material to be excavated varies from dry
to completely saturated. The type of material to be excavated
varies from fine grained soil to rock, root wads and sections
of old growth trees. The size of stream crossing excavations
varies from less than one hundred cubic yards to tens of thousands
of cubic yards. The nature of the work requires equipment to
operate on very steep slopes. Operator skill and dexterity
are necessary to achieve the goals of the work. Although RNP
project managers will provide treatment prescriptions and identify
excavation boundaries, it will be the contractor's responsibility
to determine what equipment will be used and how it will be
used to accomplish the work. Past projects have typically been
accomplished using excavators and bulldozers designed for operation
in steep, heavily vegetated, wet terrain. The Government intends
to award 3-6 Indefinite Quantity type fixed-priced contracts
for a period of one year, each having a $75,000 minimum guarantee
and options to extend two additional years. Specific project
work will be accomplished through individual delivery/task
orders anticipated to range between $75,000-$650,000 each.
The work season will be limited to periods between the months
of July and November each year. The following criteria, listed
in order of importance, will be used in the selection of qualified
firms: (1) Past Performance; (2) Heavy Equipment Experience;
and (3) Capacity to accomplish the work. The solicitation is
anticipated to be available in late May with proposals due
30 days after issuance. Interested parties may submit a written
request for solicitation to the attention of the Contracting
Officer at the Point Reyes address above or by facsimile to
415/663-8132. All responsible sources may submit an offer which
will be considered.
EMAILADD: Kris_Swofford@nsp.gov
EMAILDESC:
e-mail
CITE: (W-109 SN321976)
[Commerce Business Daily: Posted in CBDNet on April 19, 1999]
[Printed Issue Date: April 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Bureau of Reclamation, Lower Colorado Regional Office,
400 Railroad Ave, Boulder City, NV 89005-2422
SUBJECT: Z--REPAIR OF PAINTED SURFACES, LOWER ARIZONA PENSTOCK,
BOULDER CANYON PROJECT, HOOVER DAM, ARIZONA-NEVADA
SOL 99-SI-30-12570
POC Caryn Rotheim, Procurement Technician, Tel: (702) 293-8588;
e-mail: crotheim@lc.usbr.gov
DESC: Work to be performed under this solicitation consists of
surface preparation and painting of damaged surface areas on
the interior of the Lower Arizona Penstock at Hoover Dam. Principal
features of the work include the following: a. Design and fabricate
movable scaffolding systems to allow access to all areas within
the horizontal penstock section. This includes: 1) Approximately
1025 linear feet (l.f.) of 30-foot diameter penstock section;
2) Approximately 615 l.f. of 25-foot diameter penstock section;
and 3) Approximately 1300 l.f. of 13-foot diameter penstock
section (4 separate laterals). b. Surface preparation and painting
of damaged areas on the interior surface of the penstock. The
majority of the damaged areas are small in size (1 to 10 square
feet) and would be viewed as isolated spot repair. There are
areas of damage that are much larger in size (10 to 30 square
feet) at the turnouts of the laterals. This includes the following:
1) Approximately 2000 square feet in the 30- and 25-foot diameter
sections of the penstock (horizontal portion); and 2) Approximately
500 square feet in the 13-foot diameter section of the penstock
laterals (horizontal portion). The work is located at Hoover
Dam, on the Colorado River, approximately 8 miles northeast
of Boulder City, Nevada, and 32 miles from Las Vegas, Nevada,
in Clark County, Nevada and Mohave County, Arizona. It is strongly
recommended that all prospective bidders make a site visit
to examine the location of the work. Access to the work site
is very limited and conditions at the site will affect the
Contractor's operations. Site visits will be limited to the
exterior of the penstock, work staging areas, and viewing of
potential entry points into the penstock. Unwatering, cleanup,
inspection, and marking of the damaged areas within the penstock
will be performed by the Government, beginning on or around
October 1, 1999. Access to the interior of the penstock by
the Contractor is scheduled for October 18, 1999 and is dependent
on final acceptance of a Safety Plan submittal and various
Performance Criteria submittals. Prospective bidders desiring
to visit the site of the work should communicate with Mr. Don
Bader, Field Engineer, Lower Colorado Dams Facilities Office,
Hoover Dam, telephone: (702) 293-8248. For this acquisition
the standard industrial classification code is 1721 and the
small business size standard is $7 million. The estimated issuance
date of the solicitation is May 4, 1999. The estimated date
for receipt of bids is June 3, 1999. Solicitation copies can
be viewed without charge from our web site at the following
address: http://www.lc.usbr.gov/~g3100/con12570.html and at
our office located at the Bureau of Reclamation, Management
Services Office, Nevada Highway and Park Street, Annex Building,
Room AA-104, Boulder City, Nevada 89005. There is a nonrefundable
charge of $20 for each hard copy of the solicitation. Copies
of the solicitation may be ordered in writing from the following
address: Bureau of Reclamation, Lower Colorado Region, Attention:
LC-3116, P.O. Box 61470, Boulder City, Nevada 89006-1470. Payment
of the $20 charge for plans may be made by check (payable to
Bureau of Reclamation) or by credit card (Visa, MasterCard,
or American Express). Please provide a physical mailing address,
contact name, telephone and fax numbers, and e-mail address
(if available). If paying by credit card, also include the
card number and type, and expiration date.
LINKURL: http://www.lc.usbr.gov/~g3100/con12570.html
LINKDESC:
EMAILADD: crotheim@lc.usbr.gov
EMAILDESC:
CITE: (W-109 SN321977)
[Commerce Business Daily: Posted in CBDNet on April 19, 1999]
[Printed Issue Date: April 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 99th Contracting Squadron, 5865 Swaab Blvd, Nellis AFB,
NV 89191-7063
SUBJECT: Z--MAINTAIN, REPAIR PAVEMENTS - IDIQ, NELLIS AFB
SOL F26600-99-R-C118
POC MSgt Keith N Weathers, (702) 652-9335, Contracts Specialist;
Jacquelyn E Buky, (702) 652-2531, Contracting Officer
DESC: The subject acquisition is for a broad range of repair,
maintenance, and/or minor construction work on hot mix asphalt
(HMA) or portland cement concrete (PCC) roads, parking lots,
runways, taxiways, and shoulders (including all associated
site-work and appurtenances such as curbs, gutters, and sidewalks
), at Nellis Air Force Base NV and Indian Springs Auxiliary
Air Field NV. The proposed contract will be an indefinite-delivery
indefinite quantity (IDIQ) type for a one year basic period
with an option to extend four additional years. The work is
required in support of the 99 CES, Base Civil Engineer (BCE)
activities. During the contract period, the BCE will identify
estimated line item quantities required to complete each selected
project and Operational Contracting will issue individual task
orders to the contractor to complete those jobs. The contractor
will be required to furnish all labor, supplies, materials,
supervision, transportation, equipment, and all else necessary
to manage and successfully accomplish each project. The minimum
guaranteed contract amount is $50,000 with a minimum delivery
order amount of $15,000. The maximum contract amount is $3,500,000
for the basic and each option year. The applicable SIC for
this acquisition is 1611 with a three year average annual small
business size standard of $17 million. The proposed contract
listed here is unrestricted and open to all firms, including
small and small disadvantaged business (SDB) concerns. A small
business subcontracting plan (with separate goals for small
business, HUBZone small business, small disadvantaged business,
and women-owned small business concerns) will be required to
be negotiated prior to and included in the award of this project
if it is made to a Large Business concern. The successful contractor
will be selected using past-performance/price tradeoff procedures,
resulting in the Best Value to the Government. Past-performance
is slightly more important than price. It is anticipated that
the solicitation will be issued electronically o/a 17 May 1999
on the Government_s Electronic Posting System (EPS) at http://eps.gov.
Paper copies are not available. You must register on that site
in order to receive notification of changes to the solicitation.
Additionally, you may also add your name to a Bidders List
maintained by the issuing office by providing the following
information: (1) the company name, (2) point of contact, (3)
phone and FAX numbers, (4) e-mail address; (5) street address
with 9-digit zip code, (6) size status, and (6) whether you
wish to be listed as the prime, a subcontractor, or a supplier.
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 3 weeks to process. Recommend
registering immediately in order to be eligible for timely
award.
LINKURL: http://eps.gov
LINKDESC:
project.
EMAILADD: keith.weathers@nellis.af.mil
EMAILDESC:
e-mail.
CITE: (W-109 SN321978)
[Commerce Business Daily: Posted in CBDNet on April 20, 1999]
[Printed Issue Date: April 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: EFA Chesapeake, Washington Navy Yard, Building 212, 901
M Street, S.E., Washington, DC 20374-5018
SUBJECT: Z--REMOVE OVERHANGS AT BUILDING 69, NAVAL RESEARCH LABORATORY,
WASH, DC
SOL N62477-99-Q-0049
POC Mary Stanton, Purchasing Agent, (202) 685-3142
DESC: As a modification to this solicitation notice which previously
appeared in the Commerce Business Daily on March 25, 1999,
notice is hereby given: The subject Request For Quote N62477-99-Q-0049
is hereby CANCELLED in its entirety.
CITE: (W-110 SN322037)
[Commerce Business Daily: Posted in CBDNet on April 20, 1999]
[Printed Issue Date: April 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, Public Buildings Service
(PBS), Property Management Contracts Branch (5PMC), 230 South
Dearborn Street, Room 3324, Chicago, IL, 60604
SUBJECT: Z--RETROFIT LIGHTING IN COURTROOMS
SOL GS05P99GAC0128
DUE 051999
POC Tina Crusoe, Contracting Officer, Phone (312) 886-6935, Fax
(312) 353-0240, Email tina.crusoe@gsa.gov - Tina Crusoe, Contracting
Officer, Phone (312) 886-6935, Fax (312) 353-0240, Email tina.crusoe@gsa.gov
DESC: Scope of work includes retrofitting existing fluorescent
lighting fixtures by replacing existing T12, 40 W lamps and
magnetic type ballasts with new, government furnished T8, 32
W lamps and electronic type ballasts. The existing light fixtures
shall be cleaned and reused. The work consist of courtrooms
located on floors 17 through 27. Courtroom ceilings are 18
feet above finished floor. All work shall be done after normal
business hours. This work will be performed at the EMD Federal
Building, 219 S. Dearborn Street, Chicago, Illinois. This procurement
is unrestricted in accordance with the Small Business Competitiveness
Demostration Program. The Standard Industrialization Code (SIC)
is 1731 with a size standard of $7 million. The cost range
is estimated between $250,000 - $500,000. This is a negotiated
procurement, the number of proposals received, the identity
of offers, the amount of any offer or relative standing of
any offer will not be disclosed. Specifications will only be
available through the Electronic Posting System on or about
March 31, 1999. Due date for receipt of proposals is May 19,
1999. Go to the following URL for more details http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=GS05P99GAC0128&LocID=130.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=GS05P99GAC0128&LocID=130
LINKDESC:
notice
EMAILADD: tina.crusoe@gsa.gov
EMAILDESC:
CITE: (D-110 SN322097)
[Commerce Business Daily: Posted in CBDNet on April 20, 1999]
[Printed Issue Date: April 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: WR-ALC/PKOE, 215 Byron St, Robins Air Force Base GA 31098-1611
SUBJECT: Z--REPAIR FIRE PROTECTION SYSTEMS, BLDGS 796/797/798
SOL F09650-99-B0108
DUE 042999
POC Wanda Hamrick/WR-ALC/PKOEA/912-926-2057
DESC: CORRECTION: The official copy of the solicitation WILL
NOT be provided on compact disk (CD-ROM) or paper and can only
be accessed on the website: http: //contracting.robins.af.mil.
LINKURL: http://contracting.robins.af.mil
LINKDESC:
EMAILADD: whamrick@pk.robins.af.mil
EMAILDESC:
CITE: (W-110 SN322127)
[Commerce Business Daily: Posted in CBDNet on April 20, 1999]
[Printed Issue Date: April 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Fish and Wildlife Service, Contracting and General
Services, 300 Westgate Center Drive, Hadley, MA 01035-9589
SUBJECT: Z--SALE OF REAL PROPERTY FOR OFFSITE USE - VARIOUS WOOD
STRUCTURES AT THE LONG ISLAND NATIONAL WILDLIFE REFUGE COMPLEX,
SHIRLEY, NEW YORK
SOL 501819B011
DUE 060199
POC Gary M. Dupuis, Contracting Officer, 413-253-8240
DESC: Z Sale of various properties for off-site use at the Long
Island National Wildlife Refuge Complex, Shirley, New York.
The properties are described as: 1.) A Silo Barn with Stables
that is approximately 2800 square feet and consists of a wood
frame construction with an attached 10 foot wide wood silo;
2.) A Corn Crib/Milk Barn that is approximately 750 square
feet and consists of a wood frame construction with wood shakes
on the roof and siding; 3.) A Cow Barn that is approximately
600 square feet and consists of a wood frame construction with
a wood shake roof and half wall screens: 4.) A Chicken Coop
that is approximately 220 square feet and consists of a wood
frame construction with wood shakes on the roof and siding.
Preliminary conditions of the sale are as follows: The properties
are for sale to the highest bidder(s) and are to be removed
from refuge property. Issue date will be on or about 1 May,
1999. Requests for a solicitation package can be submitted
in writing to the above address. Facsimile requests will be
accepted (FAX# 413-253-8450). Any request for a solicitation
package shall include the name, address, telephone number,
name of point of contact, and should be identified by the solicitation
number and the title shown above.
CITE: (W-110 SN322130)
[Commerce Business Daily: Posted in CBDNet on April 20, 1999]
[Printed Issue Date: April 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, ARS, Southern Plains Area, 7607 Eastmark Drive,
Suit 230, College Station, Texas, 77840
SUBJECT: Z--CONSTRUCTION OF LOADING DOCK
SOL 6-6202-1999
DUE 052699
POC Cindy J. Cose, Contracting Officer; phone (409) 260-9447;
fax (409) 260-9413
DESC: This project is located in College Station, Texas and consists
of two phases, with both phases being awarded to the same contractor.
Phase I consist of all concrete paving, retaining walls, drains,
stairs, rails, bollards, slab, foundations and dock leveler.
Phase II consist all items above slab: pre-engineered metal
building, overhead doors, hollow metal door and frame, aluminum
windows, insulation and hardware. All work to be completed
as specified in the specifications and drawings. IFB to be
issued o/a 04/26/99. Requests for the solicitation may either
be mailed, faxed or e-mailed. The address and phone number
are listed above. The e-mail address is: cosec@ars.usda.gov.
All requests must reference the IFB number and contact person's
name listed above. Estimated range: between $25,000 and $100,000.
EMAILADD: cosec@ars.usda.gov
EMAILDESC:
e-mail.
CITE: (W-110 SN322135)
[Commerce Business Daily: Posted in CBDNet on April 20, 1999]
[Printed Issue Date: April 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Acquisition & Materiel Management (90C), VA Medical Center,
1900 E Main St, Danville, IL 61832-5198
SUBJECT: Z--EQUIPMENT SITE PREP - FLUOROSCOPY UNIT, BLDG. 58
SOL 550-17-99
DUE 060299
POC Cari Walton, Contract Specialist, (217) 431-6538
DESC: Contractor shall provide all material, labor, equipment
and supervision required to completely prepare site for building
operations, including demolition and removal of existing structures
for Project #550-99-109, Equipment Site Prep - Fluoroscopy
Unit, Bldg. 58 at the VA Medical Center, Danville, Illinois
as required by contract drawings and specifications. Work includes,
but is not limited to, demolition and removal of existing walls,
ceilings, flooring, mechanical, plumbing and electrical work;
installation of new lead lined walls, new ceilings, new finishes,
mechanical, plumbing, and electrical work. The construction
cost range for this procurement is between $25,000 and $100,000.
The Standard Industrial Classification Code is 1542. The solicitation
documents will be available April 28, 1999. All requests for
bid packages shall be in writing addressed to the Contracting
Officer and accompanied by a $25 non-refundable bid fee made
payable to the Department of Veterans Affairs. There will be
a pre-bid conference held at the VA Medical Center in Danville,
Illinois on May 19, 1999 at 1:30 pm (CST) in Bldg. 102, Room
116E.
CITE: (W-110 SN322145)
[Commerce Business Daily: Posted in CBDNet on April 20, 1999]
[Printed Issue Date: April 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: C1, #14, F210, OIC Navfac Contracts, Bldg. 1, Simonpietri
Drive, NETC, Newport, RI 02840
SUBJECT: Z--REMOVE AND REPLACE USTS AT BUILDINGS 1250 CP AND
1276 MIDWAY AT THE NAVAL STATION, NEWPORT, RI
SOL N624782-98-6958
POC Beverly A. Dutra at (401)841-2544, ext. 111
DESC: THIS IS A PRE-INVITATION NOTICE. The work includes for
Building 1250 to remove existing 3,000 gallon underground storage
tank (UST), fuel oil transfer piping and all accessories; provide
new fuel storage and transfer system complete with new 3,000
gallon, double-walled, fieberglass reinforced plastic (FRP)
tank, double-walled fuel oil piping, leak and level monitoring
system and accessories. Provide new fuel oil piping inside
the building for three (3) boilers. For Building 1276 MIDWAY
- Remove the existing 12,000 gallon underground storage tank
(UST), fuel oil transfer piping and all accessories. The existing,
adjacent fuel oil pump station shall remain: Provide new fuel
oil storage and transfer system complete with new 10,000 gallon,
double-walled, fiberglass reinforced plastic (FRP) tank, double-walled
fuel oil piping, leak and level monitoring system and accessories.
Provide new fuel oil piping inside the building for two (2)
boilers; Building 1277 MIDWAY - Provide new natural gas line
service line from distribution main to gas fired hot water
boiler at the Naval Station, Newport, RI. This is a Firm Fixed
Price Contract. The SIC Code is 1629 and the Size Standard
is $17.0 Million. The Estimated Cost Range is Between $100,000
and $250,000. The proposed contract (solicitation) will be
issued as 100% SET ASIDE FOR SMALL BUSINESS. There will be
a charge for plans and specifications, HOWEVER, at theis time
the dollar amount has yet to be established. THIS PRE-INVITATION
NOTICE DOES NOT SERVE AS YOUR REQUEST FOR PLANS AND SPECIFICATIONS.
THE FEE TO BE CHARGED ALONG WITH THE ADDRESS FOR YOU TO SEND
IN YOUR REQUEST WILL BE STATED IN THE CBD ONCE THIS OFFICE
IS READY TO ISSUE THE SOLICITATION.
CITE: (W-110 SN322173)
[Commerce Business Daily: Posted in CBDNet on April 20, 1999]
[Printed Issue Date: April 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Bureau of Reclamation, PO Box 1017, Bismark, ND 58502-1017
SUBJECT: Z--REMOVAL AND REPLACEMENT OF SNAKE CREEK PUMPING PLANT
ROOF
SOL 99SQ620063
DUE 060799
POC Elaine Felchle, COntracting Officer, 701-250-4242 X3306,
or Monte Sabot, Snake Creek Pumping Plant, 701-337-5756
DESC: Removal of existing roofing materials and installation
of a standing seam roof on the lobby, elevator tower, top of
three gate hoist enclosures, and mechanical room of the Snake
Creek Pumping Plant. Site is located approximately 8 miles
southeast of Garrison, North Dakota, in McLean County, on US
Highway 83. Award is set aside for small business; SIC code
1761; size standard - $7.0 million annual average gross receipts.
Request copy of RFQ from contact point identified above. Estimated
award 6/11/99. Work to be completed by 9/24/99.
EMAILADD: efelchle@gp.usbr.gov
EMAILDESC:
CITE: (W-110 SN322181)
[Commerce Business Daily: Posted in CBDNet on April 20, 1999]
[Printed Issue Date: April 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, P.O. Box X7, Bldg
1138T1, Marine Corps Air Ground Combat Center, Twenty Nine
Palms, CA 92278-0107
SUBJECT: Z--REPAIR COTTONTAIL ROAD (R01-97)
SOL N68711-98-B-1123
DUE 061699
POC Merry C. Pilgrim, Contracting Officer/Patricia Steiner, Contract
Specialist 760-830-7337
DESC: The presolicitation notice posted on 19 April 1999 is hereby
corrected as follows: Remove the following: "NOTE: Bids submitted
in response to this advertisement will be evaluated in compliance
with DFARS Clause 252.219-7008, Notice of Evaluation Preference
for Small Disadvantaged Business Concerns (APR 1996), which
is applicable to this solicitation. "
EMAILADD: steinerpj@efdsw.navfac.navy.mil
EMAILDESC:
CITE: (W-110 SN322196)
[Commerce Business Daily: Posted in CBDNet on April 20, 1999]
[Printed Issue Date: April 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, PBS, Federal Center
Prop. Mgmt. Ctr., 26 Federal Plaza, Rm 16-124, New York, NY
10278
SUBJECT: Z--ALTERATIONS OF THE U.S. BORDER PATROL STATION, BUILDING
723, RAMEY, PR.
SOL GS-02P-99-PLC-0109
DUE 061599
POC Nilka Diaz, 212-264-2759/Anthony Militello, 212-264-7355
DESC: Alterations of the U.S. Border Patrol Station, Building
723, Ramey, Puerto Rico. Estimated Cost Range is $500,000 to
$1,000,000. This Procurement is open to both small and large
businesses. Solicitation will be mailed on or about 5/14/99.
The bid opening is on 6/15/99. Request for solicitation may
be faxed to Ms. Nilka G. Diaz at (212)264-4808.
CITE: (W-110 SN322206)
[Commerce Business Daily: Posted in CBDNet on April 20, 1999]
[Printed Issue Date: April 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Acquisition & Materiel Management (90C), VA Medical Center,
1900 E Main St, Danville, IL 61832-5198
SUBJECT: Z--EQUIPMENT SITE PREP - FLUOROSCOPY UNIT, BLDG. 58
SOL 550-17-99
DUE 060299
POC Cari Walton, Contract Specialist (217) 431-6538
DESC: CORRECTION: The prebid conference for this project was
originally scheduled for 5/19/99 at 1:30pm. Due to scheduling
conflicts, the prebid conference has been rescheduled for 5/20/99
at 1:30pm.
CITE: (W-110 SN322220)
[Commerce Business Daily: Posted in CBDNet on April 20, 1999]
[Printed Issue Date: April 22, 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), D.C. South Service Delivery Team (WPK), 7th & D. Streets,
S.W., Washington, DC, 20407
SUBJECT: Z--LIMITED MODERNIZATIONS
SOL GS-11P99MQC0052
DUE 052799
POC Patricia Taylor, Contract Specialist, Phone (202) 708-7413,
Fax (202) 708-6838, Email pat.taylor@gsa.gov - Delores Peterson,
Contract Specialist, Phone (202) 708-7431, Fax (202) 401-1976,
Email
DESC: CBD notice posted on March 30, 1999, and amended on April
9, 1999 is amended as indicated below. The General Services
Administration (GSA) has a need to procure construction services
for limited modernization at Federal Office Building 10B, located
at 600 Independence Avenue, SW, Washington, DC, Solicitation
No. GS-11P99MQC0052. The construction will consist of: tenant
alterations; sprinkler installation; elevator upgrades; major
mechanical and electrical replacement and upgrades and structural
repairs. A firm fixed price contract will be awarded for the
services. The estimated cost range for the project is more
than $10,000,000.00. The contractor must provide all management,
supervision, labor, materials, supplies and equipment, except
as otherwise provided and must plan, schedule, coordinate and
assure effective performance of all construction to meet GSA
and client agency requirements. Competitive, source selection
procedures will be used in accordance with FAR Part 15. Award
will be made on the basis of the lowest price technically acceptable
proposal. This solicitation is not set-aside for small businesses.
However, this procurement is being made under the Small Business
Competitiveness Demonstration Program. Women-Owned Businesses
are encouraged to submit a bid and so state that they are Women-Owned.
The Standard Industrial Classification Code for this procurement
is 1542 and the small business size standard is $17,000,000.00.
The RFP will be available for issuance on April 27, 1999; and
will be due on May 27, 1999. GSA is issuing this solicitation
electronically and on CD-ROM. You may access the solicitation
at Internet address: http://www.eps.gov. Potential Bidders
may pick up a CD ROM copy of the Construction Project's specifications
and drawings, in person, at Room 1366, Federal Office Building
10B, 600 Independence Avenue, SW, Washington, DC; for the amount
of $10.00 cash. No checks or money orders accepted. A receipt
will be issued for the payment. The CD ROM version of the construction
specifications and drawings is also available by download at
the Internet Web Site http://www.gsadcsouth.com, however download
time is considerable. You may contact Tom Fanning on 202-493-5215
if you have any questions regarding how to purchase or download
the CD-ROM. Those interested in downloading the solicitation,
the specifications and drawings or purchasing the CD ROM must
submit a letter of interest by fax to Patricia Taylor, 202-708-6838
or Delores Peterson, 202-401-1976. Please reference Solicitation
Number GS-11P99MQC0052 when requesting the bid documents and
drawings.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=GS-11P99MQC0052&LocID=316
LINKDESC:
notice
EMAILADD: pat.taylor@gsa.gov
EMAILDESC:
CITE: (D-110 SN322225)
[Commerce Business Daily: Posted in CBDNet on April 20, 1999]
[Printed Issue Date: April 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer In Charge of Construction, Bldg 2004, PO Box
1855, Quantico, VA 22134-0855
SUBJECT: Z--REPLACE HIGH TEMPERATURE WATER LINES, BASIC SCHOOL,
MARINE CORPS BASE QUANTICO, VA
SOL N62477-97-B-1067
POC Sandra Hughes, Contract Specialist, (703) 784-2976, EXT 234
DESC: Postponement of N62477-97-B-1067: The bid opening date
scheduled for 21 April 1999 for this solicitation has been
postponed indefinitely
CITE: (W-110 SN322230)
[Commerce Business Daily: Posted in CBDNet on April 20, 1999]
[Printed Issue Date: April 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Park Service, Grand Teton National Park, P.O.
Drawer 170, Moose, WY 83012
SUBJECT: Z--CHIPSEAL APPROXIMATELY 5 MILES OF ROADWAY
SOL RFQ1460-99-007
DUE 052099
POC Thayne O'Brien (307)739-3447 fax requests to (307)739-3359
DESC: This work consists of crack sealing, bituminous surface
treatment,(chip sealing)using government furnished chips and
traffic striping along approximately 5 miles of roadway and
parking areas within Fossil Butte National Monument, Lincoln
County, Wyoming. Small Business Size Standard-$7,000,000 in
annual revenues; SIC Code 1721. All responsible sources may
submit an offer which will be considered.
CITE: (W-110 SN322232)
[Commerce Business Daily: Posted in CBDNet on April 20, 1999]
[Printed Issue Date: April 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer In Charge of Construction, Bldg 2004, PO Box
1855, Quantico, VA 22134-0855
SUBJECT: Z--LANDFILL CLOSURE, AT THE MARINE CORPS BASE, QUANTICO,
VA
SOL N62477-91-B-0111
POC Sandra Hughes, Contract Specialist, (703) 784-2976, ext 234
DESC: Postponement Notice: This pre-solicitation notice previously
advertised in the CBD on March 16, 1999 has been postponed
indefinitely.
CITE: (W-110 SN322234)
[Commerce Business Daily: Posted in CBDNet on April 20, 1999]
[Printed Issue Date: April 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U S Postal Service, Facilities Service Office, 8055 E
Tufts Avenue, Suite 400, Denver, CO 80237-2881
SUBJECT: Z--REPAIR AND ALTERATION, FACILITY UPGRADES, MAIN OFFICE,
12 FIRST STREET SE, HARLOWTON MT 59036-9998
SOL 072976-99-A-0138
DUE 052199
POC Solicitation Information; Diana Esguerra, A&D Draft Aid,
303-573-5757; and for technical Information; Mike VanDever,
406-245-6363, JGA Architects
DESC: The contractor shall provide all labor, materials, equipment,
supplies and services to accomplished the renovation of the
existing Main Post Office, Harlowton MT. The contractor shall
use the plans and specifications providing but not limited
to, demolition, earthwork, concrete, millwork, insulation,
metal siding, aluminum windows, storefront, drywall, doors,
hardware, interior finishes, electrical including lighting,
mechanical, and plumbing. The estimated construction cost is
$250,000 to $300,000. The performance period is 180 calendar
days from date of receipt of Notice to Proceed. The solicitation
package will be available on or about April 21, 1999, and may
be obtained by remitting a NON-REFUNDABLE fee of $50.00 per
set. When ordering refer to SOLICITATION NUMBER 072976-99-A-0138
and make funds payable to "A and D DRAFT AID". Visa or Mastercard
will be accepted. Mail or FAX your request with your credit
card number to A and D DRAFT AID. To obtain a solicitation
package or for information concerning solicitation packages,
correspondence should be directed to : A AND D DRAFT-AID
INC ATTN: DIANA ESGUERRA P O BOX 40877 DENVER CO 80204-0877
(303) 573-5757 FAX (303) 573-8714 Since this is a request
for proposal, offers will not be publicly opened. The number
of offers received, the identity of the offerors, the amount
of any one offer, or relative standing of the offeror will
not be disclosed. The successful offeror and amount of contract
will be disclosed after award. Offerors are encouraged to submit
their proposal by the US Postal Service (First Class, priority
Mail, or Express Mail)*****
CITE: (W-110 SN322248)
[Commerce Business Daily: Posted in CBDNet on April 20, 1999]
[Printed Issue Date: April 22, 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), Triangle Service Delivery Team (WPZ), 1100 Pennsylvania
Avenue, N.W., Room 710, Washington, DC, 20407
SUBJECT: Z--INSTALLATION OF AN INTERNAL VIDEO DISTRIBUTION SYSTEM,
IRS, NCFB, LANHAM-SEABROOK, MD
SOL GS11P99ZGC0067
DUE 052799
POC Earline Hawkins, Contract Specialist, Phone (301) 344-1015,
Fax (301) 344-1017, Email earline.hawkins@gsa.gov - Charles
Knight, Jr., Contracting Officer, Phone (202) 205-1915, Fax
(202) 708-6838, Email
DESC: Solicitation Number GS11P99ZGC0067 to install internal
video distribution system at the IRS, New Carrollton Federal
Building (NCFB) located at 5000 Ellin Road, Lanham-Seabrook,
MD is hereby cancelled.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=GS11P99ZGC0067&LocID=317
LINKDESC:
notice
EMAILADD: earline.hawkins@gsa.gov
EMAILDESC:
CITE: (D-110 SN322253)
[Commerce Business Daily: Posted in CBDNet on April 20, 1999]
[Printed Issue Date: April 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Army, Baltimore District, Corps of
Engineer, 10 South Howard Street, Room 7000, Baltimore, MD
21201-1715
SUBJECT: Z--INTERCONNECTION NO. 3 IMPROVEMENTS, WASHINGTON AQUEDUCT
DIVISION, WASHINGTON, DC
SOL DACW31-99-B-0028
DUE 061199
POC Betty Schneider (410) 962-3464 or Regina Wheeler (410) 962-3475
DESC: Z--Interconnection No. 3 Improvements, Washington Aqueduct
Division, Washington, DC. This procurement is Unrestricted.
SIC Code is 1771, size standard $17,000,000.00. Estimated cost
is between $100,000.00 and $250,000.00. Completion no later
than 130 calendar days. Construction consists of constructing
a 4-foot high concrete barrier with a 6-foot high chain link
fence approximately 320 feet in length. Miscellaneous steel
and concrete repair work. Full size plans and specs $18.00
(3) p/set. Non-Refundable. Make company check or money order
payable to FAO, USAED-Baltimore. (NO CASH ACCEPTED). Contractors
are encouraged to provide their Federal Express only at the
time of request or have them picked up. Issuace o/a 12 May
1999. All responsible sources may submit a bid which shall
be considered by the agency. In order to comply with Debt Collection
Improvement Act of 1996, all contractors must be registered
in the Central Contractor Registration (CCR) to be considered
for award of a Federal contract. For information regarding
registration, contact (1) CCR Web site at http://www.acq.osd.mil/ec;
(2) Dial up modem at 614-692-6788 (User ID: ccrpub; Password:
pub2ccri); (3) through any DoD certified Value Added Network.
Additionally, a paper form for registration may be obtained
from the DoD Electronic Commerce Information Center at 1-800-334-3414.
Questions regarding this solicitation can be directed to Ms.
Regina Wheeler by email at regina.m.wheeler@usace.army.mil.
CITE: (W-110 SN322255)
[Commerce Business Daily: Posted in CBDNet on April 20, 1999]
[Printed Issue Date: April 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: VA Medical Center, 3710 SW U.S. Veterans Hospital Road,
P.O. Box 1034, Portland, OR 97207
SUBJECT: Z--INSTALL DDC CONTROL SYSTEM (V)
SOL RFP-648-26-99
DUE 060899
POC Rich Hague, Contracting Officer, (503) 273-5210
DESC: The contractor shall provide all labor, materials, tools
and equipment necessary in reference to Porject NO. 648-99-130
"DDC Control System" at the Vancouver division of the Portland
VA Medical Center. Scope of work includes the conversion of
the existing pneumatic control system to DDC Controls, compatible
with the Delta control system at the Portland VAMC. Work shall
include software upgrade, documentation, added points, lighting
controls, connection to fiber-optic network, and troubleshooting
of existing systems. New equipment shall include PC and laptops
with software and training. This project is subject to the
availability of funds. The cost range for the subject project
is estimated between $100,000 and $250,000. Plans and specifications
will ONLY be available for purchase from Ford Graphics at 401
NW 14th Ave., Portland, Oregon 97209, (503) 227-3424. Plans
and specifications will not be available before May 5, 1999.
EMAILADD: hague.richard@portland.va.gov
EMAILDESC:
e-mail
CITE: (W-110 SN322262)
[Commerce Business Daily: Posted in CBDNet on April 20, 1999]
[Printed Issue Date: April 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Army, Memphis District, Corps of Engineers,
167 N Main St, Rm B202, Attn: CEMVM-CT, Memphis, TN 38103-1894
SUBJECT: Z--STONE DIKE CONSTRUCTION IN THE MISSISSIPPI RIVER
AT STEWART TOWHEAD, NEW MADRID COUNTY, MISSOURI (MILE 870R)
SOL DACW66-99-B-0011
DUE 060899
POC Carol Seibert, Contract Specialist (901) 544-3119
DESC: CORRECTION: The bid opening date is changed from June 3,
1999 to June 8, 1999.
LINKURL: http://www.mvm.usace.army.mil
LINKDESC:
CITE: (W-110 SN322272)
[Commerce Business Daily: Posted in CBDNet on April 20, 1999]
[Printed Issue Date: April 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army Corps Of Engineers - Mobile, Contracting Division,
CESAM-CT (109 St. Joseph Street 36602) PO Box 2288, Mobile,
AL 36628-0001
SUBJECT: Z--RNTL OF HOPPER DRDG & ATTENDANT PLANT FOR DRDGNG
MOBILE HARBOR CHANNELS, MOBILE, AL
SOL DACW01-99-B-0038
DUE 060499
POC Contact Karen Johnson, (334) 690-2535; Contracting Officer,
Sue L. Speights
DESC: GENERAL DESCRIPTION OF WORK: The scope of work to be covered
by the intended contract is to perform maintenance dredging
in navigation channels along the Gulf Coast of Mississippi,
Alabama, and Northwest Florida. The primary work location is
intended to be Mobile Harbor; however, work at Pascagoula Harbor,
Gulfport Harbor, Pensacola Harbor and Panama City Harbor are
also possible. Work at projects other than Mobile Harbor is
to address short-term urgent and compelling needs that do not
warrant a separate contract. It is not the intent to preclude
a separate contract for any of these other projects. All work
will occur only as directed (assigned) by the Contracting Officer's
representative (COR). If the Contracting Officer determines
that the shoaling in the channels is greater than that which
can be removed under this contract in a timely manner, contracts
for additional dredges may be procured to work concurrently
in the same general locations. RENTAL OF DREDGE (Bid Item No.
2): The work to be performed under this portion of the contract
will consist of the removal and satisfactory disposal of all
material lying above the plane of -52 feet (or as directed
by the Contracting Officer's Authorized Representative), MLLW,
over the bottom widths (full and/or partial) and applicable
side slopes, at specific work location(s) all within the specified
dredging limits of this contract. The Contracting Officer's
Authorized Representative will furnish the specific work location(s)
(in advance) within those limits of the project during the
contract life. All material excavated from the assigned channel
segments will be transported and deposited into the Gulf Open
Water D/A as discussed later in this specification. RENTAL
DREDGE PLANT: The work to be performed under this contract
consists of furnishing and operating a hopper dredge with pump
discharge of not less than 24-inch diameter nor more than 33.5-inch
diameter complete with all necessary materials, supplies, labor,
and transportation including fuel, power, and water for excavation
operations as specified in the above paragraph. General excavation
limits include the entire Mobile Harbor Project, however, specific
locations will be as directed by the Government within the
total contract limits. More specific dredge and attendant plant
requirements are discussed in the solicitation. This procurement
is UNRESTRICTED. The SIC code is 1629. Bid documents are available
on or about May 6, 1999. Estimated cost of work is between
$5,000,000 and $10,000,000. Requests for plans and specifications
shall indicate in writing whether firm will bid as a prime
contractor or a subcontractor. This solicitation includes bid
options, which may not be awarded. All responsible sources
may submit a bid, which shall be considered.
LINKURL: http://www.sam.usace.army.mil/sam/ct
LINKDESC:
EMAILADD: cesam.plansroom@sam.usace.army.mil
EMAILDESC:
CITE: (W-110 SN322278)
[Commerce Business Daily: Posted in CBDNet on April 20, 1999]
[Printed Issue Date: April 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Dept. of Veterans Affairs Medical Center, 10000 Brecksville
Road, Brecksville, OH 44141
SUBJECT: Z--REPLACE EMERGENCY GENERATOR/FUEL STORAGE TANK (W)
SOL IFB 541-069-99
DUE 051199
POC Contracting Officer, Lloyd Brodnax, (440) 838-6091
DESC: The Louis Stokes Cleveland VA Medical Center intends to
contract, using full and open competition, for a contractor
to provide all labor, material, equipment, transportation and
supervision necessary to "Replace Emergency Generators / Storage
Tanks, at the Cleveland VA Medical Center, 10701 East Blvd.,
Cleveland, OH 44106. Contractor must be qualified in the area
of removal of underground fuel storage tanks replaced above
ground. Work shall include, but may not be limited to, plumbing/piping,
excavation, electrical, concrete, fuel tank removal, and possible
hazardous waste removal. Price range is between $100,000.00
and $250,000.00. Because of the degree of urgency for which
the Government could become injured unless the procurement
is completed without undue delay, this is an emergency procurement
containing a shortened response time. Request for bid documents
must be in writing to the Contracting Officer. Request for
bid packages may be faxed to (440) 838-6052. Bid packages will
be available o/a April 26, 1999.
CITE: (W-110 SN322291)
[Commerce Business Daily: Posted in CBDNet on April 20, 1999]
[Printed Issue Date: April 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Dept. of Veterans Affairs Medical Center, 10000 Brecksville
Road, Brecksville, OH 44141
SUBJECT: Z--REPAIR/REPLACEMENT OF 4160 VOLT FEEDER
SOL 541-70-99
DUE 051199
POC Jeanelle Wright, (440) 838-6091
DESC: The Louis Stokes, Cleveland, Department of Veterans Affairs
Medical Center, 10000 Brecksville Road, Brecksville, Ohio
44141 is hereby issuing this emergency procurement to repair/replace
the damaged feeder "B" cable at the Brecksville Unit. Work
includes, but is not limited to repair of the Feeder Cable
-B in main holes, perform phasing check terminations, splices
and grounding work. Contractor shall test electrical system,
replace high voltage capacitor in Building 4, clean up all
areas where work was done and reset the flags on all relays.
This project must be completed in accordance with the VA specifications/drawings
and OSHA, NEC, NFPA and JCAHO requirements. Solicitations packages
shall be issued on April 22, 1999. Prospective bidders must
request a solicitation package in writing by faxing request
to the attention of Jeanelle Wright (440) 838-6052. Prospective
bidders are also encouraged to attend the scheduled site visit
on on Monday, May 3, 1999 at 2:00 p.m. in Building 1, Room
A104, at the Brecksville Unit, 10000 Brecksville Road, Brecksville,
Ohio 44141 to verify existing conditions, conduct all necessary
surveys and make all necessary measurements to establish the
extent and complexity of the work. Time to complete this project
is 21 calendar days. Cost Range is between $100,000.00- $250,000.00.
This is an unstricted procurement.
CITE: (W-110 SN322303)
[Commerce Business Daily: Posted in CBDNet on April 20, 1999]
[Printed Issue Date: April 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA - Forest Service, San Bernardino National Forest,
1824 S Commercenter Circle, San Bernardino, Ca 92408-3430
SUBJECT: Z--LOS PADRES NATIONAL FOREST PAVING
SOL R5-12-99-7021
DUE 061199
POC Jennie Camacho, Procurement Assistant, 909-884-6634, x3092
DESC: The project consists of skin patching and chipsealing approximately
19.15 kilometers (km) of roads. The Santa Barbara Ranger District
(Los Prietos, CA) has 4.5 km, the Ojai Ranger District (Ojai,
CA) has 6.6 km, and the Mt. Pinos Ranger District (Frazier
Park, CA) 8 km of chipseal and 3.2 km of repaving with hot
asphalt concrete over existing chipseal. Solicitation will
be issued on or about May 10, 1999. Charge for each set of
plans and specifications will be $25.00 and will be sent after
receipt of check or money order made out to "USDA - Forest
Service" along with your company name, address, telephone number,
fax number and the solicitation number. Do Not Send Cash. Estimated
price range is $500,000 to $1 Million.
CITE: (W-110 SN322308)
[Commerce Business Daily: Posted in CBDNet on April 20, 1999]
[Printed Issue Date: April 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Oc-Alc/Dir Of Contracting, 7858 5th St Ste 1, Tinker
Air Force Base Ok 73145-9106
SUBJECT: Z--RPL 1200 AMP SWITCH B/283
SOL F34650-99-B-0007 00
POC For copy, Joe Little/Pkoec/[405]739-4182, For additional
information contact Joe Little/Pkoec/[405]739-4182
DESC: Delete statement: "Written procedure will be used for this
solicitation. No telephone requests. Only written or faxed
requests received directly from the requestor are acceptable."
LINKURL: http://www.tinker-contracting.com/pkobizops
LINKDESC:
page
EMAILADD: joe.little@tinker.af.mil
EMAILDESC:
CITE: (I-110 SN322318)
[Commerce Business Daily: Posted in CBDNet on April 20, 1999]
[Printed Issue Date: April 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
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--REPLACE HEAT/COOLING SYSTEM FOR BLDG 1525 AT POPE
AFB NC 28308-2896
SOL 99R0001
DUE 050599
POC SrA Jerry Sauder, 910-394-6257/Contracting Office
DESC: The project consists of installing 2 12.5 ton air conditioning
units in the Youth Center (Bldg 1525)Gym to include all power
connections, controls wiring, and duct work. The project includes
sealing 2 overhead exhaust fans and the ridge cap ventilation
trough. The project also includes Direct Digital Controls (DDC)
installation by aqualified Controls Systems International (CSI)
installer. A site visit is scheduled for 28 April 99 @ 10:00
am EST. Contractor's are encouraged to visit the job site.
EMAILADD: jerry.sauder@pope.af.mil
EMAILDESC:
CITE: (W-110 SN322327)
[Commerce Business Daily: Posted in CBDNet on April 20, 1999]
[Printed Issue Date: April 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Contracting Officer, U.S. Coast Guard AVTRACEN, 8501
Tanner Williams Road, Mobile, AL 36608-8322
SUBJECT: Z--INDEFINITE QUANTITY CONTRACT FOR PREPARATION AND
PAINTING INTERIOR SURFACES OF BUILDINGS AND OFFICES, USCG AVTRACEN,
MOBILE, AL
SOL DTCG48-99-Q-DD1062
DUE 051099
POC Evon Housen, Project Engineer, 334-441-6876 Contracting Officer
- A.D. Palma, 334-441-6312
DESC: Firm Fixed Price. Indefinite Quantity Contract for surface
preparation and painting. Work to be performed under this solicitation
consists of preparation and painting interior surfaces of buildings
and offices at U.S. Coast Guard Aviation Training Center Mobile.
The contractor shall furnish all supervision, labor, and materials
to complete the work required by this contract. The work required
under this contract includes washing, degreasing, cleaning,
filling, sanding, scraping, feathering, and other requirements
necessary to prepare the surfaces upon which protective coatings
will be applied. Surfaces to be prepared and painted include
metal, wood, masonry and drywall. The contractor shall provide
all necessary materials, coatings and paints required by this
contract. Upon completion of work, the contractor shall remove
and dispose of all remaining materials in accordance with all
applicable federal, state and local laws and regulations. The
estimated cost range is $25,000 to $100,000. Work to be accomplished
at the U.S. Coast Guard Aviation Training Center, Mobile, AL.
This Coast Guard Activity is located at the north side of Mobile
Regional Airport, accessible by way of Tanner Williams Road.
This project falls within a designated industry group subject
to the Small Business Competitiveness Demonstration Program
and is unrestricted due to its anticipated dollar value. For
this acquisition the Standard Industrial Classification Code
is 1721 and the Small Business Size Standard is $7 million.
The term of the Contract will be One-Year (365 calendar days)
from the date of Contract award. The Government reserves the
option to extend the Contract for an additional two One-year
(365 calendar day) periods. The following notice is for informational
purposes for Minority, Woman-Owned and Disadvantaged Business
Enterprises: The Department of Transportation (DOT), office
of Small and Disadvantaged Business Utilization (OSDBU), has
a program to assist minority, woman-owned and disadvantaged
business enterprises to acquire short-term working capital
assistance for transportation-related contracts. Loans are
available under the DOT Short Term Lending Program (STLP) at
prime interest rates to provide accounts receivable financing.
The maximum line of credit is $500,000. For further information
and applicable forms concerning the STLP, call the OSDBU at
800/532-1169. For information concerning the acquisition, contact
the contracting official listed above.
EMAILADD: : apalma@atc.uscg.mil or rfrith@atc.uscg.mil
EMAILDESC:
CITE: (W-110 SN322339)
[Commerce Business Daily: Posted in CBDNet on April 20, 1999]
[Printed Issue Date: April 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: United States Air Force, Air Combat Command, 5 CONS,
211 Missile Ave, Minot AFB, ND, 58705-5027
SUBJECT: Z--CONSTRUCT WATERLINE - GATR SITE
SOL F32604-99-B0007
DUE 052999
POC Dwight Slotto, Contract Officer, Phone 701-723-4178, Fax
701-723-4173, Email dwight.slotto@minot.af.mil - Dwight Slotto,
Contract Officer, Phone 701-723-4178, Fax 701-723-4173, Email
DESC: This solicitation is hereby cancelled in its entirety.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F32604-99-B0007&LocID=1007
LINKDESC:
notice
EMAILADD: dwight.slotto@minot.af.mil
EMAILDESC:
CITE: (D-110 SN322343)
[Commerce Business Daily: Posted in CBDNet on April 20, 1999]
[Printed Issue Date: April 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: United States Air Force, Air Education and Training Command,
Lackland AFB Contracting Squadron, 1655 Selfridge Avenue, Lackland
AFB, TX, 78236-5253
SUBJECT: Z--Z-REMOVAL AND DISPOSAL OF ASBESTOS AND LEAD
SOL F41636-99-B0001
POC Gloria Godoy, Contract Specialist, Phone (210)671-1726, Fax
(210)671-3179, Email Gloria.Godoy@lackland.af.mil - Sharon
Mendez, Contract Specialist, Phone (210)671-1732, Fax (210)671-3179,
Email
DESC: The Government intends to award an Indefinite Delivery/Indefinite
Quantity contract with one base year and four option years.
Type pricing arrangement is firm, fixed price. This requirement
is for removal and disposal of asbestos and lead from Lackland
AFB, including activities associated with the Lackland Training
Annex, Medina Anex, and additional areas gained through re-alignment.
The contractor will be required to furnish all labor, tools
and materials necessary to remove and dispose of lead and/or
asbestos waste to the disposal site, as required. The removal
and disposal shall include, but are not limited to doors, door
frames, stairways and hallways, floors, air conditioning systems
(including air handlers), duct systems, piping systems, walls
(interior and exterior), exterior siding, contaminated soil
under and around buildings and fire brick in boilers. This
work will be accomplished in accordance with the requirements
of Department of Housing and Urban Development (HUD) guidelines,
Environmental Protection Agency (EPA), Occupational Safety
and Health Administration (OSHA), Texas Natural Resource Conservation
Commission (TNRCC), and Texas Department of Health (TDH). The
scope of work also includes, but is not limited to, accomplishing
the complete management of asbestos and lead-based paint analytical/testing,
air/bulk asbestos and lead-based paint sampling, air monitoring
(including baseline/clearance sampling). SIC is 1799. Size
standard is $7.0 million average annual revenue for the previous
three years. CBD note number 26 applies. Estimated Construction
Price Range is between $1,000,000 and $5,000,000. Project guaranteed
mimimum is $5,000 for the basic year only. There will be no
guaranteed minimum for option years. Funds will be obligated
on individual delivery orders. Solicitation will be issued
on a 8(a) basis. All interested 8(a) qualified sources may
submit a bid that will be considered by the agency. All solicitation
documents to include the initial solicitation, all amendments,
clarification letters, and other applicable documents will
be issued electronically on the internet only. Hard copies
of solicitation will not be provided to any source.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F41636-99-B0001&LocID=466
LINKDESC:
notice
EMAILADD: Gloria.Godoy@lackland.af.mil
EMAILDESC:
CITE: (D-110 SN322345)
[Commerce Business Daily: Posted in CBDNet on April 20, 1999]
[Printed Issue Date: April 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: EFA Chesapeake, Washington Navy Yard, Building 212, 901
M Street, S.E., Washington, DC 20374-5018
SUBJECT: Z--REPLACE WINDOWS AT BUILDING 57, NAVAL RESEARCH LABORATORY,
WASH, DC
SOL N62477-97-Q-2027
DUE 052699
POC Mary Stanton, Purchasing Agent, (202) 685-3142
DESC: This Simplified Acquisition is UNRESTRICTED. The Standard
Industrial Classification (SIC) Code is 1542. The Size Standard
is $17 Million. The work includes providing; materials required
to remove existing wood windows and doors, as indicated, and
replace with new aluminum doors and windows; and incidental
related work. The work is located at the Naval Research Laboratory
building 57 at the Naval Research Laboratory in Washington,
DC. Award will be based on Best Value to the Government considering
the price and other factors stated in the solicitation. A two-page
narrative shall be submitted on the approach for the performance
of the work. The projected date of issuance is 29 April 1999
and may be purchased by check only, made payable to the "U.
S. Treasury". The cost of plans and specification is $16.00
non-refundable. Checks may be mailed or hand-delivered to Defense
Automated Printing Service, Attn: Kevin Gable, Washington Navy
Yard (Bldg 21), 645 Rickover Street, SE Suite 100, Washington,
DC 20374. One site visit is scheduled for this project on 12
May 1999 at 10:00AM. Please contact me by facsimile on (202)
433-6900 or email at mhstanton@efaches.navfac.navy.mil to schedule
your attendance. The projected date for receipt of quotes is
27 May 1999 at 2:00PM. This is not a public bid opening. Estimated
cost of construction is $25,000 and $100,000.
CITE: (W-110 SN322348)
[Commerce Business Daily: Posted in CBDNet on April 20, 1999]
[Printed Issue Date: April 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 10--COVER, GUN PORT SHIELD
SOL SP0760-99-Q-7026
DUE 061099
POC Michael Dejournett, 614-692-3036
DESC: YPC99064000607 NSN 1020-01-214-8082 Cover, Gun Port Shield
I/A/W Drawing NR 53711 5524695 - 53711 5830405 10 EA Contact
Trans Office at Admin Office Prior to Shipment Deliver 90
days after date of award. All responsible sources may submit
an offer/quote which shall be considered. See Note(s)(26)
This solicitation will be available on the Internet at http://www.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.
The Small Business size standard is 500 employees. Written
requests for drawings are to be submitted to Defense Supply
Center Columbus, ATTN: DSCC-VTCD, PO Box 3990, Columbus, OH
43216-5000; by Fax (614)692-2998 or call (614)692-2344. Requests
should include the IFB/RFP/RFQ number, opening/closing date,
NSN, Purchase Request Number (e.g.YPC/YPE), buyer's name and
your complete name and address. FEDERAL, MILITARY AND COMMERCIAL
SPECIFICATIONS CANNOT BE PROVIDED BY DSCC. While price may
be a significant factor in the evaluation of offers, the final
award decision will be based upon a combination of price, delivery,
past performance and other evaluation factors as described
in the solicitation.
LINKURL: http://www/.dscc/.dla.mil.rfq/
LINKDESC:
CITE: (W-110 SN322110)
[Commerce Business Daily: Posted in CBDNet on April 20, 1999]
[Printed Issue Date: April 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 10--ROD, CLEANING, SMALL ARMS
SOL SP0760-99-X-2039
DUE 052499
POC Point of Contact - Kreston Harris, Telephone Number - (614)
692-4680
DESC: NSN 1005-00-556-4102. This solicitation is for an Indefinite
Delivery Purchase Order (IDPO) not to exceed two years or $100,000
whichever occurs first. Unknown quantities and delivery locations
to be delivered within 120 days after the date of order. Notes
1, 9 and 26 apply. All responsible sources may submit an offer/quote
which shall be considered. Copies of this solicitation are
available at the address above or by faxing 614-692-2262. The
Small Business size standard is 1000 employees. This solicitation
is not available until 15 days after published in the CBD.
Written requests for drawings are to be submitted to Defense
Supply Center Columbus, ATTN: DSCC-VTCD, PO Box 3990, Columbus,
OH 43216-5000; by Fax (614) 692-2998 or call (614) 692-2344.
Requests should include the IFB/RFP/RFQ number, opening/closing
date, NSN, Purchase Request Number (e.g. YPC/YPE), buyer's
name and your complete name and address. FEDERAL, MILITARY
AND COMMERCIAL SPECIFICATIONS CANNOT BE PROVIDED BY DSCC. The
proposed procurement contains an option to extend the contract
period one or more times at the discretion of the government.
The total shall not exceed 3 years. 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-110 SN322151)
[Commerce Business Daily: Posted in CBDNet on April 20, 1999]
[Printed Issue Date: April 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Defense Supply Center Columbus, P.O. Box 3990, DSCC-ADAB,
Columbus, OH 43216-5000
SUBJECT: 10--KNIFE,AUTOMATIC,SWITCH
SOL SP0740-99-Q-0188
DUE 052899
POC John Roeder, 614-692-2652, Fax 614-692-6271 or -3734
DESC: NSN 1095-01-446-4348. YPC99099000584. Knife, automatic,
switch. Benchmade Knife Co. Inc. P/N 9053/SBT. Destination
inspection is required unless you quote "FOB Origin." Quantity
is 393 each with 129 each to be delivered to Stockton CA, 83
each to Norfolk, VA and 181 each to New Cumberland, PA. Approved
source is the Benchmade Knife Co., Inc. (041N2). Specifications,
plans and drawings are not available.
LINKURL: http://www.dscc.dla.mil/b/rfq search.html
LINKDESC:
EMAILADD: jroeder@fed.gov} :JOHN@dscc.dla.mil
EMAILDESC:
CITE: (W-110 SN322233)
[Commerce Business Daily: Posted in CBDNet on April 20, 1999]
[Printed Issue Date: April 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: US Army Armament And Chemical Acquisition And Logistics
Activity (ACALA) Attn: AMSTA-AC-PC, Rock Island , IL 61299-7630
SUBJECT: 10--MOTORS SHALL BE REPAIRED AND OR UPGRADED
SOL DAAE20-99-R-0000
POC Contract Specialist: Ann Hamerlinck, (309) 782-3946, Contracting
Officer: Kathleen Lannan, (309) 782-6444
DESC: Requirement is for repair and or upgrade to M242 Motors,
NSN: 6105-01-088-4396, 6105-01-385-6764,6105-01-443-8388,
P/N: 12524409, END USE: M242 GUN. ITEM IS SOURCE CONTROLLED
TO: SKURKA ENGINEERING CO.,4600 CALLE BOLERO, PO BOX 2869
CAMARILLO, CA 93011. PUBLISHED FOR SUBCONTRACTING PURPOSES
ONLY. NOTE 22 APPLIES.
CITE: (W-110 SN322259)
[Commerce Business Daily: Posted in CBDNet on April 19, 1999]
[Printed Issue Date: April 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 13--TIN PLATED FLEX HOSE AND LEADER
SOL N00406-99-R-5143
DUE 052599
POC Carrie Bender (360)476-7175
DESC: The Fleet and Industrial Support Center, Puget Sound (FISCPS)
is soliciting for tin-plated flex hose and leader assemblies
in accordance with NAVSEA drawing 5944487 and its associated
drawings in support of the Naval Undersea Warfare Center, Division
Keyport. The solicitation will be set up in a stepladder pricing
format for a base quantity with 4 option quantities. The base
quantity will be for 520 units. The option quantities will
be for a quantity of up to 1,000 units each. Five first articles
will be required from unproven sources, to be delivered within
180 days of contract award. The base quantity delivery will
be within 120 days after first article approval. Option one
will be exercised within approximately 365 days after first
article approval (FAA). Option two will be exercised within
approximately 730 days after FAA. Option three will be exercised
within approximately 1095 days after FAA. Option four will
be exercised within approximately 1,460 days after FAA.
The contract will have inspection and acceptance at origin,
with shipment of the units to various Government sites via
GBL. The first articles will have initial inspection at source
and acceptance at destination. The solicitation will state
that an evaluation cost will be added to all offerors that
require the submission of first articles to factor in the Government
cost of testing. The contract will include security requirements,
as the manufacture requires access to classified documents
and other restricted data. Past performance will be evaluated,
and compliance to the ISO-9000 quality matrix may be required.
Notes 12 and 26 apply. All responsible sources may submit
offer/bid which shall be considered by FISC Puget Sound. Telephone
requests will not be honored. Fax requests will be accepted
at (360)476-2931.
EMAILADD: carrie_lawson-bender@puget.fisc.navy.mil
EMAILDESC:
CITE: (W-109 SN321966)
[Commerce Business Daily: Posted in CBDNet on April 20, 1999]
[Printed Issue Date: April 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Crane Division, Naval Surface Warfare Center, Code 1162
Bldg 2521, 300 Highway 361, Crane, Indiana 47522-5001
SUBJECT: 13--9"M203 GRENADE LAUNCHER BARREL
SOL N00164-99-Q-0140
DUE 051799
POC Ms. Joyce Loughmiller, Purchasing Agent, 812-854-3902, FAX
812-854-3762 (Mr. Scott Bingham, Contracting Officer)
DESC: The Navy has a requirement to purchase 645 each 9" M203
Grenade Launcher Barrels in accordance with the technical data
package. The government intends to award to the responsible
contractor whose quotation is most advantageous to the government
considering price and price-related factors. Technical specification
compliance, past performance and price. Technical specifications:
barrels must be fired using the 50mm proof load (NSN 1310-01-148-8881,
DODIC-B519) and then properly marked. Barrels must then be
penetrant inspected. The contractor shall provide past performance
for same/similar products/specification with other Government
Agencies, public or local Government for the past three years.
A firm-fixed price purchase order will be awarded using Simplified
Acquisition Procedures. This procurement is exclusively reserved
for Small Business Concerns. Delivery is FOB Crane 90 days
after award. Inspection and acceptance at destination.
LINKURL: http://www.crane.navy.mil
LINKDESC:
Homepage.
EMAILADD: loughmiller_j@crane.navy.mil
EMAILDESC:
CITE: (W-110 SN322042)
[Commerce Business Daily: Posted in CBDNet on April 20, 1999]
[Printed Issue Date: April 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: 13--HIGH FRAGMENT FUZE
SOL DAAE30-99-R-0543
DUE 062199
POC Frank S. Gabriel, (IS) , (973) 724-4568, John M. Eileberger,
Contracting Officer,(973) 724-5522
DESC: The U.S.Army TACOM-ARDEC is contemplating the development
of a High Fragment Fuze (HFF). The Army currently has a need
for an artillery fuze that has an accurate 4.6 meter height
of burst while meeting other safety and performance criteria.
The fuze must incorporate a turn-on timer for the proximity
sensor with a turn-on of 3.5 seconds. The objective is to develop
a new RF proximity fuze or to modify an existing RF proximity
fuze for a new high fragment projectile. The fuze/projectile
assembly will be fired from a modified M137, 105mm cannon that
is mounted in the AC-130 Gunship.The government intends to
award two sole source contracts inaccordance with FAR 6.302-1,one
to Alliant Techsystems (DAAE30-99-R-0543),Hopkins,MN and one
to KDI Corporation (DAAE30- 99-R-0544),Cincinnati,OH, for the
delvery of prototype fuzes to be evaluated by the Government.
The Government intends to downselect to one contractor for
production of 13,780 fuzes. See Numbered Notes 22 and 26.
LINKURL: http://procnet.pica.army.mil/cbd/RFP/99R0543/99R0543.htm
LINKDESC:
EMAILADD: fgabriel@pica.army.mil
EMAILDESC:
CITE: (D-110 SN322261)
[Commerce Business Daily: Posted in CBDNet on April 20, 1999]
[Printed Issue Date: April 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--PANEL, STRUCTURAL, AIRCRAFT
SOL SP0460-99-Q-CB21
DUE 060999
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, ATTN: DSCR-JJAB, Richmond, VA 23297-5312. (804)279-3350.
for copies of RFQ solicitations, cont act B. Walker/BE977/804-279-4003
contracting officer D ale Cottrell 804-279-4914
DESC: PR-NO: YPG99095000756 NSN 1560-01-186-7122, panel, structural,
aircraft IAW Sikorsky Acft CAGE 78286 Dwg 70500-02068 Rev W
DTD 15APR96 & amcom CAGE 81996 procurement package #70500-02068
Rev C DTD 7JUL92 Dwg P/N 70500-02068-050 69 -EA del to Stockton
CA 95296 del 60 DARO 84 -EA del to New Cumberland PA 17070
del 60 DARO more than one source. the final contract award
decision may be based upon A combination of price, past performance
and other evaluation factors as described in the solicitation.
solicitation will be made in writing and orally. first article
test required. Specifications, plans or drawings relating to
the procurement described are not available and cannot be furnished
by the government. All responsible sources may submit offer
which DGSC shall consider.
CITE: (I-110 SN321993)
[Commerce Business Daily: Posted in CBDNet on April 20, 1999]
[Printed Issue Date: April 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 15--PANEL,FAIRING
SOL N0038399QB109
DUE 052799
POC Point of Contact - Contact Point, Thomas Rohan, 0231.16,
(215)697-2326, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-1560-01-092-7129-PF, Ref Nr A51B20039-8, Qty 17
EA, Delivery FOB Origin-- The subject item requires Government
source approval prior to contract award, as the item is flight
critical and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the http://www.navicp.navy.mil/prodserv/source/source.htm
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure and information regarding the
Submission of Market Research Data is now available at: http://www.navicp.navy.mil/07/home073.htm
http://www.navicp.navy.mil/07/home073.htm DRWGS/SPECS NOT AVAILABLE.,
See Note 22 (ACAVI0419034-171)
CITE: (I-110 SN321995)
[Commerce Business Daily: Posted in CBDNet on April 20, 1999]
[Printed Issue Date: April 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: SA-ALC/BC, 303 Tinker Drive, Ste 1, Kelly AFB, TX 78241-5921
SUBJECT: 15--AIRCRAFT BULKHEAD FOR T-37
SOL JT233
POC Joe Torres
DESC: Source Qualification Notice: This is not a Solicitation:
This is to publicize the availability of Qualification Requirements
for the T-37 Aircraft Bulkhead, NSN 1560-00-606-2830. P/N 4013003-1.
Copy of the Qualification Requirements can be obtained by submitting
a written or FAX request to the attention of Mr. Joe Torres;
303 Tinker Dr. Suite 1; Kelly AFB TX. 78241-5921; FAX: (210)
925-0235. Reference JT233 on all requests.*****
CITE: (W-110 SN322139)
[Commerce Business Daily: Posted in CBDNet on April 20, 1999]
[Printed Issue Date: April 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 15--DOOR ACCESS NSN: 1560-01-246-6763 P/N: 70217-01010-045
SOL DAAH23-99-Q-0768
DUE 052099
POC POC Sandra E Ortiz, Contract Specialist, (256) 955-9263 Fax
# (256) 955-8582, or Daniel J. Fuller (256) 955-9258
DESC: THIS IS A COMBINED SYNOPSIS / SOLICITATION. REQUEST FOR
QUOTE NUMBER: DAAH23-99-Q-0768, NOUN: Door Access: PRON: AX9F0152AX
NSN: 1560-01-246-6763, CLOSING DATE: May 20,1999 , SIC CODE:
3728.This item is Limited source to the Original Equipment
Manufacturer (OEM),. Sikorsky Aircraft. This announcement constitutes
the only solicitation document, quotations are being requested
and a formal solicitation will not be issued. Quotes may be
faxed to the buyer shown above at (256) 955-8582. Contractor
MUST BE AN APPROVED SOURCE for this item to be considered for
award. Item 0001AA, Quantity: 5, Part Number: 70217-01010-045
applicable to the UH-60 Aircraft. Inspection and acceptance
at Origin, Inspection requirements: 52.246-2, 52.246-16, 52.246-11,
ANSI/ASQC Q9002 (ISO 9002) or equivalent. FOB Point: Origin
with delivery to Texarkana, TX. ** Level of Preservation/Packing:
M/A Packaging -- Items shall be packaged per the following
codes -- refer to MIL-STD-2073-1C. MP/JI/a: 10, CD/JII: 1,
PM/JIII: 00 , WM/JIV: JA, CD/JV: LK, CT/JVI: K, UC/JVII: FF,
IC/JVII: 00, PK/JIX/a: F, SM/JX:00, OPI/JVIIIa: 0, QUP:001,
ICQ:000. Military Packing --Level A. Marking of shipments --Marking
of shipments: The Contractor shall mark all shipments under
this contract IAW the edition of MIL-STD-129N, "Standard Practice
for Military Marking Special Markings" in effect as of the
date of the solicitation **. Justification for other than full
and open competition is FAR 6.302-1: Suitable for competitive
acquisition for the first time Only a Limited Number of Responsible
Sources. This part requires engineering source approval by
the design control activity in order to maintain the quality
of the part. All responsible sources may submit an offer which
will be considered. The time required for approval of new supplies
is such that award and delivery cannot be delayed pending approval
of a new source. Firms are encouraged to seek source approval
in order to compete for future solicitations by submitting
a source approval request (SAR) package to AMCOM, AMSAM-AR-E-I-F-S/
James Procyk. (256) 313-4907, Building 5681, Redstone Arsenal,
AL 35898-5280. This acquisition is subject to availability
of funds. Procurement History: Award Date: 30 Jan 1990, Quantity:
10 Unit Price: $ 8,109.00 each, Contractor: Sikorsky Aircraft.
The history provided has not been screened in any manner to
ascertain the actual circumstances of a procurement and should
not be considered as a reliable indicator of an appropriate
price level for this solicitation. Cite Request for Quotation
(RFQ) Number in your response. Any award resulting from this
RFQ will be issued on DD Form 1155 and will contain all clauses
required by Law, the Federal Acquisition Regulation (FAR),
and the Defense Federal Acquisition Regulation Supplement (DFARS)
as appropriate for the dollar value of the award. FAR 52.252-1,
Solicitation Provisions Incorporated by Reference (Feb1998)
and FAR 52.252-2, Clauses Incorporated by Reference (Feb1998)
-- This solicitation incorporates one or more solicitation
provisions/clauses by reference, with the same force and effect
as if they were given in full text. Upon request, the contracting
officer will make their full text available. Quotations shall
provide the following information, representations, and certifications:
1. FOB point if other than origin. 2. Quotation is firm for
90 days unless otherwise stated. 3. Furnish vendors part number(s)
if other than listed with each item. 4. Point(s) of shipment,
performance, preservation, packaging, and marking. 5. Remittance
address. 6. Taxpayer Identification Number (TIN) per FAR 52.204-3,
Taxpayer Identification (Oct 1998). 7. Commercial and Government
Entity (CAGE) Reporting, DFARS 255.204-7001 (December 1991).
8. Offeror's recommended economic purchase quantity, unit price,
total amount per FAR 52.207-4, Economic Purchase Quantity --
Supplies (August 1987). 9. Information required by FAR 52.211-5,
Material Requirements (October 1997) if applicable. 10. FAR
52.219-1, Small Business Program Representations (Oct 1998).
11. FAR 52.222-22, Previous Contracts and Compliance Reports
(Feb 1999). 12. FAR 52.222-25, Affirmative Action Compliance
(April 1984). 13. DFARS 252.225-7000, Buy American Act -- Balance
of Payment Program Certificate. (Dec 1991) 14. DFARS 252219-7000,
Small Disadvantaged Business Concern Representation (DoD Contracts)
(April 1994). Quotes may be submitted in contractor format.
See Numbered Notes 23 and 26.
CITE: (W-110 SN322201)
[Commerce Business Daily: Posted in CBDNet on April 20, 1999]
[Printed Issue Date: April 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 15--RUDDER SEALS
SOL N00406-99-T-5201
DUE 060399
POC Dianne Grimes (360)476-5008
DESC: Rudder Seal, lubricated, Type ER, Size 45 inch. Time
of delivery: 15 October 1999. This is a sole source procurement
to John Crane Marine. Note 22 applies. FOB is Destination,
Inspection and Acceptance at Destination. All responsible sources
may submit offer/bid which shall be considered by FISC Puget
Sound. Telephone request will not be honored. Fax requests
will be accepted at 360-476-2931.
EMAILADD: Dianne_k_grimes@puget.fisc.navy.mil
EMAILDESC:
CITE: (W-110 SN322222)
[Commerce Business Daily: Posted in CBDNet on April 20, 1999]
[Printed Issue Date: April 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 15--RIB, SPOILER, AIRCRAFT
SOL SP047599R0372
DUE 041999
POC Kim Ratliff/BD518/(804)279-4535/Fax 6078. Barbara Stansbury,
Contracting Officer.
DESC: Solicitation for NSN 1560-01-295-2665/YPG98125000263
Part #: 16B7205-7. The above Solicitation number, NSN, PR number
is hereby CANCELLED in its Entirety.
CITE: (W-110 SN322276)
[Commerce Business Daily: Posted in CBDNet on April 20, 1999]
[Printed Issue Date: April 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Commander, Naval Air Systems Command (Code 2.4), 47123
Buse Road, Building 2272, Patuxent River, MD 20670-1547
SUBJECT: 15--COMMERCIAL AIR SERVICES TO PROVIDE HIGH POWERED
RADAR JAMMING ELECTRONIC WARFARE TRAINING SERVICES
SOL N00019-99-R-1278
DUE 052099
POC Ms. Carole Romary, AIR 2.4.3.1.1, (301) 757-8963
DESC: The final RFP for commercial air services to replace the
Navy's EC-24A program has been posted on the NAVAIR homepage
(www.navair.navy.mil). This is an unrestricted, full and open
competition. Proposals are due 20 May 1999 at 1400 EDT. Attachments
and exhibits not posted on the homepage can be obtained by
calling Carole Romary at (301) 757-8963.
LINKURL: http://www.navair. navy.mil
LINKDESC:
EMAILADD: romaryca@navair.navy.mil
EMAILDESC:
CITE: (W-110 SN322334)
[Commerce Business Daily: Posted in CBDNet on April 20, 1999]
[Printed Issue Date: April 22, 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--CONTROL BOX, ELECTRI
SOL SP0920-98-Q-1104
DUE 043099
POC For Information Only, Point of Contact is Craig Freeman/ph
614-692-7609; fax 614-692-6911.
DESC: PR YPE98163000357 NSN: 1660-01-160-3539 CONTROL BOX, ELECTRI
SOL NR: SP0920-98-Q-1104 issued 98 Jun 17. MCDONNELL DOUGLAS
HELICOPTER CO (02731) P/N 7-211A12106; DYNAMIC CONTOLS HS INC
(07148) P/N 11167-1. ************INTENT TO AWARD*************The
Government intends to award 13 each on 99 May 5. The solicitation
was available on the DSCC website and the estimated total cost
did not require synopsis action. No data is available at this
Center to evaluate alternate offers. Any interested source
must submit a quote with complete data on the required item
and on the item offered NO LATER THAN 30 APR 1999.
LINKURL: http://www.dscc.dla.mil/rfq/
LINKDESC:
CITE: (W-110 SN322051)
[Commerce Business Daily: Posted in CBDNet on April 20, 1999]
[Printed Issue Date: April 22, 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--RESERVOIR, HYDRAULIC
SOL SP074099R3189
DUE 061099
POC Connie Giggi 614-692-4719 Fax 614-692-4645
DESC: NSN 4320-01-314-9660,RESERVOIR, HYDRAULIC. "CLASS I OZONE
DEPLETING CHEMICALS ARE NOT TO BE USED NOR INCORPORATEDIN ANY
ITEMS TO BE DELIVERED UNDER THIS CONTRACT. THIS PROHIBITION
SUPERSEDES ALL SPECIFICATION REQUIREMENTS BUT DOES NOT ALLEVIATE
ANY PRODUCT REQUIREMENTS. SUBSTITUTE CHEMICALS MUST BE SUBMITTED
FOR APPROVAL UNLESS THEY ARE AUTHORIZED BY THE SPECIFICATION
REQUIREMENTS." CRITICAL APPLICATION ITEM, SIKORSKY AIRCRAFT
CORP (78286) P/N 65664-09805-102,VICKERS,INC.(99643)P/N 68360-1.
To be delivered 400 days after date of award. Qty of 1 Ea to
be delivered to Jacksonville, Fl 32212-0097. Qty of 3 Ea to
be delivered to Norfolk Va 23511-0001. All responsible sources
may submit an offer/quote which shall be considered.See Note:(s)
(X)9, (X)26. Copies of this solicitation are available at the
office address above or by faxing 614-692-2262 and will not
be available until 15 days after this notice is published in
the CBD. Specifications,plans or drawings are not available.
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
sourced are:78286,99643. 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 solicitaion.
CITE: (W-110 SN322113)
[Commerce Business Daily: Posted in CBDNet on April 20, 1999]
[Printed Issue Date: April 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 16--SAS ACTUATOR ASSEMBLY
SOL DAAH23-99-R-0216
DUE 053099
POC Frederick L. Thompson, Contracting Officer, (256) 955-9253
DESC: NSN: 1560-01-129-1256, P/N: 70410-02500-049, One year,
firm fixed price contract, quantity 152 each, with a 100% option,
applicable to the UH-60 Aircraft. F.O.B. Destination with deliveries
for the base of quantity as follows: 70 each to Red River Army
Depot, Texarkana, TX, 44 each to New Cumberland Army Depot,
New Cumberland, PA and 38 each to Distribution Depot San Joaquin,
Stockton, CA. Deliveries with a First Article Inspection (FAI)
requirement shall be at a rate of 33 each per month beginning
337 days after contract award and 31 each every thirty days
thereafter until shipped complete. Deliveries without a First
Article Inspection (FAI) requirement shall be at a rate of
33 each per month beginning 270 days after contract award and
31 each every thirty days thereafter until shipped complete.
When faxing in your request for solicitation, include your
name, address, CAGE Code and solicitation number to (256) 955-8683.
This part requires engineering source approval be the design
control activity in order to maintain 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. Firms that recognize and can
produce the required item described above are encouraged to
identify themselves to the Contracting Officer and provide
supporting evidence to the Contracting Officer which will permit
their participation in current or future solicitation. Award
of this requirement may not be withheld or delayed pending
approval or additional source(s). Approved sources are Sikorsky
Aircraft Corporation and S&L Metal Products Corporation. All
responsible sources may submit an offer, which will be considered.
Award will be withheld pending receipt of sufficient funds.
Authority and Justification is FAR 6.302-1. Intended sources
are listed above. See numbered Note(s) 22 and 26.
CITE: (W-110 SN322175)
[Commerce Business Daily: Posted in CBDNet on April 20, 1999]
[Printed Issue Date: April 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Commander, Naval Air Systems Command (Code 2.2), 47123
Buse Road, Bldg 2272, Patuxent River, MD 20670-1547
SUBJECT: 16--HIGH ORDER LANGUAGE FOR F/A-18 OPERATIONAL FLIGHT
PROGRAM
SOL N/A
POC Contact: Michael S. Logan (301) 757-7100
DESC: High Order Language for F/A-18 Operational Flight Program.
The Naval Air Systems Command intends to negotiate with McDonnell
Douglas Corporation, a wholly owned subsidiary of the Boeing
Corporation, P.O. Box 516 St Louis, MO 63166-0516, for procurement
of a prototype High Order Language Operational Flight Program
for the F/A-18E/F aircraft. As the developer, designer and
sole manufacturer of the F/A-18 Aircraft, McDonnell Douglas
is the only firm with the requisite skills, knowledge of the
F/A-18 Aircraft system design and equipment integration necessary
to satisfy the Government requirements. This synopsis is for
information purposes only. See note 22 - NAVAIR Synopsis No.
20076-99
EMAILADD: LoganMS@navair.navy.mil
EMAILDESC:
CITE: (W-110 SN322192)
[Commerce Business Daily: Posted in CBDNet on April 20, 1999]
[Printed Issue Date: April 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus, P.O. Box 3990, DSCC-ADAB,
Columbus, OH 43216-5000
SUBJECT: 16--SHOULDERED SHAFT
SOL SP0740-99-X4085
DUE 061099
POC Cheryl Offenburger, buyer code ADBA1, (614) 692-4744
DESC: This solicitation is available on the Internet at http://www.dscc.dla.mil/rfq/.
Request for hard copies of this solicitation will not be accepted.
The Small Business size standard is 1000 employees. Specification,
plans or drawings are not available. This acquisition is for
supplies for which the Government does not possess complete,
unrestrictive, technical data; therefore, the Government intends
to solicit and contract with only approved sources under the
authority of 10 U.S.C. 2304(c)(1). Approved sources are: Boeing
Helicopter (77272) and Creative Precision (0F3N2). It is
anticipated that award will be made via a delivery order to
an Indefinite Delivery Purchase Order (IDPO). 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. PR Number: YPC99099000721 NSN: 3040-01-277-1428
Noun: Shoulder Shaft Cage: 77272 and 0F3N2 P/N: A02C2603-7
See Numbered Note 26 Solicitation package must be submitted
to be considered for an award. This is an IDPO with a 1 year
basic and a 1 year option.
CITE: (W-110 SN322235)
[Commerce Business Daily: Posted in CBDNet on April 20, 1999]
[Printed Issue Date: April 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: U.S. Special Operations Command, Attn: AMSAM-AR-Z-A-K,
Bldg 401, Lee Blvd., Fort Eustis, VA 23604-5577
SUBJECT: 16--BALISTICALLY TOLLERANT 200 GALLON FUEL TANK
SOL USZA95-99-R-0025
DUE 043099
POC Robert S. Blaine, 757-878-5223 X245,
DESC: This is a combined synopsis/solicitation for a commercial/non
developmental item 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
Proposal (RFP). The solicitation number is USZA95-99-R-0025.
This solicitation document and incorporated provisions and
clauses are those in effect through the 1999 Federal Acquisition
Regulation FAC 97-10. The Standard Industrial Classification
(SIC) code is 3728 . The Business Size Standard is 1000 employees.
The items to be quoted are: CLIN 0001AA: Minimum 1 each Maximum
70 each: 200 gallon internal auxiliary fuel systems and commercial
documentation. Delivery Order 0001: 12 months after contract
award: The Inspection, Acceptance and FOB Point are Origin.
Pack/Packaging shall be best commercial practice as provided
by FAR 52.247-30. The contract shall be an Indefinite Quantity
type contract with firm fixed priced unit pricing. Proposal
should identify: the manufacturer's name, brand, model or part
number, and complete description with literature. The submittal
must demonstrate that the proposed product is equal to or exceeds
the requirement of the Statement of Work and specification
below. Statement of Work: 200 Gallon Internal Auxiliary Fuel
Tank 1. The contractor shall provide all necessary materials
and personnel to manufacture a minimum of one (1) and a maximum
of seventy (70) 200-Gallon Internal Auxiliary Fuel Tank Systems
in accordance with the attached specification. A System shall
include the tank, internal plumbing, and external restraint
system with available documentation. 2. The systems shall be
delivered as specified in the individual delivery order with
the first delivery anticipated to be 12 months after award
of the contract. 3. The systems shall be shipped to Fort Campbell,
KY . SPECIFICATION: MH-60 200 Gallon Internal Auxiliary Fuel
Tank: 1. Crashworthy System must be designed to remain restrained
and structurally intact when subjected to the following loads:
a) 20 g's forward; b) 20 g's aft; c) +/- 18 g's laterally;
d) 20 g's down; and e) 10 g's up. All test conditions are with
the tank 75% full.2. Ballistic Tolerant System must be self-sealing
when impacted by a round up to 12.5mm. It is desirable that
the system be self-sealing when impacted by a round up to 23mm.
3. Fittings All fitting must be self-sealing breakaway quick
disconnects to prevent the leakage of fuel. 4. Materials System
must be manufactured from flame retardant material in accordance
with Federal Air Regulation 25.853, Appendix F. 5. Capacity
The system will have the capacity of 200 gallons with 180 gallons
usable. It is desired to have the capacity of 200 gallons with
200 gallons usable. 6. Compatibility System must be compatible
with existing fueling system in the following items: a. Compatible
with a 2 inch diameter unisex fitting for the filling/draining
of the tank (Robertson Aviation part number HM020-324). b.
Compatible with a 2 inch diameter unisex fitting for the venting
of the tank (Robertson Aviation part number HM020-326). c.
System shall have a fuel quantity probe that is compatible
with the existing MH-60K fuel gauging system. The values for
the current system with 175.5 gallons are: (1) Dry probe capacitance
88.90 pf. (2) Active probe capacitance 86.37 pf. d. System
must be compatible with the existing aircraft electrical system.
e. System must be compatible with existing MH-60 tie down points
in the cabin compartment. 7. Fuel Probe System must have a
manual fuel quantity probe in addition to the electronic probe
described in paragraph 6 above. 8. Size and Weight The tank
shall be no larger than 20" in the forward direction of the
aircraft x 75" in the lateral direction of the aircraft x 42"
in height. The system shall weigh no more than 310 pounds with
less than 250 pounds desirable. 9. Fuel Transfer The system
shall be compatible an external aircraft provided electrical
suction pump. As a goal, the system shall be interchangeable
between the aircraft pump and a system provided fuel transfer
pump. The configuration should be changed in the field without
the use of special tools or fixtures. The system provided pump
shall have a "run dry" feature that will prevent electrical
shorts and/or fires if the pump is operated when the tank is
empty. 10. Refueling Capability The system shall be refillable
via the a gravity fill port on the tank, the aircraft single
point pressurized refueling port, and the aircraft aerial refueling
system. 11. Mean Time Between Failure The system shall have
a MTF of at least 2000 flight hours with 4000 flight hours
desired. Clauses and Provisions: The provision at 52.212-1,
Instruction to Offerors--Commercial Items, applies to this
acquisition and No addenda apply. The provision at 52.212-2,
Evaluation--Commercial Items applies to this acquisition with
the blanks filled in as follows: Firm Fixed Price, Technically
Acceptable Offer providing the Best Value to the Government.
Technical acceptability will be based upon comparison of an
offered product to the specification identified in this solicitation.
Only technically acceptable offers will be considered for award.
Best value will be evaluated in accordance with the following
evaluation plan.: 200 Gallon Tank Evaluation Plan The Government
will award a contract resulting from this solicitation to the
responsible offeror whose offer conforming to the solicitation
will be most advantageous to the Government, price and other
factors considered. The following factors shall be used to
evaluate offers: 1) Conformance to all minimum technical criteria
identified in the specification; 2) Of the technical criteria,
Fuel Tank Capacity is more important than Fuel Tank Weight
which is more important than Fuel Tank Ballistic tolerance
which is more important than Mean Time Between Failure. 3)
The Technical Criteria identified in the preceding sentences
(1 -2) are significantly more important than price. 4) Price
is more important than past performance. The Government reserves
the right to award to other than the lowest priced offeror.:
TECHNICAL EVALUATION Technical criteria other than Fuel Tank
Capacity, Fuel Tank Weight, Fuel Tank Ballistic Tolerance and
Mean Time Between Failure will be assigned a rating of Good
or Unacceptable. Fuel Tank Capacity, Fuel Tank Weight, Fuel
Tank Ballistic Tolerance and Mean Time Between Failure may
receive a rating higher than Good. Available ratings are identified
below: the rating format is RATING followed by DESCRIPTION:
Unacceptable ,As evaluated, the Offer does not demonstrate
compliance with the minimum specification.; Good As evaluated,
the offer demonstrates compliance with the minimum specification
set forth within the solicitation or falls within what has
been determined to be the minimum "range" of acceptability.;
Superior As evaluated, the offer demonstrates compliance within
the mid-range of performance determined for the technical criteria.;
Exceptional As evaluated, the offer demonstrates compliance
within the optimum range of performance determined for the
technical criteria.; Specification Ranges: Fuel Tank Capacity
may range from 180 to 200 gallons. Unacceptable less than 180
gals; Good between 180 gals and 185 gals; Superior between
185.1 gals & 195 gals; Exceptional between 195.1 gals and 200
gals; Fuel Tank Weight may range between less than 250 lbs.
to 310 lbs. ; Unacceptable more than 310 lbs.; Good 280.1 lbs.
and 310 lbs.; Superior 250.1 lbs. to 280 lbs.; Exceptional250
lbs. or less. Ballistic Tolerance ranges from 12.5mm to 23mm.
Unacceptable less than 12.5mm. Good 12.5mm.; Superior greater
than 12.5mm up to 18mm; Exceptional greater than 18mm up to
23 mm.; Mean Time Between Failure (MTF) may range between 2000
flight hours to 4000 or more flight hours. Unacceptable less
than 2000 flight hours ; Good 2000 flight hours to 3000 flight
hours; Superior 2000 flight hours to 3000 flight hours; Exceptional
in excess of 3500 flight hours.; All other technical criteria
will be evaluated in total as acceptable or unacceptable. The
Government will not award to any offeror who is determined
to be unacceptable in any of the technical criteria listed
within the specification. Crashworthy System must be designed
to remain restrained and structurally intact when subjected
to the following loads: a) 20 g's forward; b) 20 g's aft; c)
+/- 18 g's laterally; d) 20 g's down; and e) 10 g's up. All
test conditions are with the tank 75% full. Fittings All fitting
must be self-sealing breakaway quick disconnects to prevent
the leakage of fuel. Materials System must be manufactured
from flame retardant material in accordance with Federal Air
Regulation 25.853, Appendix F. Compatibility System must be
compatible with existing fueling system in the following items:
Compatible with a 2 inch diameter unisex fitting for the filling/draining
of the tank (ROBERTSON AVIATION part number HM020-324). Compatible
with a 2 inch diameter unisex fitting for the venting of the
tank ROBERTSON AVIATION part number HM020-326). System shall
have a fuel quantity probe that is compatible with the existing
MH-60K fuel gauging system. The values for the current system
with 175.5 gallons are: (1) Dry probe capacitance 88.90 pf.
(2) Active probe capacitance 86.37 pf. d. System must be compatible
with the existing aircraft electrical system. e. System must
be compatible with existing MH-60 tie down points in the cabin
compartment. E. Fuel Probe System must have a manual fuel quantity
probe in addition to the electronic probe described in paragraph
6 above. F. Fuel Transfer The system shall be compatible an
external aircraft provided electrical suction pump. G. Refueling
Capability The system shall be refillable via the a gravity
fill port on the tank, the aircraft single point pressurized
refueling port, or the aircraft aerial refueling system. Unacceptable
As evaluated, the Offer does not demonstrate compliance with
the minimum specification. Acceptable As evaluated, the offer
demonstrates compliance with the minimum specification set
forth within the specification or falls within a range that
has been determined to be the minimum "range" of acceptability.
Price Evaluation Price evaluation, which is significantly less
important than technical, will be evaluated for price reasonableness
and relative value compared to other offerors. The government
reserves the right to award a contract to other than the low
priced offer. Past Performance Past performance evaluation,
which is less important than price, shall be evaluated for
Conformance to the Specification, which is equal to on time
deliveries which is more important than Terminations for Default,
which is significantly more important than deliveries that
are 100 days late which is more important than deliveries that
30 days late. Unacceptable during the past three years if any
of the following conditions existed: a Terminations for Default
on any contract for a similar item, an uncorrected Quality
Deficiency Reports for similar items, more than 2 contracts
with deliveries more than 100 days late. Acceptable None of
the conditions that would result in an unacceptable evaluation
have existed for the past three years. Good Offer must be acceptable.
During the past three years any of the following conditions
existed: one delivery more than 100 days late and 2 or fewer
deliveries 30 days or more late. Superior Offer must meet the
criteria for a rating of acceptable and during the past three
years there were between one and three deliveries 30 days or
more late and no delivery exceeding 100 days late. Exceptional
Offer must be acceptable and during the past three years there
were no deliveries more than 30 days late. Best Value Decision:
The Government shall make a best value decision in accordance
with Federal Acquisition Regulations and the criteria specified
herein. Offers shall include a completed copy of the provision
at 52.212-3, Offeror Representations and Certifications--Commercial
Items, with the offer. The clause 52.212-4, Contract Terms
and Conditions--Commercial Items, applies to this acquisition
with the following addendum: All data and material to be shipped
under this contract shall be packaged and packed to conform
with carrier requirements per FAR clause 52.247-30, F.O.B.
Origin, incorporated by reference into this contract. The information
on the outside of the package shall clearly state the shipping
address, contract number, device number, and any other "MARK
FOR" information required (see MIL-STD-129 for guidance) for
easy identification without opening the package. The interior
of the package will be marked with the same information. The
following clause applies to the contractors commercially developed
technical data: 252.227-7015 Technical Data--Commercial Items.
(NOV 1995). The clause at 52.212-5, Contract terms and Conditions
Required To Implement Statutes or Executive Orders--Commercial
Items applies to this acquisition to include 52.203-6 "Restrictions
on Subcontractor Sales to the Government, with Alternate 1";
52.203-10 "Price or Fee Adjustment for Illegal or Improper
Activity"; 52.216-18, "Ordering"; 52.216-19, "Ordering Limitations";
52.216-22, "Indefinite Quantity"; 52.215-5, "Facsimile Proposals";
52.219-8 "Utilization of Small Business Concerns and Small
Disadvantaged Business Concerns"; 52.222-26 "Equal Opportunity";
52.222-35 "Affirmative Action. For Handicapped Workers"; 52.222-36
"Affirmative Action for Handicapped Workers"; 52.222-37 "Employment
Reports on Special Disabled Veterans and Veterans of the Vietnam
Era"; and 52.247-64 "Preference for Privately Owned U.S. Flag
Commercial Vessels". In addition to the foregoing FAR provisions,
the following DFARS provisions are applicable: 252.225-7006
"Buy American Act Trade Agreements Balance of Payments Program
Certificate"; 252.212-7000 "Offeror Representations and Certifications
Commercial Items" (Note a completed copy must be returned with
your offer); 252.212-7001 "Contract Terms and Conditions Required
to Implement Statutes Applicable to Defense Acquisitions for
Commercial Items" the following particular provisions cited
within 252.212-7001 apply to this acquisition: 252.205-7000
"Provision of Information to Cooperative Agreement Holders";
252.219-7003 "Small Business and Small Disadvantaged Business
Subcontracting Plan"; 252.219-7006 "Notice of Evaluation Preference
for Domestic Specialty metals"; 252.225-7001 "Buy American
Act and Balance of Payment Program"; 252.225-7007 "Trade Agreements";
252.225-7012 "Preference for Certain Domestic Commodities";
and, 252.225-7014 "Preference for Domestic Specialty Metals."
Proposals must be delivered to U.S. Special Operations Command,
Technology Applications Contracting Office, AMSAM-AR-Z-A-K
(ATTN: Robert S. Blaine), Building 401, Lee Blvd., Ft. Eustis,
VA 23604-5577, telephone (757) 878-5223 x245 not later than
3:00 p.m. local time 30 April 1999. The submission of proposals
is subject to FAR 52.215-10 "Late Submissions, Modifications,
and Withdrawals of Proposals." Facsimile proposals are acceptable,
please call before submission. The Facsimile number is (757)
878-4199. E-mail and Facsimile proposals are authorized.
EMAILADD: bblaine@tapo.eustis.army.mil
EMAILDESC:
CITE: (W-110 SN322333)
[Commerce Business Daily: Posted in CBDNet on April 20, 1999]
[Printed Issue Date: April 22, 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 SPO46099QBC35
DUE 051299
POC Cindy Sumner/BT964/JAPA/8042795990/FAX8042796604
DESC: YPG99105000443, NSN 1680004826641, Handle Assy, Manual
Override, Note 26 applies, IAW Martin Baker P/N MBEU1863GRU5,
Restricted, Delivery is 116 DARO, Other than Full and Open
Comp (10 U.S.C. 2304(c)(1)) (sole source) FAR 6.302-1. Intended
Source is Martin Baker.
CITE: (W-110 SN322357)
[Commerce Business Daily: Posted in CBDNet on April 20, 1999]
[Printed Issue Date: April 22, 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 SPO46099QBC34
DUE 051299
POC Cindy Sumner/BT964/JAPA/8042795990/FAX8042796604
DESC: YPG99098000271, NSN 1680012212878, Harness Assy, Shoulder,
Note 26 applies, IAW Pacific P/N 0101716-03, Unrestricted,
Delivery is 95 DARO, Other than Full and Open Comp (10 U.S.C.
2304(c)(1)) (sole source) FAR 6.302-1. Intended Source is Pacific.
CITE: (W-110 SN322360)
[Commerce Business Daily: Posted in CBDNet on April 20, 1999]
[Printed Issue Date: April 22, 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 SPO46099QBC33
DUE 051299
POC Debbie Court/BT965/JAPA/8042793077/FAX8042794320
DESC: YPG99098000255, NSN 1650004422597, Filter Element, Fluid,
Note 26 applies, IAW Bell P/N 206-076-034-3 Rev E, Unrestricted,
Delivery is 116 DARO, First article testing required. Intended
Sources are Pall, PTI, Bell, HR Textron.
CITE: (W-110 SN322363)
[Commerce Business Daily: Posted in CBDNet on April 20, 1999]
[Printed Issue Date: April 22, 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 SPO46099R1563
DUE 061199
POC Cindy Sumner/BT964/JAPA/8042795990/FAX8042796604
DESC: YPG99049000723, NSN 1670012363822, Canopy Assy, Parachute,
Note 26 applies, Note 23 applies, IAW DWG 50E6877-3A, Restricted,
Delivery is 120 DARO, Option to Ext term of contract (48 months).
First article testing required. This solicitation will result
as an IQC award.
CITE: (W-110 SN322366)
[Commerce Business Daily: Posted in CBDNet on April 20, 1999]
[Printed Issue Date: April 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 17--TROUGH ASSEMBLY, BARRIER, YPC99081000233, NSN 1710-00369-5944
SOL SP0740-99-Q-9842
DUE 052899
POC For Information Only, Point of Contact - Irene E. Morgan,
Phone: (614) 692-1319, Fax: (614) 692-2675
DESC: NSN: 1710-00-369-5944, YPC99081000233 Trough Assembly Barrier,
I/A/W Air Force DWG. 52-d-3351, P/N 52-D-3351-1. This solication
will be available on the Internet at http://www.dscc.dla.mil/rfq/,15
days this notice is published in the CBD Requests for hard
copies of this solicitation will not be accepted. The Small
Business size is 500 employees. Written requests for drawings
are submitted to Defense Supply Center Columbus, ATTN: DSCC-VTCD,
P.O. Box 3990, Columbus, OH 43216-5000; by Fax(614)692-2998
or call (614)692-2344. Requests should include the IFB/RFP/RFQ
number, opening/closing date, NSN, Purchase Request Number
(e.g. YPC/YPE), buyer's name and your complete name and address.
Federal, Military and Commercial Specifications cannot be provided
by DSCC. While price may a significant in the evaluation of
offers, the final award decision will be based upon a combination
of price, delivery, past performation and other evaluation
factors as described in the solicitation.
LINKURL: cbdnet.access.gpo.gov
LINKDESC:
CITE: (W-110 SN322194)
[Commerce Business Daily: Posted in CBDNet on April 20, 1999]
[Printed Issue Date: April 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Room
6A24, Fort Worth, TX, 76102
SUBJECT: 19--MARINE CRAFT AND EQUIPMENT, INBOARD AND OUTBOARD
ENGINES, TOWABLE BLADDERS AND FLOATING MARINE BARRIERS, AND
BUOYS
SOL 7FXG-U5-98-1901-B
POC Cheryl Goff, Contracting Officer, Phone (817) 978-8386, Fax
(817) 978-8634, Email cheryl.goff@gsa.gov
DESC: This solicitation is issued as a continuous solicitation
for Federal Supply Schedule Group 19, Part 1, from which the
Government contemplates award of contracts for supplies listed
in the Schedule of Items. The schedule of items covers 12 Special
Item Numbers (SINs), including Marine Craft and Equipment,
FSC 19, and Marine Inboard and Outboard Engines, FSC 28. The
scope is expanded to include worldwide delivery. FOB Origin
terms apply to the domestic scope (the 48 contiguous United
States and Washington D.C.)--applicable to marine craft and
equipment and floating marine barriers only. FOB Destination
terms apply to domestic deliveries for marine engines. FOB
Destination terms apply to all locations outside the domestic
scope (outside the 48 contiguous states and Washington D.C.).
Contact points for locations outside the domestic scope are
mandatory in order to provide those locations with local assistance.
This solicitation will remain in effect unless amended and/or
replaced by an updated solicitation. Multiple Award Schedule
solicitations are "standing" opportunities for new offers.
There is no closing date for receipt of offers; therefore,
offers may be submitted for consideration at any time during
the life of this solicitation. The Federal Supply Schedule
period is continuous, and will contain contracts with periods
that commence on the date of award (DOA) and expire five years
(exclusive of any options) from the DOA unless further extended
pursuant to any Option to Extend the Term of the Contract,
or canceled sooner. Offers will be accepted for brands identical
to those currently awarded. All contracts will be indefinite
delivery, indefinite quantity contracts with $100 guaranteed
minimum for the contract period. The New Technology SIN is
renamed Introduction of New Products. Various clauses including
Clause I-FSS-599, Electronic Commerce - Federal Acquisition
Network (FACNET), which implements GSA Advantage (GSA's On-Line
Shopping Program) are included. Acceptance of the Government
Purchase Card is mandatory for payments equal to or less than
the micro-purchase threshold for oral or written delivery orders.
You must be capable of receiving payment by Electronic Funds
Transfer (EFT) in accordance with Prompt Payment Act (31 U.S.C.
3903) and Office of Management and Budget (OMB) Circular A-125,
Prompt Payment. All contracts to be awarded include Industrial
Funding provisions. GSA is issuing this solicitation electronically.
Interested parties may access the solicitation at www.eps.gov.
This site provides instructions for downloading the solicitation
file.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=7FXG-U5-98-1901-B&LocID=3
LINKDESC:
notice
EMAILADD: cheryl.goff@gsa.gov
EMAILDESC:
CITE: (D-110 SN322207)
[Commerce Business Daily: Posted in CBDNet on April 20, 1999]
[Printed Issue Date: April 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks--Potential
Sources Sought
OFFADD: USCG, CEU Providence, 300 Metro Center Blvd, Warwick,
RI 02886
SUBJECT: 19--FLOATING WAVE ATTENUATORS/FLOATING BREAKWATERS
SOL DTCGG1-99-R001
DUE 052099
POC Mattie Walker, Contract Specialist, 401-736-1766, FAX 401-736-1704
DESC: The U. S. Coast Guard is requesting information on floating
wave attenuators/floating breakwaters. The system should be
able to be moored in water depths ranging from 10' to 40' with
a 10' tidal range and withstand a maximum design wave of 8.0
feet with a 4 second period. System must be modular in the
long axis and allow for field modification and adjustment in
overall length during its lifetime. The system must have been
in satisfactory use for a minimum of 3 years. Interested sources
should provide company name, address, phone number and point
of contact. Send any literature and references to Ms. Mattie
Walker, U. S. Coast Guard, 300 Metro Center Blvd., Warwick,
RI 02886. Responses should be mailed or faxed to the Attention
of Mattie Walker at (401) 736-1703 by close of business May
20, 1999.
CITE: (W-110 SN322236)
[Commerce Business Daily: Posted in CBDNet on April 19, 1999]
[Printed Issue Date: April 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 20--STERN TUBE SHAFT SEAL ASSEMBLY
SOL N00406-99-R-5170
DUE 060399
POC Jennifer Elder (360)476-1914
DESC: The Fleet and Industrial Supply Center Puget Sound (FISCPS)
is soliciting for Stern Tube Shaft Seal Assembly Type MX-9,
Size 30.115". The solicitation is for 2 each which shall be
delivered 8 weeks after award of contract. Past performance
will be an evaluation factor. The solicitation will be issued
on or about 4 May 99 with a 30 day closing date. All responsible
sources may submit an offer/bid which shall be considered by
FISC Puget Sound. Telephone requests will not be honored. Fax
requests will be accepted at (360) 476-2931. Note 26 applies.
EMAILADD: jennifer_e_elder@puget.fisc.navy.mil
EMAILDESC:
CITE: (W-109 SN321953)
[Commerce Business Daily: Posted in CBDNet on April 20, 1999]
[Printed Issue Date: April 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: Purchasing Agent: Management Sciences for Health, 165
Allandale Road, Boston, MA 02130 An Action for The USAID Program
SUBJECT: 23--PURCHASE OF PASSENGER VEHICLES AND SPARE PARTS,
FOR USE IN CONNECTION WITH USAID GRANT NO. 624-G-00-97-00077-00.
GUINEA FAMILY PLANNING AND HEALTH (FPH)
SOL Guinea RFQ No. Prism 1007/99
DUE 050599
POC Gordon Homer, Procurement Officer, Management Sciences for
Health, 165 Allandale Road, Boston, MA 02130, Tel: 617-524-7799,
Fax: 617-524-6538
DESC: This is a combined synopsis / solicitation for commercial
items prepared in accordance with the format in the Federal
Acquisition Regulations (FAR) Subpart 12.6, as supplemented
with additional information included with this notice. i) This
announcement is being published in the USAID Procurement Information
Bulletin; quotations are being requested and a written solicitation
will not be issued. ii) The Solicitation Number for this request
for Quotations is Guinea RFQ No Prism 1007/99. This acquisition
will be conducted using simplified acquisition procedures.
The solicitation document and incorporated provisions are those
in effect through Federal acquisition Circular (FAC) 97-3.
The contractor shall deliver to Conakry, Guinea, 4 (four) vehicles
with the following specifications: Item 1. Two 1999 4 x 4 LHD
Station Wagons, tropicalized, for use in extreme physical and
climatic conditions; Engine: 4.0L minimum, 6 cylinder, diesel
powered, heavy duty engine cooling system; Transmission: Manual
5 Speed; Steering: Power-assisted; Brakes: Power-assisted brakes,
Front: disc, Rear: drum; Suspension: Heavy-duty suspension,
suitable for off-road use in rough terrain and wet conditions;
Tires: Steel belted radials, All terrain tread, Full size spare
tire and wheel; Electrical system: Heavy-duty 12-volt electrical
system; Extra Equipment: Front mounted power winch, jerry can
and carrier, second spare wheel and carrier, roll bar / safety
cage, rubber mats, extra fuel tank / larger fuel tank (130
lt.); No of Doors: Five; Seats: Front: 9 or 10, cloth covering;
Spare parts: Manufacturer's recommended 2 years spare parts.
Item 2. Two 1600cc (minimum), 5- door Sedan / Station wagon,
to manufacturer's standard specification, tropicalized for
heavy-duty urban use in Guinea. Engine: Minimum 1600cc operating
on regular leaded gasoline, heavy duty cooling system; Transmission:
Manual 5 Speed; Steering: Standard, as fitted by manufacturer;
Brakes: Standard, as fitted by manufacturer; Suspension: Heavy
duty suspension; Tires: Steel belted radials, full size spare
tire and wheel, number of doors 5, number of seats 5 minimum;
Spare Parts: Manufacturer's recommended 2-years spare parts.
CIF, Conakry, prices, in U.S. Dollars, are requested valid
for 45 days from the closing date of this RFQ. b) 2 x sets
of manufacturers product descriptive literature and technical
specifications shall accompany each quotation. c) Manufacturer's
warranty must be fully honored by their appointed agents, throughout
Guinea. The contractor shall carry out the following tasks:
a) All vehicles shall be delivered CIF to Conakry, Guinea,
not later than July 15, 1999 b) Provide timely information
and copies of all documentation to Management Sciences for
Health, including, but not limited to, name of the carrier,
pick up and delivery dates, copies of all Bills of Lading,
vendors' invoice number detailing CIF value, and packing lists.
Timely Notification shall mean that the contractor shall advise
Management Sciences for Health by fax ( Fax No. 617 524 6538)
of the shipment, within one day of placing the vehicles on
the transportation conveyance. The Contractor shall send by
the fastest safest means available Originals of all the documentation
described above to the Management Sciences for Health, Batiment
208 Route 826/Route de L Hotel Golfe, Quartier Minier, Conakry,
Republic of Guinea. Phone: (224) 22 07 51and 22 07 52. Fax:
(224) 46 39 13. Management Sciences for Health reserves the
right to award one or more contract(s) based on quotations
resulting from this solicitation to the responsible offeror
whose offer conforming to the solicitation will be the most
advantageous to the Government, price and other factors considered.
The following factors listed in descending order of importance
shall be used to evaluate offers: a) lowest price quotation
for all items, b) earliest delivery, c) having an authorized
representative in Guinea to implement warranty, maintenance
and provision of spare parts, d) past performance. Each offeror
is required to provide past performance information for similar
/ same supplies, to include 2 most recent contract numbers,
points of contact / current telephone numbers, types of supplies
provided. viii) Clauses and Provisions: The following clauses
and provisions are hereby incorporated: 52.212-1 Instructions
to Offerors Commercial Items 52. 212-2 Evaluation Commercial
Items 52.212-3 Offeror Representations and Certifications
Commercial Items, shall be completed and submitted with the
quotation. 52.212-4 Contract Terms and Conditions Commercial
Items. 52.212-5 Contract Terms and Conditions to Implement
Statutes or Executive Orders Commercial Items, with the following
addenda: Para b) the following clauses are hereby incorporated
by reference: 52.203-6 Restrictions on Subcontractor Sales
to Government with Alternate 1 52-203.10 Price Adjustment for
Illegal or Improper Activity 52.211-11 Liquidated Damages Supplies,
Services, or Research and Development 52.211-16 Variation in
Quantity 52.219-8 Utilization of Small Business Concerns and
Small Disadvantaged Business Concerns 52.222-20 Walsh-Healy
Public Contracts Act Equal Opportunity 52.222-35 Affirmative
Action for Special Disabled and Vietnam Era Veterans 52.222-36
Affirmative Action for Handicapped Workers 52.222-37 Employment
Reports on Special Disabled Veterans and Veterans of the Vietnam
Era. 52.223-2 Clean Air and Water 52.223 6 Drug-Free Workplace
52 225-3 Buy American Act. Supplies. The following AIDAR clauses
are applicable and incorporated by reference: 752.202-1 Definitions,
Alternate 70 and Alternate 72 752.203-1 Officials Not to Benefit
752.209-70 Requirement for Past Performance references 752.7004
Source and National Requirements, the authorized Geographic
code is 000 and 935, Special Free World. 752.7006 Notices 752.7009
Marking 752.7025 Approvals 752.247-64 Preference for Privately
Owned U.S. Flag Commercial Vessels. Quotations should be received
not later than 4.00 PM, Eastern Standard Time Boston, on May
5, 1999. The mailing address for quotations is: Management
Sciences for Health, 165 Allandale Road, Boston, MA 02130.
The contact person for this procurement is: Gordon Homer, Procurement
Officer, Phone: 617 524 7799 extn. 245 or Fax: 617 524 6538.
All responsible offerors may submit quotations.
CITE: (W-110 SN322114)
[Commerce Business Daily: Posted in CBDNet on April 20, 1999]
[Printed Issue Date: April 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: USDA Forest Service, Allegheny NF, P.O. Box 847, Warren,
PA 16365
SUBJECT: 23--SNOW MACHINE/VEHICLE FOR WHITE MOUNTAIN NATIONAL
FOREST, NEW HAMPSHIRE
SOL R9-19-99-36
DUE 061799
POC Sandy Font, Proc. Assistant, or Patrick Hogston, CO at (814)
723-5150
DESC: Snow Machine/Vehicle. This supply need is for a snow machine/vehicle
which will be used for transporting personnel and supplies
between Pinkham Notch Rt. 16 garage and the Tuckman Ravine
Recreation Area of the White Mountain National Forest, New
Hampshire. The machine/vehicle is frequently used for search
and rescue operations and transporting injured persons. This
is not a Set Aside package. For Solicitation Package, contact:
Sandy Font, USDA Forest Service, 222 Liberty Street, Warren,
PA 16365
CITE: (W-110 SN322158)
[Commerce Business Daily: Posted in CBDNet on April 20, 1999]
[Printed Issue Date: April 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 25--COVER, FITTED, VEHI CULAR
SOL SP075099Q5414
DUE 052499
POC For Information Only, Point of Contact-Name:K. Seymour Phone:614-692-7765
Fax:614-693-1630
DESC: NSN 2540-01-434-0954. COVER, FITTED, VEHICULAR. MANUFACTURED
IAW ARMY TANK AUTOMOTIVE COMMAND DRAWING 19207 12450241-2 AND
NECESSARY RELATED DRAWINGS. DELIVERY SCHEDULE: 120 DAYS. DESTINATION:
50 EACH TO SW3108 NEW CUMBERLAND, PA; 15 EACH TO W62G2T STOCKTON,
CA. All responsible sources may submit an offer/quote which
shall be considered. See Note(s): 1,9,26. 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.
The Small Business size standard is 500 employees. Written
requests for drawings are to be submitted to Defense Supply
Center Columbus, ATTN: DSCC-VTCD, P.O. Box 3990, Columbus,
Oh 43216-5000; by Fax (614)692-2998 or call (614)692-2344.
Requests should include the IFB/RFP/RFQ number, opening/closing
date, NSN, Purchase Request Number (e.g. YPC/YPE), buyer's
name and your complete name and address. FEDERAL, MILITARY
AND COMMERCIAL SPECIFICATIONS CANNOT BE PROVIDED BY DSCC. While
price may be a significant factor in the evaluation of offers,
the final award decision will be based upon a combination of
price, delivery, past performance and other evaluation factors
as described in the solicitation.
LINKURL: http://www.dscc.dla.mil/rfq/
LINKDESC:
CITE: (W-110 SN322038)
[Commerce Business Daily: Posted in CBDNet on April 20, 1999]
[Printed Issue Date: April 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 25--TIE ROD, STEERING.
SOL SP0750-99-R-2595
DUE 061199
POC For information only, Point of Contact -- Nick Renat, Contract
Specialist, (614) 692-1168.
DESC: 2530-01-219-6726, Tie Rod, Steering; Mfg Code: 0EAK3; Part
Number: 0750 137 058. THe estimated issuance date is: 11 May
1999. The estimated opening/closing date is: 11 June 1999.
All responsible sources may submit an offer/quote which shall
be considered. See Note(s): Twelve (12) and twenty-six (26).
Solicitation will not be 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 acquisition is for
supplies for which the Government does not possess complete,
unrestrictive technical data; therefore, the Government intends
to solicit and contract with only approved sources under the
authority of 10U.S.C.2304(c)(1). Approved sources are: 0EAK3.
While price may be a significant factor in the evaluation of
offers, the final award decision will be based upon a combination
of price and past performance, as described in the solicitation.
CITE: (W-110 SN322226)
[Commerce Business Daily: Posted in CBDNet on April 20, 1999]
[Printed Issue Date: April 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 25--BOX, ACCESSORIES STOWAGE
SOL SP0750-99-Q-5448
DUE 061199
POC For Information Only; Carol L. Black/(614) 692-1346/FAX (614)
692-1402
DESC: Box, Accessories Stowage, IAW Army Drawing Number 12254081,
Cage 19207. NSN 2540-01-087-6987, YPC99106000482. Quantity
of 603 to be delivered in 120 days after date of award to New
Cumberland PA. All responsible sources may submit a quote which
shall be considered. See Note(s): 1, 26. 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. Estimated issue
date is 05/11/99. Requests for hard copies of this solicitation
will not be accepted. The Small Business size standard is 750
employees. Written requests for drawings are to be submitted
to Defense Supply Center Columbus, ATTN: DSCC-VTCD, PO Box
3990, Columbus, OH 43216-5000; by Fax (614) 692-2998 or call
(614) 692-2344. Requests should include the RFQ number, closing
date, NSN, Purchase Request Number (e.g. YPC), buyer's name
and your complete name and address. FEDERAL, MILITARY AND COMMERCIAL
SPECIFICATIONS CANNOT BE PROVIDED BY DSCC. While price may
be a significant factor in the evaluation of offers, the final
award decision will be based upon a combination of price, delivery,
past performance and other evaluation factors as described
in the solicitation.
LINKURL: http://www.dscc.dla.mil/rfq/
LINKDESC:
CITE: (W-110 SN322283)
[Commerce Business Daily: Posted in CBDNet on April 20, 1999]
[Printed Issue Date: April 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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: BLADE, TURBINE ENGINE, NSN: 2840-01-120-7673,
P/N: 6039T78P05, QUANTITY: MIN - 3,650 EACH AND MAX - 19,063
EACH
SOL DAAH23-99-R-0174
DUE 053099
POC Point of contact is Eddie M. Whitfield, AMSAM-AC-AL-E, (256)
955-9186, Eugene Walton, Contracting Officer
DESC: The purpose of this modification is to add an approved
source that was inadvertently omitted in the original synopsis.
This modification adds Therm Incorporated, Hudson Street Extension,
P.O. Box 220, Ithaca, NY 14851. All other information remains
as originally synopsized.
CITE: (W-110 SN322142)
[Commerce Business Daily: Posted in CBDNet on April 20, 1999]
[Printed Issue Date: April 22, 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--NAVE ASSEMBLY, COMPRESSOR 12TH STAGE
SOL SP0480-99-R-1364
DUE 060799
POC Gwen Pearson, BL670, 804-279-4077, KO: Heidi Bradbury, 804-279-5372
DESC: NSN 2835-00-555-7776, Nave Assembly, Compressor 12th Stage,
Allison Engine Co, Cage 63005, P/N 6876112, Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the government. YPG98329000335,
Total quantity 498 delivery location, 160 ea to Norfolk VA
and 338 ea to Barstow CA. 340 days ARO. FOB Origin, Note 26
applies. Unrestricted. Other than full and open COMP. Automated
Best value Model, final contract award decision may be based
upon a combination of price, past performance and other evaluation
factors as described in the solicitation. PID Sole Source,
Solicitation will be a letter sole. anticipated to be against
the sole manufacturers Basic Order Agreement (BOA). alternet
offers may letter quote must submit a complete technical data
package by closing date. POC: fax (804-279-3123).
CITE: (W-110 SN322156)
[Commerce Business Daily: Posted in CBDNet on April 20, 1999]
[Printed Issue Date: April 22, 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--HARNESS ASSEMBLY, ENGINE
SOL SP0480-99-Q-T768
DUE 052699
POC Ron Heimberg, Ph 804-279-6491, Fax 804-279-3123; Capt. Rod
Murphy, 804-279-4100, KO
DESC: NSN 2835-00-285-2686, Sundstrand P/N 37498-100 Rev. "L",
39 each, Acceptable Source: Winding Specialists Co. Inc. 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-110 SN322178)
[Commerce Business Daily: Posted in CBDNet on April 20, 1999]
[Printed Issue Date: April 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 28--HOUSING ASSEMBLY
SOL SP0480-99-Q-T666
DUE 052699
POC Ron Heimberg, Ph 804-279-6491, Fax 804-279-3123; Capt. Rod
Murphy, 804-279-4100, KO
DESC: NSN 2835-00-939-8384, Sundstrand P/N 30402-1, 47 each,
Acceptable Source: AAR Defense Systems, Delivery to Cherry
Point, NC. All responsible sources may submit an offer which
will be considered. DSCR does not currently have an approved
Technical Data Package available for this NSN.
CITE: (W-110 SN322198)
[Commerce Business Daily: Posted in CBDNet on April 20, 1999]
[Printed Issue Date: April 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 28--SHROUD SECTOR
SOL SP0480-99-Q-T693
DUE 052699
POC Ron Heimberg, Ph 804-279-6491, Fax 804-279-3123; Capt. Rod
Murphy, 804-279-4100, KO
DESC: NSN 2840-00-482-1865, General Electric P/N 4014T01G08 Rev.
"AB", 125 each, Acceptable Source: Ferrotherm Co, Metro Machine
Works and Steel Tool & Eng., Delivery to Cherry Point, NC.
First Article Testing and Origin Inspection Apply. 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-110 SN322214)
[Commerce Business Daily: Posted in CBDNet on April 20, 1999]
[Printed Issue Date: April 22, 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, GAS, TURBINE
SOL SP0480-99-Q-T716
DUE 052699
POC Ron Heimberg, Ph 804-279-6491, Fax 804-279-3123; Capt. Rod
Murphy, 804-279-4100, KO
DESC: NSN 2840-01-352-4741, General Electric P/N 5901T02G01,
68 each, Delivery to Cherry Point, NC. Origin Inspection Apply.
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-110 SN322231)
[Commerce Business Daily: Posted in CBDNet on April 20, 1999]
[Printed Issue Date: April 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 28--SHROUD SEGMENT, TURBINE
SOL SP0480-99-Q-T625
DUE 052699
POC Ron Heimberg, Ph 804-279-6491, Fax 804-279-3123; Capt. Rod
Murphy, 804-279-4100, KO
DESC: NSN 2840-01-375-2458, General Electric P/N 6029T77G13,
137 each, Origin inspection applies, 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-110 SN322245)
[Commerce Business Daily: Posted in CBDNet on April 20, 1999]
[Printed Issue Date: April 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 28--PISTON RING AND SPACER ASSEMBLY
SOL SPO48099QT781
DUE 052699
POC Ronald C. Heimberg, PH (804)279-6491, fax (804)279-3123;
Capt. Rod Murphy, PH(804)279-4100, KO
DESC: NSN: 2840-01-094-5668, Unrestricted Technical Data Package
is available at DSCR for this NSN, Qty: 1160 ea, Small business
set-aside applies, Export Control and Origin Inspection apply,
Delivery to Stockton CA, All responsible sources may submit
an offer which will be considered.
CITE: (W-110 SN322269)
[Commerce Business Daily: Posted in CBDNet on April 20, 1999]
[Printed Issue Date: April 22, 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--DIFFUSER, COMPRESSOR
SOL SPO480-99-R-1674
DUE 061199
POC Linda Pickelman - 804-279-4920; fax - 804-279-6015
DESC: NSN: 2835-00-492-9440; YPG99059000364; Diffuser, Compressor;
Alliedsignal, Inc.; Cage Code 99193; P/N 698194-1; Specifications,
plans or drawings relating to the procurement described, are
not available and cannot be furnished by the Government; Total
quantity is 85 plus 100% option; Delivery locations are 65
each to French Camp, Ca 95231, and 20 each to New Cumberland,
PA 17070; 180 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; POC fax is 804-279-6015; Requests for bid packages
- 804-279-4165.
CITE: (W-110 SN322349)
[Commerce Business Daily: Posted in CBDNet on April 19, 1999]
[Printed Issue Date: April 22, 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--SLEEVE, PILOT VALVE
SOL SP048099X8041
DUE 050599
POC Heidi Bradbruy, 804-279-5372
DESC: Woodward Governor (Cage 66503) P/N 405837 NSN 2915-00-073-7280
Acceptable Source: Woodward Governor Other Than Full and Open
Competition Applies. Alternate offerors MUST submit a complete
technical data package with their quotes or they will be considered
to be non-responsive. Quantity: 90 each delivered to Stockton,
CA with best available delivery. Fob destination.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: hbradbury@dscr.dla.mil
EMAILDESC:
CITE: (W-109 SN321939)
[Commerce Business Daily: Posted in CBDNet on April 19, 1999]
[Printed Issue Date: April 22, 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--YOKE, ACTUATOR
SOL SP048099Q6908
DUE 050399
POC Tracey Krueger BP156 804-279-6616
DESC: Arkwin Industries (Cage 98391) P/N 7257-119 NSN 2995-00-909-4507
Other Than Full and Open Competition Applies. Alternate Offerors
MUST submit a complete technical data package with their offers
or they will be considered to be non-responsive. Quantity:
410 each delivered to Stockton, CA with best available delivery.
Fob destination.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: tkrueger@dscr.dla.mil
EMAILDESC:
CITE: (W-109 SN321954)
[Commerce Business Daily: Posted in CBDNet on April 20, 1999]
[Printed Issue Date: April 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 29--GENERATOR, ENGINE ACCESSORY
SOL SP0750-99-Q-5238
DUE 060499
POC For Information only, Point of Contact - Name: ANNA L. HUGGINS
Phone: 614-692-7360, Fax: 614-692-5269
DESC: NSN 2920-01-149-8606, GENERATOR, ENGINE ACCESSORY, GENERAL
MOTORS CORP (16764), DELCO REMY AMERICA (077S2) P/N 1105500,
MACHINERY COMPONENTS (64060)P/N GM-500, OHIO GENERATOR (66022)
P/N 1105500OG, TRANSPO ELECTRONICS INC (66377) P/N L71232.
USED ON TRUCK, UTILITY, MODEL M1009, 3/4 TON. QTY OF 160 EA
TO BE DELIVERED TO STOCKTON, CA AND 201 TO BE DELIVERED NEW
CUMBERLAND, PA 150 DAYS AFTER DATE OF AWARD. SOLICITATION IS
A RFQ WITH ANTICIPATED AWARD DATE OF 06/07/99. All responsible
sources may submit an offer/quote which shall be considered.
See Note(s) 1 and 13. This solicitation will be available on
the Internet at heep://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. The Small Business
size standard is 750 employees. Specifications, plans or drawings
are ot available. This acquisition is for supplies for which
the Government does not possess complete, unrestrictive, technical
data; therefore, the Government intends to solicit and contract
with only approved sources under the authority of 10 U.S.C.
2304(c)(1). Approved sources are: GENERAL MOTORS, DELCO REMY
AMERICA, MACHINERY COMPONENTS, OHIO GENERATOR REMANUFACTURING,
TRANSPO ELECTRONICS. 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-110 SN322115)
[Commerce Business Daily: Posted in CBDNet on April 20, 1999]
[Printed Issue Date: April 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 29--ROTOR, GENERATOR
SOL SP0750-99-R-2592
DUE 061199
POC For Information Only: Carol L. Black/(614) 692-1346/FAX (614)
692-1402
DESC: Rotor, Generator, NSN 2920-00-727-9884, Per Prestolite
Electric Part Number A020036604. Indefinite Quantity Type Contract.
Estimated annual quantity of 323 to be delivered to five zones.
All responsible sources may submit an offer/quote which shall
be considered. See Note 26. Copies of this solicitation are
available at the office address above or by faxing 614-692-2262
and will not be available until 15 days after this notice is
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 four years. This
acquisition is for supplies for which the Government does not
possess complete, unrestrictive, technical data; therefore,
the Government intends to solicit and contract with only approved
sources under the authority of 10 U.S.C. 2304(c)(1). Approved
sources are: Prestolite Electric Inc. While price may be a
significant factor in the evaluation of offers, the final award
decision will be based upon a combination of price, delivery,
past performance and other evaluation factors as described
in the solicitation. Estimated issued date is 11 MAY 1999.
CITE: (W-110 SN322157)
[Commerce Business Daily: Posted in CBDNet on April 20, 1999]
[Printed Issue Date: April 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 29--COIL, IGNITION
SOL SP074099R3183
DUE 052499
POC Anita L. Luich (614) 692-3277 and fax (614) 692-6271
DESC: 2920-01-102-0709 The following notes are applicable: 1,
26 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. Specifications, plans or drawings are not
available. Proposed procurement contains a 100% option for
increased quantities. This acquisition is for supplies for
which the Government does not possess complete, unrestrictive,
technical data; therefore, the Government intends to solicit
and contract with only approved sources under the authority
of 10 U.S.C.2304(c)(1) Approved sources are CURTIS DYNA-FOG
LTD While price may be a significant factor in the evaluation
of offers, the final award decision will be based upon a combination
of price, delivery, past performance and other evaluation factors
as described in the solicitation.
LINKURL: http://www.dscc.dla.mil/b/rfq search.html
LINKDESC:
EMAILADD: Anita_Luich@dscc.dla.mil
EMAILDESC:
CITE: (W-110 SN322260)
[Commerce Business Daily: Posted in CBDNet on April 20, 1999]
[Printed Issue Date: April 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: U.S. Information Agency, International Broadcasting Bureau,
Contracts and Procurement Division, B/PA/AC, Room 2517, 330
C St, SW, Washington, DC 20547
SUBJECT: 29--ENGINE ACCESSORIES
SOL B/PA-99-123
DUE 050799
POC Contact Point/Contracting Officer: Wayne Greene, B/PA/AC;
Telephone: (202) 619-2339;
DESC: The U.S. Information Agency's International Broadcasting
Bureau (USIA/IBB) has a requirement to procure the below-listed
miscellaneous engine parts using the "Simplified Acquisition
Procedures" specified in Part 13 of the Federal Acquisition
Regulation (FAR). This combined Notice/Solicitation is for
Commercial Items and is prepared in accordance with FAR Subpart
12.6, Streamlined Procedures for Evaluation and Solicitation
for Commercial Items, as supplemented with additional information
included in this Notice; which constitutes the only solicitation
for the below-listed miscellaneous engine parts needed to overhaul
Caterpillar engines, s/n C1=81Z08180 & C2=81Z08167, arrange
#1W9612 1200RPM, 225W 60 hz., model #3412D. Quotations are
being requested and a separate written solicitation document
will not be issued. Price quotations submitted in response
to this combined CBD Notice and Request for Quotation (RFQ)
No. B/PA-99-123 that exceed the Simplified Acquisition Threshold
(as specified in FAR Subpart 2.101, Definitions) will not be
considered as responsive to this RFQ. For the purpose of this
RFQ, all references to "offers" are understood to mean "quotations",
and all applicable FAR solicitation provisions and contract
clauses, up through Federal Acquisition Circular (FAC) 97-10,
are hereby incorporated by reference into this RFQ. The Contracting
Officer has determined that this procurement is appropriate
for an "unrestricted" procurement" pursuant to FAR Subpart
19.502 (Setting Aside Acquisitions). All responsible sources
may submit a quotation which will be considered by the Government.
The line-items to be procured are as follows: Item 1: p/n
OR-9385, Head GP w/core charge or equal, Quantity: 4 each.
Item 2: p/n OR-5869, Reb cart G w/core charge or equal, Quantity:
2 each. Item 3: p/n OR-1572, Cyl kit-rem w/core charge or equal,
Quantity: 24 each. Item 4: p/n OR-0808, w/pump w/core charge
or equal, Quantity: 2 each. Item 5: p/n OR-3536, Nozzle A w/core
charge or equal., Quantity: 24 each. Item 6: p/n OR-5513, Core
as-oil w/core charge or equal, Quantity: 2 each. Item 7: p/n
6V-5430, Kit gasket or equal, Quantity: 2 each. Item 8: p/n
6V-0233, Gasket kit or equal, Quantity: 2 each. Item 9: p/n
124-7566, Gasket kit or equal, Quantity: 2 each. Item 10: p/n
6V-4745, Kit gasket or equal, Quantity: 2 each. Item 11: p/n
6V-2544, Kit gasket or equal, Quantity: 2 each. Item 12: p/n
4N-1151, Gasket or equal, Quantity: 2 each. Item 13: p/n 2W-1733,
Seal group or equal, Quantity: 2 each. Item 14: p/n 2W1734,
Seal group or equal, Quantity: 2 each. Item 15: p/n 4W-5492,
Brg-main or equal, Quantity: 14 each. Item 16: p/n 7E-9262,
Plate-thrust or equal, Quantity: 4 each. Item 17: p/n 1R-0716,
Filter A or equal, Quantity: 4 each. Item 18: p/n 1R-0712,
Filter A or equal, Quantity: 4 each. Item 19: p/n 3E-9713,
Engine Oil, 5 gal. or equal, Quantity: 8 each. Item 20: p/n
8C-3684, Antifreeze or equal, Quantity: 30 each. Item 21: p/n
4W-4794, Regulator or equal, Quantity: 4 each. Item 22: p/n
4N-1156, Gasket or equal, Quantity: 8 each. Item 23: p/n 9Y-9497,
Bearing road or equal, Quantity: 24 each. Item 24: p/n 1L-6939,
Fitting or equal, Quantity: 4 each. Item 25: p/n 5P-6923, Adapter
or equal, Quantity: 4 each. Item 26: p/n 4N-7082, Shield or
equal, Quantity: 6 each. Item 27: p/n 7F-9090, Screws or equal,
Quantity: 16 each. Item 28: p/n 5L-2727, Seal O Rings or equal,
Quantity: 6 each. Item 29: p/n 8M-4437, Seal O ring or equal,
Quantity: 6 each. Item 30: p/n 9H-6067, Seal or equal, Quantity:
6 each. Item 31: p/n 1S-0004, Seal O Ring or equal, Quantity:
8 each. Item 32: p/n 4N-1151, Gasket or equal, Quantity: 4
each. Item 33: p/n 113-1474, Gasket or equal, Quantity: 4 each.
Item 34: p/n 129-9452, Gasket or equal, Quantity: 24 each.
Item 35: p/n 9Y-4632, Shaft AS or equal, Quantity: 3 each.
Item 36: p/n 9Y-4633, Shaft As or equal, Quantity: 3 each.
All items FOB Destination. All items to be shipped to U.S.
Information Agency, New York Services Branch (M/ASN), 201 Dikeman
Street, Brooklyn, New York 11231. Delivery Requirement: within
30 days ARO. The Provisions at FAR 52.212-1, Instructions to
Offerors--Commercial Items, and FAR 52.212-3, Offeror Representations
and Certifications--Commercial Items, are applicable to this
procurement. FAR Clause 52.212-4, Contract Terms and Conditions--Commercial
Items, is applicable to this procurement. FAR Clause 52.212-5,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders--Commercial Items, is incorporated by reference
into this RFQ. However, only the following Provisions within
FAR Clause 52.212-5 apply to this procurement: 52.222-26, Equal
Opportunity; 52.222-35, Affirmative Action for Special Disabled
and Vietnam Era Veterans; 52.222-36, Affirmative Action for
Handicapped Workers; 52.222-37, Employment Reports on Special
Disabled Veterans and Veterans of the Vietnam Era; 52.225-18,
European Union Sanction for End Products; 52.225-21, Buy American
Act--North American Free Trade Agreement Implementation Act--Balance
of Payments Program, Alternate I. The solicitation Provision
at FAR 52.225-20, Buy American Act--North American Free Trade
Agreement Implementation Act--Balance of Payments Program Certificate,
Alternate I, and FAR 52.247-34, FOB Destination are also applicable
to this procurement. Evaluation: The Government will award
a Purchase Order resulting from this solicitation/request for
quotation to the responsible quoter whose quotation, conforming
to this RFQ, is the lowest price and most advantageous to the
Government. To be technically acceptable, quoters submitting
"or equal" items must furnish product literature that demonstrates
that the products offered meet or exceed the brand-name items
listed above. NOTE: Quoters responding to this RFQ shall submit
to the below-listed Contracting Officer the following information
by facsimile as part of their price quotation: unit and extended
prices for the above-listed line-item, prompt payment terms,
correct remittance address if different from the firm's mailing
address, tax identification number (TIN), and a completed copy
of the Provision at FAR 52.212-3, Offeror Representations and
Certifications--Commercial Items. A company not in possession
of the above-referenced FAR clauses or provisions in full text
may contact the Contracting Officer for this procurement and
upon request, a copy of the requested Clause(s) or Provision(s)
will be facsimiled to the company. Price quotations shall be
in writing, and they shall be accompanied by completed Representations
and Certifications or they will be rejected. A company representative
authorized to bind your company must sign the price quotation.
Oral price quotations will not be accepted for this procurement.
Any questions (technical or otherwise) related to this procurement
shall be in writing and shall be sent directly and only to
the Contracting Officer, Mr. Wayne Greene. All price quotations
are requested to be received by the Contracting Officer, not
later than COB (5 pm EST), Friday, May 7, 1999, via either
facsimile at (202) 260-0855 or by mail to the above-stated
address. All price quotations shall reference this RFQ No.
B/PA-99-123.
CITE: (W-110 SN322337)
[Commerce Business Daily: Posted in CBDNet on April 20, 1999]
[Printed Issue Date: April 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 30--PRESSURE SWITCH
SOL spo93099xc031
DUE 050499
POC Point of Contact-Name: b. Stewart, Phone: 614-692-7858, Fax
614-692-1100
DESC: NSN:5930-00-825-3407, FPE99036000456 APPROVED SOURCES:
Custom Control Sensors (09049) part number 7G527, BF Goodrich
(03481) part number CG12201G and Allison Engine (63005) part
number 6877730 NOTE 26 applies to this solicitation. An IDPO
Award is anticipated, see clause S-40 and bid all quantity
increments. Hard copies will not be sent out of this office.
Copies must be obtained through the internet. Delivery is 90
days.
CITE: (W-110 SN322058)
[Commerce Business Daily: Posted in CBDNet on April 20, 1999]
[Printed Issue Date: April 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 30--PUSH SWITCH
SOL spo93099XC032
DUE 050499
POC Point of Contact-Name: B. Stewart, Phone: 614-692-7858, Fax
614-692-1100
DESC: NSN: 5930-00-621-9954, YPE99039000486 Qualified Source:
Staco Switch (12522) Type Number M8805/2,2, Spec number MIL-S-8805/4,1,
QPL #: 8805-93. Current specification(s): Basic Spec: MIL-PRF-8805E
dtd 23 Jan 98, Amend: #1 dtd 21 Jul 98. Spec/MS Sheet: MIL-S-8805F
dtd 7 May 93. Note 9 and 26 applies to this solicitation. An
IDPO Award is anticipated, see clause S-40,62,63,84,85,86.
delivery will be 90 days ADO. hard copies will not be sent
out of this office. Copies must be obtained through the internet.
CITE: (W-110 SN322131)
[Commerce Business Daily: Posted in CBDNet on April 20, 1999]
[Printed Issue Date: April 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 30--GEAR ASSEMBLY, SPEED INCREASER
SOL SP0740-99-Q-9952
DUE 053199
POC Contracting Officer: Sally Roliff, Phone: 614-692-4296, Fax:
614-692-6270, Procurement Assistant: Brenda Cost-Ramey, Phone:
614-692-1518, Fax: 614-692-6270
DESC: Solicitation Number: SP0740-99-Q-9952 PR Number: YPC99096-00-0434
Closing Date: 31 May 1999 All responsible sources may
submit an offer/quote which shall be considered. See applicable
note number 26. This solicitation is available on the internet
at http://www.dscc.dla.mil/rfq_search_html. This solicitation
is not available until 2 May 1999. NSN: 3010-01-310-8037
NSN Description: Gear Assembly, Speed increaser Hub City
Inc., (Cage Code OLF97) Part Number 0222-00320-1608 Engineered
Air Systems Inc., (Cage Code 90598) Part Number 62123D 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: Hub City, Cage Code OLF97, Part Number 0222-0320-1608
and Engineered Air Systems Inc., Cage Code 90598 Part Number
62123D. Deliver 26 each - (SW3108) DDSP New Cumberland
Facility New Cumberland, PA 17070-5001. Deliver 60 days after
date of award. Deliver 10 each - W62G2T XU Defense Distribution
Region West, Distribution Depot San Joaquin, Stockton, CA 95296-0030.
Deliver 60 days after date of award. Deliver 8 each - W45G19
- XU Transportation Office, Red River Army Depot Texarkana,
Texas 75507-5000. Deliver 60 days after date of award.
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. Requests for hard copies
of this solicitation will not be accepted.
LINKURL: http://cdbnet.access.gpo.gov
LINKDESC:
CITE: (W-110 SN322136)
[Commerce Business Daily: Posted in CBDNet on April 20, 1999]
[Printed Issue Date: April 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 30--HOUSING, MECHANICAL DRIVE
SOL SP0740-99-Q-0112
DUE 060499
POC For Information Only - Name: Denise Broomfield, Phone: 614-692-3567,
FAX: 614-692-4672
DESC: NSN: 3040-00-469-9558, Housing, Mechanical Drive, AlliedSignal
Inc. (59364) Part Number 364381-1. Quantity 10 each to be delivered
to Memphis TN 38118-6155, 200 days after date of award. All
responsible sources may submit an offer/quote which shall be
considered. Please see Note 26. 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. Specifications,
plans or drawings are not available. It is anticipated that
award will be made via a delivery order to an existing basic
ordering agreement.
LINKURL: http://www.dscc.dla.mil/rfq
LINKDESC:
CITE: (W-110 SN322286)
[Commerce Business Daily: Posted in CBDNet on April 20, 1999]
[Printed Issue Date: April 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 31--BEARING, ROLLER, NEEDLE
SOL SP044199QU911
DUE 052099
POC Joseph G. Fortuna, Contract Specialist P(804)279-4630 F(804)279-6687
DESC: NSN 3110-01-079-8617; YPG99068000405; SP044199QU911; Bearing,
roller, needle; Source Controlled; Allied Signal/Garrett Fluid
Systems Div.; Approved Source: Torrington Co (CAGE 60380);
offerors not cited as approved sources are required to obtain
source approval from the OEM; critical application item; higher
level source inspection required; quantity of 875 each. to
be delivered to stock depot in Tracy, CA by 210 days ARO or
best possible; 100% quantity option to be included in solicitation
(offerors must quote a price for the option quantity)
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: jfortuna@dscr.dla.mil
EMAILDESC:
e-mail
CITE: (W-110 SN322062)
[Commerce Business Daily: Posted in CBDNet on April 20, 1999]
[Printed Issue Date: April 22, 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, THRUST
SOL SP0441-99-Q-U922
DUE 051899
POC Betty Pierce/BZ116/ph 804-279-4249, fax 804-279-6687.
DESC: YPG99047000761, Bearing, Ball, Thrust, Source control item,
Allied Signal Inc., Airsearch L.A. Div, cage 70210, P/N 955103-1
Rev D, Approved sources: Ina Bearing Co Inc., cage 0AJV0, Origin
inspection required, Critical application item. Stock buy for
a total of 575 ea going to Richmond, VA.
CITE: (W-110 SN322361)
[Commerce Business Daily: Posted in CBDNet on April 20, 1999]
[Printed Issue Date: April 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: 34--MECHANICAL TEST MACHINE
SOL 1-075-DME.2547
DUE 050699
POC Evangeline G. Poulson, Purchasing Agent, Phone (757)-864-2433,
Fax (757) 864-9774, Email E.G.POULSON@larc.nasa.gov - Sandra
M. Glenn, Contracting Officer, Phone (757)-864-2413, Fax (757)
864-8863, Email S.M.GLENN@larc.nasa.gov
DESC: This notice is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
quotes are being requested and a written solicitation will
not be issued. This procurement is being conducted under the
Simplified Acquisition Procedures (SAP). One (1) each of universal
mechanical test machine with the following specifications:
I. General Description A 20 kN (4,500 lbf) capacity universal
electromechanical test machine capable of conducting mechanical
tests on samples of various materials using tension, compression,
flexure, shear, and cyclic modes of loading. The test machine
shall incorporate digital data acquisition and digital closed
loop command and feedback motion control systems. II. Features
A. The test machine shall be comprised of two main components:
a load frame and electronics console. All displays should show
data in units that can be selected to be Metric or English.
B. All machine functions shall be able to be monitored and
controlled from a single panel of the electronics console without
the use of a personal computer. Dedicated microprocessors shall
control the machine and data acquisition functions. C. The
control system shall include an industry standard computer
interface that corresponds to the IEEE-488 interface or other
high level input/output. No proprietary interfaces will be
permitted. The computer interface shall provide access to all
machine functions, features and data. III. Individual Component
Specifications A. Loading Frame 1. The frame shall be of a
two-column design and utilize a servomotor with a precision
ball screw drive system to provide tension, compression, flexure,
shear, and cyclic mode of testing. 2. The minimum clearance
width between the columns shall be 508 mm (20 inches). The
drive mechanism shall have a minimum traverse distance of 1067
mm (42 inches), exclusive of load cell and grips. The minimum
vertical clearance to allow insertion of a test chamber shall
be 762 mm (30 inches). 3. The rated load capacity of the frame
shall be at least 20 kN (4,400 lbf) and the frame stiffness
shall be at least 175 kN/mm (1,000,000 lb./in). 4. The crosshead
speed range shall be 0.005 mm/min to 1000 mm/min (0.0002 in/min
to 40 in/min) with an accuracy of 1 0.1% and continuously variable
within this range. 5. Displacement control in the unloaded
condition shall maintain an error (difference between set point
and actual position) of no greater than 1 0.1%. 6. The system
shall operate on 1 phase or 3 phase 208V service and require
no more than 3500 VA. 7. In-line load cell mounting shall be
possible on both the fixed and movable crossheads. 8. In-line
displacement transducer mounting shall be possible on both
the fixed and movable crossheads. B. Load and Strain Measuring
Systems 1. The instrument shall be supplied with one load cell.
The load cell shall be rated for tension and compression operation.
The load cell shall be rated for 20 kN (4,500 lbf) use. The
load cell shall meet the following industry standards: ASTM
E-4; BS 1610 Grade 0.5; DIN 51221 Class 1; JIS B7721; AFNOR
Class 0.5. 2. The load measuring system shall incorporate self-identification
of the load cell. If an autoranging feature is present for
the load cell, it must be possible to disable the feature.
3. Supplier shall provide provisions for attachment of an additional
in-line load cell that will be provided by the end-user. C.
Attachments for use with the Loading Frame 1. The fixed and
moveable cross heads shall have provisions for attaching user-supplied
grips. 2. The fixed and moveable crossheads shall have four
equally spaced 3/8-16UNC bolt holes drilled and tapped on a
6 inch diameter bolt circle. D. Electronics Console 1. The
following functions shall be controlled from a single main
panel: i. Cross head motion ii. Displays of system status (including
set point and error), test parameters, and at least two additional
user selected outputs of calculated parameters iii. Enable
computer control of the system via an external computer 2.
The following features shall be available: i. Closed loop load,
stress, strain and position control ii. Digitally controlled
transfer between control modes iii. All functions fully addressable
for computer controlled tests iv. The system shall be designed
for or have provisions for adding electrical interlocks that
shall stop crosshead movement within 0.1% of the range being
used. E. Computer Interface 1. The computer interface shall
provide access to all machine functions, features and data
through the IEEE-488 protocol or high-level input/output. 2.
Documentation on the computer interface shall be provided to
enable user to access machine control functions and data. IV.
Documentation/Training 1. Instructional documentation, two
sets of service manuals, and wiring diagrams for the load frame
and electronics console shall be provided. 2. Training instruction
on the use of all machine functions and features shall be provided.
The provisions and clauses in the RFQ are those in effect through
FAC 97-10. The SIC code and the small business size standard
for this procurement are 3823 and 500 employees respectively.
The quoter shall state in their quotation their size status
for this procurement. All qualified responsible business sources
may submit a quotation which shall be considered by the agency.
Delivery to LaRC is required within 30 days ARO. Delivery shall
be FOB Destination. The DPAS rating for this procurement is
DO-A7. Quotations for the items(s) described above may be mailed
or faxed to the identified point of contact [or bid distribution
office, by the date/time specified 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/Standard_Forms/Index.html
to submit a quotation. Quoters shall provide the information
required by FAR 52.212-1. Please note that payments are to
be made by electronic funds transfer, accordingly, you must
provide the mandatory information for electronic funds transfer
with your representations and certifications. Failure to provide
this information may delay or prevent the receipt of payments
through the Automated Clearinghouse Payment System. If the
end product(s) quoted is other than domestic end product(s)
as defined in the clause entitled "Buy American Act -- Supplies,"
the quoter shall so state and shall list the country of origin.
The Representations and Certifications required by FAR 52.2l2-3
may be obtained via the internet at URL: http://ec.msfc.nasa.gov/msfc/pub/reps_certs/sats/
FAR 52.212-4 is applicable. Addenda to FAR 52.212-4 are as
follows: 52.211-17. FAR 52.212-5 is applicable and the following
identified clauses are incorporated by reference. 52.222-3,
52.233-3, 52.222-21, 52.222-26, 52.222-35, 52.222-36, 52.222-37.
Questions regarding this acquisition must be submitted in writing
no later than April 26, 1999. Quotations are due by May 6,
1999 to the address specified above and to the attention of
the Bid Depository. 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". (Prospective quoters shall notify
this office of their intent to submit a quotation [OPTIONAL]).
It is the quoter's responsibility to monitor this site for
the release of amendments (if any). Potential quoters will
be responsible for downloading their own copy of this combination
synopsis/solicitation and amendments (if any). Any referenced
notes can be viewed at the following URL: http://cbdnet.access.gpo.gov/num-note.html
and http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.nasa.gov/EPS/LaRC/date.html#1-075-DME.2547
LINKDESC:
EMAILADD: E.G.POULSON@larc.nasa.gov
EMAILDESC:
CITE: (D-110 SN322340)
[Commerce Business Daily: Posted in CBDNet on April 19, 1999]
[Printed Issue Date: April 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: 3 Contracting Squadron, 6920 12th Street, Elmendorf AFB,
Alaska 99506-2570
SUBJECT: 36--CUMMINGS ONAN GENERATOR SET/AUTOMATIC TRANSFER SWITCH.
MODIFICATION TO EXTEND RESPONSE DATE.
SOL F65501-99-Q0083
DUE 042099
POC Point of Contact: AMN JASON HAMLER, BUYER, (907) 552-5586
DESC: ***This modification is to change the Response Date for
this solicitation. The new date is 26 April, 1999***This is
a combined synopsis/solicitation for Commercial items prepared
in accordance with the format in subpart 12.6 as supplemented
with additional information included in this notice. This announcement
constitutes the only solicitation; proposals are being requested
and a written solicitation will not be issued. The Offer/Quote
for (RFQ) F65501-99-Q0083 closing date is 26 April, 1999 at
2:00 PM, Alaska Standard Time. Award will be made on or about
30 April, 1999. Elmendorf AFB, AK has a requirement to purchase
one (1) Cummins Onan Generator Set, Model 80 DGDA, it includes:
1800 RPM 80 kW standby; PMG Excitation, 3 phase sensing 300%
10 second short circuit capability; Electronic Isochronous
governor; UL Listed mainline breaker; Powercommand engine control,
safety and instrument panel; Heavy duty skid; High ambient
cooling system radiator; Critical grade exhaust system; Charging
alternator, engine driven. Also one (1) Cummins Onan Automatic
Transfer Switch, Model OT111, it includes: UL listed CSA certified;
125A 3 Pole 3 Phase 4 Wire; Diesel to diesel configuration;
Exerciser clock for automatic switching and exercising of generator
sets; Two (2) auxiliary contacts; Manual operation. Complete
installation into an Arctic type Walk-in Enclosure is also
required. Both items and the required labor are to be quoted
as one price. No single item prices offers will be considered.
This solicitation is a RESTRICTED acquisition. This solicitation
is Brand-name only, no substitutes will be accepted. The Standard
Industrial Code (SIC) for this acquisition is 3621. The F.O.B.
point for delivery is Elmendorf AFB, Alaska. The following
clauses/provisions apply to this solicitation: FAR 52.212-1,
Instructions to Offerors, Commercial Items; FAR 52.212-2, Evaluation;
FAR 52.212-3, Offeror Representations and Certifications; FAR
52.212-4, Contract Terms and Conditions; FAR 52.212-5, Contract
Terms and Conditions required to Implement Statutes or Executive
Orders, commercial Items; DFARS 252.212-7001, 252.212-7000,
252.212-7006, 252.212-7035, and 252.204-7004. Offeror must
be registered with the Central Contractor Register. Technical
data and other information will be available via fax to Amn
Jason Hamler at (907) 552-3908. Faxed quotes will be excepted
no later than 26 April, 1999 at 2:00 PM, Alaska Standard Time,
to 3rd Contracting Squadron Attn: Amn Jason Hamler at (907)
552-3908.
LINKURL: none
LINKDESC:
EMAILADD: hamlerj@elmendorf.af.mil
EMAILDESC:
CITE: (D-109 SN321961)
[Commerce Business Daily: Posted in CBDNet on April 20, 1999]
[Printed Issue Date: April 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Fleet and Industrial Supply Center, Contracting Department,
PO Box 97, Jacksonville, Florida 32212-0097
SUBJECT: 39--FORKLIFT TRUCK
SOL N68836-99-T-0009
DUE 052599
POC Carol Foulk, Code ACS.24, (904) 542-1072, fax (904) 542-1163
DESC: Truck, forklift, industrial, Mfgr: Daewoo Model D35S or
equal, 8,000 lb cap @ 24" load; 185" max fork height; 91" overall
height lowered; 42" pallet forks; 48" load backrest; light
pkg; drivers overhead guard, power shift trans.; rated 85.5
hp @ 2400 rpm; drive tires; 8.25-15, 18 pr; steer tires; 7.00-12,
12 pr;FOB destination to Naval Air Station, Jacksonville, Florida
within 30 days after date of order. Offerors are required to
submit descriptive literature for brand name quoting. Requests
for copy of RFQ may be faxed to the above number or mailed
to the above address. Request for quote is available via email
or on diskette in electronic format (MSWORD) upon request.
Email address identified elsewhere in this notice. All responsible
sources may submit a quote which will be considered by the
Government. Numbered Note 1 applies.
LINKURL: http://www.fiscjax.com
LINKDESC:
EMAILADD: FISCJAX_RFPREQUEST@JAX.FISC.NAVY.MIL
EMAILDESC:
e-mail
CITE: (W-110 SN322100)
[Commerce Business Daily: Posted in CBDNet on April 20, 1999]
[Printed Issue Date: April 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Defense Distribution Center, Office Of Procurement, ATTN:
DDC-PP, Building 2001, 2nd Floor, New Cumberland, PA 17070-5001
SUBJECT: 41--OUTDOOR FREEZER
SOL SB3100-9083-9086
DUE 052099
POC Connie Febus, Contract Specialist 717-770-5410 or fax 717-770-5689
DESC: The Defense Distribution Center has received a request
to procure an Outdoor Freezer for Defense Distribution Depot
Hill AFB, UT. Ship to address: Defense Depot Hill, Attn: James
Colvin, Building 915, Wardleigh Road, Hill Air Force Base,
Clearfield, UT 84056. THERE WILL BE NO SOLICITATION ISSUED
- ALL INFORMATION WILL INCLUDED IN THIS ANNOUCEMENT. Outdoor
Freezer and Refrigeration Package - Qunatity - one (1). Freezer
will be 20' x 20' x 10' 6" with a floor and a weather roof.
Refrigeration package - 9 hp, outdoor condition unit, 230 volts,
3 phase, with MATCHING EXPLOSION PROOF COIL, TV 400, 230 volts
and accessories. (1 dial thermometer, 4 vapor proof lights
(shipped loose), 1 pilot light switch (shipped loose), 6 ceiling
hanger brackets (NO RODS). Temperature requirements 0 degree
to -40 degrees (NO DEVIATION FOR THIS TEMPERATURE REQUIREMENT).
Model #CTT2X0900L44 or equal. 4 year warranty to be included.
Substitutes accepted - must meet minimum specifications listed
above. Please include information on substitutes for approval.
Contractor must be able to accept credit cards or a government
purchase order. Please include delivery within pricing and
delivery time. THIS IS SET-ASIDE FOR 100% SMALL BUSINESS. NOTE:
ALL CONTRACTORS MUST BE REGISTERED IN THE CENTRAL CONTRACTOR
DATA REGISTER DATA BASE. The Standard Industrial (SIC) Code
is 3585. The Small Business size is 750 employees. All responsible
small business concerns may submit a quotation which shall
be considered by this agency. All offers/quotes may be mailed
to the address above or faxed to the Contract Specialist's
attention at 717-770-5689 or 5113. This information must be
included with your quote: (1) company's name and address. (2)
point of contact, (3) telephone and facsimile number, (4) business
size, (5) cage code, Duns and Tin (Fed ID) numbers (6) Remit
to address for payment and (7) CCR registered. All quotes must
be received in this office by 3:00 P.M. (EST) on May 20, 1999
to be considered.
LINKURL: ddc.dla.mil
LINKDESC:
EMAILADD: cfebus@ddc.dla.mil
EMAILDESC:
CITE: (W-110 SN322295)
[Commerce Business Daily: Posted in CBDNet on April 20, 1999]
[Printed Issue Date: April 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Commander, Marine Corps System Command, Code CTQ, 2033
Barnett Avenue, Ste 315, Quantico, VA 22134-5010
SUBJECT: 42--REBREATHERS
SOL M67854-99-R-3032
DUE 042299
POC Contracting Officer, Peter Stabile, (703) 784-5822, x233
DESC: The purpose of this amendment (Amendement 02) is to answer
the following question submitted in response to the subject
solicitation M67854-99-R-3032. Q.1 Are the items called
out in CLINs 0002 through 0004 to be included in or required
in addition to the Rebreathers requested in CLIN 0001? A.1
The Government requires Qty 84 complete Rebreather assemblies
which shall include all items listed in CLINs 0001 through
0004. If a vendor's product provided at CLIN 0001 contains
all items as a complete unit, then CLINs 0002 through 0004
do not have to be provided separately. However, the vendor
shall specify the components of its product so that it is clear
to the Government that all parts are included. If a vendor's
product does not contain all items as a complete unit, then
the vendor must list CLINs 0002 through 0004 separately so
that all items are provided. The text of this amendement
and that of the previous amendement can be viewed at the MARCORSYSCOM
Contracts Division web page at http://www.marcorsyscom.usmc.mil/mcscctq
. Offerors shall acknowledge both amendments in their proposals.
All other terms and conditions of the subject solicitation
remain unchanged. The closing date remains 22 April 1999.
LINKURL: http://www.marcorsyscom.usmc.mil/mcscctq/
LINKDESC:
web page
EMAILADD: stabilep@quantico.usmc.mil
EMAILDESC:
Email
CITE: (W-110 SN322224)
[Commerce Business Daily: Posted in CBDNet on April 20, 1999]
[Printed Issue Date: April 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 43--SEAL, ASSEMBLY, SHAFT, SPRING LOADED
SOL SP0760-99-X-2041
DUE 060999
POC Point of Contact - Tracy S. Roberts, Telephone Number - (614)
692-2714
DESC: NSN 4320-01-265-2406. This solicitation is for an Indefinite
Delivery Purchase Order (IDPO) not to exceed one year or $100,000
whichever occurs first. Unknown quantities and delivery locations
to be delivered within 90 days after the date of order. 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 2 years. This acquisition is for
supplies for which the Government does not possess complete,
unrestrictive, technical data; therefore, the Government intends
to solicit and contract with only approved sources under the
authority of 10 U.S.C. 2304(c)(1). Approved sources are: John
Crane Marine (0SYN4) and Warren Pumps Inc. (63857). While price
may be a significant factor in the evaluation of offers, the
final award decision will be based upon a combination of price,
delivery, past performance and other evaluation factors as
described in the solicitation.
CITE: (W-110 SN322239)
[Commerce Business Daily: Posted in CBDNet on April 20, 1999]
[Printed Issue Date: April 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 43--FILTER ELEMENT, FLUID
SOL SP0760-99-X-2043
DUE 060299
POC Point of Contact - Tracy S. Roberts, Telephone Number - (614)
692-2714
DESC: NSN 4330-01-166-8391. This solicitation is for an Indefinite
Delivery Purchase Order (IDPO) not to exceed one year or $100,000
whichever occurs first. Unknown quantities and delivery locations
to be delivered within 90 days after the date of order. 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 2 years. This acquisition is for
supplies for which the Government does not possess complete,
unrestrictive, technical data; therefore, the Government intends
to solicit and contract with only approved sources under the
authority of 10 U.S.C. 2304(c)(1). Approved sources are: PTI
Technologies (05228) P/N 7583216. 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-110 SN322244)
[Commerce Business Daily: Posted in CBDNet on April 20, 1999]
[Printed Issue Date: April 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 43--GEAR ROTOR SET
SOL SP074099Q0138
DUE 052199
POC For Information Only, Point of Contact - Walter Anderson
, Phone: 614-692-1159 Fax: 614-692-4264
DESC: NSN: 4320-01-124-2806 PR: YPC99077000631 Gear Rotor Set,
Rotary Pump. ( Gerotor Assembly). Used in Western Gear, Airframe
Mounted Accessory Drive Gearbox. Models 976-3, 977-3, 1175
and 1175-1. Parker-Hannifin Corp (86329) P/N 2445900 2041 2.
Deliver -324 EA to Jacksonville FL 32212-0097. Deliver 109
days after date of award. All responsible sources may submit
an offer/quote which shall be considered. See Note(s): 1. 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.
The Small Business size standard is 500 employees. Specifications,
plans or drawings are not available. This is an unrestricted
acquisition with a 10% preference for SDB concerns. While price
may be a significant factor in the evaluation of offers, the
final award decision will be based upon a combination of price,
delivery, past performance and other evaluation factors as
described in the solicitation.
LINKURL: http://www.dscc.dla.mil/rfq/
LINKDESC:
CITE: (W-110 SN322342)
[Commerce Business Daily: Posted in CBDNet on April 20, 1999]
[Printed Issue Date: April 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 47--HOSE, AIR DUCT
SOL SP0750-99-Q-5232
DUE 060499
POC For Information Only, Point of Contact - Name: ANNA L.. HUGGINS
Phone: 614-692-5269
DESC: NSN 4720-01-451-9383, HOSE, AIR DUCT, BEMCO (05399) P/N
BE247-332, FLEXCIBLE TUBING CO (04927) P/N FT-2762-24-332,
FLEXCO (99135) P/N 4899-332, BOEING (81205) P/N BACD40H24-332.
QTY OF 208 EA TO BE DELIVERED TO TRACY, CA 120 DAYS AFTER DATE
OF AWARD. SOLICITATION IS A RFQ WITH ANTICIPATED AWARD DATE
OF 06/07/99. All responsible sources may submit an offer/quote
which shall be considered. See Note(s) 1, and 13. 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.
The Small Business size standard is 500 employees. Specifications,
plans or drawings are not available. This acquisition is for
supplies for which the Government does not possess complete,
unrestrictive, technical data; therefore, the Government intends
to solicit and contract with only approved sources under the
authority of 10 U.S.C. 2304(c)(1). Approved sources are: BOEING,
BEMCO, FLEXCO, FLEXCIBLE TUBING. 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-110 SN322049)
[Commerce Business Daily: Posted in CBDNet on April 20, 1999]
[Printed Issue Date: April 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--HOSE ASSEMBLY, NONMETALLIC
SOL SP0740-99-Q-9927
DUE 060999
POC Contact: namepaul Tauer PHONE614-692-3785 FAX number-61 4-692-1608
DESC: PR-NO: FPC99090000569 NSN 4720-00-903-4776, CAGE 98747
part No 8852927-190 hose Assembly, nonmetallic. I/A/W drawing
98747, 8852927, P/N 8852927-190. 83 -EA del to Tracy CA 95376
del 120 days after award 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.written requests
for drawings are to be submitted to Defense Supply Center Columbus,
ATTN: DSCC-VTCD, PO Box 3990, Columbus OH 43216-5000; by FAX
(614)692-2998 or call (614)6922344. requests should include
the IFB/RFP/RFQ number, opening/closing date, NSN, purchase
requests number (E.G. YPC/YPE), buyer's name and your complete
name and address. federal, military and commercial specifications
cannot be provided by dscc.while price may be A significant
factor in the evaluation of offers, the final award decision
will be based upon A combination of price, delivery, past performance
and other evaluation factors as described in the solicitation.
All responsible sources may submit offer which DCSC shall consider.
CITE: (I-110 SN322077)
[Commerce Business Daily: Posted in CBDNet on April 20, 1999]
[Printed Issue Date: April 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--HOSE ASSEMBLY, NONMETALLIC.
SOL SP0740-99-Q-9931
DUE 060799
POC Contact: namepaul Tauer PHONE614-692-3785 FAX number-61 4-692-1608
DESC: PR-NO: YPC99084000249 NSN 4720-01-439-7410, CAGE 10855
part No MBA86433 hose Assembly, nonmetallic. carrier Transicold
P/N MBA86433. 218 -EA del to Tracy CA 95376 del 30 days after
award 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. the small business size standard is 500
employees.specifications, plans or drawings are not available.
this acquisition is for supplies for which the government does
not possess complete, unrestrictive, technical data; therefore,
the government intends to solicit and contract with only approved
sources under the authority of 10 U.S.C.2304(C)(1).APPROVED
sources are: carrier transicold.while price may be A significant
factor in the evaluation of offers, the final award decision
will be based upon A combination of price, delivery, past performance
and other evaluation factors as described in the solicitation.
All responsible sources may submit offer which DCSC shall consider.
CITE: (I-110 SN322078)
[Commerce Business Daily: Posted in CBDNet on April 20, 1999]
[Printed Issue Date: April 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--ELBOW, TUBE.
SOL SP0740-99-X-4075
DUE 060999
POC Contact: namemark strahl PHONE614-692-1354 FAX NUMBER614-692-3734
DESC: PR-NO: YPC99102001648 NSN 4730-01-040-4287, CAGE 00624
part No AE18884E elbow, tube. Aeroquip P/N AE18884E. 139 -EA
del to Norfolk VA 23512-0001 del 103 days after date of award
36 -EA del to Cherry Point NC 28533-5001 del 103 days after
date of award see note 26 NSN4730-01-040-4287 this solicitation
is for an indefinite delivery purchase order(idpo)not to exceed
one year or $100,000 whichever occurs first unknown quantities
and delivery locations to be delivered within 103 days after
the date of order 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 specifications plans
or drawings are not available this is an unrestricted acquisition
with A 10% preference for SDB concerns this acquisition is
for supplies for which the government does not possess complete
unrestrictive technical data; therefore the government intends
to solicit and contract with only approved sources under the
authority of 10 U.S.C.2304(C)(1)approved sources are: Aeroquip
corp (00624)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 an offer/quote which shall be considered
all responsible sources may submit offer which DCSC shall consider.
CITE: (I-110 SN322092)
[Commerce Business Daily: Posted in CBDNet on April 20, 1999]
[Printed Issue Date: April 22, 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--PIPE, TUBING, HOSE & FITTINGS
SOL SP0740-99-Q-0165
DUE 043099
POC Name: Vicky Fuller Buyer Code AECEB-5, Phone 614-692-3899,
Fax 614-692-6270
DESC: Solicitation Number SP0740-99-Q-0165 PR Number YPC 99102001564
NSN 4710-00-530-1176 NSN Description Tube Assembly, Metal
This solicitation is available on the Internet at http://www.dscc.dla.mil/b/rfq_search.html.
Fax requests for copies of this solicitation will not be accepted.
Specifications, plans or drawings are not available. This acquisition
is for supplies for which the Government does not possess complete,
unrestrictive, technical data; therefore, the Government intends
to solicit and contract with only approved sources under the
authority of 10 U.S.C. 2304(c)(1). Approved sources are: McDonnell
Douglas Corp Cage Code 76301 Part Number 68A580803-1005 Deliver
58 each to SW3100 Mechanicsburg Facility, Def Dist Depot Susquehanna,
Pa General Supplies, Mechanicsburg, Pa 17055-0789 Deliver 60
days after date of award. While price may be a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price, delivery, past performance
and other evaluation factors as described in the solicitation.
LINKURL: http://www.dscc.dla.mil/rfq
LINKDESC:
CITE: (W-110 SN322149)
[Commerce Business Daily: Posted in CBDNet on April 20, 1999]
[Printed Issue Date: April 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, SOLENOID
SOL SP0740-99-Q-0129
DUE 061099
POC For Information Only - Name: Michael Theado, Phone: 614-692-1407,
FAX: 614-692-3649
DESC: NSN: 4810-00-568-8995, Valve, Solenoid, AlliedSignal, Inc.
(06848) Part Number 626019. Quantity 23 each to be deliverd
to Tinker AFB OK 73145-9013; Quantity 29 each to be delivered
to Tracy CA 95376-5000. All responsible sources may submit
an offer/quote which shall be considered. Please see Note 26.
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.
Specifications, plans or drawings are not available. This acquisition
is for supplies for which the Government does not possess complete,
unrestrictive, technical data; therefore, the Government intends
to solicit and contract with only approved sources under the
authority of 10 U.S.C.2304(c)(1). Approved sources are: AlliedSignal
Inc. It is anticipated that award will be made via a delivery
order to an existing basic ordering agreement.
LINKURL: http://www.dscc.dla.mil/rfq
LINKDESC:
CITE: (W-110 SN322106)
[Commerce Business Daily: Posted in CBDNet on April 20, 1999]
[Printed Issue Date: April 22, 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, BALL WITH ACTUATOR
SOL SP0760-99-Q-7047
DUE 061099
POC Michael Dejournett, 614-692-3036
DESC: YPC 99102001686 NSN 4810-01-173-4598 Valve, Ball with
Actuator Hunt Valve Co. Inc. (11859) P/N VA-2147 4 EA Delivered
to Barstow, CA Deliver 160 days after date of award. All
responsible sources may submit an offer/quote which shall be
considered. See Note(s)(26) This solicitation will be available
on the Internet at http://www.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. The Small Business
size standard is 0750 employees. Specifications, plans or
drawings are not available. While price may be a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price, delivery, past performance
and other evaluation factors as described in the solicitation.
LINKURL: http://www.dscc.dla.mil.rfq/
LINKDESC:
CITE: (W-110 SN322123)
[Commerce Business Daily: Posted in CBDNet on April 20, 1999]
[Printed Issue Date: April 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, SOLENOID
SOL SP0760-99-Q-7058
DUE 061099
POC Michael Dejourentt, 614-692-3036
DESC: YPC99103000413 NSN4810-01-124-9000 Valve, Solenoid Laurence
R G Co Inc (87229) P/N A0605980001P Laurence R G Co Inc (87229)
P/N 605NBMGWA98WPSTBLC 3 EA Delivered to Tracy, CA Deliver
170 days after date of award. All responsible sources may
submit an offer/quote which shall be considered. See Note(s)(26)
This solicitation will be available on the Internet at http://www.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.
The Small Business size standard is 0500 employees. Specifications,
plans or drawings are not available. While price may be a
significant factor in the evaluation of offers, the final award
decision will be based upon a combination of price, delivery,
past performance and other evaluation factors as described
in the solicitation.
LINKURL: http://www.dscc.dla.mil.rfq/
LINKDESC:
CITE: (W-110 SN322137)
[Commerce Business Daily: Posted in CBDNet on April 20, 1999]
[Printed Issue Date: April 22, 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 SP074099Q0115
DUE 052199
POC For Information Only, Point of Contact - Walter Anderson
Phone: 614-692-1159 Fax: 614-692-4264
DESC: NSN: 4820-01-148-2723 PR: YPC99074001186 Valve, Check.
Used on F/A Aircraft. Parker-Hannifin Corp (92003) P/N 2760113-113.
Deliver -15 EA to Norfolk VA 23512-0001. Deliver by 259 days
after date of award. Deliver -10 EA to New Cumberland PA. Deliver
by 259 days after date of award. Deliver -30 EA to Tracy CA
95376-5000. Deliver by 259 days after date of award. All responsible
sources may submit an offer/quote which shall be considered.
See Note(s): 1. 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. The Small Business
size standard is 500 employees. Specifications, plans or drawings
are not available. This is an unrestricted acquisition with
a 10% preference for SDB concerns. While price may be a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price, delivery, past performance
and other evaluation factors as described in the solicitation.
LINKURL: http://www/dscc/dla.mil/rfq/
LINKDESC:
CITE: (W-110 SN322304)
[Commerce Business Daily: Posted in CBDNet on April 19, 1999]
[Printed Issue Date: April 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 49--IMPREGNATION SYSTEM W/MANUALS
SOL N00406-99-R-5171
DUE 060499
POC Julie Peterson (360)476-5004
DESC: Fleet & Industrial Supply Center Puget Sound intends to
procure two (2) each vacuum-pressure impregnation systems designed
and constructed to interpenetrate the windings of electrical
components with solventless insulating varnish. Operation,
maintenance and repair technical manuals including spare parts
list for the system will be required. The desired delivery
date is no later than 30 June 1999. Inspection at source by
Government Representative and final acceptance at destination.
Delivery to: Puget Sound Naval Shipyard, Bremerton, WA, and
FOB Destination. This procurement is 100% set aside for small
business. This acquisition will be made using FAR Part 15,
Contracting by Negotiation. A firm-fixed price supply type
contract is anticipated. Notes 1 and 26 apply. The RFP will
be available at neco.navy.mil on or about 5 May 99. If the
RFP is pulled from NECO, a request for the RFP still must be
sent to FISCPS to ensure any/all amendments are mailed to all
sources. All responsible sources may submit a proposal which,
if timely received, shall be considered by Fleet & Industrial
Supply Center Puget Sound. No telephone or email requests for
the RFP will be accepted. Requests may be faxed to (360) 476-2931.
EMAILADD: julie_a_peterson@puget.fisc.navy.mil
EMAILDESC:
CITE: (W-109 SN321955)
[Commerce Business Daily: Posted in CBDNet on April 20, 1999]
[Printed Issue Date: April 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: SA-ALC/Contracting Directorate/LDKSG; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 49--STAND MAINTENANCE,RAIL TYPE, , ,
SOL F41608-99-Q-20358
DUE 050599
POC The Point of Contact is CHARLES MCBRIDE, Telephone: (210)
925-4707 E-Mail: charles.mcbride@kelly.af.mil
DESC: 4920-00-625-4268 105011 STAND MAINTENANCE,RAIL TYPE 4
EA , , , SIZE/DIMENSIONS: RAIL LENGTH: 152" WIDTH (CENTER TO
CENTER) 48" hIGHT: 28.5" TO 40.5" CAPACITY: 10,000 LBS WEIGHT:
650 LBS FORM/FIT/FUNCTION: INTENDED FOR USE IN THE ASSEMBLY,
DISASSEMBLY, AND STORAGE OF AIRCRAFT ENGINES. CONSISTS OF TWO
RAIL ASSEMBLIES SUPPORTED BY THREE FRAME ASSEMBLIES WITH ADJUSTABLE
LEGS TO PROVIDE A HEAVY-DUTY MAINTENANCE/STORAGE WORKSTAND
WITH A 10,000 POUND CAPACITY. PREDOMINANT MATERIAL; ALUMINUM
DRAWINGS ARE NOT AVAILABLE. NEW OR NEW UNUSED WILL ONLYBE CONSIDERED.
SURPLUS WILL NOT BE CONSIDERED. All potential offerors should
contact the buyer/PCO identified in this notice for additional
information and/or to communicate concerns, if any, concerning
this acquisition. If your concerns are not satisfied by the
contracting officer, an Ombudsman has been appointed to hear
concerns from offerors or potential offerors during the proposal
development phase of an acquisition. The Ombudsman does not
diminish the authority of the program director or Contracting
Officer, but communicates Contractor concerns, issues, disagreements,
and recommendations to the appropriate Government personnel.
When requested, the Ombudsman shall maintain strict confidentially
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call the SA-ALC Acquisition
Ombudsman at AC 210-925-5133 or send E-Mail to: ombudsman@www.kelly-afb.org.
See Note(s) 26
LINKURL: http://www.kelly-afb.org/links/proc/rfq/solicitations/F41608-99-Q-20358.html
LINKDESC:
EMAILADD: charles.mcbride@kelly.af.mil
EMAILDESC:
CITE: (D-110 SN322056)
[Commerce Business Daily: Posted in CBDNet on April 20, 1999]
[Printed Issue Date: April 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: WR-ALC/LFK, 296 COCHRAN ST, ROBINS AIR FORCE BASE GA
31098-1622
SUBJECT: 49--BLEED AIR ADAPTER KIT
SOL F09603-99-R-22307
DUE 060999
POC For copy, Fifteen days after publication of, this synopsis,
solicitation ma y be, viewed at the following web site, For
additional information contact Kathy Canady/Lfkb/[912]926-6773
DESC: Item 0001 NSN 4920-01-385-1858FX P/N: 68D240041-1001, DIM:
2.50" X 0.49" X 23.32"; MATL: 321 STAINLESS STEEL; FUNC: ADAPTER
KIT, FOR TROUBLESHOOTING F-15 ECS SYSTEM. 21ea. Applicable
to: F-15 Aircraft. Destn: Robins Air Force Base Ga 31098-1622.
Delivery:28 APR 2000 21 ea address: http://pkec.robins.af.mil.
FAX: 912-926-7572. The approximate issue/response date will
be 10 MAY 1999. To: Seyer Industries Inc, Saint Peters Mo 63376-3903.
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. All potential offerors should contact
the buyer/PCO identified above for additional information and/or
to communicate concerns, if any, concerning this acquisition.
If your concerns are not satisfied by the contacting officer,
an Ombudsman has been appointed to hear serious concerns that
are not resolved through established channels. The purpose
of the Ombudsman is not to diminish the authority of the program
director or contracting officer, but communicate serious contractor
concerns, issues, disagreements, and recommendations to the
appropriate government personnel. When requested, the Ombudsman
will maintain strict confidentiality as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals in the source selection process. When appropriate,
potential offerors may contact Ombudsman James Grant, Chief,
Contract Policy Division, at 912-926-2604. Please be prepared
to identify previous contacts made by you in an attempt to
resolve your concern. This acquisition may/does involve technology
that has a military or space application. The only US contractors
who may participate are those that are certified and registered
with DLSC (1-800-352-3572) and have a legitimate business purpose.
US contractors must submit a copy of their current, approved
DD Form 2345 with their request for solicitation. To request
this certification, write to the Commander, Defense Logistics
Services Center, ATTN: DLSC-FEB, Federal Center, Battle Creek
MI 49017- 3084 and request a copy of Department of Defense
Form 2345 or call DLSC at the above number. The solicitation/data
package will be mailed to the data custodian identified in
block 3 of the DD Form 2345. The extent of foreign participation
has not yet been determined. MOU country sources must contact
the Contracting Officer within 15 calendar days of the date
of this synopsis notice to receive a copy of the solicitation
at the time it is initially issued. Issuance of the RFP will
not be delayed to review requests from MOU country sources
received after 15 days or from non-MOU country sources. Nothing
in this notice contradicts other restrictions, identified in
the synopsis notice or solicitation, regarding eligible sources
(e.g., if this is a small-business set-aside, foreign sources
may not participate as potential prime contractors but could,
if otherwise eligible, participate as subcontractors). See
Note (s) 1,26.
LINKURL: http://pkec.robins.af.mil
LINKDESC:
EMAILADD: Kathy.Canady@lf.robins.af.mil
EMAILDESC:
CITE: (I-110 SN322313)
[Commerce Business Daily: Posted in CBDNet on April 20, 1999]
[Printed Issue Date: April 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 49--MAINTENANCE & REPAIR SHOP EQUIPMENT
SOL SP0450-99-T-F318
DUE 050599
POC Juanita L. Mane Phone: 804-279-5638 FAX: 804-279-4403
DESC: 1. The proposed contract is 100& set aside for small business
concerns. 2. NSN: 4920-01-161-8228 3. Texas Instruments
Inc. Defense Systems and Electronics Cage 96214 P/N 2001224-1
Use of ozone depleting substances 4. Each 5. F.O.B.
Destination Inspection/Acceptance: Destination
CITE: (W-110 SN322362)
[Commerce Business Daily: Posted in CBDNet on April 20, 1999]
[Printed Issue Date: April 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 52--Measuring Tools
OFFADD: NASA/George C. Marshall Space Flight Center, Procurement
Office, Marshall Space Flight Center, AL 35812
SUBJECT: 52--ROCKETDYNE RETRACTABLE PIN-TOOL SUPPORT
SOL 8-1-9-EH-C2801
DUE 050399
POC Gloria J. Coffey, Contract Specialist, Phone (256) 544-9187,
Fax (256) 544-8688, Email gloria.coffey@msfc.nasa.gov - David.
G. Morgan, Contracting Officer, Phone (256) 544-0410, Fax (256)
544-8688, Email david.morgan@msfc.nasa.gov
DESC: NASA/MSFC plans to issue a Request for Quotation (RFQ)
for ROCKETDYNE RETRACTABLE PIN-TOOL SUPPORT. This procurement
is being conducted under the Simplified Acquisition Procedures
(SAP). NASA/MSFC intends to purchase the items from Boeing
N. American Inc., Rocketdyne Div., 6633 Canoga Avenue, Canoga
Park, CA 91309. This recommendation is made pursuant to FAR
13.106-1(b)(1). The Government does not intend to acquire a
commercial item using FAR Part 12. See Note 26. See Note 22.
Any referenced notes can be viewed at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html.
Interested firms have until May 3, 1999 to submit in writing
to the identified point of contact, their qualifications/capabilities.
Such qualifications/capabilities will be used solely for the
purpose of determining whether or not to conduct this procurement
on a competitive basis. Responses received after May 3, 1999
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 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".
LINKURL: http://nais.nasa.gov/EPS/MSFC/date.html#8-1-9-EH-C2801
LINKDESC:
EMAILADD: gloria.coffey@msfc.nasa.gov
EMAILDESC:
CITE: (D-110 SN322138)
[Commerce Business Daily: Posted in CBDNet on April 20, 1999]
[Printed Issue Date: April 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 52--Measuring Tools
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: 52--REPAIR AND REPLENISHMENT SPARES FOR AN/UMQ-16 AND
AS-4335/TMQ-41
SOL DAAB0799RD833
DUE 061499
POC Cathy Rakowski, Contract Specialis 732-532-1422
DESC: This is a sole source to Vaisala, Inc. 100 Commerce, Woburn,
MA. for contractor depot level repair, repair parts/components
and replenishment spares. This will be a T&M type contract
for repairs and a Firm Fixed Price type for a period of 1 base
year and 4-1yr Options. The U.S. Army Communications Electronics
Command (CECOM) has established the Business Opportunities
Page (BOP) website to allow electronic transmittal of Requests
for Proposals (RFPs) and Invitation for Bids (IFBs) from CECOM
to Industry. All parties interested in doing business with
CECOM are invited to access, operate, send and receive information
from the Business Opportunity at (http://acbop.monmouth.army.mil.).
Upon accessing this webpage, click on CECOM Business Opportunities.
You may access potential CECOM Business Opportunities by simply
typing "guest" for the login ID and password. Registration
for a user and password will be necessary when you are considering
the submission of proposals to CECOM through the BOP. For CE-ROM
drawings or other data, contact the identified Contracting
Specialist via their e-mail. Offers and Bids shall be submitted
in via the CECOM BOP no later than the time specified in the
solicitation. The CECOM Acquisition Center's EBB is closed.
See Note 22.
LINKURL: http://bop.monmouth.army.mil
LINKDESC:
EMAILADD: rakowski@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-110 SN322365)
[Commerce Business Daily: Posted in CBDNet on April 20, 1999]
[Printed Issue Date: April 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 53--SEAL, FACE
SOL SP054099F752
DUE 050599
POC KO NAME: Barbara J. Hinton, LDC31, 215-697-3863, BUYER: Amy
Bertoline, LDC28, 215-697-5601
DESC: PR-NO: YPI99041000521 NSn 5330-01-321-2050, 3 -ea del to
(Call Contracting Office) del by 14 Feb 99. PR-NO: yPI99040000863
Nsn 5330-01-321-2050, 27 -ea del to (Call Contracting Office)
del by 31 Mar 99. Specs: Dwg nr 73030 797802 red D. Primary
Qty; 30. Deliveries to Conus (excluding Alaska). Delivery Schedule:
30 days required. Offers will be evaluated with a 10% preference
for small disadvantaged business concerns. Note 9 applies.
To obtain a copy of this solicitation please send fax request
to 215-697-6333.
CITE: (W-110 SN322213)
[Commerce Business Daily: Posted in CBDNet on April 20, 1999]
[Printed Issue Date: April 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 53--NUT, PLAIN, INTERNAL WRENCH
SOL SP054099QM046
DUE 050599
POC KO NAME: Deborah Hankin, JCA53, 215-697-0506, BUYER: Same
DESC: PR-NO: YPI99109001179 NSN 5310-01-091-9156, 44,000 -ea
del to New Cumberland Pa 17070 del by 31 Jul 99. 36,600 -ea
del to Tracy Ca 95376 del by 31 Jul 99. Specs: G.E. Co P/N
4046T32P01Approved Sources: Kaynar Tech (15653), Fairchild
Indus. (92215), Bristol Indus (27238). Primary Qty: 80600.
Delivery Schedule: 170 days. Offers will be evaluated with
a 10% preference for small disadvantaged business concerns.
While price will be a significant factor in the evaluation
of offers, the final contract award price will be based upon
a combination of price and delivery as described in section
M of this solicitation. Drawings are not required. To obtain
a copy of this solicitation please send fax request to 215-697-6333.
CITE: (W-110 SN322216)
[Commerce Business Daily: Posted in CBDNet on April 19, 1999]
[Printed Issue Date: April 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 55--Lumber, Millwork, Plywood and Veneer
OFFADD: Department of Interior, U.S. Fish And Wildlife Service/CGS/DB,
911 NE 11th Avenue, Portland, OR 97232-4181
SUBJECT: 55--LUMBER FOR NISQUALLY NATIONAL WILDLIFE REFUGE, OLYMPIA,
WA.
SOL RFQ-99-031(EM)
DUE 042899
POC Elida Monroe, Contracting Officer, 503-231-6188, Pete Weher,
503-231-6145.
DESC: DIMENSIONAL SPECIFICATIONS FOR LUMBER: 95 EACH
2" X 6" X 12'-0" CEDAR, Rough-Cut, 145 EACH 2" X 4" X 12'-0"
CEDAR, Rough-Cut, 510 EACH 2" X 4" X 8'-0" CEDAR, Rough-Cut,
100 EACH 3" X 10" X 12'-0" CEDAR, Rough-Cut, 80 EACH 3" X
8" X 8'-0" CEDAR, Rough-Cut, 45 EACH 3" X 10" X 12'-0" PT
(S4S), 2 1/2" Thickness, 9 1/4" Face Width, 50 EACH 4" X 10"
X 12'-0" PT (S4S), 3 5/8" Thickness, 9 1/4" Face Width, 360
EACH 3" X 6" X 8'-0" PT (ROUGH), 2 3/4" Thickness, 5 3/4" Face
Width, 15 EACH 6" X 8" 8'-0" PT (S4S), 5 " Thickness, 7 1/4"
Face Width.
CITE: (W-109 SN321967)
[Commerce Business Daily: Posted in CBDNet on April 20, 1999]
[Printed Issue Date: April 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: U.S. Fish and Wildlife Service, Contracting & General
Services, Bishop Henry Whipple Federal Building, 1 Federal
Drive, Room 652, Fort Snelling, MN 55111-4056
SUBJECT: 56--PROVIDE GRAVEL TO RICE LAKE NATIONAL WILDLIFE REFUGE
SOL 301819Q173
DUE 052099
POC Clark Bartelt, Contracting Officer 612-713-5214
DESC: Deliver and dump spread 2250 tons of pit run gravel and
5625 tons of class 5 gravel to designated stretches of roads.
Work to be performed at Rice Lake National Wildlife Refuge
near McGregor, MN. SIC:1442 Magnatude of this project is between
$25,000 and $100,000. This solicitation is a written request
for quotation and the anticipated award date is 28 May 99.
Solicitations may be ordered by Fax at (612) 725-1717, or in
writing to the above address. Telephone requests will not be
accepted.
LINKURL: http//CBDNET.ACCESS.GPO.GOV
LINKDESC:
EMAILADD: Clark_Bartelt@Mail.FWS.GOV
EMAILDESC:
CITE: (W-110 SN322054)
[Commerce Business Daily: Posted in CBDNet on April 20, 1999]
[Printed Issue Date: April 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: GSA, PBS, Property Development (4PCC), Suite 2500, 401
West Peachtree St., NW, Atlanta, GA 30365-2550
SUBJECT: 56--PARKING GARAGE, COLUMBIA , SC
SOL GS-04P-98-EXC-0020
DUE 051899
POC Thomas F. Waller Contracting Officer (404) 331-4634
DESC: GSA Southeast Sunbelt Region announces that on 4/15/99,
it issued a Request for Proposal (RFP) (price proposal only)
for the above reference procurement. The date for the Receipt
of Proposals (ROP) is 5/18/99. Drawings and Specifications
are available at an approximate cost of $117.00 Plans Rooms
will be provided one (1) set of Drawings and is listed below:
NOTE MAKE CHECK OR MONEY ORDER PAYABLE TO GSA CALL AND VERTIFY
PRINTING COST AT NUMBER LISTED BELOW REMITTING PAYMENT.
Defense Automated Printing Services 75 Spring Street, LP90
Attention: Mr. Robert Taylor Atlanta, Georgia 30303 Phone
9803) 331-3000 The Architect for the project is: Stevens
and Wilkinson 1401 Main Street Columbia, SC 29201 Phone
(803) 765-0320 Attention: Jerry Suddeth The Contracting
Officer for this procurement is Thomas F. Waller, 401 West
Peachtree Street, Suite 2500, Atlanta, Ga 30365, phone (404)
331-4634 Fax (404) 331-7063. REMINDER THIS IS A RESTRICTED
PROCUREMENT SET ASIDE FOR SMALL BUSINESS 8(A)FIRMS UNDER SECTION
8 OF THE SMALL BUSINESS ACT.
CITE: (W-110 SN322112)
[Commerce Business Daily: Posted in CBDNet on April 20, 1999]
[Printed Issue Date: April 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: Navy Public Works Center, 310 John Tower Road, Pensacola,
FL 32508-5303
SUBJECT: 56--ROOF REPAIR MATERIAL
SOL 137189
DUE 042699
POC Georgia M. Fils, Contracting Officer 850)452-4187
DESC: The supplies listed below are being solicited: A.
ROOFING AWA-PLAN SINGLE PLY MODIFIED BITUMEN (WHITE). 300 RO
B. BASE SHEET FIBERGLASS, ONE ROLL COVERS 300 SF 100 RO.
C. FELT FIBERGLASS TYPE IV, ONE ROLLCOVERS 500 SF 120 RO
D. ASPHALT STEEP QUIT-MELT, 50# TUBE 600 TU E. INSULSTION,
1.2" FIBERBOARD 30000 SF ALL QUOTATIONS TO THIS NOTICE
SHOULD BE FAXED TO: NAVY PUBLIC WORKS CENTER, 310 JOHN TOWER
ROAD, BLDG 3561, CODE 850, NAS, PENSACOLA FL 32508-5070, ATTENTION:
GEORGIA M. FILS, CONTRACTING OFFICER. MY FAX NUMBER IS 850
452-5088 AND MY OFFICE PHONE NUMBER IS 850 452-4187. YOUR QUOTES
ARE TO BE RECEIVED NO LATER THAN 09:OO A.M. CENTRAL TIME, MONDAY,
26 APRIL 1999. THERE ARE NO OTHER SPECIFICATIONS TO THE ABOVE
DESCRIBED MATERIAL.
CITE: (W-110 SN322133)
[Commerce Business Daily: Posted in CBDNet on April 20, 1999]
[Printed Issue Date: April 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: USAID/Honduras/Office Of Contract Management, Unit 2927,
APO AA 34022
SUBJECT: 56--CONSTRUCTION AND BUILDING MATERIALS
SOL IFB 99-032
DUE 061899
POC Karla Oviedo/Marielos Zelaya, Contracting Specialist, Tel:
011-504-236-9320, Ext. 2454, Fax: 011-504-238-2804, Internet:
koviedo@usaid.gov
DESC: The U.S. Agency for International Development in Honduras
is seeking for new, unused, un-reconditioned construction material
as follows: Galvanized Steel Pipe and Fittings, PVC Pipe &
Fittings, Valves, Sink Faucets, Steel Bars, Galvanized Steel
Roofing Sheets and Tools. Terms F.O.B. Inland Point Country
of Importation Tegucigalpa, Honduras, within ninety (90) days
of contract award. Geographic Code 000-United States only.
To obtain a copy of the IFB, write or telefax to the above
address with the solicitation number, company address, phone
number, and contact person. The preferred method of distribution
of USAID procurement information is via the Internet or by
request of a solicitation on a 3.5" floppy disk (WordPerfect
5.1/5.2 format). This CBD notice can be viewed and downloaded
using the Agency Web Site. The IFB, once issued, can be downloaded
from the Agency web site. The Worldwide Web address is http://www.info.usaid.gov.
Select Business and Procurement Opportunities from the home
page, then "USAID Procurements." On the following screen, select
"Download Available USAID Solicitations." Receipt of this IFB
though INTERNET must be confirmed by written notification to
the contact person noted above. It is the responsibility of
the recipient of this solicitation document to ensure that
it has been received from INTERNET in its entirety and USAID
bears no responsibility for data errors resulting from transmission
or conversion processes.
LINKURL: http://www.info.usaid.gov/procurement_bus_opp/procurement/announce/cbd
LINKDESC:
EMAILADD: koviedo@usaid.gov
EMAILDESC:
CITE: (W-110 SN322274)
[Commerce Business Daily: Posted in CBDNet on April 20, 1999]
[Printed Issue Date: April 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 58--AMPLIFIER,RADIO FRE
SOL N0038399RB113
DUE 052799
POC Point of Contact - Contact Point, Toni Collins, 0231.04,
(215)697-2571, Fax, (215)697-3161, Twx, Not-avail, Contracting
Officer, Paula A Lomanno, 0231.02, (215)697-6219
DESC: NSN 7R-5895-01-367-0777-XE, Ref Nr AHO-1020, Qty 5 EA,
Delivery FOB Origin-- The subject item requires Government
source approval prior to contract award, as the item is flight
critical and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the http://www.navicp.navy.mil/prodserv/source/source.htm
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure and information regarding the
Submission of Market Research Data is now available at: http://www.navicp.navy.mil/07/home073.htm
http://www.navicp.navy.mil/07/home073.htm DRAWINGS ARE NOT
AVAILABLE DUE TO THE PART MUST BE ACQUIRED FROM A SOURCE SPECIFIED
ON A SOURCE CONTROL DRAWING THIS REQUIREMENT WILL BE RESTRICTED
TO ZETA LABS (31260), See Note 22 (ACAVI0419034-172)
CITE: (I-110 SN321996)
[Commerce Business Daily: Posted in CBDNet on April 20, 1999]
[Printed Issue Date: April 22, 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--VIEWER, INFRARED
SOL SP0920-99-Q-A296
DUE 051099
POC Contact: name-donna fernandez PHONE-614-692-7674 FAX number
- 614-692-6911
DESC: PR-NO: YPE99085000670 NSN 5855-01-295-2313, infared viewer
CAGE 34870 part No 84499 14 -EA del to Mechanicsburg PA 17055
del by 30 May 99. 5 -EA del to french camp CA 95231 del by
30 May 99. Other than full and open competition: part numbered
item products offered clause applies. PR quantity: 19 DODAAD
destinations: Mechanicsburg, PA 17055, Stockton, CA 95231.
Delivery schedule: 90 days set-aside type: total small business
set-aside. All responsible sources may submit offer which DESC
shall consider.
CITE: (I-110 SN322035)
[Commerce Business Daily: Posted in CBDNet on April 20, 1999]
[Printed Issue Date: April 22, 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--CONVERTER, SQUARE WA
SOL SP0920-99-Q-A277
DUE 050599
POC Contact: namemarilyn allen-wible PHONE614-692-7643 FAX NUMBER614-692-6911
DESC: PR-NO: YPE99064000430 NSN 5895-00-332-4064, converter,
square CAGE 03040 part No 1-LOR181 CAGE 13571 part No ERCL017
CAGE 81413 part No 226181-000 30 -EA del to Richmond VA 23297
del by 27 Apr 99. See notes 9, 22, other than full and open
competition: part numbered item products offered clause applies.
Various increments solicited: 01-25, 26-50, 51-75, 76-100.
PR quantity: 30 DODAAD destination: Richmond VA 23297 delivery
schedule: 90 days ADO; increments of 100 each thereafter. Set-aside
type: unrestricted (sole source/single source) (No preference)
all responsible sources may submit offer which DESC shall consider.
CITE: (I-110 SN322065)
[Commerce Business Daily: Posted in CBDNet on April 20, 1999]
[Printed Issue Date: April 22, 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--DATA STORAGE UNIT R
SOL SP0920-99-Q-A278
DUE 050599
POC Contact: namemarilyn allen-wible PHONE614-692-7643 FAX NUMBER614-692-6911
DESC: PR-NO: YPE99077000358 NSN 5895-01-283-0260, data storage
unit CAGE 1Z126 part No 791550-2 CAGE 73030 part No 791550-2
CAGE 76301 part No 791550-2 14 -EA del to Mechanicsburg PA
17055 del by 15 Jun 99. Other than full and open competition:
part numbered item products offered clause applies. Various
increments solicited: 01-10, 11-20, 21-30, 31-40 PR quantity:
14 DODAAD destinations: Mechanicsburg, PA 17055 delivery schedule:
90 days ADO; increments of 100 EA thereafter set-aside type:
unrestricted (sole source/single source) (No preference). All
responsible sources may submit offer which DESC shall consider.
CITE: (I-110 SN322066)
[Commerce Business Daily: Posted in CBDNet on April 20, 1999]
[Printed Issue Date: April 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 58--RADIO FIRE ALARM
SOL N00406-99-Q-5147
DUE 052599
POC Dianne Grimes (360)476-5008
DESC: Request for Radio Fire Alarm System installed in Yokosuka
and Atsugi Japan. Equipment must be 100% comptable with existing
installed King Fisher Fire Alarm system. Operate on the single
assigned and approved radio frequency. FM or UL Listed in accordance
with the NFPA. This is a sole source procurement to King-Fisher
Company. This is a commercial acquisition in accordance with
FAR part 12. Note 22 applies. FOB is Destination, Inspection
and Acceptance at Destination. All responsible sources may
submit offer/bid which shall be considered by FISC Puget Sound.
Telephone request will not be honored. Fax requests will be
accepted at 360-476-2931.
EMAILADD: Dianne_k_grimes@puget.fisc.navy.mil
EMAILDESC:
CITE: (W-110 SN322219)
[Commerce Business Daily: Posted in CBDNet on April 20, 1999]
[Printed Issue Date: April 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 58--FLEXIBLE CABE ASSY
SOL SP056099QE474
DUE 051099
POC KO NAME: Debby Mahon, VIA34, 215-697-0482, BUYER: Same
DESC: PR-NO: YPI99104000793 NSN 5805-01-023-6668, 15 -ea del
to Anniston Al 36201 del by 20 Jun 99. Specs: PL55090A344 rev
B. Primary Qty: 15. Deliveries to Conus (excluding Alaska).
Delivery Schedule: 60 days ado. Offers will be evaluated with
a 10% preference for small disadvantaged business concerns.
Note 9 applies. to obtain a copy of this solicitation please
send fax request to 215-697-6333.
CITE: (W-110 SN322242)
[Commerce Business Daily: Posted in CBDNet on April 20, 1999]
[Printed Issue Date: April 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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 AND ACQUISITION SYSTEMS, AUDIO ACQUISITION
SYSTEM, LIGHTING SYSTEM
SOL MDA112-99-Q-0101
POC Susan Donbroski, Contract Specialist or Richard H. Talbert,
Contracting Officer, (916)643-0290
DESC: Modification: This action will modify the date and time
for receipt of quotations for the action posted in Commerce
Business Daily Online, April 5, 1999, and the Commerce Business
Daily Printed Issue, April 7, 1999. The date and time for receipt
of quotations is hereby extended to May 11, 1999, 1:20 PDT.
CITE: (W-110 SN322284)
[Commerce Business Daily: Posted in CBDNet on April 20, 1999]
[Printed Issue Date: April 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
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--CONTROL INDICATOR
SOL F09603-99-R-80053
DUE 060799
POC For copy, MAIL TO ABOVE ADDRESS include mfg code, For additional
information contact Andrea L. Prichard/Lykb/[912]926-7059
DESC: Item 0001 NSN 5895-01-192-5440CX P/N: A81-60A, P/N 4K90046-103A
Dim: 6 3/4"L X 5 3/4"W X 3 3/4"H. Mat: Alum case various electronic
components. Func: Provides intercommunication and radio monitoring
for selection, control, and modulation of radio transmitters.
Incremental quantities of 4-10, 11-21 and 22-41 apply. Option
1 quantities of 4-10, option 2 quantities of 11-21, option
3 quantities of 22-41 and option 4 quantities of 42-53 apply.
41ea. Applicable to: Aic 18/25. Destn: Robins Air Force Base
Ga 31098-1611. Delivery:30 Sep 1999 41 ea Fax Nr 912-926-7572
The approximate issue/response date will be 07 MAY 1999. The
anticipated award date will be 22 Oct 1999. Written procedure
will be used for this solicitation. To: Andrea Electronics
Corp, Long Island City Ny 11101-5213. To: Lockheed Martin Corp,
Marietta Ga 30063-0290. No telephone requests. Only written
or faxed requests received directly from the requestor are
acceptable. All responsible sources solicited may submit a
bid, proposal, or quotation which shall be considered. Authority:
10 U.S.C. 2304(C)(1), Justification: Supplies (or Services)
required are available from only one or a limited number of
responsible source(s) and no other type of supplies or services
will satisfy agency requirements. See Note (s) 22,26.
LINKURL: http://pkec.robins.af.mil
LINKDESC:
EMAILADD: aprichar@pk.robins.af.mil
EMAILDESC:
CITE: (I-110 SN322316)
[Commerce Business Daily: Posted in CBDNet on April 20, 1999]
[Printed Issue Date: April 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Sacramento Alc/Pkxd, 3237 Peacekeeper Way/Suite 17, Mcclellan
Air Force Base Ca 95652-1060
SUBJECT: 58--ADAPTIVE CONTROLLER
SOL F04606-99-R-49023
DUE 060999
POC For copy, contact the info office indicated., For additional
information contact Walter.5aw/Pkl-1/[916]643-5272
DESC: Item 0001 NSN 5895-01-334-8134ZX P/N: RF-7210-04, 74ea.
Applicable to: An/Urc-119. Destn: To Be Determined. Delivery:31
Dec 1999 74 ea Sources expressing an interest acceptable, also
known surplus dealers will be solicitated. No Data Available.
The approximate issue/response date will be 10 MAY 1999. Written
procedure will be used for this solicitation. To: Harris Corp,
Rochester Ny 14610-1839. No telephone requests. Only written
or faxed requests received directly from the requestor are
acceptable. All responsible sources solicited may submit a
bid, proposal, or quotation which shall be considered. Authority:
10 U.S.C. 2304(C)(1), Justification: Supplies (or Services)
required are available from only one or a limited number of
responsible source(s) and no other type of supplies or services
will satisfy agency requirements.
LINKURL: http://www.mcclellan.af.mil/PK/pkhome.htm
LINKDESC:
EMAILADD: walter.gary@email.mcclellan.af.mil
EMAILDESC:
CITE: (I-110 SN322321)
[Commerce Business Daily: Posted in CBDNet on April 20, 1999]
[Printed Issue Date: April 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: U.S. Information Agency, International Broadcasting Bureau,
Contracts and Procurement Division, B/PA/AC, Room 2517, 330
C St, SW, Washington, DC 20547
SUBJECT: 58--REPLACEMENT PARTS FOR SECURITY SYSTEM
SOL B/PA-99-124
DUE 050599
POC Contact Point/Contracting Officer: Ms. Phyllis Bryan, Purchasing
Agent, Telephone: (202)619-2662, Facsimile: (202) 205-0683;
Contracting Officer: Mr. Wayne Greene
DESC: The U.S. Information Agency's International Broadcasting
Bureau (USIA/IBB) has a requirement to procure the below-listed
miscellaneous replacement parts for the Perimetric Fence Security
System using the "Simplified Acquisition Procedures" specified
in Part 13 of the Federal Acquisition Regulation (FAR). This
combined Notice/Solicitation is for Commercial Items and is
prepared in accordance with FAR Subpart 12.6, Streamlined Procedures
for Evaluation and Solicitation for Commercial Items, as supplemented
with additional information included in this Notice; which
constitutes the only solicitation for the below-listed miscellaneous
replacement parts for the system. Quotations are being requested
and a separate written solicitation document will not be issued.
Price quotations submitted in response to this combined CBD
Notice and Request for Quotation (RFQ) No. B/PA-99-124 that
exceed the Simplified Acquisition Threshold (as specified in
FAR Subpart 2.101,Definitions) will not be considered as responsive
to this (RFQ). For the purpose of this RFQ, all references
to "offers" are understood to mean "quotations", and all applicable
FAR solicitation provisions and contract clauses, up through
Federal Acquisition Circular (FAC) 97-10, are hereby incorporated
by reference into this RFQ. The Contracting Officer has determined
that this procurement is appropriate for an "unrestricted"
procurement" pursuant to FAR Subpart 19.502 (Setting Aside
Acquisitions). All responsible sources may submit a quotation
which will be considered by the Government. The line-items
to be procured are replacement parts for the YAEL - 15 Perimeter
Fence Security System. They are: Item 1. 90100192, Detector
for YAEL-15 System or equal. Quantity: 6 each. Item 2. 90100257,
End of Sector Element or equal. Quantity: 6 each. All items
to be shipped F.O.B. Destination to U.S. Information Agency,
New York Services Branch M/ASN, 201 Dikeman Street, Brooklyn,
NY 11231. Delivery Requirements: 2 Weeks ARO. The provisions
at FAR 52.212-1, Instructions to Offerors--Commercial Items,
and FAR 52.212-3, Offeror Representations and Certifications--Commercial
Items, are applicable to this procurement. FAR Clause 52.212-4,
Contract Terms and Conditions--Commercial Items, is applicable
to this procurement. FAR Clause 52.212-5, Contract Terms and
Conditions Required to Implement Statutes or Executive Orders--Commercial
Items, is incorporated by reference into this RFQ. However,
only the following Provisions within FAR Clause 52.212-5 apply
to this procurement: 52.222-26, Equal Opportunity; 52.222-35,
Affirmative Action for Special Disabled and Vietnam Era Veterans;
52.222-36, Affirmative Action for Handicapped Workers; 52.222-37,
Employment Reports on Special Disabled Veterans and Veterans
of the Vietnam Era; 52.225-18, European Union Sanction for
End Products; 52.225-21, Buy American Act--North American Free
Trade Agreement Implementation Act--Balance of Payments Program,
Alternate I. The solicitation Provision at FAR 52.225-20, Buy
American Act--North American Free Trade Agreement Implementation
Act--Balance of Payments Program Certificate, Alternate I,
and FAR 52.247-34, FOB Destination are also applicable to this
procurement. Evaluation: The Government will award a Purchase
Order resulting from this solicitation/request for quotation
to the responsible quoter whose quotation, conforming to this
RFQ, is the lowest price and most advantageous to the Government.
To be technically acceptable, quoters submitting "or equal"
items must furnish product literature that demonstrates that
the products offered meet or exceed the brand-name item listed
above. NOTE: Quoters responding to this RFQ shall submit to
the below-listed Purchasing Agent the following information
by facsimile as part of their price quotation: unit and extended
prices for the above-listed line-items, prompt payment terms,
correct remittance address if different from the firm's mailing
address, Tax Identification Number (TIN)and a completed copy
of the Provision at FAR 52.212-3, Offeror Representations and
Certifications--Commercial Items. A company not in possession
of the above-referenced FAR clauses or provisions in full text
may contact the Purchasing Agent for this procurement and upon
request, a copy of the requested clause(s) or provision(s)
will be facsimiled to the company. Price quotations shall be
in writing, and they shall be accompanied by completed Representations
and Certifications or they will be rejected. A company representative
authorized to bind your company must sign the price quotation.
Oral price quotations will not be accepted for this procurement.
Any questions (technical or otherwise)related to this procurement
shall be in writing and shall be sent directly and only to
the Purchasing Agent, Ms. Phyllis Bryan, for this procurement.
All price quotations are requested to be received by the Purchasing
Agent, not later than COB (5 pm EST), Wednesday, May 5, 1999
via either facsimile at (202) 205-0683 or by mail to the above-stated
address. All price quotations shall reference this RFQ No.
B/PA-99-124.
CITE: (W-110 SN322326)
[Commerce Business Daily: Posted in CBDNet on April 20, 1999]
[Printed Issue Date: April 22, 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--JACK, TELEPHONE
SOL SP0935-99-Q-A366
DUE 052699
POC Patricia A. Fast, Info only: ph: 614-692-7932, fax: 614-692-6923
DESC: NSN 5935-00-254-9287, Jack, Telephone, Dynalec Corp. (12763)
p/n 702004-232, Hose-McCann Telephone Co. (73274) p/n H-39A.
All parts must be quoted in accordance with dwg. (53711) S6505-74211
Rev. E.. Quantity of 3,680 ea. to be delivered to Mechanicsburg,
Pa. (2354 ea.) Stockton, Ca. (1255 ea.) Norfolk, Va. (71 ea.).
Incremental pricing is requested in the following increments:
1500/2499 ea. 2500/4999 ea. 5000/9999. Delivery to be at the
destinations 120 days after date of award. See Note 26. This
solicitation is available on the internet at http://www.dscc.dla.mil/rfq/.
Requests for hard copies of this solicitation will not be
accepted. Specifications, plans or drawings are not available
at this center. 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 will
be considered.
LINKURL: http://www.dscc.dla.mil/rfq/
LINKDESC:
CITE: (W-110 SN322057)
[Commerce Business Daily: Posted in CBDNet on April 20, 1999]
[Printed Issue Date: April 22, 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--ELECTRON TUBE
SOL SP0960-99-X-E292
DUE 051899
POC Evone Bone, (614) 692-7430; Lee Elwood, Contracting Officer,
(614) 692-7505
DESC: NSN 5960-01-056-4167, Electron Tube, Marine Corps (80372)
P/N 755017A4020, Communications and Power Industries (06980)
p/n Y-621B; incremental pricing is requested for quantities
1-49, 50-99, and 100-149. 32 each to DDRW Stockton, Ca, 18
each to Mechanicsburg, PA. Delivery of 120 days is requested.
This solicitation will be available on the DSCC web site http://www.dscc.dla.mil/rfq/
15 days after publication in the CBD. See notes 13 and 26.
LINKURL: http://www.dscc.dla.mil/rfq/
LINKDESC:
CITE: (W-110 SN322099)
[Commerce Business Daily: Posted in CBDNet on April 20, 1999]
[Printed Issue Date: April 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Department of the Navy, Naval Sea Systems Command, 2531
Jefferson Davis Highway, Arlington, VA 22242-5160
SUBJECT: 59--AN/AQS-20 MINE DETECTING SONAR SET
SOL N/A
POC Rob Flowers, Contract Specialist, (703) 602-0951 x624
DESC: The Naval Sea Systems Command (NAVSEA) intends to issue
a request for proposal for the modification of two (2) Government
Furnished AN/AQS-20 Mine Detecting Sonar Engineering Development
Models (EDMs) to Raytheon Company, Equipment Division, Submarine
Signal Directorate, 1847 West Main Street, Portsmouth, RI 01871.
The AN/AQS-20 system consists of high-resolution sonar sensors
housed in a towed high-speed underwater vehicle. The system
will be towed and operated from the MH-53E and/or CH-60S helicopter
to detect, classify and localize mine-like objects. The contractor
will modify two (2) Government Furnished AN/AQS-20 systems
to: (1) remove the integrated volume search sonar and incorporate
the necessary modifications to make it a modular unit, (2)
develop a modular electro-optic identification (EOID) sensor
capable of interchanging with the modular volume search sonar
and (3) transition/integrate the existing airborne console
and software to the CH-60S platform. These modifications will
transform the AN/AQS-20 to the AN/AQS-20/X. Contract period
of performance will consist of system hardware delivery in
June 2002, Engineering Services through March 2003, and System
Testing completed by December 2003. Raytheon Company, Equipment
Division, Submarine Signal Directorate is the only firm that
currently possesses the requisite knowledge and experience
to provide the needed effort and supplies within the required
timeframe. No other source has the technical qualifications
and the necessary resources to perform the work described herein,
nor will any other supplies or services satisfy the Navy's
requirements. All responsible sources may submit a bid, proposal,
or quotation which shall be considered by the Naval Sea Systems
Command. "Production Requirements - The production of the supplies
listed requires a substantial initial investment or an extended
period of preparation for manufacture." (See Numbered Note
22)
CITE: (W-110 SN322121)
[Commerce Business Daily: Posted in CBDNet on April 20, 1999]
[Printed Issue Date: April 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 59--ELECTRON TUBE
SOL SP0960-99-R-A096
DUE 052099
POC For Information Only, Point of Contact--Jeanie Beisner, 614-692-7413,
fax 614-692-6928
DESC: Please be advised this solicitation is being cancelled
and will be reissued at a later date.
CITE: (W-110 SN322163)
[Commerce Business Daily: Posted in CBDNet on April 20, 1999]
[Printed Issue Date: April 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: 60 CONS/LGC, 350 Hangar Avenue, Travis AFB, CA 94535-2632
SUBJECT: 59--ELECTRONIC MODULAR CONTROL PANEL TYPE TYPE II AND
ACCESSORIES BRAND NAME ONLY
SOL F04626-99-Q0381
POC Mary Cooper (707)424-7726
DESC: Travis AFB intends to procure three Electronic Modular
Control Panel Type II which is a field installation kit to
include other conponents and parts. Mfr: Caterpillar. Brand
Name Only. All required components and specifications will
be provided in the solicitation package. This solicitation
is unrestricted. All bids shall be considered. Solicitation
will issue on or about 7 May 99. The response date will be
provided in the solicitation package. All interested parties
must submit a request for the solicitation in writing either
by fax to (707) 424-7726 or by e-mail. No telephone requests
will be accepted.
EMAILADD: mary.cooper@travis.af.mil
EMAILDESC:
CITE: (W-110 SN322171)
[Commerce Business Daily: Posted in CBDNet on April 20, 1999]
[Printed Issue Date: April 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Department of the Navy, Naval Sea Systems Command, 2531
Jefferson Davis Highway, Arlington, VA 22242-5160
SUBJECT: 59--UPGRADE KITS, ENGINEERING SERVICES AND SUPPORT FOR
THE MK-105 MAGNETIC MINESWEEPING GEAR
SOL N/A
POC Sonja Truehart-McKinney, Contract Specialist, (703) 602-0951
x638
DESC: The Naval Sea Systems Command (NAVSEA) intends to issue
a request for proposal for two (2) MK 105 Mod 4 Magnetic Minesweeping
System Upgrade Kits to EDO Corporation, Marine and Aircraft
Division, 1500 New Horizons Blvd., North Amityville, NY 11701-1130.
The contractor will provide additional upgrade kits and associated
engineering services and support in accordance with the specifications
delineated in the Schedule of Contract N00024-98-C-6302. Hardware
delivery is scheduled for June and December 2001. EDO Corporation,
Marine and Aircraft Division is the only firm that currently
possesses the requisite knowledge and experience to provide
the needed effort and supplies within the required timeframe.
No other source has the technical qualifications and the necessary
resources to perform the work described herein, nor will any
other supplies or services satisfy the Navy's requirements.
All responsible sources may submit a bid, proposal, or quotation
which shall be considered by the Naval Sea Systems Command.
"Production Requirements - The production of the supplies listed
requires a substantial initial investment or an extended period
of preparation for manufacture." (See Numbered Notes 22 and
26)
CITE: (W-110 SN322174)
[Commerce Business Daily: Posted in CBDNet on April 20, 1999]
[Printed Issue Date: April 22, 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--MAST
SOL SP0920-99-R-X188
DUE 060499
POC Buyer--Mike Koster/CSNLY/2-7975
DESC: PR NO(s): REQ99074000009 NSN: 5985-01-342-8778 Noun.:
Mast A 12-Month Requirements Contract is anticipated from
this solicitation. Estimated 12-Month quantity: 20 The
proposed procurement contains an option to extend the contract
period one or more times at the discretion of the Government.
The total contract shall not exceed 3 years. Various Increments
Solicited: 5-9; 10-24; 25-49; 50-74; 75-99. Destination(s):
Shipping instructions will be provided with individual delivery
orders. Destinations include various Department of Defense
using activities and DSCC stock points as listed in paragraph
F-7 of the Master Solicitation. Delivery Schedule: 50 each
within 60 days ADO and 50 each every 30 days thereafter.
All responsible sources may submit an offer/quote which shall
be considered. The following note(s) is/are applicable:
9, 26. Copies of this solicitation are available at the
address above or by faxing (614) 692-2262. The Small Business
size standard is 750 employees. This solicitation is not
available until 15 days after published in the CBD. Specifications,
plans or drawings are not available. This acquisition is
for supplies for which the Government does not possess complete,
unrestrictive, technical data; therefore, the Government intends
to solicit and contract with only approved sources under the
authority of 10 U.S.C. 2304 (1). Approved sources are: C &
S Antennas (1BZ19) P/N CTM15J. Conditions for evaluation
and acceptance of offers for part numbered items No Data.
While price may be a significant factor in the evaluation
of offers, the final award decision will be based upon a combination
of price, delivery, past performance and other evaluation factors
as described in the solicitation. Contracting Officer is
David M. Glasscoe, (614) 692-7653.
CITE: (W-110 SN322197)
[Commerce Business Daily: Posted in CBDNet on April 20, 1999]
[Printed Issue Date: April 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Attention: Mr. Wayne Kennel, Purchasing Agent, Harza
Engineering Company, Sears Tower, 233 South Wacker Drive, Chicago,
Illinois 60606-6392 An action for the USAID Program
SUBJECT: 59--REPLACEMENT PARTS FOR DEC MICRO VAX 3100-40 COMPUTER
SYSTEM
SOL RFQ 9023-6
DUE 050399
POC Mr. Wayne Kennel, Tel: 312-831-3157, Fax: 312-831-3999
DESC: Correction: This action originally publicized in the CBD
dated 04/16/99, the address was incorrect. The correct address
is Attention: Mr. Wayne Kennel, Purchasing Agent: HARZA Engineering
Company, Sears Tower, 233 South Wacker Drive, Chicago, IL 60606-6392.
CITE: (W-110 SN322285)
[Commerce Business Daily: Posted in CBDNet on April 20, 1999]
[Printed Issue Date: April 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Attention: Mr. Wayne Kennel, Purchasing Agent, Harza
Engineering Company, Sears Tower, 233 South Wacker Drive, Chicago,
Illinois 60606-6392 An action for the USAID Program
SUBJECT: 59--REPLACEMENT PARTS FOR JUPITER SYSTEMS DISPLAY GENERATOR,
MODEL MX600
SOL RFQ 9023-5
DUE 043099
POC Mr. Wayne Kennel, Tel: 312-831-3157, Fax: 312-831-3999
DESC: Correction: This action originally publicized in the CBD
dated 04/16/99, the address was incorrect. The correct address
is Attention: Mr. Wayne Kennel, Purchasing Agent: HARZA Engineering
Company, Sears Tower, 233 South Wacker Drive, Chicago, IL 60606-6392.
CITE: (W-110 SN322298)
[Commerce Business Daily: Posted in CBDNet on April 20, 1999]
[Printed Issue Date: April 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Department of the Treasury, U.S. Secret Service, Procurement
Division, 1310 L Street, Room 730, Washington, DC, 20223
SUBJECT: 59--NIGHT VISION AND THERMAL IMAGING EQUIPMENT
SOL USSS990027MODIFICATION02
DUE 043099
POC George Robertson, Contract Specialist, Phone 202/435-6940,
Fax 202/435-7138, Email NONE
DESC: The closing date of Solicitation Number USSS990027 for
Night visision and Thermal Imaging Equipment was posted on
March 25,1999, extended for receipt of proposals to April 21,
1999, is further extended for receipt of proposals to April
30, 1999 at 3 p.m. Mail responses to U.S. Secret Service, Procurement
Division, Attn: Stephanie Gales, 1310 L Street, NW, Washington,
DC 20223. Note: Ms. Gales is temporarily out of the office
and will not return until the week of April 26. Any telephone
inquiries need to be directed to the Contracting Officer, George
Robertson, at 202-435-7161, fax
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=USSS990027MODIFICATION02&LocID=38
LINKDESC:
notice
EMAILADD: NONE
EMAILDESC:
CITE: (D-110 SN322302)
[Commerce Business Daily: Posted in CBDNet on April 20, 1999]
[Printed Issue Date: April 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
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--CIRCUIT CARD ASSY
SOL F09603-99-R-40201
DUE 060799
POC For copy, MAIL TO ABOVE ADDRESS include mfg code, For additional
information contact Michael Bloodworth/Lkkb/[912]926-9097
DESC: Item 0001 NSN 5998-01-386-3850NS P/N: 601-1625-001, Dim:
5" x 7". Func: Processes satellite data for 5 channel GPS receivers.
Matl: Composite material, copper, aluminum. 11ea. Opt 01 9
ea Applicable to: Global Positioning Sy. Destn: Robins Air
Force Base Ga 31098-1611. Delivery:01 Nov 1999 11 ea Alternate
delivery quantities: Alt A To obtain a copy of complete package
send a written request or a FAX (912)926- 7572. The approximate
issue/response date will be 07 MAY 1999. The anticipated award
date will be 31 May 1999. Written procedure will be used for
this solicitation. First article test required. 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. All potential offerors should contact the buyer/PCO
identified above for additional information and/or to communicate
concerns, if any, concerning this acquisition. If your concerns
are not satisfied by the contacting officer, an Ombudsman has
been appointed to hear serious concerns that are not resolved
through established channels. The purpose of the Ombudsman
is not to diminish the authority of the program director or
contracting officer, but communicate serious contractor concerns,
issues, disagreements, and recommendations to the appropriate
government personnel. When requested, the Ombudsman will maintain
strict confidentiality as to the source of the concern. The
Ombudsman does not participate in the evaluation of proposals
in the source selection process. When appropriate, potential
offerors may contact Ombudsman James Grant, Chief, Contract
Policy Division, at 912-926-2604. Please be prepared to identify
previous contacts made by you in an attempt to resolve your
concern. This acquisition will be processed in accordance with
AFMC FAR Sup 5352.217-9018 (Mission Essential Quantity): If
a proven source is not the low offeror, the basic quantity
may be split into a First Article quantity, for award to the
low unproven offeror, and a Minimum Essential Quantity, for
award to the proven source, with the balance of the requirement
established as options in both contracts. Authority 10 U.S.C.
2304(c)(1), "Supplies (or services) required are available
from only one or a limited number of responsible source(s)
and no other type of supplies or services will satisfy agency
requirements" may apply. Numbered Note 22 applies only to the
quantity identified as the mission essential quantity in the
solicitation.
LINKURL: http://pkec.robins.af.mil
LINKDESC:
EMAILADD: mbloodwo@robins.af.mil
EMAILDESC:
CITE: (I-110 SN322314)
[Commerce Business Daily: Posted in CBDNet on April 20, 1999]
[Printed Issue Date: April 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--OSCILLATOR
SOL F09603-99-R-50301 01
POC For copy, MAIL TO ABOVE ADDRESS include mfg code, For additional
information contact Lynn Corley/Lnkb/[912]926-3018
DESC: Solicitation number F09603-99-R-50301 is hereby amended
to cancel the announcement for one of the three NSN's and to
delete all references to options. NSN 5955-01-172-4867EW is
cancelled and the following statement regarding options is
deleted and all references to options: "The contract will contain
options which may be exercised from time to time (within a
12- month period from date of award) to purchase additional
quantities up to the maximum quantities specified." This solicitation
will be for a basic year only.
LINKURL: http://pkec.robins.af.mil
LINKDESC:
EMAILADD: lcorley@pk.robins.af.mil
EMAILDESC:
CITE: (I-110 SN322315)
[Commerce Business Daily: Posted in CBDNet on April 20, 1999]
[Printed Issue Date: April 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 59--TERMINAL BOX,
SOL SP0430-99-Q-D453
DUE 061199
POC Hattie Heiskill/ZW230/DSCR-JEPD/804-279-3031, FAX 804-279-4297
or 4848
DESC: Terminal Box, Grove North America, Div of Kidde Industries,
Inc., Part No. 2-198-2-00039; Oshkosh Truck Corp., Part No.
2CT116 Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
Govt. This procurement contains an option to increase the
quantity by 100%. 10 - ea del by 74 days to Mechanicsburg,
PA 17055-0789 5 - ea del by 74 days to Stockton, CA 95296-0130
The final contract award decision may be based upon a combination
of price, past performance and other evaluation factors as
described in the solicita-tion.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: hheiskill@dscr.dla.mil
EMAILDESC:
Heiskill/zw230/804-279-3031/FAX 804-279-4297
CITE: (W-110 SN322351)
[Commerce Business Daily: Posted in CBDNet on April 20, 1999]
[Printed Issue Date: April 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Fleet & Industrial Supply Center, Regional Contracts
Dept, Attn: Bid Officer/Code 210A94, 937 N. Harbor Drive, Suite
212, San Diego, CA 92132-0212
SUBJECT: 59--ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS
SOL N00244-99-T-0428
DUE 042399
POC POC Romeo F Almazan, Contract Specialist at 619-556-0371
DESC: DESC: IMPORTANT NOTICE: DFARS 252.204-7004 "Required Central
Contractor Registration" applies to all solicitation issued
on/after 6/1/98. Lack of registration in the CCR database will
make an offeror/quoter INELIGIBLE FOR AWARD. Please ensure
compliance with this regulation when submitting your quote.
Call 1-888-227-2423 or visit the internet at http;//ccr.edi.disa.mil
for information. This procurement is restricted; all responsible
sources may submit an offer. This is a combine synopsis and
solicitation for dynamometer portable diesel engine manufactured
by Megatech Corporation. A heavy duty truck diesel portable
dyno with closed loop hydraulic or water absorption turbine
and cooling unit. The dynamometer can utilize either hydraulic
fluid or water absorption tubine/load cell combination to meet
the following specifications: Maximum horse power: 1,000 HP,
Maximum torque: 2,000 FT-LBS, Maximum speed: 4,000 RPM, Net
Weigth: 300 LBS or less. A separate written solicitation will
be issued upon request. A solicitation number N00244-99-T-0428
applies. This solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-05 and Defense Acquisition Circular 91-13. The
standard industrial code is 2599. The provisions of FAR 52.212-1,
Instructions to Offer-commercial Items applies. Offerors are
required to complete and include a copy of the following provisions
with their proposals; FAR 52.212-3, Offeror Representation
and Certification-Commercial Item, and FAR 52.222-48, exemption
from application of Service Contract Act Provisions for Contracts
for maintenance, Calibration, and/or Repair of Certain Information
Technology, Scientific and Medical and/or office and Business
Equipment-Contractor Certification. Clause 52.212-4 Contract
Terms and Conditions Commercial Items, applies as well as the
following addendum clauses: FAR 52.211-5 material Requirement;
52.232-18, availability of funds. The clause at 52.212-5, Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders-Commercial items applies with the following applicable
clauses for paragraph (b); FAR 52.222-26, Equal Opportunity;
FAR 52.222-35, Affirmative Action for Special Disabled and
Vietnam Era Veterans; FAR 52.222-36 Affirmative Action for
handicapped Workers; FAR 52.222-37 Employment Reports on Special
Disabled Veterans and Veterans of Vietnam Era; DFARS 252.212-7001,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders Applicable to Defense Acquisitions of Commercial
Items, applies with the following clauses applicable for paragraph
(b); DFARS 252.225-7001, Buy American Act and Balance of payment
Program, the government intends to make a single award to the
responsible offeror whose offer is the most advantageous to
the government considering price and price ralated factors.
Provisions 52.212-2, Evaluation-commercial Items, applies with
paragraph (a) completed as follows: Award will be made to the
offeror that meets the solicitation's minimum criteria for
technical acceptability at the lowest price to be determined
technically acceptable, the offeror must provide references
from at least three (3) current, major accounts where the contractor
provides the same or similar services on the equipment outlined
herein, and/or evidence of OEM certification as an authorized,
factory-trained facility. All information requested in this
announcement and in the instructions at FAR 52.212-1 must be
included. Also be sure to include your company's Cage Code,
and DUNS, and TIN numbers and mailing remittances addresses.
Quotes must be received no later that RFQ due date on the RFQ.
Quotes must be fax at (619-556-0376 CITE; (W266 SN253562).
CITE: (W-110 SN322367)
[Commerce Business Daily: Posted in CBDNet on April 20, 1999]
[Printed Issue Date: April 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components--Potential
Sources Sought
OFFADD: U. S. Department Of Commerce, NOAA, Central Administrative
Support Center, 601 East 12th St., CC31, Rm. 1756, Kansas City,
Missouri 64106
SUBJECT: 59--SEMICONDUCTOR
SOL NWWG3220914318KLC
POC Karen Christian 816-426-7457 ext 236
DESC: The U.S. Department of Commerce, NOAA, intends to purchase
eighty (80) each Semiconductor, Transistor, NPN, Power Switching,
400 Volt, Storage, Temperature Range -65C to 200C, Westinghouse
P/N 645A761H01, a.k.a. Northrop Grumman, NSN: 5961-01-296-5078.
The Government intends to purchase these devices from Northrop
Grumman. The Government knows of no other qualified source
and believes that this item is proprietary to Northrop Grumman
Corporation. The spare parts will be delivered to the National
Weather Service, Kansas City, on an FOB Destination basis.
As these parts are in support of current repair programs alternative
or like items would not be acceptable without extensive testing.
The intended procurement is for supplies for which the Government
intends to acquire from one manufacturer under the authority
of 41USC253 (c) (1). The Government knows of only one source
authorized to provide the device referenced. Any other small
business sources, able to provide the exact make and model
of the equipment reference herein is encouraged to respond
to this announcement within 15 days after its publication.
Interested firms should submit in writing, its name, address,
point of contact, telephone number, business size and a brief
statement regarding its capability to provide the specified
equipment, and the name, telephone number, and point of contact
for businesses or other Government agency to which it has previously
provided the item. The information should be submitted to the
addresses stated herein or may be faxed to telephone number
816-426-7530 ATTN: Karen Christian. This is not a request for
proposals and there is no solicitation available at this time.
This acquisition is being conducted pursuant to the guidelines
set forth in FAR Part 13. The Government reserves the right
to solicit bids based on receipt of affirmative responses to
this notice or issue an order to Northrop Grumman Corporation
whichever is determined to be more advantageous to the Government
without further notice. The anticipated award date shall be
within 20 calendar days after date of this announcement. The
Standard Industrial Classification code is 3679. The small
business size standard is 500 employees. This is not a small
business set-aside.
CITE: (W-110 SN322059)
[Commerce Business Daily: Posted in CBDNet on April 20, 1999]
[Printed Issue Date: April 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components--Potential
Sources Sought
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: 59--COTS CELLULAR HANDSET DEMONSTRATION AND EVALUATION
BOARDS AND CHIPSETS
DUE 071099
POC Russell Frazer 732-427-7035
DESC: The US Army Communications-Electronics Command, Battlefield
Electronics Communications Directorate in conjunction with
Research Development and Engineering Center, Intelligence and
Information Warfare Directorate (I2WD) are seeking sources
to ascertain the availability of commercial off the shelf (COTS),
cellular handset demonstration and evaluation boards. We also
seek small amounts of evaluation chipsets and the required
documentation to breadboard the chips. Also, any software development
kits to help explore the operating characteristics of the evaluation
products would be required. Those companies who feel that they
can deliver COTS products to the above performance specifications
should express their interest by submitting sufficient costs,
warranty, quantity discounts and terms and conditions of doing
business. This documentation may be mailed to US Army CECOM
RDEC, ATTN: AMSEL-RD-IW-TS (Russell Frazer), Building 600,
Fort Monmouth, NJ 07703-5211. Documentation may also be submitted
to Email address: frazerr@doim6.monmouth.army.mil or frazerr@mail1.monmouth.army.mil,
or faxed to (732) 427-5665, ATTN: Russell Frazer. To be considered
as part of the market research database, documentation should
be received NLT July 10, 1999. This request is a market research
only and may not result in a solicitation.
EMAILADD: frazerr@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-110 SN322122)
[Commerce Business Daily: Posted in CBDNet on April 20, 1999]
[Printed Issue Date: April 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components--Potential
Sources Sought
OFFADD: US Army, CECOM, Logistics and Engineering Operations
Directorate, Fort Monmouth, NJ 07703-5000
SUBJECT: 59--SOURCES SOUGHT FOR WIRING HARNESS, MAIN, TS-4321/AVR-2
SOL N/A
DUE 050499
POC Virgil P. Antonio, Electronics Engineer,(732) 427-5309
DESC: This is a Market Survey to locate additional sources for
spares for the wiring harness, TS-4321/AVR-2. We are buying
quantity of four (4)only. Corresponding national stock number
is NSN 5995-01-382-3208, wiring harness. The current source
for this component is Raytheon Optical Systems, Inc., Cage
8F963. Detailed technical data for the manufacture or acceptance
of this unit is available from the Army. Suppliers capable
of furnishing this unit must so indicate, by writing to Commander,
USACECOM, ATTN: AMSEL-LC-CCS-A-AS, Building 1200E, Ft. Monmouth,
NJ 07703-5023. The response must include documentation such
as test results, copy of purchase order if the supplier was
a vendor to the listed source or a statement from listed source
demonstrating that the supplier can, in fact, supply the Army
with a unit that will be physically and functionally interchangeable
with the unit from the previous supplier. Successful supplier
may be required to warrant that the item supplied will satisfactorily
perform when used for the purpose intended by the Army. For
more information contact Mr. Virgil P. Antonio,(732)427-5309.
The deadline for response is May 04, 1999.
EMAILADD: antonio@mail1.monmouth.army.mil
EMAILDESC:
CITE: (D-110 SN322257)
[Commerce Business Daily: Posted in CBDNet on April 19, 1999]
[Printed Issue Date: April 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 60--Fiber Optics Materials and Components, Assemblies,
and Accessories
OFFADD: Naval Research Laboratory, Code 3220, 4555 Overlook Ave.
S.W., Washington, D.C. 20375-5326
SUBJECT: 60--BLOWN OPTICAL FIBER DATA ACQUISITION AND VIDEO NETWORK
FOR THE EX-USS SHADWELL
SOL N00173-99-R-JR02
POC Jerry Riles, Contract Specialist, Code 3220.JR, (202) 767-2120,
Wayne Carrington, Contracting Officer
DESC: This is modification 02 to the combined synopsis/solicitation
number N00173-99-R-JR02, issued by the Naval Research Laboratory
(NRL) on 01 March 1999 and modified on 24 March 1999, for the
acquisition of engineering design and installation of a blown
optical fiber (BOF) network aboard its full-scale fire research
and damage control RDT&E platform, the ex-USS Shadwell, located
in Mobile, AL. This modification is issued to revise solicitation
requirements and respond to questions submitted by interested
parties. The following changes are made to the solicitation:
1. Node Room 2 was incorrectly listed. The correct compartment
description is: "Node Room 2: 01-22-23 01 Level Starboard"
2. Node Room 8 has been changed. It is located on the 2nd
Deck aft of Frame 64 (180 feet feet aft of Node Room 7). "Node
Room 8: 2-64-2 2nd Deck Port Wing Wall" 3. A new Node Room
10 has been added on the 4th Deck starboard side with the description:
"Node Room 10: 4-22-1 4th Deck Starboard" Revised scale drawings
to reflect these changes are available for downloading and
review via the internet at http://heron.nrl.navy.mil/contracts/home.htm,
reference RFP Number N00173-99-R-JR02. The following are responses
to questions against the solicitation: Question 1. Is this
installation to be IT-21 compliant? Answer: IT-21 compliance
is not required. The Shadwell is not a commissioned ship, and
is exempt from this requirement. Question 2. Other than OEM
warranties, will extended warranties be required? Answer: Extended
warranties are not required. Question 3. Will quotes for On-Site
Technical Assistance, upgrades or maintenance be requested
for some period after the installation is complete? Answer:
Quotes for on-site technical assistance, upgrades or maintenance
are not required or requested. Question 4. What NRL standards
or requirements must be adhered to during the installation?
Answer: The RFP lists all of the required standards/requirements.
Plus an On-Site Requirements document will be made a part of
the resulting contract. Question 5: Should the BOF be commercial
or the maritime-recommended product? Answer: Commercial grade
BOF is acceptable. Question 6: What are the brand name, model,
and connectivity standards for the video equipment? What are
the locations and density of the video sound equipment, and
is the video equipment permanently mounted? Answer: Video encoder
equipment must accept NTSC composite video inputs. Cameras
and microphones used on the Shadwell are portable and are relocated
to provide coverage for the particular test being conducted.
The contractor is not required to provide connectivity to the
camera/ microphone, only to provide an interface in the node
rooms to connect these devices to the network. Question 7:
Current IT-21 standards call for ST-125 Stainless Steel Fiber
Optic connectors to be used on all shipboard fiber optic backbones.
Is this standard being specified for this bid? Answer: ST-125
Stainless Steel Fiber Optic connectors are required. Question
8: Will each of the seven cell tube bundles be populated and
each fiber connectorized? How many strands of fiber (6,18,
etc) are specified for each of the seven tubes? To what standard
must the cables be marked/tagged? GSO, JMCIS, or IT-21? Answer:
All seven cells in the tube cable need not be populated. Cells
may be left empty if they are not required to meet the connectivity
and spares requirements. All fibers must be connectorized.
There is no specification for the number of fibers in each
cell. There is no specific requirement for cable marking; good
commercial practice is acceptable. Question 9: Are there any
existing video encoders? Are they to be provided by the contractor?
If encoders exist, will the Government provide the protocols?
Answer: There are no existing video encoders, switches, or
routers. The contractor must provide this equipment. There
is no specific requirement for equipment mounting; good commercial
practice is acceptable. Question 10. Is there a minimum configuration
specified? Answer: No minimum system configuration is specified
for the workstation. It must be able to display the encoded
video in real time. Question 11. Are there existing cables
to be removed from the MCTs? Are the MCTs sealed for watertight
integrity? Will they require sealing on completion of installation?
Answer: The MCTs will be prepared by NRL personnel before
installation to provide enough room for the tube cable. NRL
will also seal the MCTs after installation. The contractor
will not need to remove any cables from the MCTs. Question
12: Can NRL identify three each 20-Amp circuits per Node Room?
Will an emergency cut-off switch (rotary snap switch) be required
for each of the node rooms as part of the power modification?
The IT-21 power requirements specify that shipboard rack mounted
UPS (APC-1400) will be used. Is shipboard UPS or generic/commercial
UPS units directed? Answer: No power modifications will be
made by the contractor. NRL will provide power to support the
node room requirements. Commercial UPSs are acceptable. Three
20-amp circuits per node room can be provided if necessary.
Question 13: How many Operational Computer, Scientific Data
Collection, and Real Time Video system drops or connections
will be connected within each node room? Answer: Each node
room must provide at least 16 10/100BaseT Ethernet autosensing
RJ-45 ports for connection to shipboard equipment and computer
systems. Each node room must provide at least one 1.5 Mbps
MPEG1 (or better) video encoder to convert composite video
to Ethernet data. Question 14: Will Isolation Tranformers
be required for the electronic equipment(s) even though the
UPS provide isolation and filtering? Location? Provided by?
Answer: Isolation transformers are not required. Question
15: User Manuals and Technical documentation for all hardware
and software must be provided? What number of copies? Hardcopy
and/or electronic? Are the drawing requirements to be MIL-STD
or that as reflected in the solicitation and on the NRL web
site? OEM manuals will be provided. Are additional training
manuals specified? Number of copies? Answer: At least one printed
and/or electronic copy of all manuals and drawings must be
provided. Drawings need not meet MIL-STD requirements, but
the drawings on the NRL Web site are reduced, scanned versions
of the original drawings and are not representative of the
quality of the drawings required. No additional training manuals
(other than OEM manuals) are required. Question 16: At what
location will training actually be conducted? If on Government
property, will the Government provide a facility? When will
training be held (during or at a later date separate from the
installation? Answer: One informal training session for five
people must be provided aboard the Shadwell after the equipment
has been installed and is operational. Training is not expected
to take more than two hours, and no additional material (other
than the specified technical and user manuals) is required.
No follow-on training is required. Question 17: How many video
cameras are in the system? How many video cameras are there
in each node? Answer: There are no permanently mounted video
cameras on the Shadwell. Cameras and microphones used on the
Shadwell are portable and are relocated to provide coverage
for the particular test being conducted. Each node room must
provide at least one 1.5 Mbps MPEG1 (or better) video encoder
to convert composite video to Ethernet data. Question 18:
Will the contractor be required to supply wiring installation
for video cameras and audio feeds? Answer: The contractor
is not required to provide connectivity to the camera/microphone,
only an interface to connect these devices to the network in
the node rooms. Question 19: Will NRL supply drawings showing
the location of the multiple Cable Transits (MCTs)? Answer:
Yes. Question 20: Can the video encoder be integrated into
a rack mounted work station/server computer? Answer: Yes, but
the video encoder must be functional from a power-up state
without operator intervention. This will generally preclude
the use of encoders intended for desktop video applications.
Question 21: In which node room will the video display workstation
be located? Answer: Node Room 1, the Control Room. Question
22: Which node room is considered to be system hub or main
node room? Answer: Either Node Room 1 (Control Room) or Node
Room 3 (Primary Instrumentation Room) may be used for this
purpose. Question 23: What will be the extent of the actual
fiber connections? Answer: Contractors must provide all tube
routing boxes, fiber optic interconnections boxes, and all
fiber patch cables between the fiber plant and the Gigabit
Ethernet switches. Question 24: Is the contractor only responsible
for fiber terminal, or beyond? If beyond, what hardware will
be GFE, and what will contractor be required to provide? Answer:
Contractors must provide more than just the fiber plant. At
least 16 10/100BaseT Ethernet autosensing RJ-45 ports are required
in each node room. All equipment necessary to interface these
ports to the Gigabit Ethernet fiber are to be provided by the
contractor. No GFE hardware will be provided. Question 25:
Are the cameras and/or microphones already in place? Answer:
Cameras and microphones used on the Shadwell are portable and
are relocated to provide coverage for the particular test being
conducted. Offerors are not required to provide connectivity
to the camera/microphone, only an interface to connect these
devices to the network in the node rooms. Question 26: Are
all peripheral data collection systems, sensors, and machinery
controls in place and ready to interface to a network? If so,
what type of network interface are they equipped with? Answer:
The location and nature of these devices (including audio/video
devices) change based on test requirements for any particular
test. Connections between the node rooms and these devices
will be installed by ship's personnel. Offerors are required
to provide at least 16 10/100BaseT Ethernet autosensing RJ-45
ports in each node room for use by these devices. Question
27: What is the medium that will (actual or hypothetical) interface
the ships network to the outside world? Answer: The ship has
the ability to connect to the outside world via ISDN telephone
lines, however there is no requirement in the RFP to provide
this. Question 28: Does the intended contract to provide a
"workstation" include the data acquisition software and "real
time plotting" of sensor data? Answer: No. The workstation
must have the ability to decode and display the encoded video
that is transmitted over the network, and any management of
network equipment must be performed from the workstation.
Question 29: Does the proposed deliverable material include
the data acquisition hardware or just the interfacing equipment?
Answer: There is no requirement for data acquisition hardware
or software, only the ability to interface such equipment to
the network. Question 30: Will the contractor be allowed
to work and extended work day up to 10 hours starting at 0730
daily Monday thru Saturday? Answer: No Question 31: Will government
furnished crane support be available to the contractor? Answer:
Yes Question 32: Will government furnished forklift support
be available to the contractor? Answer: Yes Question 33: Will
the government welding equipment on the Shadwell be available
for contractor use? Answer: Yes Original and two (2) copies
of the Offerors proposal must be delivered to Contracting Officer,
Bldg. 222, Rm. 115A, Naval Research Laboratory, Code 3220:JR,
4555 Overlook Ave. S.W. Washington, DC 20375-5326, and received
no later than 4:00 p.m. E.S.T. on 30 April 1999. The package
should be marked RFP N00173-99-R-JR02, Closing Date: 30 April
1999. All responsible sources may submit a proposal, which
shall be considered by the agency. Synopsis number JR02. EMAILADD:
Contracts.nrl.navy.mil EMAILDESC:
request via e-mail Cite: (W-259 SN122785)
EMAILADD: RILES@CONTRACTS.NRL.NAVY.MIL
EMAILDESC:
CITE: (W-109 SN321926)
[Commerce Business Daily: Posted in CBDNet on April 19, 1999]
[Printed Issue Date: April 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: United States Air Force, Air Mobility Command, 60th CONS,
350 Hangar Ave. Bldg 549, www.travis.af.mil, Travis AFB, CA,
94535
SUBJECT: 61--HONEYWELL INC EMCS Y2K COMPIANCE PROJECT--SOLE SOURCE
SOL F04626-99-Q0267
DUE 042699
POC Vickie Poore, Contracting Officer, Phone 707-424-7723, Fax
707-424-2712, Email vickie.poore@travis.af.mil
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
quotations are being requested and a written solicitation will
not be issued. Solicitation Number F04626-99-Q0267 is being
issued as a Sole Source Request for Quotations (RFQ). The solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-11. This
acquisition falls under Standard Industry Classification 3822;
number of employees under this SIC Code is 500 for manufacturers
and dealers. Due to the proprietary nature of this item, the
government intends to solicit and award a purchase order, under
Sole Source conditions, for the following: Y2K Compliance Project;
Firmware and Software Upgrade on Honeywell Energy Monitoring
and Control System(EMCS) to the following contractor: Honeywell
Inc., Home and Building Control; 1740 Creekside Oaks Drive,
Ste. 150 Sacramento, CA 95833. This solicitation contains only
one line item to include the software and firmware necessary
to upgrade the existing system to Y2K compliance, installation
of such software and firmware, and testing of the system until
compliance is achieved. Period of Performance is 120 days ARO;
FOB point is Travis AFB CA. The provision at FAR 52.212-1,
Instructions to Offerors - Commercial Items, applies to this
acquisition without addenda. FAR 52.212-2 is not applicable
to this acquisition. Offerors must include a completed copy
of FAR 52.212-3, Offeror Representations and Certifications
- Commercial Items with its offer. Contract Clause 52.212-4,
Contract Terms and Conditions - Commercial Items applies to
this acquisition without addenda. FAR 52.212-5, contract Terms
and Conditions Required to Implement Statutes or Executive
Orders - Commercial Items, applies to this acquisition, with
the following sub-paragraphs selected: (a) (1) 52.222-3, Convict
Labor (E.O.11755); and (2) 52.233-3, Protest after Award (31
U.S.C 3553).(b) (11) 52.222-21, Prohibition of Segregated Facilities,
(12) 52.222-26, Equal Opportunity (E.O.11246), (13) 52.222-35,
Affirmative Action for Disabled Veterans and Veterans of the
Vietnam Era (38 U.S.C.4212), (14) 52.222-36, Affirmative Action
for Workers with Disabilities (29 U.S.C.793, (15) 52.222-37,
Employment Reports on Disabled Veterans and Veterans of the
Vietnam Era (38 U.S.C.4212), (c) not applicable, (d) applicable
as written, (e) (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 (29 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). The following
DFARS clauses are also applicable to subject acquisition: DFARS
252.212-7001 with the following sub-paragraphs selected: (a)
applicable as written; (b) DFARS 252.225-7007 Buy American
Act-Trade Agreements--Balance of Payments Program (41 U.S.C.
10a-10d, 19 U.S.C. 2501-2518, and 19 U.S.C. 3301 note); DFARS
252.225-7036 Buy American Act--North American Free Trade Agreement
Implementation Act--Balance of Payments Program (41 U.S.C.
10a-10d and 19 U.S.C. 3301 note); and, DFARS 252.247-7024 Notification
of Transportation of Supplies by Sea (10 U.S.C. 2631); (c)
applicable as written. DFARS 252.225-7017, Prohibition on Award
to Companies Owned by the People's Republic of China, is also
included. As is consistent with commercial practices, the contractor
will be paid monthly in arrears as work is completed. The vendor
must include a standard commercial warranty. DPAS rating for
this acquisition is C9e. A purchase order will be awarded as
a result of this solicitation approximately 7 days after publication.
For further information contact: Vickie L. Poore, (707) 424-7723.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F04626-99-Q0267&LocID=861
LINKDESC:
notice
EMAILADD: vickie.poore@travis.af.mil
EMAILDESC:
CITE: (D-109 SN321959)
[Commerce Business Daily: Posted in CBDNet on April 19, 1999]
[Printed Issue Date: April 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: United States Air Force, Air Mobility Command, 60th CONS,
350 Hangar Ave. Bldg 549, www.travis.af.mil, Travis AFB, CA,
94535
SUBJECT: 61--JOHNSON CONTROLS INC EMCS Y2K COMPLIANCE PROJECT
-- SOLE SOURCE
SOL F04626-99-Q0341
DUE 042699
POC Vickie Poore, Contracting Officer, Phone 707-424-7723, Fax
707-424-2712, Email vickie.poore@travis.af.mil
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
quotations are being requested and a written solicitation will
not be issued. Solicitation Number F04626-99-Q0341 is being
issued as a Sole Source Request for Quotations (RFQ). The solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-11. This
acquisition falls under Standard Industry Classification 3822;
number of employees under this SIC Code is 500 for manufacturers
and dealers. Due to the proprietary nature of this item, the
government intends to solicit and award a purchase order, under
Sole Source conditions, for the following: Y2K Compliance Project;
Firmware and Software Upgrade on Johnson Controls Inc Energy
Monitoring and Control System(EMCS) to the following contractor:
Johnson Controls Inc, Systems and Services Division, 3065 Kilgore
Road, Rancho Cordova CA 95670. This solicitation contains only
one line item to include the software and firmware necessary
to upgrade the existing system to Y2K compliance, installation
of such software and firmware, and testing of the system until
compliance is achieved. Period of Performance is 120 days ARO;
FOB point is Travis AFB CA. The provision at FAR 52.212-1,
Instructions to Offerors - Commercial Items, applies to this
acquisition without addenda. FAR 52.212-2 is not applicable
to this acquisition. Offerors must include a completed copy
of FAR 52.212-3, Offeror Representations and Certifications
- Commercial Items with its offer. Contract Clause 52.212-4,
Contract Terms and Conditions - Commercial Items applies to
this acquisition without addenda. FAR 52.212-5, contract Terms
and Conditions Required to Implement Statutes or Executive
Orders - Commercial Items, applies to this acquisition, with
the following sub-paragraphs selected: (a) (1) 52.222-3, Convict
Labor (E.O.11755); and (2) 52.233-3, Protest after Award (31
U.S.C 3553).(b) (11) 52.222-21, Prohibition of Segregated Facilities,
(12) 52.222-26, Equal Opportunity (E.O.11246), (13) 52.222-35,
Affirmative Action for Disabled Veterans and Veterans of the
Vietnam Era (38 U.S.C.4212), (14) 52.222-36, Affirmative Action
for Workers with Disabilities (29 U.S.C.793, (15) 52.222-37,
Employment Reports on Disabled Veterans and Veterans of the
Vietnam Era (38 U.S.C.4212), (c) not applicable, (d) applicable
as written, (e) (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 (29 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). The following
DFARS clauses are also applicable to subject acquisition: DFARS
252.212-7001 with the following sub-paragraphs selected: (a)
applicable as written; (b) DFARS 252.225-7007 Buy American
Act-Trade Agreements--Balance of Payments Program (41 U.S.C.
10a-10d, 19 U.S.C. 2501-2518, and 19 U.S.C. 3301 note); DFARS
252.225-7036 Buy American Act--North American Free Trade Agreement
Implementation Act--Balance of Payments Program (41 U.S.C.
10a-10d and 19 U.S.C. 3301 note); and, DFARS 252.247-7024 Notification
of Transportation of Supplies by Sea (10 U.S.C. 2631); (c)
applicable as written. DFARS 252.225-7017, Prohibition on Award
to Companies Owned by the People's Republic of China, is also
included. As is consistent with commercial practices, the contractor
will be paid monthly in arrears as work is completed. The vendor
must include a standard commercial warranty. DPAS rating for
this acquisition is C9e. A purchase order will be awarded as
a result of this solicitation approximately 7 days after publication.
For further information contact: Vickie L. Poore, (707) 424-7723.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F04626-99-Q0341&LocID=861
LINKDESC:
notice
EMAILADD: vickie.poore@travis.af.mil
EMAILDESC:
CITE: (D-109 SN321963)
[Commerce Business Daily: Posted in CBDNet on April 20, 1999]
[Printed Issue Date: April 22, 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--STATOR, GENERATOR
SOL SP0430-99QB926
DUE 061099
POC Ernesrt Hood/ZZ886/Fax 804 279-5201/KO Vanessa Ward/ 804
279-3492
DESC: NSN 6115-00-075-2041, FPG9902100107, Stator,Generator.
Mfg: Smiths/Leland Electrosystems, Cage 07639/ P/N 36A225097G1.
Unrestricted Procurement: Specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the government. Incremental quanity
requirements are 60, 80. 100 & 120 each respectively. The final
contract decision may be based upon a combination of price,
past performance and evaluation factors as described in the
solicitation.
CITE: (W-110 SN322052)
[Commerce Business Daily: Posted in CBDNet on April 20, 1999]
[Printed Issue Date: April 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 61--ELECTRIC WIRE & POWER & DISTRIBUTION EQUIPMENT
SOL SP0451-99-Q-5905
POC Sandi Archer/BG632/804-279-3602; fax 804-279-6095; Contracting
Officer/L. McCormick
DESC: PR YPG99050000726, NSN 6150-01-410-7564; Cable Assembly,
Special. Atlas-Aero Corp p/n AA4780-1, United Avionics Inc.
p/n UA-1645-01 and Sikorsky Aircraft Corp p/n 70550-82805-101.
Specifications, plan or drawings relating to the procurement
described are not available and cannot be furnished by the
Government. Critical Application Item. Unrestricted. Total
quantity of 25 ea. ship to Richmond, VA. Inspection and acceptance
is destination. A written solicitation will be issued 5/5/99
and will close on 5/26/99. For copies of the RFQ solicitation
contact the Contract Specialist, Sandi Archer BG632/804-279-3602,
Fax 804-279-6095. KO: Lynn McCormick/804-279-4230.
CITE: (W-110 SN322109)
[Commerce Business Daily: Posted in CBDNet on April 20, 1999]
[Printed Issue Date: April 22, 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--RETAINER, BATTERY
SOL SP0430-99-R-1725
DUE 060999
POC Jim Willcox/ZY283/804-279-5368
DESC: Solicitation for NSN 6160-00-404-2669, ARG99054045001,
Retainer, Battery. Exeption: The 10 9/16 dimension for MS53046-3
should be changed to 10 5/8, effective 4 Mar 88. Type I dip
coating compound per MIL-P-20689D may be used in lieu of type
II spray coating. Origin inspeciton required. Critical application
item. Specification. Option to ext term of contract is 60 mos.
Delivery schedule 75 DARO each order. Duration of contract
period is one base year, four option years. Total small business
set-aside. The final contract award decision may be based upon
a combination of price, past performance and other evaluation
factors as described in the solicitation.
CITE: (W-110 SN322128)
[Commerce Business Daily: Posted in CBDNet on April 20, 1999]
[Printed Issue Date: April 22, 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--PANEL, POWER DISTRIB
SOL SP0403R1407
DUE 061099
POC Kathleen McGrath/ZZ880/804-279-5732, Vanessa Ward/804-279-3492,
Contracting Officer
DESC: DESC: solicitation for NSN: 6110011977916, NPG98341001131,
NPG99028000400, NPG98321000397, Panel, Power Distrib, cage:
26512, P/N 1128AV43177-5. Manufacturer Grumman Aerospace Corp.
P/N: 1128AV43177-5. Specification, plans, or drawings relating
to thee procurement described are not avaible and cannot be
furnished by the Govt. Incremental QTY: Primary: 7. delivery
schedule is 300 DARO. Unstricted. Other than full and open
comp ((10 U.S.A. 2304(c) (1) (sole source) FAR 6.302-1. ONLY
ONE SOURCE (NOTE 22). intended source: Grumaman Aerospace Corp.
Automated best value model. EBB quotes will not be accepted.
The final contract award decision may be based upon a combination
of price, past perforance and other evaluation factors.
CITE: (W-110 SN322180)
[Commerce Business Daily: Posted in CBDNet on April 20, 1999]
[Printed Issue Date: April 22, 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--PANEL, PROPULSION LO
SOL SP043099R1408
DUE 061099
POC Kathleen McGrath/ZZ880/804-279-5732/Vanessa Ward/804-279-3492,
Contracting Officer
DESC: DESC: Solicitation for NSN 6110998959881, YPG99035001677,
Panel, Propulsion LO, manufacturer: Regulateurs Europa LTD,
cage K6255 P/N AE5229A. Incremental qty: Primary 4. Delivery
schedule is 140 DARO. Unrestricted. Automated best value model.
Other than full and poen comp (10 U.S.C. 2304(C)(SOLE SOURCE)
far 6.302-1. oNLY ONE SOURCE (note22). Intended source(s):
Regulateurs Europa LTD. EBB quotes will be accepted. Solicitation
between $25,000-100,00 will be made in writing. The final contract
award decision may be based upon a combination of price, past
perforance and evaluation factors.
CITE: (W-110 SN322203)
[Commerce Business Daily: Posted in CBDNet on April 20, 1999]
[Printed Issue Date: April 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Sacramento Alc/Pkxd, 3237 Peacekeeper Way/Suite 17, Mcclellan
Air Force Base Ca 95652-1060
SUBJECT: 61--POWER SUPPLY
SOL F04606-99-Q-90026
DUE 060999
POC For copy, contact the info office indicated., For additional
information contact Walter.5aw/Pkl-1/[916]643-5272
DESC: Item 0001 NSN 6130-00-958-9796UH P/N: 9746077, This is
a procurement of a power supply with a first article required.
The first article has a quantity of 4 each with a waiver for
vendors producing this power suply in the past 5 years. 9ea.
Applicable to: C-130/C-141. Destn: Hill AFB, UT. Delivery:15
Dec 1999 9 ea Item 0002 data, 1 lot Item 0003 data, 1 lot Item
0004 data, 1 lot Written, fax or e-mail request only to Gary
Walter at (916) 643-0203 or walter.gary@e-mail.mcclellan.af.mil.
The approximate issue/response date will be 10 MAY 1999. The
anticipated award date will be 18 Jun 1999. Written procedure
will be used for this solicitation. First article test required.
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. See Note (s) 1.
LINKURL: http://www.mcclellan.af.mil/PK/pkhome.htm
LINKDESC:
EMAILADD: walter.gary@email.mcclellan.af.mil
EMAILDESC:
CITE: (I-110 SN322320)
[Commerce Business Daily: Posted in CBDNet on April 19, 1999]
[Printed Issue Date: April 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: State Of Tennessee Purchasing Division, 3rd Floor Tennessee
Tower, 312 Eighth Avenue North, Nashville, TN 37243-0557
SUBJECT: 65--BREAST PUMPS
SOL 2040367
DUE 053199
POC Crystal Lysinger, 615-741-1836
DESC: All responsible sources may submit an offer. Telephone
requests for solicitation packages will be accepted at 615-741-1836.
Fax requests at 615-741-0684. Include company name, address,
telephone number, contact name, and federal tax I.D. number.
EMAILADD: clysinger@mail.state.tn.us
EMAILDESC:
e-mail
CITE: (W-109 SN321931)
[Commerce Business Daily: Posted in CBDNet on April 20, 1999]
[Printed Issue Date: April 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--METER, TIME TOTALIZING
SOL SP0440-99-R-1733
DUE 061199
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, ATTN: DSCR-JJAB, Richmond, VA 23297-5312. (804)279-3350.
for copies of RFQ solicitations, cont act: James Melton/AY808/804-279-6470,
contracting offic er: Donald W. Bailey/804-279-5008.
DESC: PR-NO: YPG99068000744 NSN 6645-00-089-8842, Meter, time
totalizing 9999.9 HR max reading, datcon Instruments Co., CAGE
16476, P/N 105592. Critical application item. CICA: No reset,
elec, DC, 4.0 V min, 40.0 V max, plastic or metal case matl,
mounted. Tech data package availability: 600 -EA del to Mechanicsburg
PA 17055 del by 70 days. 404 -EA del to Tracy CA 95376 del
by 70 days. Unrestricted. Option to extend term of contract
60 months. Duration of contract period base plus four option
years. See note 23. Specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the Gov't. The final contract award decision may
be based upon A combination of price, past performance and
other evaluation factors as described in the solicitation.
All responsible sources may submit offer which DGSC shall consider.
CITE: (I-110 SN322015)
[Commerce Business Daily: Posted in CBDNet on April 20, 1999]
[Printed Issue Date: April 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
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--POINTERS, RATE OF TURN
SOL SP0440-99-Q-Z285
DUE 061199
POC Contact: for copies of RFQ solicitations, contact: roni J.
Pitt/AY702/ 804-279-3925. FAX your request to (804)279 -6014,
ATTN: AY702.
DESC: PR-NO: YPG99084000571 NSN 6610-00-459-9607, pointers, rate
of turn Astronautics Corp., of America, CAGE 10138, P/N 106574,
Phaostron Instrument and Electronic Co., CAGE 77221, P/N k-2.:
Descriptive data: O/A 6.83 in.h, O/A 1.70 in H.; .97 in depth
31 -EA del to Corpus Christi TX 78419 del by 160 days. Unrestricted.
Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
Gov't. The final contract award decision may be based upon
A combin ation of price, past performance and other evaluation
factors as described in the solicitation. All responsible sources
may submit offer which DGSC shall consider.
CITE: (I-110 SN322016)
[Commerce Business Daily: Posted in CBDNet on April 20, 1999]
[Printed Issue Date: April 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
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--INDICATOR, LIQUID QUANTITY
SOL SP0440-99-Q-Z286
DUE 061199
POC Contact: for copies of RFQ solicitations, contact: roni J.
Pitt/AY702/ 804-279-3925. FAX your request (804)279-60 14,
ATTN: AY702.
DESC: PR-NO: YPG99084000574 NSN 6680-01-160-3870, indicator,
liquid quantity, Diesel fuel, E to F AC spark plug Div of GMC,
FSCM 70040, P/N 16137856. @SCALE quantity 1 @POINTER type clock-hand
@CURRENT type DC 82 -EA del to Tracy CA 95376 del by 65 days.
45 -EA del to Mechanicsburg PA 17055 del by 65 days. Unrestricted.
Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
Gov't. The final contract award decision may be based upon
A combin ation of price, past performance and other evaluation
factors as described in the solicitation. Indefinite delivery
purchase order. All offers must be submitted on A hard copy
form SF18, request for quotation. All responsible sources may
submit offer which DGSC shall consider.
CITE: (I-110 SN322017)
[Commerce Business Daily: Posted in CBDNet on April 20, 1999]
[Printed Issue Date: April 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: 311th HSW/PKO, 8005 9th St, Bldg 625, Brooks AFB, TX
78235-5353
SUBJECT: 66--WATER BIOLOGICAL MONITOR
SOL F41622-99-T0408
POC Bill Lucas, (210) 536-6222
DESC: Operational Contracting, 311 HSW/PKOS, 8005 9th St, Brooks
AFB TX intends to award a sole source contract to Biosurface
Technologies inc, 920 Technology Blvd Suite B, Bozeman MT 59718.
The requirement is for Laboratory Equipment for a Water Biological
Monitor which includes the following: Regrowth Monitor and
Biofilm Annular Reactors Model 1120LJ, Monitors Biological
surface growth and Biocorrosion on various types of coupons
made of distribution line types of materials, Water distribution
systems, oil production/water floods, industrial cooling systems,
Evaluates the effects of Biocides and Corrosion inhibitors
on Biofilms. This notice of intent is not a request for competitive
proposals. A determination by the Government not to compete
this proposed contract based upon responses to this award is
solely within the discretion of the Government. No award will
be made on the basis of quotes received in response to this
synopsis. If quotes are solicited no additional synopsis will
be published. This is IAW FAR Part 12.6 Streamlined Procedures
for Evaluation and Solicitation for Commercial Items. No telephone
requests will be accepted. Anticipated award date is 26 Apr
99.
CITE: (W-110 SN322176)
[Commerce Business Daily: Posted in CBDNet on April 20, 1999]
[Printed Issue Date: April 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: USDA, ARS, Pacific West Area, 800 Buchanan St., Albany,
CA 94710
SUBJECT: 66--IR CAMERA
SOL 95CV-FG-050
DUE 051399
POC Fred Gifford 510-559-6017 fax 6023
DESC: Cancel Submission No. 315255 4-1-1999
LINKURL: NA
LINKDESC:
EMAILADD: giffordf@ars.usda.gov
EMAILDESC:
CITE: (W-110 SN322212)
[Commerce Business Daily: Posted in CBDNet on April 20, 1999]
[Printed Issue Date: April 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
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: 66--INSTRUMENTS AND LABORATORY EQUIPMENT
SOL NHLBI-PS-99-444
DUE 050799
POC Cecilia D. Morales, Purchasing Agent, (301)435-0369, Debra
C. Hawkins, Chief, Procurement Section, (301)435-0366
DESC: The National Heart, Lung, and Blood Institute (NHLBI),
intends to purchase Spectrometer components to upgrade the
following systems: ESP 380E, ESP 250 and ECS 106 manufactured
by Bruker Instruments, Inc. This requirement is under the Standard
Industrial Classification (SIC) code number 3826, size standard
500. This acquisition is solicited as a total Small Business
Set Aside. The solicitation package will be available on or
about April 27, 1999. Request for a copy of the solicitation
must be made in writing to the attention of Ms. Cecilia Morales
at the National Heart, Lung, and Blood Institute, Contracts
Operations Branch, Procurement Section, Rockledge Building
2, Room 6149, 6701 Rockledge Drive, Bethesda, Md. 20817-7902.
Requests for a copy of solicitation package may be submitted
by FAX to (301) 480-3345. All responsible sources may submit
a quotation which if timely received shall be considered by
he agency.
CITE: (W-110 SN322287)
[Commerce Business Daily: Posted in CBDNet on April 20, 1999]
[Printed Issue Date: April 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: USDA-ARS-FAA, Richard B. Russell Center, 950 College
Station Road, Athens, GA 30605-2720
SUBJECT: 66--OPEN MARKET COMPONENTS OF A GC/MS
SOL RFQ-018-4384-99
DUE 051099
POC Elaine Wood, Contract Specialist, 706-546-3534
DESC: USDA, ARS, SAA intends to solicit and negotiate with only
one source, Varian, to provide, install and startup technical
support for open market components for a Saturn 2000 GC/MS.
Line items include: 1. Chromatoprobe kit, 2. Column oven cryogenics,
3. Silchrom electrodes, 4. Multi-reagent C1 module for 3800
GC/MS, 5. Combi PAL autosampler with SPME, 6. Saturn GCMS,
7. 19" monitor, 8. JAZ drive, 9. PCI SCSI card, 10. Printer,
11. Parts and labor contract, 12. Ion gauge. Varian is the
only known source for the open market components of this system.
The Saturn 2000 GC/MS will be procured under FSS contract GS26F-4773A.
No telephone inquiries will be accepted. Interested parties
should submit written responses including prices and technical
data sufficient to determine capability to meet the entire
requirement and must be received in this office within 15 calendar
days after publication of this notice. It should be noted that
no contract will be awarded on the basis of offers received
in response to this notice, but will be used to determine if
a comparable source more advantageous to the Government is
available. If no affirmative written responses are received,
negotiations will be held with Varian without further notice.
This acquisition is being conducted under the Federal Acquisition
Streamlining Act, Simplified Acquisition Procedures. The anticipated
award date is May 11, 1999.
EMAILADD: woode@ars.usda.gov
EMAILDESC:
e-mail
CITE: (W-110 SN322296)
[Commerce Business Daily: Posted in CBDNet on April 20, 1999]
[Printed Issue Date: April 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: National Institute of Standards & Technology, Acquisition
& Assistance Div.,100 Bureau Drive Stop 3572, Bldg. 301, Rm
B117, Gaithersburg, MD 20899-3572
SUBJECT: 66--VACUUM CHAMBER
SOL 53SBNB967064
DUE 042699
POC Joan Smith, Contracting Officer, Tel (301) 975-6458, or Patricia
Duggan, Contract Specialist, Tel (301) 975-8007, FAX (301)
963-7732,
DESC: The National Institute of Standards and Technology (NIST)
has a requirement for the fabrication of a vacuum chamber for
the Filtered Analyzer Neutron Spectrometer (FANS) to be installed
in beam tube BT-4 in the NBSR reactor. The vacuum chamber is
a stepped pie shaped structure with a 103-degree arc with an
outer radius of 92.71 centimeters and an inner radius of 29.21
centimeters. At these points the height of the chamber is,
respectively, 41.91 centimeters and 30.16 centimeters. The
entire structure is made of welded aluminum (6061-T6) 2.54
centimeters thick, except for two windows at the extreme radii
whose thickness are 0.635 centimeters (outer diameter) and
0.318 centimeters (inner diameter) respectively. The vacuum
structure has three openings at the top to allow cryogenic
filters to be lowered in the chamber. The lids are not part
of this procurement. The vessel shall operate in a vacuum,
at room temperature, at an absolute pressure of 2 mtorr. The
chamber will be vacuum tested before delivery to NIST. NIST
will provide all specifications and detailed drawings for proper
quotation and construction.. The required delivery is 8 weeks
after receipt of order, FOB destination, Gaithersburg, MD.
See Numbered Notes 1 and 26. The applicable Standard Industrial
Classification (SIC) code is 3599 and the small business size
standard is 500 employees. The solicitation number is 53SBNB967064
and is being issued as a Request for Quotation (RFQ) using
Simplified Acquisition Procedures. The Government will award
a fixed price purchase order resulting from this solicitation.
Requests for a quotation package may be faxed to (301) 963-7732.
LINKURL: http://www.nist.gov/admin/od/contract.htm
LINKDESC:
EMAILADD: Contract@nist.gov
EMAILDESC:
CITE: (W-110 SN322306)
[Commerce Business Daily: Posted in CBDNet on April 20, 1999]
[Printed Issue Date: April 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: 66--SUM FREQUENCY GENERATION CRYSTAL
SOL 1-074-GLF.2304
DUE 050599
POC Artistine Lethcoe-Reid, Purchasing Agent, Phone (757)-864-2432,
Fax (757) 864-9774, Email A.LETHCOE-REID@larc.nasa.gov - Sandra
M. Glenn, Contracting Officer, Phone (757)-864-2413, Fax (757)
864-8863, Email S.M.GLENN@larc.nasa.gov
DESC: This notice is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
quotes are being requested and a written solicitation will
not be issued. This procurement is being conducted under the
Simplified Acquisition Procedures (SAP). Item 1 - One (1) each
of a Sum Frequency Generation Crystal with the following salient
features: Flatness: <=lambda/8 @ 633nm; Parallelism: <=15 arc-seconds;
Scratch/dig: <=20/5. UV grade (no veils) Beta Barium Borate
(BBO), Hard Aperture: 10 x 10; Crystal Length: 11 mm. Type
II Interaction: 532nm (e) + 803nm (o) ->320nm(e). Best possible
polish quality on BBO surfaces mounted in 1" diameter housing
with ceramic 'blast' shields to withstand spillover of input
beams. Crystal AR coating: Sol Gel @ 803 & 532nm in & 320nm
out. Input window AR: Hardened Sol Gel @ 803 & 532 nm. Output
window AR: Hardened Sol Gel @ 320nm. Housing shall be assembled
in a 'dry' environment. Clearly label optic axis input face
on housing. Housing shall be capable of having a nitrogen purge.
Item 2 - Two (2) each. The same as item 1, except for the following:
Hard Aperture: 10 x 10; Crystal Length: 15mm. (NASA must be
informed of the projected AR coated losses at 803 nm). Item
3 - One (1) each of a XH1015- Beta Barium Borate (BBO) -Type
II Optical Parametric Oscillator with the following salient
features: Pump: 532nm; Idler: 1954-1576nm; Signal: 732- 802nm;
Flatness:
CNT N65236-99-C-7023
AMT $343,140
LINE 0001, 0002, 0003
DTD 041399
TO Southwest Research Institute, 6220 Culbebra Road, San An tonio,
TX 78228
EMAILADD: http//www-chas.spawar.navy.mil
EMAILDESC:
CITE: (W-110 SN322254)
[Commerce Business Daily: Posted in CBDNet on April 20, 1999]
[Printed Issue Date: April 22, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Sacramento Alc/Pkxd, 3237 Peacekeeper Way/Suite 17, Mcclellan
Air Force Base Ca 95652-1060
SUBJECT: 59--ELECTRON TUBES REPAIR --5960010981168ZW
CNT F04606-99-C-0047, F04606-98-R-42229
AMT $153,850
DTD 041699
TO Econco Broadcast Service Inc, 1318 Commerce Ave, Woodland
Ca 95695 9608
CITE: (I-110 SN322319)
[Commerce Business Daily: Posted in CBDNet on April 20, 1999]
[Printed Issue Date: April 22, 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--CABLE ASSENBLY, SPECIAL PURPOSE, ELECTRICAL
SOL SP0451-99-Q-5360
CNT SP0451-99-M-7550
AMT $62,306.25
LINE 0001
DTD 041999
TO Darling R E Co Inc 3749 N Romero Rd Tucson AZ 85705-3031
CITE: (I-110 SN321990)
[Commerce Business Daily: Posted in CBDNet on April 20, 1999]
[Printed Issue Date: April 22, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--WIRING HARNESS, ELECTRICAL
SOL SP0451-99-Q-5586
CNT SP0451-99-M-7541
AMT $36,950.00
LINE 0001 THROUGH 0005
DTD 041999
TO Microsource Inc 1269 corporate Ctr Pky Santa Rosa CA 95407-5412
CITE: (I-110 SN321998)
[Commerce Business Daily: Posted in CBDNet on April 20, 1999]
[Printed Issue Date: April 22, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--POWER SUPPLY
SOL SP0430-99-X-F306
CNT SP0430-99-M-AC69
AMT $44,075.25
LINE 0001
DTD 041999
TO Natel Engineering Co. Inc. Powercube Div 9340 Owensmouth Ave
Chatsworth CA 91311
CITE: (I-110 SN322001)
[Commerce Business Daily: Posted in CBDNet on April 20, 1999]
[Printed Issue Date: April 22, 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--CABLE ASSEMBLY AND REEL
SOL SP0451-99-Q-4247
CNT SP0451-99-M-6930
AMT $44,212.50
LINE 0001 THROUGH 0002
DTD 041999
TO National Industrial Products Corp 1 Pavilion Ave P.O.Box 351
Riverside NJ 08075
CITE: (I-110 SN322010)
[Commerce Business Daily: Posted in CBDNet on April 20, 1999]
[Printed Issue Date: April 22, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--WIRING HARNESS, BRANCHED
SOL SP0451-99-R-0543
CNT SP0451-99-C-0097
AMT $81,583.84
LINE 0001AA THROUGH 0001AC
DTD 041999
TO Unison Industries Inc 7575 Baymeadows Way Jacksonville FL
32256-8514
CITE: (I-110 SN322012)
[Commerce Business Daily: Posted in CBDNet on April 20, 1999]
[Printed Issue Date: April 22, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: Defense Distribution Center, Office Of Procurement, ATTN:
DDC-PP, Building 2001, 2nd Floor, New Cumberland, PA 17070-5001
SUBJECT: 63--STRIP CARD READER SYSTEM
POC Connie Febus, Contract Specialist 717-770-5410 or fax 717-770-5689
CNT SP3100-99-P-0436
AMT $25,618.00
DTD 021199
TO Best Access Systems, P O Box 293, 101 Church Street, Malvern
PA 19355
LINKURL: www.ddc.dla.mil
LINKDESC:
EMAILADD: cfebus@ddc.dla.mil
EMAILDESC:
CITE: (W-110 SN322172)
[Commerce Business Daily: Posted in CBDNet on April 20, 1999]
[Printed Issue Date: April 22, 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--BUR, DENTAL, FINISHING, FRICTION GRIP
CNT SP0200-99-M-FB36
AMT $33,501.60
LINE 0001AA THROUGH 0002AA
DTD 041999
TO Sybron Canada LTD Beavers Dental Div Laurier Dr and Hwy 2
P O bag 900 Morrisburg K0C 1X0 Canada
CITE: (I-110 SN322021)
[Commerce Business Daily: Posted in CBDNet on April 20, 1999]
[Printed Issue Date: April 22, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs, National Acquisition
Center, P.O. Box 76, Bldg. 37, Hines, IL 60141-0076
SUBJECT: 65--PHARMACEUTICALS
POC Jean Weathers (708) 786-4955
CNT V797P-5379X
AMT $100,000 (Four Year Estimate)
LINE 42-2B
DTD 050199
TO Amerx Health Care Corporation, 1150 Cleveland Street, Suite
410, Clearwater, FL 33755
CITE: (W-110 SN322104)
[Commerce Business Daily: Posted in CBDNet on April 20, 1999]
[Printed Issue Date: April 22, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs, National Acquisition
Center, P.O. Box 76, Bldg. 37, Hines, IL 60141-0076
SUBJECT: 65--FSS65 II D, MEDICAL EQUIPMENT AND SUPPLIES
POC Darlene McGary (708) 786-5246
CNT v797P-3476k
AMT $125,000
LINE D-54
DTD 050199
TO Olympic Medical Corp., 5900 First Avenue South, Seattle, WA
98108
CITE: (W-110 SN322124)
[Commerce Business Daily: Posted in CBDNet on April 20, 1999]
[Printed Issue Date: April 22, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs, National Acquisition
Center, P.O. Box 76, Bldg. 37, Hines, IL 60141-0076
SUBJECT: 65--II D MEDICAL EQUIPMENT AND SUPPLIES
POC Tom Kodl (708) 786-5131
CNT V797P-3475k
AMT $125,000
LINE na
DTD 050199
TO HELP Inovvations, Inc., 1311 Wakarusa Dr. Suite 2200, Lawrence,
KS 66049
CITE: (W-110 SN322292)
[Commerce Business Daily: Posted in CBDNet on April 20, 1999]
[Printed Issue Date: April 22, 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--YOKE AND SHAFT ASSY
SOL SP0440-99-Q-L308
CNT SP0440-99-M-X352
AMT $33,000.00
LINE 0001
DTD 041999
TO Air Shunt Instruments Inc 11972 Hertz St Moorpark CA 93021
CITE: (I-110 SN322008)
[Commerce Business Daily: Posted in CBDNet on April 20, 1999]
[Printed Issue Date: April 22, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: USDA-ARS-National Animal Disease Center, 2300 Dayton
Avenue, P.O. Box 70, Ames, IA 50010
SUBJECT: 66--INSTRUMENTS AND LABORATORY EQUIPMENT
POC Mary Welch 515-663-7415 fax 515-663-7482
CNT 09-10
AMT $51,238.00
DTD 042099
TO Zellwegar analytics, Inc. 6645 West Mill road, Milwaukee,
WI 53218
CITE: (W-110 SN322101)
[Commerce Business Daily: Posted in CBDNet on April 20, 1999]
[Printed Issue Date: April 22, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Tennessee Valley Authority, Procurement, 1101 Market
Street, Chattanooga, TN 37402
SUBJECT: 66--DATA RECORDERS, CABLE
POC Sharen Shields, 423-751-6125
CNT 99RFP-247406
AMT $194,000.00
DTD 042099
TO Sutron Corporation, 21300 Ridgetop Circle, Sterling, Virginia
20166
CITE: (W-110 SN322107)
[Commerce Business Daily: Posted in CBDNet on April 20, 1999]
[Printed Issue Date: April 22, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: USDA-ARS-MWA, Contracting Office, 1815 N. University
Street, Peoria, IL 61604
SUBJECT: 66--WIPED FILM EVAPORATOR SYSTEM
POC Lori J. Houghton, Contracting Officer, 309-681-6616
CNT 54-5114-9-3109
AMT $119,480.00
DTD 042099
TO Myers Vacuum Inc. Rd# 2 Box 247A, Kittanning, PA 16201
CITE: (W-110 SN322143)
[Commerce Business Daily: Posted in CBDNet on April 20, 1999]
[Printed Issue Date: April 22, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Fleet and Industrial Supply Center, Contracting Department,
PO Box 97, Jacksonville, Florida 32212-0097
SUBJECT: 66--INSTRUMENTS AND LABORATORY EQUIPMENT
POC Brenda Norris, Code ACL.BN, (904)542-1139
CNT N68836-99-C-0017
AMT $465,894.00
LINE Items 0001 thru 0003
DTD 042099
TO Science Applications Int'l Corp., 10260 Campus Point Drive,
San Diego, CA 92121-1522
CITE: (W-110 SN322364)
[Commerce Business Daily: Posted in CBDNet on April 20, 1999]
[Printed Issue Date: April 22, 1999]
PART: CONTRACT AWARDS
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--PRINTER,AUTOMATIC D
POC Contact Point, Michael P Furry, 02
CNT , (717)605-1470, Fax, (215)697-3161, Twx, Not-avail 12. N0010499PDD93,
Sol Nr N00104-99-Q-DB46, NIIN 014573725
AMT $39,400
LINE N/A
DTD 042699
TO Lsc Peripherals Inc , Bohemia ,NY 11716-0000 (ACNSPCC0419035-067)
CITE: (I-110 SN321997)
[Commerce Business Daily: Posted in CBDNet on April 20, 1999]
[Printed Issue Date: April 22, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 78--Recreational and Athletic Equipment
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Room
6A24, Fort Worth, TX, 76102
SUBJECT: 78--ATHLETIC AND RECREATIONAL EQUIPMENT, CLOTHING AND
FOOTWEAR; CRAFTS AND HOBBIES; TOYS AND PRESCHOOL AIDS; AND
THEATRICAL EQUIPMENT AND
POC Larae Hooper, Contracting Officer, Phone (817) 978-8663,
Fax (817) 978-8672, Email larae.hooper@gsa.gov - Rita Hatley,
Contract Specialist, Phone (817) 978-8654, Fax (817) 978-8672,
Email rita.hatley@gsa.gov
CNT GS-07F-0211J
AMT $125000
LINE 192-07, 47
DTD 050199
TO Title Boxing L.C. 2820 Roe Lane, Bldg. R Kansas City, KS 66103
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-07F-0211J&LocID=3
LINKDESC:
notice
EMAILADD: larae.hooper@gsa.gov
EMAILDESC:
CITE: (D-110 SN322344)
[Commerce Business Daily: Posted in CBDNet on April 19, 1999]
[Printed Issue Date: April 22, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: U.S. Army Industrial Operations Command, Attn: AMSIO-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: 81--PA-71/A FIBER CONTAINER. AWARD OF RFP NUMBER DAAA09-99-R-0038.
QUANTITY 43,025 EA.
POC Contract Specialist: Patrick Lootens, 309-782-5936. Procuring
Contracting Officer: Joseph R. Wells, 309-782-5942.
CNT DAAA09-99-C-0029
AMT $499,735.38
DTD 041999
TO Omega Container, Incoporated, 100 North Beech Street, Arcadia,
Louisiana 71001
CITE: (W-109 SN321936)
[Commerce Business Daily: Posted in CBDNet on April 20, 1999]
[Printed Issue Date: April 22, 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--INSIGNIA, EMBROIDERED,
CNT SP0100-99-M-EB65
AMT $99,000.00
LINE 0001AA
DTD 041999
TO Action Embroidery Corp 1325 W Brooks Ave Ontario CA 91762
CITE: (I-110 SN322018)
[Commerce Business Daily: Posted in CBDNet on April 20, 1999]
[Printed Issue Date: April 22, 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--INSIGNIA, EMBROIDERED,
CNT SP0100-99-M-EB64
AMT $99,000.00
LINE 0001AA
DTD 041999
TO Action Embroidery Corp 1325 W Brooks Ave Ontario CA 91762
CITE: (I-110 SN322019)
[Commerce Business Daily: Posted in CBDNet on April 20, 1999]
[Printed Issue Date: April 22, 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--LINING, HELMET SHOCK
CNT SP0100-99-M-EB43
AMT $48,609.28
LINE 0001AA
DTD 041999
TO Gentex corp. Carbondale, PA 18407
CITE: (I-110 SN322020)
[Commerce Business Daily: Posted in CBDNet on April 20, 1999]
[Printed Issue Date: April 22, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 91--LUBRICATING OIL, AIRCRAFT TURBINE ENGINE,
SOL SP0450-99-Q-9041
CNT SP0450-99-M-B183
AMT $65,560.32
LINE 0001 THROUGH 0002
DTD 041999
TO Exxon Co USA 200 Park Ave Florham Park NJ 07932-1002
CITE: (I-110 SN321986)
[Commerce Business Daily: Posted in CBDNet on April 20, 1999]
[Printed Issue Date: April 22, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 93--Nonmetallic Fabricated Materials
OFFADD: Purchase Services Branch, Attn: Code 535.3, Portsmouth
Naval Shipyard, Portsmouth Naval Shipyard, Portsmouth, NH 03801-2590
SUBJECT: 93--BLAST CLEANING ABRASIVE
POC Debra Moulton 207-438-2567
CNT N00102-99-D-0811
AMT $106,675.00
DTD 042099
TO Reed Minerals, Harsco Corporation, 1011 Mumma Road, Wormleysburg,
PA 17043
CITE: (W-110 SN322335)
[Commerce Business Daily: Posted in CBDNet on April 20, 1999]
[Printed Issue Date: April 22, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 99--SHOP BLAST REMOVE PAINT FROM BEAMS
POC Chyrel McPherson, Contracting Officer (202) 305-7284
CNT 1PI-C-4053-99
AMT $78,400.00
LINE 0001
DTD 040899
TO CASS Services, LLC, 12005 N. Virigina Avenue, Oklahoma City,
OK 73120
CITE: (W-110 SN322358)
[Commerce Business Daily: Posted in CBDNet on April 20, 1999]
[Printed Issue Date: April 22, 1999]
PART: SPECIAL NOTICES
OFFADD: Crane Division, Naval Surface Warfare Center, Code 1164,
300 Highway 361, Crane, In 47522-5001
SUBJECT: SONOBUOY INDUSTRY BRIEF
DESC: Sonobuoy Industry Brief to be held at the Naval Surface
Warfare Center, 300 Highway 361, Crane IN, on 19 May 1999 has
been postponed. When a new date is established it will be synopsized.
LINKURL: www,crane.navy.mil
LINKDESC:
EMAILADD: perry_t@crane.navy.mil and/or smith_d@crane.navy.mil
EMAILDESC:
CITE: (W-110 SN322256)
[Commerce Business Daily: Posted in CBDNet on April 19, 1999]
[Printed Issue Date: April 22, 1999]
PART: SPECIAL NOTICES
OFFADD: General Services Administration, Federal Supply Service
(FSS), Hardware and Appliance Center (6FE), 1500 East Bannister
Road, Kansas City, MO, 64131
SUBJECT: 51--TOOLS, HAND HELD (POWERED AND NON-POWERED), TOOL
KITS, PORTABLE TOOL BOXES, WOODWORKING AND METALWORKING MACHINERY
AND EQUIPMENT, AND RELATED ACCESSORIES.
DESC: The synopsis which was sent to the CBD and posted on the
Electronic Posting System (EPS) on January 26, 1999, Solicitation
Number 6FES-980203-R3, is modified to notify vendors of a new
reporting requirement. Effective January 12, 1999, no contract
valued at over $25,000 may be awarded or exercised until the
Contracting Officer has determined that the contractor has
submitted the most recent VETS 100 report. In addition, certain
clauses have been updated since issuance of the above solicitation.
In order to provide further information concerning the VETS
100 and to update the above solicitation to include the most
recent clauses, an amendment will be issued. The amendment
willl include the following: REPORTING COMPLIANCE WITH VETERANS
EMPLOYMENT REQUIREMENTS (a) The Offeror represents that, if
it is subject to the reporting requirements of 38 U.S.C. 4212
(d), (i.e. the VETS-100 report required by the Federal Acquisition
Regulation clause 52.222-37, Employment Reports on Disabled
Veterans and Veterans of the Vietnam Era), it has [ ], has
not [ ] submitted the most recent report required by 38 U.
S. C. 4121 (d). (b) An offeror who checks "has not" may not
be awarded a contract until the required reports are filed
(31 U. S. C. 1354). Prior to contract award, contractors will
be required to comply with the provisions of 52.222-37 and
to submit the required report(s). For informational purposes,
Clause 52.222-35, Affirmative Action for Special Disabled and
Vietnam Era Veterans and Clause 52.222-37, Employment Reports
On Special Disabled Veterans and Veterans Of the Vietnam Era
(APR 1998) will be provided in full text in Amendment One to
the above solicitation. These clauses were incorporated by
reference in the solicitation. Contractors with questions regarding
the Veterans Employment Requirements program may Contact the
Department of Labor at (703) 461-2460, or the web sites at
http://www.dol.gov/dol/vets/public/programs/fact/vet97-5.htm
and http://nvti.cudenver.edu/vets100.asp. Questions concerning
the above requirement may also be addressed to the Contracting
Officers for this solicitation, Jay willingham on (816) 823-1285,
FAX (816) 823-3109, or Julieann Vermeire on (816) 926-7345,
FAX (816) 823-3109. Contractors are also advised that delivery
for most items under this solicitation will be FOB destination.
However, the FOB Origin clause has been included in the solicitation
to cover situations where the items are so large or bulky as
to be "freight-intensive." This is particularly applicable
to machines under Federal Supply Classes 3220, 3405, 3413,
3415, 3416, 3417, 3418, 3431, 3433, 3441, 3442, 3444, and 3445.
FOB Origin terms may be negotiated as applicable - at the discretion
of the contracting officer - taking into account such factors
as the size and weight of the equipment involved.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=S&ProjID=6FES-980203-R3&LocID=7
LINKDESC:
notice
EMAILADD: jay.willingham@gsa.gov
EMAILDESC:
CITE: (D-109 SN321974)
[Commerce Business Daily: Posted in CBDNet on April 20, 1999]
[Printed Issue Date: April 22, 1999]
PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: FIELD FEEDING EQUIPMENT
DESC: [Commerce Business Daily: Posted in CBDNet on April 13,
1999]
[cbdnet.access.gpo.gov] PART: SPECIAL NOTICES OFFADD:
Defense Industrial Supply Center, 700 Robbins Avenue, Philadelphia,
PA 19111-5096 SUBJECT: 73 AND 41--FIELD FEEDING EQUIPMENT
DESC: The Defense Industrial Supply Center(DISC) is seeking
proposals from business entities interested in participating
in a acquisition as a Primary Vendor for the Field Feeding
Equipment initiative. This initiative will encompass all supplies
associated with Field Feeding Equipment for Federal Stock
Classes 73 and 41 and solicitation SP050099R0035. The Request
for Proposal will be broken down into five separate lots which
are as follows: M2A Burner Unit Items, the M59 Field Range
Cabinet item, plastic items, fabric items, and sheet metal
(fabrication) items. Prospective contractors should have or
have the capability shortly after award, an on-line Electronic
Order Entry (EOE) system with Electronic Data Interchange
(EDI) capability. The Prime Vendors will be expected to manufacture
or procure all of the items in their lot and provide vendor
managed inventory. The Prime Vendor will receive requisitions
directly from the customers for the lot items. The Prime Vendor
will then provide immediate delivery directly to the customer.
Subject solicitation will be issued as a Total Small Business
Set-Aside except for the plastic item lot, which will be issued
on an unrestricted basis. This will be a best value source
selection acquisition in which technical merit is considered
equally important as price. Solicitation SP050099R0035 is
expected to be issued on May 03, 1999 with a closing date
of 21 Jun 1999. To obtain further details or a copy of this
solicitation, please respond in writing to the above address,
ATTN: DISC-VF or directly contact Ed Heaton at (215)697-9283
or Roz Dossa at (215)697-3594, Fax (215-697-6923. CITE:
(W-103 SN318647)
CITE: (W-110 SN322039)
[Commerce Business Daily: Posted in CBDNet on April 20, 1999]
[Printed Issue Date: April 22, 1999]
PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: SPECIAL NOTICE
DESC: Catherine E Ford (215) 697-3859 Faxes: 0206/3818/4585/4586
MEMORANDUM FOR DISC-PODM SUBJECT: Request for Special
Notice in the Commerce Business Daily 1. The attached
synopsis is to be placed in the Special Notices section of
the Commerce Business Daily (CBD). The notice is provided in
the required "17 - point" format prescribed by FAR 5.207 and
the Department of Commerce CBD synopsis guide for "Special
Notices". If there will be any problems, please contact me
as soon as possible. 2. Please provide a copy of this announcement
to the undersigned as it appears in the CBD. Catherine
E. Ford Contracting Officer Heavy Equipment Procurement Program
1. P!! 2. 0402!!
3. 99!! 4. SPO560!! 5. 19111-5096!! 6. 3810!!
7. DEFENSE INDUSTRIAL SUPPLY CENTER, 700 ROBBINS AVE., PHILA.,
PA. 19111-5091!! 8. 5 -TON SMALL BOAT DAVIT!! 9. N/A!!
10. N/A!! 11. CATHERINE E. FORD, DISC-HP, 215/697-3859!!
12. N/A!! 13. N/A!! 14. N/A!! 15. N/A!! 16.
N/A!! 17. THE DEFENSE INDUSTRIAL SUPPLY CENTER (DISC) IS
SEEKING CONFIRMATION FROM BUSINESS ENTITIES INTERESTED IN FABRICTING
AND INSTALLING A 5-TON SMALL BOAT DAVIT AT U.S. COAT GUARD
STATION SOUTH PADRE ISLAND, TEXAS. ALL WORK SHALL BE PERFORMED
IN ACCORDANCE WITH THE SPECIFICATIONS SUPPLIED UPON REQUEST
(SECTION 14600 SMALL BOAT DAVIT AND 16050 ELECTRICAL SYSTEMS).
THE DAVIT SHALL BE INSTALLED UPON THE EXISTING FOUNDATION AND
ANCHOR BOLT SLEEVES. FIELD VERIFY THE EXISTING ANCHOR BOLT
LOCATIONS PRIOR TO FABRICATION OF THE DAVIT BASE PLATE. THE
EXISTING CONDUIT AND PANEL BOARDS SHALL BE UTILIZED FOR ELECTRICAL
CONNECTIONS TO THE DAVIT. ANY INTERESTED PARTY CAN RECEIVE
A COPY OF THE SPECIFICATIONS BY RESPONDING TO THE ABOVE ADDRESS,
ATTN: DISC-HP OR CONTACT CATHERINE E. FORD AT (215) 697-3859.
FAX (215) 697-0206.
CITE: (W-110 SN322040)
[Commerce Business Daily: Posted in CBDNet on April 20, 1999]
[Printed Issue Date: April 22, 1999]
PART: SPECIAL NOTICES
OFFADD: NASA/Goddard Space Flight Center, Code 219, Greenbelt,
MD 20771
SUBJECT: A--PROPOSALS FOR K-12 INTERNET EDUCATION ENHANCEMENT
DESC: NASA's program titled "Leading Educators to Applications,
Research and NASA-related Educational Resources in Science"
(LEARNERS) intends to select a portfolio of projects which
collectively have the promise of enhancing K-12 science, mathematics,
technology and geography education through infusion of information
and knowledge generated by NASA's scientific and engineering
endeavors. The fundamental content of any NASA education activity
is the knowledge derived from NASA's missions. The role of
NASA's LEARNERS is to add value to K-12 education by translating
this content in ways supportive of NASA's missions. NASA missions
are defined by the four Strategic Enterprises: Aero-Space Technology,
Earth Science , Human Exploration and Development of Space,
and Space Science. The intent of this solicitation is the development
of science, mathematics, technology, and geography instructional
products that support K-12 curricula that are aligned with
national standards and are based on NASA's unique missions
and results. These standards-based products are expected to
facilitate the application of technology, to enhance the educational
process, to address the development of innovative learning
tools and strategies, and to empower and support the educator.
Teams supported under this CAN are expected to rely heavily
on the Internet and other technologies to communicate and to
develop their products. The Cooperative Agreement Notice (CAN)
for this endeavor will later be posted at URL: http://learners.gsfc.nasa.gov.
Potential offerors should monitor that web site for questions
related to the CAN.
LINKURL: http://nais.nasa.gov/EPS/GSFC/date.html#CAN-LEARNERS-267
LINKDESC:
EMAILADD: nlal@pop900.gsfc.nasa.gov
EMAILDESC:
CITE: (D-110 SN322129)
[Commerce Business Daily: Posted in CBDNet on April 20, 1999]
[Printed Issue Date: April 22, 1999]
PART: SPECIAL NOTICES
OFFADD: Directorate of Contracting, Attn: ATZS-DKO, P.O. Box
12748, Fort Huachuca, Arizona 85670-2748
SUBJECT: INTELLIGENCE, SURVEILLENCE, AND RECONNAISANCE (ISR)
IN ARMY XXI (2010) TECHNOLOGY SYMPOSIUM
DESC: DESC: The US Army Intelligence Center and Fort Huachuca
(USAIC&FH), Fort Huachuca, Arizona extends an invitation to
industry, as presented in the 8 April 99 ISR Symposium (part
of the Fort Huachuca Advanced Planning Briefing to Industry),
to extend their ideas on ISR Integration. Responses may address,
but are not limited to, the following enablers: (1) Enroute
and on-the-move-intelligence; (2) Enhanced ISR processing capabilities;
(3) Dynamic collection management; (4) Urban and difficult
terrain sensors; (5) Change detection; (6) Real time targeting;
(7) Unattended ground sensors; (8) Technology for ground reconnaissance;
and (9) Common relevant picture. Responses may be submitted
electronically but must arrive no later than 1700 hours, 7
June 1999. Idea descriptions must be no more than 5 text plus
5 graphics pages. However, existing background commercial brochures
may be included in the submission. All materials become the
property of the government upon submission. Upon review of
these responses, the Intelligence Center may select certain
industry participants to conduct an on-site briefing to government
experts in the late June to early July time frame. No aspect
of this market survey, to include idea submission and presentation,
should be deemed as a formal solicitation and any submission
or briefing will be done at no direct cost to the government.
Industry interested in partnering with the Intelligence Center
in "developing the requirements" for the ISR Vision in 2010
should consider responding. POC for submission is SFC Austin
at (520) 538-1431, or via the preferred method of Email, at
austinb@huachuca-emh1.army.mil.
EMAILADD: austinb@huachuca-emh1.army.mil
EMAILDESC:
CITE: (W-110 SN322159)
[Commerce Business Daily: Posted in CBDNet on April 20, 1999]
[Printed Issue Date: April 22, 1999]
PART: SPECIAL NOTICES
OFFADD: Contracting Officer (637/90C), VA Medical Center, 1100
Tunnel Road, Asheville, NC 28805
SUBJECT: X-RAY SUPPLIES; REQUEST FOR INFORMATION
DESC: The VA Mid-Atlantic Healthcare Network is looking to issue
a solicitation which combines the requirements of the VA Medical
Centers located in North Carolina, Virginia, and Beckley, West
Virginia for x-ray supplies. Supplies include but are not limited
to barium products, CT supplies, filing supplies, protective
supplies (patients and employees), x-ray screens and cassettes,
dark room supplies (excluding film and solutions), and MRI
supplies. THIS IS A SOURCES SOUGHT ANNOUNCEMENT: A SOLICITATION
IS NOT AVAILABLE AT THIS TIME. The VA is seeking information
from vendors demonstrating their capabilities to provide the
above referenced supplies to this network of hospitals. A briefing
will be held on May 11th at 10:00am at the VA Medical Center
Asheville, NC. Lists of types and anticipated quantities of
supplies required will be issued at this briefing. Any organization
interested in attending this briefing should provide a notice
of intent to attend to the address above. Potential sources
may also contact Frances Shelton at (828) 299-5810 for individual
briefings. The VA is issuing this Request For Information as
a vehicle for industry to provide recommendations/comments
on providing x-ray supplies to this network in the most economical
means possible. The strategy is to find single or multiple
sources who can support the x-ray requirements of this network
in a timely and efficient manner. Our intention is to issue
a Request for Proposals (RFP) at the end of May. It is anticipated
that the solicition, when issued, will be set aside for small
business concerns only.
CITE: (W-110 SN322177)
[Commerce Business Daily: Posted in CBDNet on April 20, 1999]
[Printed Issue Date: April 22, 1999]
PART: SPECIAL NOTICES
OFFADD: United States Air Force, Air Combat Command, 49 CONS,
P O Drawer S, 1210 Forty Niner Avenue, Holloman AFB, NM, 88330-1601
SUBJECT: J--MAINTENANCE OF THE G-LAB HUMAN CENTRIFUGE SYSTEM
DESC: Maintenance and Inspections on the G-Lab 1000 Human Centrifuge.
SOURCES SOUGHT. This is a SOURCES SOUGHT ANNOUNCEMENT for INFORMATION
ONLY. No award will result from this announcement Contractor
shall provide a field team to operate, inspect, analyse, troubleshoot,
repair and install electrical/electornic equipment such as
but not limited to: Adjustable digital motor controllers and
software, direct current motors, color closed circuit cameras
with pan and tilt control systems, electronic communications
systems, color monitors, medical recording and charting equipment,
uninteruptable power supply, reflective scanners and associated
amplifiers, video recording equipment, positioning system sensors,
relays, micro switches, potentiometers, joystick controls,
linear actuators, circuit breakers and motor starters. Contractor
must have experience with Computer Ethernet communications,
Silicon Graphics computer systems, inspecting and repairing
Combat Edge anti-gz suits and valves. Contractor must knowledge
of security and confidentiality policies and procedures. POC
Zeke Balboa, Contract Specialist 505/475-2093. FAX 505/475-2107.
Include your name, address, full 9-digit zip code, business
size, cage code and this synopsis number on any response to
this synopsis.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=S&ProjID=F29651-99-R0006&LocID=961
LINKDESC:
notice
EMAILADD: exiquio.balboa@holloman.af.mil
EMAILDESC:
CITE: (D-110 SN322297)
[Commerce Business Daily: Posted in CBDNet on April 20, 1999]
[Printed Issue Date: April 22, 1999]
PART: SALE OF SURPLUS PROPERTY
OFFADD: Defense Logistics Agency, Defense Retuilization & Marketing
Service, National Sales Office, 74 Washington Avenue North,
Battle Creek, MI 49017-3094
SUBJECT: SALE 31-9632 FERROUS, NON-FERROUS AND NON-METALLIC,
TERM SALE
DUE 051299
POC Greg Ortiz, Sales Contracting officer, 1-616-961-7558
DESC: Sale 31-9632 This Sale Includes: Scrap Aluminum, Scrap
Cardboard, Scrap Iron, Scrap Mixed Paper, and much more.
LINKURL: http://www.drms.com
LINKDESC:
Sales Office
EMAILADD: s9d3751@drms.dla.mil
EMAILDESC:
CITE: (W-110 SN322105)