[Commerce Business Daily 1999]
[From the U.S. Government Printing Office, www.gpo.gov]
[Commerce Business Daily: Posted in CBDNet on February 17, 1999]
[Printed Issue Date: February 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Commanding Officer, NAVFACCO, Bldg 41 Code 27, NAVFACENGCOMDET-SLC,
4111 San Pedro Street, Port Hueneme, CA 93043-4410
SUBJECT: A--SMALL UNIT LOGISTICS COMMAND AND COORDINATION SYSTEMS
SOL N47408-99-R-3916
DUE 032299
POC Contract Specialist, Carol Contreras, 805-982-5195
DESC: A -- BROAD AGENCY ANNOUNCEMENT FOR SMALL UNIT LOGISTICS
COMMAND AND COORDINATION SYSTEM SOL N47408-99-R-3916 DUE 032299
POC Contract Specialist, Carol Contreras, (805) 982-5195. This
announcement constitutes a Broad Agency Announcement (BAA)
for the Naval Facilities Engineering Service Center (NFESC)
under FAR 6.102 (d)(2) to solicit proposals for basic and applied
research for new and innovative technological solutions to
problems in the areas of SMALL UNIT LOGISTICS COMMAND AND COORDINATION
SYSTEMS, BAA TOPIC NO. 99-002. Part of the proposed areas listed
in these BAAs are being considered 100% set-aside for Historically
Black Colleges and Universities (HBCUs) or Minority Institutions
(MIs) as defined by the clause at 252.226-7000 of the Defense
Federal Acquisition Regulation Supplement. Interested HBCUs
and MIs should provide the contracting office as early as possible,
but not later than 15 days after this notice, evidence of their
capability to perform the contract, and a positive statement
of their eligibility as an HBCU or MI. If adequate response
is not received from HBCUs and MIs, then institutions, non-profit
organizations, and private industry proposal abstracts will
be evaluated. Background: NFESC is pursuing 6.3 exploratory
development in the area of asset tracking and identification
under the Navy Asset Visibility (NAV) project. This effort
is exploring the use of Radio Frequency Identification (RFID)
Technology in a deployed operational environment. Presently,
the Navy has no deployable automated systems for management
of logistics assets in real time. Lack of state of the art
automation results in a time consuming and labor intensive
process to locate and identify commodities. RFID technology
will autonomously identify and locate specific items, allowing
them to be expeditiously distributed to requesting units. The
active omni-directional RFID tag systems of today will locate
and discriminate among multiple vehicles, containers, crates,
and pallets to which they are attached. NFESC will host vendors
that wish to demonstrate their systems at the Navy SeaBee Construction
Battalion Center in Port Hueneme, California. For the demonstration,
the system must include, as a minimum, 50 RFID tags, tag readers
(both fixed and portal or gate) and data collection software
with a data export feature. 40 of the tags must have a minimum
of 0.5 Kb of programmable memory and a form factor of less
than 12 cubic inches in volume. These tags will be used to
track mobile equipment and carry the equipment specifications
in the memory. The remaining 10 tags shall have sufficient
programmable memory to hold a 40 foot ISO containers manifest.
The form factor on these shall be compatible with installation
on an ISO container such that no part of the tag penetrates
the planes that define the largest physical dimensions of the
container. The "container" tags will be loaded with a typical
container manifest. The system must be expeditious in nature.
The demonstration site will consist of two subsites located
approximately 2 miles apart each containing a portal and fixed
RFID tag reader system. A third subsite will be located approximately
1 to 2 miles from each of the reader sites. This third subsite
will be the location of the data computer. The tag readers
must be capable of capturing the entire 0.5 Kb memory on the
"mobile" tags and a 0.5 Kb section of the "container" tag's
memory each time a tag is read. At each reader site, tags will
be both stationary and mobile. The mobile tags will move between
the two reader sites. The objectives of the demonstration will
be to: 1) establish an RF data communication link between the
two reader sites and then back to the data collection site,
2) establish an RF data communication link between the collection
site and the two reader sites independently, 3) perform RFID
tag gate and fixed reader operations at the reader and 4) perform
an ODBC export of the collection data. NFESC will evaluate
each system to determine which one system has the best performance
characteristics. The evaluation criteria to determine which
system has the best performance characteristics will be the
one system which has the highest percentage of tags read during
the Port Hueneme demonstration. This system will be demonstrated
in a Maritime Prepositioning Force (MPF) ship offload exercise
tentatively scheduled for August-September 1999 in Australia.
200 mobile tags and 50 container tags may be required to support
the exercise. NFESC will fund the provider of the system chosen
for the MPF exercise to cover travel (flight, lodging, perdiem
and rental vehicle at U.S. Government JTR rates for two people
for 20 days) and shipping expenses to and from the exercise.
The Port Hueneme demonstration will not be funded. The Port
Hueneme demonstration will be held in the month of May 1999
(times and dates TBD). Proposals for the Port Hueneme demonstration
and cost estimates for the MPF exercise are due no later than
22 March 1999, 1600 hrs (PST). Proposals should include the
following sections as a minimum: 1) a hardware/software specification
section that lists the specifications of each component and
a diagram showing the proposed setup for the demonstration
and 2) a cost section, which provides a detailed breakdown
of the proposed travel and shipping costs required for the
Australia exercise. Proposal evaluation will be based on a
competitive selection of proposals from peer/scientific review
considering technical merit, importance to agency programs,
availability of funds, cost realism and reasonableness. All
options and assumptions shall be clearly identified and defined.
Evaluations will be conducted using the following evaluation
criteria: (1) The relevance of the proposal to the stated technology
areas of interest. (2) The anticipated warfighting operational
utility of the proposed capability. (3) The ability of the
proposed system/study to be ready for field-testing or to be
complete within one year of contract award. (4) The suitability
of the proposed capability for inclusion in a demonstration.
(5) Projected affordability of transitioning the technology
to the fleet, to include compliance with the Marine Corps software
and hardware standards; (6) Past performance, experience and
qualification of the principal project personnel and/or Institution
Corporation submitting the proposal, (7) Realism of proposed
cost and availability of funding. The effective period of this
BAA is through September 17, 1999. There will be two cut off
dates for submission of proposals: 22 March 1999 and 17 September
1999. Proposals received by the first cutoff date will be considered
for the Port Hueneme demonstration. Proposals received by the
second cutoff date will be considered for possible demonstration
in the U.S. Government's FY00. As of the publishing of this
BAA, it cannot be determined if proposals received by the second
cutoff date will be funded for or demonstrated in a Marine
Corps exercise. Proposals that do not address identified technology
areas will not be reviewed. All related correspondence should
reference this BAA number. Submittals to this BAA shall be
made in printed form on paper. Electronic copies of submittals
are encouraged and should be submitted in addition to the printed
copies. The electronic copy should be formatted in either Microsoft
Word 97 or a text file readable in Microsoft Word 97. Proposals
shall be submitted in original form and three (3) copies to
the following address: COMMANDER, NAVAL CONSTRUCTION BATTALION
CENTER, ATTN: Gary Thomas, 4111 San Pedro Street, Building
41 CODE 80, PORT HUENEME CA 93043-4410. Technical questions
may be addressed to the following NFESC technical points of
contact: Mr. Ramon Flores, (805) 982-6500 or e-mail at floresr@nfesc.navy.mil;
Mr. Robert Paguio, (805) 982-1149 or email at paguiorf@nfesc.navy.mil;
Mr. Daniel McCambridge, (805) 982-1296 or email at mccambridgedj@nfesc.navy.mil.
The proposal identified to be funded for the MPF exercise may
result in a contract. However, there is no commitment by the
Navy to make any awards, make a specific number of awards or
be responsible for any money expended by the offeror before
award of a contract. : A contract may be awarded with a funding
range of $25,000 to $35,000.
CITE: (W-048 SN299424)
[Commerce Business Daily: Posted in CBDNet on February 17, 1999]
[Printed Issue Date: February 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Department of Energy, Golden Field Office, 1617
Cole Blvd., Golden, CO 80401
SUBJECT: A--FIELD VERIFICATION PROGRAM FOR SMALL WIND TURBINES:
SUPPLEMENTAL ANNOUNCEMENT (10) TO THE BROAD BASED SOLICITATION
FOR SUBMISSION OF FINANCIAL ASSISTANCE APPLICATIONS INVOLVING
RESEARCH, DEVELOPMENT, AND DEMONSTRATION FOR RENEWABLE ENERGY
AND ENERGY EFFICIENCY TECHNOLOGIES.
SOL DE-PS36-99GO10383 (10)
DUE 033099
POC Contact Point, John P. Motz, 303/275-4737, Contracting Officer,
Ruth E. Adams, 303/275-4722
DESC: The Wind Energy Systems Program of the Department of Energy
(DOE) Office of Energy Efficiency and Renewable Energy (EERE)
is issuing this Supplemental Announcement to EERE's Broad Based
Solicitation for Submission of Financial Assistance Applications
Involving Research, Development and Demonstration, DE-PS36-99GO10383,
dated November 9, 1998. Under this Supplemental Announcement,
the Wind Energy Systems Program is soliciting applications
seeking DOE cost sharing and technical support for projects
to install from one to ten wind turbines, each turbine from
300 watts to 100 kilowatts in size, in a variety of distributed
power applications. Applications include, but are not limited
to, the use of wind power for grid-connected or off-grid electric
generation, water pumping, ice-making, water purification,
or desalination. The scope of work includes turbine installation
and operation/performance verification, including an initial
turbine test program at the National Renewable Energy Laboratory
(NREL). Any type of for-profit, non-profit, or a non-Federal
governmental organization (other than a DOE national laboratory)
that is capable of fulfilling the scope of work specified in
this Supplemental Announcement is eligible for an award.
Awards under this Supplemental Announcement will be Cooperative
Agreements with a term of up to 36 months. Subject to availability,
it is anticipated that the total DOE funding available under
this Supplemental Announcement will be $1,300,000, and that
5 to 10 applications will be selected for award. If available
funding is insufficient for making awards to all competitive
applications, Applicants may be notified of the intent to make
an award if funding becomes available in the future. All information
regarding the Supplemental Announcement will be posted on the
DOE Golden Field Office Home Page at http://www.eren.doe.gov/golden/solicit.htm.
It is DOE's intention not to issue hard copies of the Supplemental
Announcement.*****
LINKURL: www.eren.doe.gov/golden/solicit.htm
LINKDESC:
EMAILADD: Contract Specialist, John P. Motz, john_motz@nrel.gov
EMAILDESC:
CITE: (W-048 SN299442)
[Commerce Business Daily: Posted in CBDNet on February 17, 1999]
[Printed Issue Date: February 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Bid Office, SPAWARSYSCEN, Code D21B, 53570 Silvergate
Avenue, Bldg. A33, Room 0061, San Diego, CA 92152-5112
SUBJECT: A--RESEARCH AND DEVELOPMENT
SOL N66001-95-D-0094
POC Contract Specialist, Ms. Mary J. Lake, Code D211, (619)553-5727.
Contracting Officer, Ms. Gena M. McClain, (619)553-7502.
DESC: SPAWARSYSCEN San Diego intends to issue a no cost contract
modification to N66001-95-D-0094 extending the Option Year
3 period of performance by 12 months from May 31, 1999 to May
30, 2000. This option currently has 35,095 hours and $1,452,959
remaining.
CITE: (W-048 SN299472)
[Commerce Business Daily: Posted in CBDNet on February 18, 1999]
[Printed Issue Date: February 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army, Corps of Engineers, Humphreys Engineer Center
Support Activity, Kingman Building, 7701 Telegraph Road, Alexandria,
VA 22315-3860
SUBJECT: A--STRATEGIC ENVIRONMENTAL RESEARCH AND DEVELOPMENT
PROGRAM
SOL BAA 99-003
DUE 042199
POC Brenda Batch, SERDP Program Office, 703-696-2127
DESC: The Department of Defense (DoD) Strategic Environmental
Research and Development Program (SERDP) Office is interested
in receiving proposals for research focusing on the areas of
Cleanup, Compliance, Conservation and Pollution Prevention
technologies under the SERDP Exploratory Development (SEED)
program. This notice constitutes a Broad Agency Announcement
(BAA) as contemplated in FAR 6.102(d)(2). Proposers should
state in their proposal that it is submitted in response to
this BAA. Readers should note that this is an announcement
to declare DoD/SERDP's intent to competitively fund research
and development for innovative and new environmental technologies
that test proof-of-principle concepts during a one-year effort
and meet the focus areas set forth in Appendix B to the SERDP
Program Announcement. These projects will be funded at a level
not to exceed $100,000 and shall be of duration not to exceed
one year. The Program Announcement can be found on the DoD/SERDP
Home Page accessible through the World Wide Web at http://www.SERDP.gov/seed-nonfederal/.
No request for proposals (RFP), solicitation, or other announcement
concerning this opportunity will be made. Awards may take the
form of contracts, grants or cooperative agreements. Submission
of proposals is not restricted in any way to any particular
entity. Before preparing a proposal, potential proposers should
read the information provided in the SERDP Program Announcement
for details regarding proposal submission, the evaluation of
proposals, and the individual Statements of Need (SON) set
forth in Appendix B to the Program Announcement. Awardees under
this BAA will be selected through a multi-stage review process.
To be eligible for consideration, readers wishing to respond
to this announcement must submit a proposal, including a signed
original copy, plus five additional copies, referencing this
BAA, to Brenda Batch, SERDP Program Office, 901 North Stuart
Street, Suite 303, Arlington, VA 22203. Proposals sent via
fax or electronic mail will be rejected. Proposals must be
received no later than 4:00 PM EDT on Wednesday, April 21,
1999. They must describe the merits and objectives of the proposer's
project. The proposal should concisely describe what the proposer
has to offer the SERDP Program and discuss (1) the proposed
objective(s) and approach with a clear identification of overall
innovation and scientific/technical merits; (2) the proposer's
capabilities and related experience, or unique combination
of these which are integral factors in achieving a proposed
objective; and (3) the qualifications and experience of the
principal investigator, team leader, or key personnel who are
critical in achieving the objectives of the proposal. Proposals
should be no longer than eight pages, not including the cover
page, single-sided, and 11 point. One attachment of up to three
single-sided pages of test data may also be submitted. The
cost section may be an additional two pages. The cover page
should be in the format specified in Appendix A to the Program
Announcement found on the SERDP Home Page. At a minimum, the
proposals should contain: (1) a title, descriptive of the research
to be performed; (2) the name and address of the individual,
company or educational institution submitting the proposal;
(3) the technical objective and description of the approach
including how the approach described satisfies the focused
need in the SON; (4) the duration of the project along with
a milestone chart with significant events; (5) the estimated
labor cost, materials cost, burdens, and profit (if any); and
(6) a curriculum vitae of the Principal Investigator and two
other investigators (one page each; not included in the eight
page proposal count). Multiple awards may be made to address
a particular SON. It is expected that awards will result from
proposals received for approximately one half of the SONs,
totaling approximately $200 thousand. Proposals will be evaluated
against the following factors listed in descending order of
importance: (1) SERDP relevance (PASS/FAIL as to whether the
submission responds to high-priority, mission-relevant, DoD
and DOE environmental requirements as described in the SON);
(2) the approach, objective(s) and overall scientific and technical
merits of the proposed project; and (3) potential for transition
of the proposed research. For awards to be made as contracts,
evaluation shall include the extent of commitment in providing
meaningful subcontracting opportunities for small business,
small disadvantaged business, woman-owned small business concerns,
historically black colleges and universities, and minority
institutions. The standard industrial classification code is
8731 with the small business size standard of 500 employees.
The Point of Contact for this BAA for non-technical issues
is Carolyn L. Davis, 703-428-6550, and for technical issues
is Brenda Batch, SERDP Program Office, 703-696-2127.
CITE: (W-049 SN299523)
[Commerce Business Daily: Posted in CBDNet on February 18, 1999]
[Printed Issue Date: February 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Goddard Space Flight Center, NASA Headquarters Acquisition
Branch, Code 210.H, Greenbelt, MD 20771
SUBJECT: A--OUTER PLANETS PROGRAM INCLUDING EUROPA ORBITER, PLUTO-KUIPER
EXPRESS, AND SOLAR PROBE
SOL 10-0000006
DUE 030599
POC Dr. David Gilman, Science Acquisition Manager, Phone (757)864-4428,
Fax (757)864-8894, Email d.a.gilman@larc.nasa.gov - Jay T.
Bergstralh, Disc. Scientist, Planet Data Sys, Phone (202) 358-0313,
Fax (202) 358-3097, Email jbergstr@mail.hq.nasa.gov
DESC: The National Aeronautics and Space Administration (NASA)
is releasing a Draft Announcement of Opportunity (AO) for community
comment (on or about February 16, 1999) entitled Outer Planets
Program Including Europa Orbiter, Pluto-Kuiper Express, and
Solar Probe. Comments will be due three weeks after the release
of the Draft AO and will solicit proposals for investigations
that require the development of space flight instruments on
the three different missions. In addition, the AO will solicit
scientific participation as a member of facility science teams
for the Europa Orbiter mission. Proposal due dates will be
staggered through 1999 and early 2000. Participation is open
to all categories of organizations, foreign and domestic, including
industry, educational institutions, nonprofit organizations,
NASA centers, and other Government agencies. NASA welcomes
comments on the Draft AO, which will be available on or about
February 16, 1999, via the World Wide Web site: http://spacescience.nasa.gov/research.htm.
Further information about the program may be obtained from
the Outer Planets Program Scientist, Dr. Jay Bergstralh, Research
Program Management Division, Code SR, Office of Space Science,
NASA Headquarters, Washington, DC 20546-0001; E-mail: (jay.bergstralh@hq.nasa.gov);
TEL: (202) 358-0313. Comments should be sent in writing to
Dr. David Gilman, Mail Stop 160, Langley Research Center, National
Aeronautics and Space Administration, Hampton, VA 23681-2199.
Comments may also be sent via E-mail: (d.a.gilman@larc.nasa.gov).
This notice constitutes a broad agency announcement as contemplated
in FAR 6.102 (d) (2).
LINKURL: http://nais.nasa.gov/EPS/HQ/date.html#10-0000006
LINKDESC:
EMAILADD: d.a.gilman@larc.nasa.gov
EMAILDESC:
CITE: (D-049 SN299643)
[Commerce Business Daily: Posted in CBDNet on February 18, 1999]
[Printed Issue Date: February 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Cancer Institute, Acquisition Management Branch,
TBS, 6120 Executive Blvd, EPS/Rm 603 Bethesda, MD 20892-7220
SUBJECT: A--CHANGE IN DUE DATE - BAA FOR NOVEL TECHNOLOGIES FOR
NONINVASIVE DETECTION,
SOL N01-CM-97065-32
DUE 041599
POC Richard L. Hartmann, Contracting Officer, 301/496-8620
DESC: The due date stated in the notice of 2/11/1999 for the
BAA entitled "Novel Technologies for Noninvasive Detection,
Diagnosis and Treatment of Cancer" is changed from MAY 15,
1999 to APRIL 15, 1999. Following is the text of the original
notice. The Unconventional Innovations Program of the National
Cancer Institue (NCI)is interested in receiving proposals under
a Broad Agency Announcement (N01-CM-97065-32) entitled "Novel
Technologies for Noninvasive Detection, Diagnosis and Treatment
of Cancer." The NCI is specifically soliciting projects to
develop technology systems or systems components that will
enable the sensing of defined signatures of different cancerous
and precancerous cell types or their associated microenvironment
in the body in a way that is highly sensitive and specific,
yet non-intrusive. The highest priority is for systems that
can either support or provide a seamless interface between
sensing/detection and intervention. The detailed Broad Agency
Announcement is available on the web site for the Contracting
Office of the NCI at: http://amb.nci.nih.gov/RFP/97065/toc.htm
with instructions for submission of proposals and evaluation
criteria. Questions concerning this BAA may be submitted in
writing to Contracting Officer, Richard L. Hartmann. LINKURL:
http://amb.nci.nih.gov/RFP/97065/toc.htm
LINKURL: http://amb.nci.nih.gov/RFP/97065/toc.htm
LINKDESC:
EMAILADD: Rich_Hartmann@nih.gov
EMAILDESC:
CITE: (W-049 SN299662)
[Commerce Business Daily: Posted in CBDNet on February 18, 1999]
[Printed Issue Date: February 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Cancer Institute, Research Contracts Branch,
ESS, Executive Plaza South, Rm. 620, 6120 Executive Blvd.,
MSC 7224, Bethesda, MD 20892-7224
SUBJECT: A--CANCELED - ADP SUPPORT SERVICES FOR CANCER INFORMATION
DISSEMINATION
SOL N02-CO-91010-09
POC Kim L. Hall, Contract Specialist on (301) 435-3781.
DESC: Due to National Cancer Institute programmatic changes,
the requirement for "ADP SUPPORT SERVICES FOR CANCER INFORMATION
DISSEMINATION" has been canceled.
EMAILADD: kh175r&nih.gov
EMAILDESC:
CITE: (W-049 SN299761)
[Commerce Business Daily: Posted in CBDNet on February 18, 1999]
[Printed Issue Date: February 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Commander, Naval Air Warfare Center Weapons Division,
Code 210000D, 1 Administration Circle, China Lake, CA 93555-6100
SUBJECT: A--ND-YAG PUMPED TUNABLE DYE UV-VISIBLE LASER SYSTEM
SOL N68936-99-R-0065
POC Shaleen Lambert, Contract Specialist, (760) 939-7652
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation,
proposals are being requested and a written solicitation will
not be issued. N68936-99-R-0065 is issued as a request for
proposal. The solicitation and incorporated provisions and
clauses are in effect through Federal Acquisition Circular
90 -- 46. The Naval Air Warfare Center Weapons Division, China
Lake, CA intends to procure one (1) Nd-YAG Pumped Tunable Dye
UV-Visible Laser which includes the following government minimum
requirements: 1) Nd-YAG output power to meet or exceed: 1200
mJ at 1064 nm at 20 Hz with energy stability better than 2.5%;
550 mJ at 532 nm at 20 Hz with energy stability better than
3.5%; 300 mJ at 355 nm at 20 Hz with energy stability better
than 4%. 2) Nd-YAG to be better than 70% Gaussian in the near
field with divergence less than 0.5 mR. 3) Nd-YAG line width
of 0.2 cm-1 or less. 4) Nd-YAG pulse width of 6 nsec or longer
(1064nm) 5) Nd-YAG to include harmonic separation optics for
532 nm and 355 nm. 6) Nd-YAG to include output access for 532
nm beam. 7) Replacement Nd-YAG flashlamp set must be included.
8) Nd-YAG power 208VAC single phase less than 25A. 9) System
must include power supply and controlling electronics/computer.
10) Tunable dye laser must be able to be pumped by supplied
Nd-YAG laser at its maximum energy. 11) Tunable dye laser must
be able to reach all wavelengths between 220 nm and 750 nm
with greater than or equal to 2 mJ of energy per pulse. 355
nm pumped dyes are to be used only to reach the wavelength
region between 420 nm and 550 nm. 12) In addition to the above
specification, the following spot energy levels must be met:
100 mJ at 560 nm at 20 Hz; 30 mJ at 500 nm at 20 Hz; 10 mJ
at 388 nm at 20 Hz; 20 mJ at 283 nm at 20 Hz; 4 mJ at 226 nm
at 20 Hz. 13) To include all parts and controllers to scan
wavelength, including tracking of UV doubling, mixing, or doubling
and mixing. 14) To include readout of tuned wavelength to within
an accuracy of +- 0.05 nm and resettability of +-0.002 nm.
15) Dye laser linewidth of less than 0.08 cm-1 at 565 nm (without
etalon). 16) ASE less than 0.02% (referenced to peak of dye
curve). 17) Frequency stability better than 0.05 cm-1 for 7
degrees Celsius change in 8 hours. 18) Dye laser beam divergence
of less than 0.5 mR. 19) To include Bethune cell option for
better output beam quality. 20) Must include all dye reservoirs
and pumps. 21) Must include manuals. 22) Must include installation,
integration, and testing of both the Nd-YAG and dye portions
of the laser system. Installation and testing will be completed
at NAWCWD, Bldg. 2658. Installation and testing must be accomplished
within 2 weeks of delivery. Must inform the government 2 days
prior to the installation and testing start date. 23) Delivery
will be F.O.B. Destination 30 days from date of award. Installation
and testing will be completed 45 days from date of award. 24)
Acceptance will be by the government 30 days after completion
of installation and testing by contractor. 25) Standard Commercial
Warranty. The provisions at 52.212-1 applies to this acquisition.
Offerors shall include a completed copy of the provisions at
FAR 52.212-3 and DFARS 252.212-7000. FAR clause 52.212-2 applies
to this acquisition. The evaluation factors included in 52.212-2
(a) include Technical, Cost, and Past Performance. Past performance
information should be submitted with proposal and include recent
and relevant contracts for the same or similar items and other
references (including contract number, points of contact with
telephone numbers and other relevant information). FAR clause
52.212-4 and 52.212-5, and DFARS 252.212-7001 apply to this
acquisition. The closing date for this solicitation/synopsis
is 15 days from the date the solicitation/synopsis appears
in the CBD. If you have any questions regarding this solicitation,
contact Shaleen Lambert, Contract Specialist at (760) 939-7652
or Diane Foucher, Contracting Officer at (760) 939-8160.
CITE: (I-049 SN299805)
[Commerce Business Daily: Posted in CBDNet on February 18, 1999]
[Printed Issue Date: February 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Defense Threat Reduction Agency, Attn: AM, 45045 Aviation
Drive, Dulles, VA 20166-7517
SUBJECT: A--COUNTERPROLIFERATION SYSTEM ENGINEERING AND INTEGRATION
SOL 2645
POC Neil Gross (703)325-7658, Donald L. shires, Jr. (703)325-6684
DESC: ATTN: The subject solicitation is being provided on the
Defense Threat Reduction Agency (DTRA) home page ONLY at http://www.dtra.mil.
No hardcopy will be provided and no additional notices will
appear. All amendments released (including questions and answers)
will also appear on the home page. It will be your responsibility
to view the home page frequently to note any changes or updates.
[Counterproliferation System Engineering and Integration (SE&I)]
Contract effort will include but not be limited to providing
the necessary systems engineering services necessary to assist
the DTRA and operational commands in developing, integrating,
testing, applying, and evaluating systems responsive to operational
needs. Contractor personnel will need a DoD security level
of Top Secret. Contemplated Period of Performance is fifty-four
(54) months. All responsible sources may submit a proposal
which shall be considered. The Request for Proposal will be
released on the World Wide Web on or about 8 March 1999. Acquisition
Management has added "Procurement Opportunities" to the DTRA
Home Page available on the World Wide Web. Information will
include this synopsis and more. Please check us out at www.dtra.mil.
LINKURL: http://www.dswa.mil/dswaproc/curproc.htm
LINKDESC:
web page.
EMAILADD: Neil.Gross@dtra.mil
EMAILDESC:
e-mail.
CITE: (W-049 SN299812)
[Commerce Business Daily: Posted in CBDNet on February 18, 1999]
[Printed Issue Date: February 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Renewable Energy Laboratory, 1617 Cole Boulevard,
Golden, CO 80401-3393
SUBJECT: A--PARABOLIC TROUGH TECHNOLOGY
SOL 9-379
DUE 031298
POC Kristin Bombeck, Contract Administrator, (303) 384-7428
DESC: The National Renewable Energy Laboratory anticipates issuing
a Request for Proposal (RFP) in March 1999 for the performance
of research and development in the area of parabolic trough
technology. The primary objective of the research and development
will be to advance the state of the art of parabolic trough
technology, integration, and services to improve the near-term
(1-5 year) competitiveness of the technology. Specific activities
will reduce cost, improve performance, improve reliability,
reduce commercial risk, or affect other factors to improve
the competitiveness of trough technology. Multiple awards for
a one year or less period of performance are anticipated. This
CBD announcement is not a request for proposals. Telephone
requests will not be honored. Interested parties are encouraged
to request a copy of the RFP within 15 days of this announcement
to Kristin Bombeck at the above address, or fax at (303) 384-7352,
or email at kristin_bombeck@nrel.gov.
LINKURL: na
LINKDESC:
EMAILADD: kristin_bombeck@nrel.gov
EMAILDESC:
CITE: (W-049 SN299849)
[Commerce Business Daily: Posted in CBDNet on February 17, 1999]
[Printed Issue Date: February 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: USDA Forest Service, Pacific Northwest Region, 333 SW
First Avenue, PO Box 3623, Portland, OR 97208-3623
SUBJECT: B--THREE (3) ITEMS. LITERATURE SYNTHESIS AND RECOMMENDATIONS
FOR GENERAL SURVEYS FOR FOREST UNDERSTORY AND CANOPY GAP HERBIVORES,
FOREST CANOPY HERBIVORES AND FOREST SOIL AND LITTER ARTHROPODS
AND COARSE WOODY DEBRIS CHEWERS
SOL R6-99-112
DUE 030599
POC Ron Schilz, (503) 808-2377 or Roger Sandquist, (503) 808-2975
DESC: This is a combined synopsis/solicitation for commercial
items prepared IAW the format in FAR Subpart 12.6, as supplemented
with additional information included in this notice. This announcement
constitutes the only solicitation; quotes are requested and
a written solicitation will not be issued. This is solicited
as a request for quotations (RFQ), No. RFQ R6-99-112. This
solicitation document and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular 97-09.
SIC code 8999 with a small business size of $5.0 million in
annual receipts. This solicitation contains three (3) items.
Multiple awards may be made from this solicitation; however,
the Government reserves the right to award more than one item
to a contractor. DESCRIPTION OF ITEMS: ITEM 1. LITERATURE SYNTHESIS
AND RECOMMENDATIONS FOR GENERAL SURVEYS FOR FOREST UNDERSTORY
AND CANOPY GAP HERBIVORES. SPECIFICATIONS: There are multiple
tasks for this highly technical project. (1) Provided is a
URL (http://www.fs.fed.us/r6/nr/fid/rfp/) with a bibliography
of the published (1978 to the present) literature concerning
the families of arthropods listed in Appendix 3. Determine
which of the 1473 citations may be pertinent to California,
Oregon and Washington for the forest understory and canopy
gap herbivore guild. (2) Annotate the citations found pertinent
in (1) above: write no more than one page summarizing the important
findings in each of the papers. (3) Add additional annotated
bibliographic citations for literature published prior to 1978
which provides relevant information on biology or ecology,
especially endemism, environmental or ecological requirements
of taxa within the forest understory and canopy gap herbivore
guild, and the effects of fire, timber harvest or any other
forest management practice or disturbance on taxa within the
guild. Product: Annotated bibliographic listings for forest
understory and canopy gap herbivores found in California, Oregon
and Washington alphabetized by last name of principal author
and year of publication submitted on IBM compatible 3.5 inch
computer disks or 100 mb Iomega zip disks in Word for Windows
or Word Perfect. (4) Determine which species of forest understory
and canopy gap herbivore arthropods, identified in the above
bibliography, are likely to be found in the area represented
as the Southern Range of the Northern Spotted Owl (Oregon Klamath,
California Klamath, California Coast Range, and California
Cascades terrestrial ecosystem physiographic provinces). (5)
Identify the major gaps in information without which land managers
in the Southern Range of the Northern Spotted Owl will be unable
to effectively protect the ecological functions of forest understory
and canopy gap herbivores. Recommend the priority of and locations
or habitats (vegetative types or plant associations) and the
reasons why you believe general surveys may help to fill the
information gaps. Recommend the taxonomic resolution with which
to design surveys (species, genus, family, order?) and indicate
the relative priority (high, medium, or low) for each taxon.
Give your reasons for these recommendations. Product: A report
of forest understory and canopy gap herbivore species likely
to occur in the Southern Range of the Northern Spotted Owl
with recommendations and the rationale for general surveys.
Include the taxonomic resolution, priority taxa and habitats
suggested to be surveyed. This report to be submitted on IBM
compatible 3.5 inch computer disks or 100 mb Iomega zip disks
in Word for Windows or Word Perfect. ITEM 2. LITERATURE SYNTHESIS
AND RECOMMENDATIONS FOR GENERAL SURVEYS FOR FOREST CANOPY HERBIVORES.
SPECIFICATIONS: There are multiple tasks for this highly technical
project. (1) Provided is a URL (http://www.fs.fed.us/r6/nr/fid/rfp/)
with a bibliography of the published (1978 to the present)
literature concerning the families of arthropods listed in
Appendix 4. Determine which of the 1454 citations may be pertinent
to California, Oregon and Washington for the forest canopy
herbivore guild. (2) Annotate the citations found pertinent
in (1) above: write no more than one page summarizing the important
findings in each of the papers. (3) Add additional annotated
bibliographic citations for literature published prior to 1978
which provides relevant information on biology or ecology,
especially endemism, environmental or ecological requirements
of taxa within the forest canopy herbivore guild, and the effects
of fire, timber harvest or any other forest management practice
or disturbance on taxa within the guild. Product: Annotated
bibliographic listings for forest canopy herbivores found in
California, Oregon and Washington alphabetized by last name
of principal author and year of publication submitted on IBM
compatible 3.5 inch computer disks or 100 mb Iomega zip disks
in Word for Windows or Word Perfect. (4) Determine which species
of forest canopy herbivore arthropods, identified in the above
bibliography, are likely to be found in the area represented
as the Southern Range of the Northern Spotted Owl (Oregon Klamath,
California Klamath, California Coast Range, and California
Cascades terrestrial ecosystem physiographic provinces). (5)
Identify the major gaps in information without which land managers
in the Southern Range of the Northern Spotted Owl will be unable
to effectively protect the ecological functions of forest canopy
herbivores. Recommend the priority of and locations or habitats
(vegetative types or plant associations) and the reasons why
you believe general surveys may help to fill the information
gaps. Recommend the taxonomic resolution with which to design
surveys (species, genus, family, order?) and indicate the relative
priority (high, medium, or low) for each taxon. Give your reasons
for these recommendations. Product: A report of forest canopy
herbivore species likely to occur in the Southern Range of
the Northern Spotted Owl with recommendations and the rationale
for general surveys. Include the taxonomic resolution, priority
taxa and habitats suggested to be surveyed. This report to
be submitted on IBM compatible 3.5 inch computer disks or 100
mb Iomega zip disks in Word for Windows or Word Perfect. ITEM
3. LITERATURE SYNTHESIS AND RECOMMENDATIONS FOR GENERAL SURVEYS
FOR FOREST SOIL AND LITTER ARTHROPODS AND COARSE WOODY DEBRIS
CHEWERS. SPECIFICATIONS: There are multiple tasks for this
highly technical project. (1) Provided is a URL (http://www.fs.fed.us/r6/nr/fid/rfp/)
with a bibliography of the published (1978 to the present)
literature concerning the families of arthropods listed in
Appendices 1 and 2. Determine which of the 1262 citations may
be pertinent to California, Oregon and Washington for the forest
soil and litter arthropods and coarse woody debris chewers
guilds. (2) Annotate the citations found pertinent in (1) above:
write no more than one page summarizing the important findings
in each of the papers. (3) Add additional annotated bibliographic
citations for literature published prior to 1978 which provides
relevant information on biology or ecology, especially endemism,
environmental or ecological requirements of taxa within the
forest soil and litter arthropods and coarse woody debris chewers
guilds, and the effects of fire, timber harvest or any other
forest management practice or disturbance on taxa within the
guilds. Product: Annotated bibliographic listings for forest
soil and litter arthropods and coarse woody debris chewers
found in California, Oregon and Washington alphabetized by
last name of principal author and year of publication submitted
on IBM compatible 3.5 inch computer disks or 100 mb Iomega
zip disks in Word for Windows or Word Perfect. (4) Determine
which species of forest soil and litter arthropods and coarse
woody debris chewers, identified in the above bibliography,
are likely to be found in the area represented as the Southern
Range of the Northern Spotted Owl (Oregon Klamath, California
Klamath, California Coast Range, and California Cascades terrestrial
ecosystem physiographic provinces). (5) Identify the major
gaps in information without which land managers in the Southern
Range of the Northern Spotted Owl will be unable to effectively
protect the ecological functions of forest soil and litter
arthropods and coarse woody debris chewers. Recommend the priority
of and locations or habitats (vegetative types or plant associations)
and the reasons why you believe general surveys may help to
fill the information gaps. Recommend the taxonomic resolution
with which to design surveys (species, genus, family, order?)
and indicate the relative priority (high, medium, or low) for
each taxon. Give your reasons for these recommendations. Product:
A report of forest soil and litter arthropods and coarse woody
debris chewers species likely to occur in the Southern Range
of the Northern Spotted Owl with recommendations and the rationale
for general surveys. Include the taxonomic resolution, priority
taxa and habitats suggested to be surveyed. This report to
be submitted on IBM compatible 3.5 inch computer disks or 100
mb Iomega zip disks in Word for Windows or Word Perfect. Call
for a list containing insect class, order, and family for each
project. 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 shll
be used to evaluate offers: (1) Qualifications and experience
of key personnel (50 points). (i) Relevant regional experience
and expertise of individual(s) responsible for literature synthesis.
(ii) Relevant educational background and experience of individual(s)
responsible for literature synthesis and recommendations. (2)
Cost (50 points). Vendors are required to send resumes of key
personnel and list any past and current experience relevant
to this request. Quotes shall be received at the following
address: Contracting Officer, USDA Forest Service, Procurement
and Property Management, ATTN: Ron Schilz, 333 SW First Avenue,
Portland, Oregon 97204 by 4:30 p.m. PST, March 5, 1999. All
quotes shall be clearly marked with quoters name, telephone
number and RFQ number. The following clauses are incorporated
by reference into this solicitation: FAR 52.212-1, 52.212-3,
and 52.212-4.
CITE: (W-048 SN299464)
[Commerce Business Daily: Posted in CBDNet on February 18, 1999]
[Printed Issue Date: February 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U.S. Environmental Protection Agency, Region I, Contracts
and Procurement Section, 1 Congress Street, Suite 1100 (MCP),
Boston, MA 02114-2023
SUBJECT: B--MINI-REGIONAL ENVIRONMENTAL ANALYTICAL PROCUREMENT
FOR ORGANICS
SOL PR-R1-99-10722
DUE 041299
POC Hilary E. Kelley, Contracting Officer, 617-918-1904
DESC: The Environmental Protection Agency has a need for organic
analysis for hazardous waste field samples for various organic
compounds using GC/MS, GC/MS with purge and trap, GC/EC, GC/FID,
and GC/NPD technologies. Analyses for medium and low concentration
levels will be required. Procedures have been defined for analytical
methods, QC and preparation and submission of data. Data will
be requested with a 35 or 14 days turnaround. There will also
be a Labor Hour Pool component which will be used to analyze
samples that contain interferences, are comprised of complex
matrices, require lower concentration levels, and/or require
parameters not specified in fixed methods component of SOW.
The SIC Code is 8734. This Mini-REAP, Organics represents a
subset of the region's requirements which has been set-aside
for Small Business. See Note 1. It is the Government's intention
to competitively negotiate a Fixed Unit Price, Indefinite Delivery/Indefinite
Quantity contract for methods and labor hour categories. The
resulting contract will be for a Base Period of 2 years with
one 1-year option period. This procurement will utilize a two
step technical approach where (1) an offeror will submit a
written technical proposal and (2) satisfactorily analyze one
round of Performance Evaluation (PE) samples, perform Method
Detection Limit (MDL) studies and participate in an oral presentation.
In addition an offeror may be required to meet additional technical
requirements with an acceptable laboratory evaluation. Award
will be based on the proposal which represents the best value
to the Government. The anticipated release date of the RFP
is March 10, 1999. See Note 26. Offerors are directed to EPA's
"Doing Business with EPA" Internet World Wide Web site (http://www.epa.gov/oam).
The RFP, amendments and other related items for this procurement
will be posted on the web site and can be downloaded. Hard
copies will not be provided without written certification that
internet capability is unavailable. Submit a written certification
via Email (kelley.hilary@epamail.gov), facsimile (617-918-1909),
or mail (U.S. EPA, Region I, Contracts & Procurement Unit (MCP),1
Congress Street, Suite 1100, Boston, MA 02114-2023. Telephone
requests or inquiries shall not be honored.
LINKURL: http://www.epa.gov/oamreg01/99-10722/index.htm
LINKDESC:
for Organics
EMAILADD: kelley.hilary@epamail.epa.gov
EMAILDESC:
email.
CITE: (W-049 SN299575)
[Commerce Business Daily: Posted in CBDNet on February 18, 1999]
[Printed Issue Date: February 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: USDA, Forest Service, P.O. Box 25127, Lakewood, CO 80225
SUBJECT: B--UPPER BLUE CULTURAL RESOURCE SURVEY
SOL RFQ-RMAST-99-039
DUE 041299
POC Marilyn Whalon 303-275-5260; Contracting Officer Mary Anne
Ward
DESC: The project is identified as a Level III Heritage Resource
Inventory of all previously uninventoried areas of the Upper
Blue Timber Sale project. The purpose is to identify, record,
and evaluate for the National Register of Historic Places,
all historic (cultural manifestations 50 or more years old)
and prehoristic properties (Heritage Resources) within the
inventory areas. Data derived from this project will be used
for compliance with the rewuirements of Section 106 of the
National Historic Preservation Act as amended, and the Archaeoligical
Resources Protection AAct as amended pertaining to potentialeffects
on heritage resources. To accomplish these objectives, the
Contractorshall review existing sources of informaion on the
heritage resources of the general project area, conduct a field
survey of the identified areas, prepare an inventory of located
heritage resource properties, analyze the results of this investigation,
and submit a report documenting completion of these tasks to
the White River National Forest Archaeologist. The report shall
make recommendations regarding the potential of the surrounding
areas, recommendations for additional inventory if needed,
and eash site's eligibility for the National Register of Historic
Places. Project is located taking I-70 drive to Frisco, turn
on Hwy 9 drive 3.5 miles to the entrance fo the Blue River
into Dillon Resevoir. Project begins here on the west side
of Hwy 9 and it goes south to Breckenridge, Colorado. See Note
#1. Further questions can be directed to Mary Anne Ward at
maward/r2@fs.fed.us.
CITE: (W-049 SN299609)
[Commerce Business Daily: Posted in CBDNet on February 18, 1999]
[Printed Issue Date: February 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U.S. Department of Energy, Oakland Operations Office,
1301 Clay Street, Room 700N, Oakland, CA 94612-5208
SUBJECT: B--DEMONSTRATING ANEW HAZARDOUS AND HAZARDOUS-RADIOACTIVE
(MIXED) WASTE TREATMENT TECHNOLOGY
SOL DE-RP03-99SF21813
POC Donna Lloyd, Contract Specialist (510) 637-3525
DESC: The CBD Announcement (Submission No. 297266), issued 2/10/99,
is cancelled until further notice.
LINKURL: http://www.oak.doe.gov
LINKDESC:
EMAILADD: donna.lloyd@oak.doe.gov
EMAILDESC:
e-mail.
CITE: (W-049 SN299667)
[Commerce Business Daily: Posted in CBDNet on February 17, 1999]
[Printed Issue Date: February 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D--Potential
Sources Sought
OFFADD: USDI, El Malpais National Monument, P.O. Box 939, 123
E. Roosevelt, Grants, New Mexico 87020
SUBJECT: B--MICROFLORA AND HYDROLOGICAL RESEARCH STUDY
SOL N/A
DUE 031299
POC Trish Fresquez-Hernandez, Contract Specialist, 505-285-4641,
extension 11
DESC: This serves as a Sources Sought Notice to locate qualified
business sources to conduct a Microflora and Hydrological Research
Study. The following information is provided to do a Market
Survey of industry to see if there are any potential contractors
who have the skills and knowledge required to complete this
effort. This announcement is NOT a formal solicitation and
is NOT a request for proposal. Availability of any formal solicitation
will be announced separately. This synopsis is for information
and planning purposes only and is not to be construed as a
commitment by the Government. Work under this project is to
provide the National Park Service, El Morro National Monument,
Ramah, New Mexico, with useable and applicable information
and procedures to better preserve the historic inscriptions
located at El Morro National Monument. The focus of this study
is on microflora and hydrology. The goal of this project and
the resulting management program is to fully understand the
mechanisms of sandstone deterioration at El Morro National
Monument and propose methods which the National Park Service
can use to mitigate the deteriorating influences of microflora
and water on the surface of stone where inscriptions are at
risk. An additional and related goal is to assess the current
(1999) condition of the inscriptions in order to provide the
park management with a clear understanding of the severity,
urgency, and priority of condition. The Government will NOT
respond to any request for a solicitation package in response
to this request for information. For technical questions, please
contact Trish Fresquez-Hernandez at 505-285-4641, extension
11. The Government will not pay for any materials provided
to it in response to this synopsis and submittals will not
be returned to the sender. Respondents will not be notified
of the results of the evaluation. Respondents deemed fully
qualified will be considered in any resultant solicitation
for the requirement. The Standard Industrial Classification
(SIC) for this project is 8999, Services, N.E.C. Respondents
must indicate their business size status, i.e., small, large,
etc. Small business concerns are those businesses which have
maximum annual receipts of less than $5 million dollars. All
information and responses shall be submitted no later than
March 12, 1999, to Trish Fresquez-Hernandez, National Park
Service, El Malpais National Monument, 123 E. Roosevelt, P.
O. Box 939, Grants, New Mexico 87020. Faxed responses are acceptable,
FAX No.: 505-285-5661.
CITE: (W-048 SN299453)
[Commerce Business Daily: Posted in CBDNet on February 17, 1999]
[Printed Issue Date: February 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Department of the Treasury (2024), Federal Law Enforcement
Training Center (FLETC), Procurement Division, Bldg. 28, Glynco,
GA 31524
SUBJECT: C--ARCHITECT AND ENGINEERING SERVICES
SOL FTC 99-5
POC Linda Hazzard 912-267-3170 or Paulette Webster 912-267-3297
DESC: In concert with our recent advertisement for A/E services,
the Federal Law Enforcement Training Center of Glynco Georgia
invites all interested A/E firms to attend our "Shake Hands
with FLETC" exchange to be held on February 25, 1999 at 1:00
pm in Building 262A, Room 137. The agenda includes an overview
of the mission and types of facilities available at FLETC as
well as a question and answer period. We will explain our selection
criteria in further detail and also describe our Master Plan
projects that are slated for design. RSVP Linda Hazzard at
(912)267-3170 or Paulette Webster at (912)267-3297.
CITE: (W-048 SN299444)
[Commerce Business Daily: Posted in CBDNet on February 17, 1999]
[Printed Issue Date: February 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: General Services Administration, Project Services (10PC),400
15th Street SW, Auburn, WA 98001-6599
SUBJECT: C--ARCHITECTURAL ENGINEERING PROFESSIONAL SERVICES CONTRACT
SOL GS-10P-99-LTD-0007
DUE 021899
POC J. Lach (253) 931-7320
DESC: ARCHITECTURAL ENGINEERING PROFESSIONAL SERVICES CONTRACT,
SOL: GS-10P-99-LTD-0007, SIC 8712. Firms short-listed for
Stage 2 Evaluation are as follows in alphabetical order: Antione
Predock Architect, Arthur Erickson Architectural Corporation,
Hardy Holzman Pfeiffer Associates, and Seigel Diamond Architecture.
LINKURL: http://www.northwest.gsa.gov
LINKDESC:
information
EMAILADD: Gloria.Christensen@gsa.gov
EMAILDESC:
at (253) 931-7127
CITE: (W-048 SN299469)
[Commerce Business Daily: Posted in CBDNet on February 17, 1999]
[Printed Issue Date: February 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: GSA, Property Development Division, 450 Golden Gate Avenue,
3rd Floor West, San Francisco, CA 94102
SUBJECT: C--ARCHITECT-ENGINEERING SERVICES FOR NEW FEDERAL BUILDING
IN SAN FRANCISCO, CALIFORNIA
SOL GS-09P-99-KTC-0019
DUE 032399
POC Connie Russell, Contracting Officer, (415) 522-3130
DESC: Architect-Engineering Services. Solicitation GS-09P-99-KTC-0019,
for a federal building to be constructed on a Civic Center
area site in the City of San Francisco, California. Point of
Contact, Ms. Connie Russell, Contracting Officer, telephone
(415) 522-3130, 522-3112 (facsimile). The General Services
Administration (GSA) announces an opportunity for design excellence
in public architecture and is seeking a Architect/Engineer
team to design a new Federal Building in San Francisco, California.
The facility is intended to be approximately 62,500 gross square
meters (673,344 gross square feet) while containing approximately
44,452 occupiable square meters (475,000 occupiable square
feet) and will house administrative offices of various Federal
agencies. In addition to the gross building area, the facility
will also include associated indoor parking. The estimated
total construction cost for this facility is between $80,000,000
and $120,000,000, with occupancy planned for the year 2004.
The Government desires this complex to exemplify a state-of-the-art
facility, become an appropriate addition to the San Francisco
Civic Center area, an expression of regional architecture and
a visual testimony to the dignity, enterprise and the stability
of the American Government. The Government views this project
as an opportunity to create a catalyst for development in the
Mid-Market area of San Francisco as well as opportunity to
provide a timeless architectural example that will be an inspiration
to future development in the Mid-Market area. The scope of
services includes pre-design, design development and final
construction documents. The facility will be designed in "hard"
metric (SI) units and completed in AutoCAD Version 14. The
Selection is comprised of two stages: Stage I will require
the submittal of the Lead Designer's portfolio. Following the
submittal of portfolios a short list of the Lead Designers
will be selected and asked to submit the qualifications of
the complete A-E team for Stage II. Stage II will require the
submittal of the full A-E team qualifications including SF254
and SF255 for evaluation and an interview. The Lead Designer
may be more than one individual. The Design Firm may be an
individual, studio, or close collaboration of individuals.
The Lead Designer shall be licensed to practice architecture
in at least one state, regardless of location. The Lead Designer
as a minimum will develop the philosophy, design intent and
conceptual design of the building. The Lead Designer will also
be expected to have on going responsibility for design oversight
of all phases of design and documentation. The Architect of
Record must have a production office in the State of California,
however, the identification of the Architect of Record will
be in Stage II of the Request for Qualifications (RFQ). Stage
I: Portfolio. The goal of this stage is to solicit design portfolios
of the Lead Designer and their Design Firms. In this stage,
a minimum of three (3) A-E firms will be selected based on
the responses to this RFQ. The A-E design firms will provide
specific evidence of its capabilities to deliver Design Excellence
and express its design approach and philosophy. Interested
firms shall submit a letter of intent, modified forms 254 and
255 and supplementary material for the A-E design firm only.
Project qualifications submitted in Stage I will be reviewed
and evaluated based on the following evaluation criteria: (1)
Documentation of up to five outstanding projects within the
past 10 years (50%). Provide one typewritten page with a description
of each project. The description should include how the client's
operational, budgetary and quality objectives were accomplished
within each project. Unique aspects of each project should
be addressed, such as energy conservation, sustainability or
other examples of environmental excellence. Up to three 8 x
10 inch illustrations may be used for each project. Awards,
publications, notices, peer recognition exemplifying design
excellence for the projects submitted. Submit a single page
narrative, using a maximum of 500 words, describing the firm's
overall design philosophy and the firm's philosophy on creating
a building within the fabric of an existing community. (2)
A written statement by the Lead Designer (25%). Statement shall
discuss the following subjects: Overall design philosophy.
Understanding and approach to design issues. Philosophy for
approaching the design of this particular project. Commitment
to this project. Maximum of two pages. (3) Profile of the design
team (20%). Provide biographical information for the Lead Designer(s)
and any other key individuals that are integral to the design
of the project. The key individuals should include the design
principal responsible for guiding the design process; the project
designer(s) responsible for the detailed development of the
concept; the project manager in charge of client contact and
contractual issues. Each biography shall include education,
professional experience, recognition of design efforts inclusive
of examples above and description of areas of responsibility.
Maximum of five pages. (4) Regional and Local Expertise (5%).
Design Firms that have a principal office in the San Francisco
Metropolitan Area or in the State of California. Stage II:
Complete Design Team evaluation and interviews. The goals of
Stage II are to have the lead designers and Design Firms selected
in Stage I form complete A-E teams. The lead designer will
compile a project A-E Team that meets the project goals. A
"Job Fair": will be held in San Francisco for local A-E firms
to meet the finalist and join teams. The short listed A-E design
firms will be invited to submit a complete Standard Form 254
and 255 package for all members of the project team. Information
shall be provided to describe the team's capabilities and accomplishments
with an emphasis on the projects that the team has collaborated
on previously. Project qualifications for Stage II will be
reviewed and evaluated based on the following criteria: (1)
Professional qualifications of team members. (2) Past performance.
(3) Project Management and Team organization. (With focus on
the Project Manager that is responsible for client contact
and contractual issues.) (4) A subcontracting plan. The A-E
Project Team must identify the Architect of Record who will
have or establish a production office in the State of California
by the contract award date. No less than 35% of the total work
effort will be performed in the State of California. In assembling
the A-E Project Team, Lead Designers are encouraged to provide
to the maximum practical opportunities to Small Business Concerns
owned and controlled by socially and economically disadvantaged
individuals to participate as subcontractors in the performance
of this contract. As part of its commitment of socioeconomic
initiatives of the Federal Government, the General Services
Administration has established fiscal year 1999 subcontracting
goals of 36% for small businesses, 6% for small disadvantaged
businesses, and 3% for women-owned small businesses. In addition,
subcontractors/consultants within the State of California are
preferred when possible. Please be advised that this A-E contract
will be financed by GSA through the Federal Financing Bank.
To facilitate such financing, the selected A-E firm may be
required to execute certain financing documents. In support
of agency efforts, firms seeking consideration for this contract
shall demonstrate a proactive effort to achieve the above goals.
The use of subcontractors/consultants shown on the submitted
SF-254's will be reflected in a Small Business and Small Disadvantaged
Business Concern Subcontract Plan to be submitted with Stage
II submittals and included in the contract. Firms must also
provide a brief written narrative of outreach efforts made
to utilize small, small disadvantaged and women-owned small
business during Stage II. The narrative shall not exceed one
typewritten page. An acceptable Subcontracting Plan must be
agreed to before contract award. Large firms are hereby notified
that Stage II evaluation will consider the level of participation
by small businesses, small disadvantaged businesses, and small
women-owned businesses on this project. (Small businesses are
not subject to this requirement.) Small, small disadvantaged
and women-owned small businesses are encouraged to participate
as prime contractors or as members of joint ventures with other
small businesses. Although this procurement is open to large
business, small and minority A-E firms are strongly encouraged
to participate. Offerors are invited to attend a pre-submittal
conference to discuss the selection process. The conference
will be held on March 1, 1999, 10:00 AM pacific standard time
in the Nevada/California Room, 2nd Floor, 450 Golden Gate Avenue,
San Francisco, California. Minutes of the meeting will be made
available, upon request, three working days following the conference.
All requests must be in writing or via facsimile @ (415) 522-3112.
No telephone requests will be accepted. Interested firms having
qualifications to meet these requirements are invited to submit
two copies of the requested qualifications as addressed in
Stage I of this announcement along with a letter of interest
(identifying this announcement by Solicitation No. GS-09P-99-KTC-0019,
Project NCA04000) not later than close of business on March
23, 1999, to the GSA, 450 Golden Gate Ave., 3rd Fl West (9PCE),
San Francisco, CA 94102-3434, Attention: Connie Russell. The
government will not accept transmission of these items via
facsimile. Award of this contract is contingent upon funding
approval and successful contract negotiations. This is not
a Request for Fee Proposal.
CITE: (W-048 SN299496)
[Commerce Business Daily: Posted in CBDNet on February 18, 1999]
[Printed Issue Date: February 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: VA Medical Center, 130 West Kingsbridge Road, Bronx,
NY 10468
SUBJECT: C--REPLACE AND RENOVATE FIRE ALARM EQUIPMENT
SOL Proj# 632-98-115
DUE 032699
POC Selah Scott @516-261-4400x7130 & Archie Mosley @718-584-9000x4324
DESC: Require the services of a licensed New York State A/E firm
to prepare complete contract documents and bid sets including
all plans, drawings and technical specifications for replacement
and renovation of Fire Alarm Equipment located at DVA Medical
Center, 79 Middleville Road, Northport, New York 11768. Estimated
construction range $2million - $5million. Area of consideration
Nassau & Suffolk Counties plus firms located within a fifty
mile radius of New York City. Appropriate data to be submitted
on VA Forms 244 & 255 no later than March 26, 1999. The SIC
Code assigned is 8711. This is not a request for proposal.
CITE: (W-049 SN299568)
[Commerce Business Daily: Posted in CBDNet on February 18, 1999]
[Printed Issue Date: February 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Contracting Officer (90C), Department of Veterans Affairs,
North Texas Health Care System, 4500 South Lancaster Road,
Dallas, TX 75216
SUBJECT: C--PROJECT 98-110, REPLACE ROOF, BLDG. 2, PHASE I
SOL RFP 549-40-99
DUE 032499
POC Joyce Cadwell, Contracting Officer, 214-857-0042
DESC: Provide A/E Services to include investigative, design and
construction period services for replacement of complete roofing
systems of Building 2, at the VA North TX Health Care System
Dallas Facility. Design will include all areas, but will depict
phasing of construction. Construction phasing will be based
on severity of conditions and logistics as depicted in previously
accomplished roof inspection and infrared analysis reports,
a thorough investigation of the site by the contracted A/E,
and anticipated incremental funding for construction. Total
roof area for design is approximately 38,000 S.F. Construction
cost range for all areas is between $500,000 and $1,000,000.
Existing roofs are over 20 years old and consist mostly of
structural concrete roof decking and built-up or polyurethane
foam roofing systems. Project intent is to replace existing
systems from roof deck up; install 4-ply, gravel covered built-up
roof with two layers of rigid board insulation and a 20 year
NDL warranty; and to repair or replace associated defective
roof decking or related roofing components. Other possible
options will be addressed during design and may be considered.
Total performance time for design will be 45 calendar days,
exclusive of Government review time. Design will consist of
detailed plans, specifications, construction cost estimate
and construction schedule. Drawings will be produced in AutoCAD
14 for Windows NT; specs in MS Word 97; and construction scheduling
in MS Project or equivalent. Contract includes 15 sets of reproduced
drawings. Construction period services will include submittal
and shop drawing reviews, responses to RFI's, as-builts and
approximately 48 man-hours of site visits. NOTE: To be considered
for selection, A/E firms must meet minimum requirements before
evaluation criteria will be applied. Only firms whose primary
business and area of expertise is in the design of roofing
and thermal moisture proofing systems will be considered. Geographic
location of A/E and consultants servicing offices is limited
to Dallas and Tarrant Counties, Texas. Hospital experience
is required. Upon meeting the minimum requirements, A/E selection
will be based on the following criteria and maximum point values
are shown to reflect relative importance. 1) 60 points - Specialized
experience and technical expertise in the type of work to be
performed. Knowledge of roofing systems and quality of detail
are paramount in selection of design firm. 2) 60 points - Past
performance designing within budgeted construction cost limitation,
preparing accurate and highly detailed construction cost estimates,
and controlling costs during construction. 3) 50 points - Professional
qualifications of staff and consultants. Prime A/E shall specialize
in design of built-up roofing. Team shall also include structural,
electrical and mechanical engineers. Contract requires registration
of designers. 4) 40 pts - Capacity to accomplish work in the
required time, as evidenced by past performance. 5) 40 pts
- Quality control methods used to ensure technical accuracy
of work, as evidenced by past performance. 6) 5 pts - Demonstrated
success in prescribing the use of recovered materials and achieving
waste reduction and energy efficiencies in facility design.
In accordance with P.L. 600-656, this acquisition is NOT restricted
to small or emerging-small businesses. Standard Industrial
Code 8712, Architectural Services, applies to this acquisition.
While it does not apply to this acquisition, the small business
size determination is NTE $2.5 million in average annual receipts
over the preceding three fiscal years. A/E firms, which meet
the requirements of this announcement, are invited to submit
(1) Standard Form 254, Architect-Engineer and Related Services
Questionnaire, and (2) Standard Form 255, Architect-Engineer
and Related Services Questionnaire for Specific Project , IN
FIVE COPIES. Submission should be marked Attn: Joyce Cadwell
(90C) at the above address, and are due by 4:30 p.m. local
time, 3/24/99. This is not a request for proposals.
EMAILADD: joyce.cadwell@med.va.gov
EMAILDESC:
e-mail.
CITE: (W-049 SN299570)
[Commerce Business Daily: Posted in CBDNet on February 18, 1999]
[Printed Issue Date: February 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: US Army Corps of Engineers, Dist New Orleans, PO Box
60267, New Orleans, LA 70160
SUBJECT: C--MULTIDISCIPLINARY PLANNING SERVICES
SOL DACW29-99-R-0010
POC Contract Specialist, Eileen Upton, 504/862-1996
DESC: This project is cancelled in its entirety.
CITE: (W-049 SN299719)
[Commerce Business Daily: Posted in CBDNet on February 17, 1999]
[Printed Issue Date: February 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: U.S. Environmental Protection Agency, Acquisition Section
(MCC-10J), 77 West Jackson Blvd., Chicago, IL 60604-3590
SUBJECT: D--ENVIRONMENTAL DATABASE
SOL RFQ-IL-99-00026
DUE 031999
POC Betty Rosario, Contract Specialist (312) 886-1103; William
Massie, Contracting Officer (312) 886-5868
DESC: The U.S Environmental Protection Agency, Region 5, intends
to negotiate a purchase order on a sole source basis, pursuant
to FAR 6.302-1, with Earthsoft, Inc. 4141 Pine Forest Rd. Cantonment
FL 32533, in order to provide the special attention needed
to manage the large number of sites that have entered into
the new Superfund post construction completion (PCC) group,
a system to manage the ever increasing volume of environmental
data is needed. EQuIS for Windows, a product of Earthsoft,
Inc., of Pensacola, FL, has been selected for storing and accessing
data. It is required that the environmental data management
system has an open source code as well as an environmental
database that includes data fields and entity relationships
necessary to store and to manage all the geology, chemical,
and project data generated during site characterization, risk
assessment, field remediation and long-term operation and maintenance.
All responsible sources may submit a quotation which, if timely
received, will be considered by the agency. A determination
based upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. Numbered Notes 22 & 25 apply.
EMAILADD: rosario.betty@epamail.epa.gov
EMAILDESC:
e-mail
CITE: (W-048 SN299427)
[Commerce Business Daily: Posted in CBDNet on February 18, 1999]
[Printed Issue Date: February 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: 38 LS/LGCX, 4022 Hilltop Rd Ste 211, Tinker AFB OK 73145-2713
SUBJECT: D--LOCAL EXCHANGE SERVICES FOR MOUNTAIN HOME AFB ID
83648-5435
SOL F34608-98-R-5035
DUE 032999
POC CONTACT CONTRACT SPECIALIST, Gloria Manley (405) 734-9759
or CONTRACTING OFFICER, John F. Summers (405)734-9297
DESC: 17. The 38 Logistics Squadron has a requirement for nonpersonal
services for local telephone exchange services for Mt. Home
AFB ID. The proposed contract is for five years. The local
exchange service provider certified by Idaho PUC shall provide
local commercial communications service for Mt. Home AFB ID.
Local communications service shall include, as a minimum but
not limited to, local access for commercial business lines,
analog subscriber lines, analog and digital trunks, foreign
exchange access lines and trunks, transport channel services,
directory number and number portability, emergency 9-1-1 service,
operator and directory assistance, local and Intra-LATA access,
and interconnection with Inter-LATA exchange carrier. Competition
is open to domestic and foreign sources. All responsible sources
may submit a bid, which shall be considered. Sources responding
to this synopsis must indicate, in writing, whether they are
large, small, disadvantaged and/or a women-owned businesses.
For this acquisition, a concern will be considered small under
SIC 4813 with size standard of 1500 employees. An Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor concerns, issues, disagreements, and recommendations
to the appropriate Government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Col Lee H. Hughes, ESC/CX, Director,
Commander's Staff,(617) 377-5106. The Ombudsman should only
be contacted with issues or problems that have previously been
brought to the attention of the program manager and/or the
Contracting Officer and could not be satisfactorily resolved
at that level. In order to be eligible for award of this Request
for Proposal (RFP), offerors may be required to have a Basic
Agreement with this office. The RFP for this solicitation and
the Basic Agreement documents may be viewed and downloaded
from the 38 EIW website address : http://sirius.eiw38.af.mil/contracting/files/file_csa/rfp.htm.
This is a combined synopsis/solicitation for commercial items
prepared in accordance with the format FAR Subpart 12.6, as
supplemented with additional information included in this notice.
The announcement constitutes the only solicitation; proposals
are being requested and a written solicitation will not be
issued. If you encounter problems accessing our website, call
Belinda Roan at (405) 734-9396 or Sam Cochran at (405) 734-9395.
LINKURL: http://sirius.eiw38.af.mil/contracting/files/file_csa/rfp.htm
LINKDESC:
CITE: (W-049 SN299547)
[Commerce Business Daily: Posted in CBDNet on February 18, 1999]
[Printed Issue Date: February 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: DISA/DITCO/DTS11, 2300 East Drive, Scott AFB, IL 62225-5406
SUBJECT: D--INMARSAT B SERVICE
SOL NX09FEB990024
DUE 031899
POC Mr. Rey Flores, 618-229-9478 or Ms. Carolyn Franey, 618-229-9490
DESC: The proposed procurement is for INMARSAT B service with
IDB Stratos STU III (Algorithm) data at 9.6KB and high speed
data at 64KB. Due to mission requirements, vendor must be
capable of providing 100% reliable service. The government
does not own the specifications and drawings to permit full
and open competition. Pursuant to FAR 6.301-1, the intended
source is Stratos Mobile Networks, West Bethesda, MD 20817.
See Note 22.
CITE: (W-049 SN299567)
[Commerce Business Daily: Posted in CBDNet on February 18, 1999]
[Printed Issue Date: February 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: 1st Contracting Squadron, 74 Nealy Avenue, Langley Air
Force Base, VA 23665-2088
SUBJECT: D--SOFTWARE AND HARDWARE SUPPORT FOR ERIPS FROM ERIM
INTERNATIONAL INC.
SOL F4460099Q0196
DUE 022299
POC Patricia Ward, Purchasing Agent (757) 764-4766 or MSgt Scott
Hooven, Contracting Officer (757) 764-4918
DESC: DESC: SOL N/A, POC Patricia Ward (757) 764-4766, Purchasing
Agent, Scott Hooven (757) 764-4918, Contracting Officer. 1st
Contracting Squadron/LGCV intends to procure on a sole source
basis the software/hardware support for ERIPS from ERIM International
Inc. Performance Period 23 FEB 99 to 30 SEP 99. The primary
place of performance Langley AFB, VA.
LINKURL: http://www.langley.af.mil/1lg/contracting
LINKDESC:
EMAILADD: patricia.ward@langley.af.mil
EMAILDESC:
CITE: (W-049 SN299655)
[Commerce Business Daily: Posted in CBDNet on February 18, 1999]
[Printed Issue Date: February 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: FISC Norfolk Detachment Philadelphia, 700 Robbins Ave.,
Bldg. 2B, Philadelphia, PA 19111-5083
SUBJECT: D--TELECOMMUNICATIONS SUPPORT SERVICES
SOL N00140-99-R-1362
DUE 032499
POC Kristi Brown, Contract Negotiator - 215-697-9635, J. J. Swizewski,
Contracting Officer - 215-697-9630
DESC: Modification to this action originally posted in the CBD
dated 2/9/99. The original synopsis is hereby modified as shown
herein: The Fleet and Industrial Supply Center (FISC), Norfolk
Detachment Philadelphia intends to acquire telecommunications
support services for Naval Computer and Telecommunications
Detachment (NCTD) Brunswick, Maine. This acquisition is for
the provision of all services, functions, and tasks necessary
to fulfill the NCTD Brunswick telecommunications mission, including:
(1) Managing the telecommunications operation; (2) Operating
the Tactical Support Communications (TSCOMM); (3) Managing
the Communications Security Material System (CMS) Account;
(4) Operating the Message Center; (5) Providing CMS Flight
Issue support; (6) Providing preventive and corrective maintenance
for all TSCOMM and Message Center equipment and systems; (7)
Providing training to NCTD Brunswick customers. The U.S. Navy
has determined that this requirement is a c! ommercial activity
as defined by OMB Circular A-76 and will be directly converted
from Government to commercial provision. A Firm Fixed Price
contract is anticipated and will be solicited using commercial
item practices in accordance with FAR Part 12. The period of
performance is for a base period of two months and will contain
provisions for four, twelve-month option periods. The applicable
Standard Industrial Classification code is 8744 and the size
standard is $20 million. All responsible sources may submit
a proposal, which shall be considered by FISC Norfolk Detachment
Philadelphia. Requests for a copy of the solicitation should
be made by letter or telefax (Fax # 215-697-9738) to FISC Norfolk
Detachment Philadelphia, 700 Robbins Ave., Bldg 2B, Philadelphia,
PA 19111, Co de 02P52F (Bid Room). The solicitation will be
available at FISC Norfolk's web address: http:www.nor.fisc.navy.mil/contracts/solicitations/default.htm.
EMAILADD: SYNOPSIS@PHIL.FISC.NAVY.MIL
EMAILDESC:
CITE: (D-049 SN299705)
[Commerce Business Daily: Posted in CBDNet on February 18, 1999]
[Printed Issue Date: February 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: DHHS, Program Support Center, Division of Acquisition
Management, ADP Branch, Room 5-95 Parklawn Bldg., 5600 Fishers
Lane, Rockville, MD 20857
SUBJECT: D--DEVELOPMENT AND DISSEMINATION OF SUBSTANCE ABUSE
INFORMATION
POC Jo-Lynn Davis, Contracting Officer (301) 443-7076
DESC: DHHS/PSC has a requirement to continue to fulfill the mandate
of the Substance Abuse and Mental Health Services Administration
(SAMHSA)/Center for Substance Abuse Treatment (CSAT) to develop,
apply and disseminate knowledge on substance abuse (SA) treatment.
SAMHSA is required to disseminate timely, relevant data and
other critical information as rapidly as possible to key representatives
of the SA treatment field; and to disseminate educational information
geared toward enhancing the general understanding and acceptance
of SA treatment to its consumers and those who provide treatment
services. This is accomplished in part through the "CSAT by
Fax" and "Substance Abuse in Brief" programs. The Contractor
shall submit a listing of all databases, research and reference
sources accessed by the Contractor and intended for use in
the development of the knowledge dissemination periodical series.
The Contractor shall produce and distribute "CSAT by Fax" twice
monthly, and up to nine additional issues on an "as-needed"
basis, as new developments may require. These shall be one
to two page summaries of research or other findings on the
general need for, and effectiveness of SA treatment in the
nation, geographic regions, states, or by special population
groups or specific substances to be disseminated by electronic
facsimile by the Contractor to a recipient list of approximately
4,000 specialists, researchers, and clinicians in the SA treatment
field. This publication is to be designed to serve a highly
technical audience. The Contractor shall also produce "Substance
Abuse in Brief", a four-page journal providing concise information
on the causes of addiction, effective treatment, treatment
needs of special populations, the benefits of treatment and
other topics to promote greater understanding of addictive
disorders and of SA treatment, for monthly distribution to
approximately 30,000 (identified by the Contractor) professionals,
decision and policy makers working with, but not as part of,
the SA treatment field. This moderately technical publication
is to be designed for a broad and cross-cutting audience of
professionals. The Contractor shall also submit one bound volume
of each publication containing all disseminated issues for
each publication, and cross-index by topics for distribution
at the end of the period of performance. The proposed simplified
acquisition is for services for which the Government intends
to award to only one source, the Center for Substance Abuse
Research (CESAR) in College Park, MD, under authority of FAR
6.302-1. A ready access to a pool of dissemination targets
already developed by a scientific and professional research
vendor with immediately accessible technology transfer and
dissemination capability, such as CESAR, will significantly
enhance the ability of the agency to perform assigned tasks
in a timely and state-of-the-art manner. Interested firms may
identify their interest and submit clear and convincing data
substantiating their capability to furnish this requirement
including technical and pricing data. This notice of intent
is not a request for competitive proposals. However, all proposals
received within 15 days after publication of this synopsis
will be considered by the Government. Information received
will normally be considered solely for the purpose of determining
whether or not to conduct a competitive procurement. A determination
by the Government not to compete this proposed simplified acquisition
based upon responses to this notice is solely within the discretion
of the Government. No solicitation package is available. Any
requests will be considered nonresponsive. Responses must be
in writing and refer to 99M004258 to the attention of Jo-Lynn
Davis. If no affirmative responses are received, the Contracting
Officer will proceed to issue a purchase order to CESAR.
EMAILADD: JDavis2@psc.gov
EMAILDESC:
CITE: (W-049 SN299759)
[Commerce Business Daily: Posted in CBDNet on February 18, 1999]
[Printed Issue Date: February 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: D--WARRANTY FOR CONTROLLER SYSTEM
SOL W80RA6-9033-01BJ
DUE 022699
POC (PCF)Patrick Walker, Contract Specialist, AMSAM-AC-SS-BA,
(256)842-7425;Kathy B. Ray, Contracting Officer, (256)876-4225
DESC: It is the Government's intent to acquire on a sole source
basis from Computer Wholesale Distributing, Huntsville, AL.,
a Warranty for Controller System Standard, Gage Code 089N6.
This warranty will cover 79 Controller Systems. The period
of performance will consist of one base year (04/01/99 thru
03/31/2000) and one option year (04/01/2000 thru 03/31/2001).
Computer Wholesale, the manufacturer, is the only known source.
All responsible sources may submit a quotation which, if timely
received, shall be considered. All requests must be in writing.
POC for inquiries generated by this synopsis is Patrick Walker,
(256)842-7425 and fax (256)876-3833 or (256)842-7421.
CITE: (W-049 SN299762)
[Commerce Business Daily: Posted in CBDNet on February 18, 1999]
[Printed Issue Date: February 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of Commerce, Patent and Trademark Office (PTO),
Office of Procurement, Box 6, Washington, DC, 20231
SUBJECT: D--MICROSOFT SELECT ENTERPRISE AGREEMENT FOR THE PATENT
AND TRADEMARK OFFICE
SOL 52-PAPT-9-01008
DUE 030899
POC Joan Hanicak, Contracting Officer, Phone (703) 305-8069,
Fax (703) 305-8294, Email joan.hanicak@uspto.gov
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. This synopsis/solicitation represents a Request
for Proposal (RFP) and proposals submitted in response must
reference 52-PAPT-9-01008. This RFP incorporates all required
provisions and clauses in effect through Federal Acq. Circular
97-10 as if stated in full text, as well as the Department
of Commerce Agency Level Protest Procedures listed at http://www.uspto.gov/web/offices/ac/
comp/proc/protest.htm. The Patent and Trademark Office (PTO)
has a requirement for a Microsoft Select 4.0 Enterprise Agreement.
This agreement will be awarded by contract and has been designated
as a small business set-aside, utilizing Standard Industrial
Classification Code 7372. In order to submit a proposal an
offeror must be a small business who is an authorized reseller
of Microsoft Select Agreements. A firm fixed priced contract
will be awarded for PTO's base year requirements and will include
the ability to exercise options for two additional years. This
requirement is a follow-on renewal of PTO's Microsoft Select
Agreement that included software maintenance/upgrade advantage.
For informational purposes, the PTO's current install base
is 7,000 desktop computers that will increase to 8,000 prior
to the end of 1999. The desktop computers maintained by PTO
consist of the following Microsoft products: 32 Bit Operating
System, Office Professional and BackOffice Client. The contract
will cover the base period of twelve months beginning no later
than 04/01/99, to be followed by two option periods of twelve
months each (if options are exercised). The items to be included
in this Agreement are as follows: Item 0001: Base Year - Item
0001AA - Basic Desktop Configuration for a quantity of 8,000
desktops consisting of Microsoft NT Workstation Upgrade Licenses
OR Windows 98 Upgrade Licenses, Microsoft Office Standard OR
Office Professional, BackOffice Client Access Licenses, and
the latest version upgrades for each of these products. Item
0001AB - Additional Requirements: Microsoft Project Upgrade
Advantage (PN 076-00307)- Qty. 733, Microsoft Publisher Licenses
(PN 164-00622) - Qty. 100; Microsoft Publisher Upgrade Advantage
(PN 164-00243) - Qty. 400; NT Server Licenses (PN 227-3275V40VL)
- Qty. 90; Microsoft NT Server Upgrade Advantage (PN 227-00499)
- Qty. 323; Microsoft NT Server Enterprise License (PN 779-00128)
- Qty. 10; Microsoft NT Server Enterprise Upgrade Advantage
(PN 779-00142) - Qty. 10; Microsoft Exchange Enterprise Licenses
(PN 395-01085) - Qty. 3; Microsoft Exchange Enterprise Upgrade
Advantage (PN 395-00371) - Qty. 14; Microsoft BackOffice Server
Product Upgrade (PN 321-00531) - Qty. 10; Microsoft BackOffice
Server Upgrade Advantage (PN 321-00224) - Qty. 10; Microsoft
Visual Studio Enterprise Version Upgrade Licenses (PN 628-00229)
- Qty. 150; Microsoft Visual Studio Enterprise Licenses (PN
628-00246) Qty. 100; Microsoft Visual Studio Enterprise Upgrade
Advantage (PN 628-00047) - Qty. 250; Microsoft FrontPage Licenses
(PN 392-00361) - Qty. 50; Microsoft FrontPage Upgrade Advantage
(PN 392-00163) - Qty. 50. Item 0001AA: Total Annual Price $_______;
Item 0001AB: Total Annual Price: $_______. Total Amount for
Item 0001 $_______. Item 0002: Option I - Item 0002AA: Basic
Desktop Configuration for a quantity of 8,000 desktops consisting
of Microsoft NT Workstation Upgrade Licenses OR Windows 98
Upgrade Licenses, Microsoft Office Standard OR Office Professional,
BackOffice Client Access Licenses, and the latest version upgrades
for each of these products. Item 0002AB -Additional Requirements:
Microsoft Project Upgrade Advantage (PN 076-00307)- Qty. 733;
Microsoft Publisher Upgrade Advantage (PN 164-00243) - Qty.
400; Microsoft NT Server Upgrade Advantage (PN 227-00499) -
Qty. 323; Microsoft NT Server Enterprise Upgrade Advantage
(PN 779-00142) - Qty. 10; Microsoft Exchange Enterprise Upgrade
Advantage (PN 395-00371) - Qty. 14; Microsoft BackOffice Server
Upgrade Advantage (PN 321-00224) - Qty. 10; Microsoft Visual
Studio Enterprise Upgrade Advantage (PN 628-00047) - Qty. 250;
Microsoft FrontPage Upgrade Advantage (PN 392-00163) - Qty.
50. Item 0002AA: Total Annual Price $_______; Item 0002AB:
Total Annual Price: $_______; Total Amount for Item 0002: $_______.
Item 0003: Option II - Item 0003AA: Basic Desktop Configuration
for a quantity of 8,000 desktops consisting of Microsoft NT
Workstation Upgrade Licenses OR Windows 98 Upgrade Licenses,
Microsoft Office Standard OR Office Professional, BackOffice
Client Access Licenses, and the latest version upgrades for
each of these products. Item 0003AB: Additional Requirements:
Microsoft Project Upgrade Advantage (PN 076-00307)- Qty. 733,
Microsoft Publisher Upgrade Advantage (PN 164-00243) - Qty.
400; Microsoft NT Server Upgrade Advantage (PN 227-00499) -
Qty. 323; Microsoft NT Server Enterprise Upgrade Advantage
(PN 779-00142) - Qty. 10; Microsoft Exchange Enterprise Upgrade
Advantage (PN 395-00371) - Qty. 14; Microsoft BackOffice Server
Upgrade Advantage (PN 321-00224) - Qty. 10; Microsoft Visual
Studio Enterprise Upgrade Advantage (PN 628-00047) - Qty. 250;
Microsoft FrontPage Upgrade Advantage (PN 392-00163) - Qty.
50. Item 0003AA: Total Annual Price $_______; Item 0003AB:
Total Annual Price: $_______; Total Amount for Item 0003 $_______.
Note: The prices quoted for Items 0001 through 0003 shall reflect
the annual payments based on the actual cost of each respective
year. As described in the Select Agreement, the PTO reserves
the right to "true up" and order additional software as needed
as well as provide upgrade advantage for the additional quantities
ordered. Software deliveries shall be accomplished within 30
days after award of contract. Software shall be shipped FOB
Destination to Arlington VA. Specific delivery information
will be provided in the contract. For new licenses, or as updates
occur, the PTO will require two complete sets of the CD-ROMs
for each software title except for Visual Studio which will
require 10 sets. The Government will award a contract resulting
from this synopsis to the responsible offeror whose proposal
conforms to this solicitation and is determined to be the best
value to the Government with price and other factors considered.
A contract award will include FAR 52.212-4 Contract Terms and
Conditions - Commercial Items, 52.212-5 Contract Terms and
Conditions Required to Implement Statutes or Executive Orders
-- Commercial Items as well as FAR clauses 52.217-7 Option
for Increased Quantity-Separately Priced Line Item, 52.222-26
Equal Opportunity, 52.222-35 Affirmative Action for Special
Disabled and Vietnam Era Veterans, 52.222.36 Affirmative Action
for Handicapped Workers, 52-222-37 Employment Reports on Special
Disabled Veterans and Veterans of the Vietnam Era, 52.225-3
Buy American Act-Supplies. In addition to the evaluation factors
listed below, your proposal must include: 1) Completed Representation
and Certifications (FAR 52.212.3); 2) Documentation or Certificate
that confirms offeror's ability to provide Microsoft "Select"
Agreements; and, 3) Statement confirming offeror's unconditional
acceptance to all the terms and conditions of this solicitation.
Proposals that do not contain these three elements will be
found unacceptable and will not be further evaluated. The following
factors will be used to evaluate offers: (A) Technical Capability
(A.1) Past Performance/ Experience as a Microsoft Select Agreement
Provider; (A.2) Delivery/Performance Plan; and, (B) Price.
Factor A is approximately equal to Factor B in importance.
Subfactor A.1 is substantially more important than subfactor
A.2. Past Performance/Experience shall include a minimum of
five (5) references that are no more than 5 years old. All
references must include current information that can be verified.
This reference data shall include contract number, agency or
company name, point of contract including valid phone numbers
and fax number, description of the service provided and how
it relates to this requirement. Reference info. should include
the names of those who can verify that you have previously
provided similar effort and that you have performed quality
services in the past. The Delivery/Performance Plan shall include
a brief description of the offeror's plan to meet PTO's requirements
for a 3 year Select Agreement especially with regard to delivery
of updates, revisions and patches as they become available.
Proposals shall include pricing for all items and subline items
shown above. The Government will evaluate offers for award
purposes by adding the total price for all options to the total
price for the basic requirement. The Government may determine
that an offer is unacceptable if the option prices are significantly
unbalanced or all items are not priced. The provisions of FAR
52.212.1 shall apply. The exact part numbers shall be utilized
unless special manuf. pricing programs are available for identical
products. All offers are due on March 08, 1999, no later than
2:00 PM, Eastern Standard Time (EST). One original plus two
copies, shall be addressed to: U.S. Patent and Trademark Office,
Office of Procurement, Att: Joan Hanicak, Box 6, Washington,
D.C. 20231. If proposals are hand-carried, deliver to: 2011
Crystal Drive, PK 1, Rm. 810, Arlington, VA 22202. All offers
shall state "52-PAPT-9-01008" on the outside of the package.
For additional information. contact Joan Hanicak at 703-305-8069.
LINKURL: http://eps.arnet.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=52-PAPT-9-01008&LocID=251
LINKDESC:
notice
EMAILADD: joan.hanicak@uspto.gov
EMAILDESC:
CITE: (D-049 SN299770)
[Commerce Business Daily: Posted in CBDNet on February 18, 1999]
[Printed Issue Date: February 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: 38 LS/LGCX, 4022 Hilltop Rd Ste 211, Tinker AFB OK 73145-2713
SUBJECT: D--LOCAL EXCHANGE SERVICES FOR MCGUIRE AFB NJ 08641-5618
SOL F34608-99-R-5001
DUE 040299
POC CONTACT CONTRACT SPECIALIST, Debbie Speir (405) 734-9297
or CONTRACTING OFFICER, John F. Summers (405)734-9297
DESC: 17. The 38 Logistics Squadron has a requirement for nonpersonal
services for local telephone exchange services for McGuire
AFB NJ. The proposed contract is for five years. The local
exchange service provider certified by New Jersey PUC shall
provide local commercial communications service for McGuire
AFB NJ. Local communications service shall include, as a minimum
but not limited to, local access for commercial business lines,
analog subscriber lines, analog and digital trunks, foreign
exchange access lines and trunks, transport channel services,
directory number and number portability, emergency 9-1-1 service,
operator and directory assistance, local and Intra-LATA access,
and interconnection with Inter-LATA exchange carrier. Competition
is open to domestic and foreign sources. All responsible sources
may submit a bid, which shall be considered. Sources responding
to this synopsis must indicate, in writing, whether they are
large, small, disadvantaged and/or a women-owned businesses.
For this acquisition, a concern will be considered small under
SIC 4813 with size standard of 1500 employees. An Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor concerns, issues, disagreements, and recommendations
to the appropriate Government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Col Lee H. Hughes, ESC/CX, Director,
Commander's Staff,(781) 377-5106. The Ombudsman should only
be contacted with issues or problems that have previously been
brought to the attention of the program manager and/or the
Contracting Officer and could not be satisfactorily resolved
at that level. In order to be eligible for award of this Request
for Proposal (RFP), offerors may be required to have a Basic
Agreement with this office. The RFP for this solicitation and
the Basic Agreement documents may be viewed and downloaded
from the 38 EIW website address http://sirius.eiw38.af.mil/contracting/files/file_csa/rfp.htm.
This is a combined synopsis/solicitation for commercial items
prepared in accordance with the format FAR Subpart 12.6, as
supplemented with additional information included in this notice.
The announcement constitutes the only solicitation; proposals
are being requested and a written solicitation will not be
issued. If you encounter problems accessing our web site, call
Belinda Roan at (405) 734-9396 or Sam Cochran at (405) 734-9395.
LINKURL: http://sirius.eiw38.af.mil/contracting/files/file_csa/rfp.htm
LINKDESC:
CITE: (W-049 SN299797)
[Commerce Business Daily: Posted in CBDNet on February 18, 1999]
[Printed Issue Date: February 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: 6th Contracting Squadron, Attn: LGCX, 2606 Brown Pelican
Ave., Macdill AFB, FL 33621-5000
SUBJECT: D--GENERAL I.T. SUPPORT SERVICE
POC Nelson Escribano, 813/828-3815, Ext. 342
DESC: This synopsis is a notice of intent to issue a modification
under existing contract F08602-95-DC001 to Science Applications
International Corporation for additional I.T. support service
under the single award IDIQ contract. This notice of intent
is for informational purposes only. This is not a request for
proposals. Support shall be provided from the effective date
of the modification through 30 September 1999. This is an intended
sole source action due to unanticipated increase in the tempo
of work during this fiscal year. A determination not to compete
this proposed action based upon responses to this notice is
solely within the discretion of the Government. See numbered
Note 22.
CITE: (W-049 SN299855)
[Commerce Business Daily: Posted in CBDNet on February 18, 1999]
[Printed Issue Date: February 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: Department of Transportation, Transportation Administrative
Service Center (TASC), Acquisition Services, SVC-180, 400 7th
Street SW, Room 5106, Washington, DC 20590
SUBJECT: D--WEB-BASED SECURITY AWARENESS TRAINING
SOL N/A
DUE 030599
POC Mark Welch, 202-366-4971
DESC: The Transportation Administrative Service Center (TASC),
an organization within the United States Department of Transportation
(DOT), is seeking sources able to provide web-based security
awareness training (commercial-off-the-shelf solutions are
preferred) which is compliant with the requirements for such
training described in the Computer Security Act of 1987 and
DOT H 1350.277, Guide for the Department of Transportation
Computer Security Training and Orientation Program. In accordance
with DOT H 1350.277, end user training shall include awareness
training in computer security basics, security planning and
management, and systems life cycle management; and performance
level training in computer security policies and procedures,
and contingency planning. This training must be geared to the
average end-user and cover computer security basics tailored
for the Federal Government environment to include applicable
OMB and NIST computer security policies. In addition, the training
must be compatible with the policies that are established in
DOT H 1350.2, Departmental Information Resources Management
Manual (DIRMM), DOT H 1350.250, DOT Information Systems Security
(ISS) Guide, and DOT H 1350.251, DOT Network Security Guide.
The software must be designed to permit the addition of additional
modules and updates to allow for its use in subsequent years
for annual refresher training. The training must be able to
be accessed with a variety of standard web-browser software
both from the DOT intranet as well as via the Internet including
access via common carriers and common ISPs. The software must
be able to be hosted on TASC Computer Center's IBM 9672 computer
under the Domino Go Webserver software which is supported by
the OS/390 Unix Services facilities available in the OS/390
operating system software and should not require the installation
of any code on a user's workstation. The software must have
the capability to pre-register users for the training and prohibit
access to the training by any non-registered users. The software
must also have the capability to monitor the progress of each
user and produce reports of training status for each individual
user. This reporting should be available by customer organization.
The software should also be able to provide each individual
user with an indication of how well they did with the training.
This can be communicated via a score, percentage, or other
measure that will allow the user to know how well they understood
and comprehended the information presented in the training
course. The software should also present the user at the end
of a course with a survey designed to capture the users comments
regarding the training provided. Sources interested in this
requirement should send all relevant commercial literature
(e.g., description of the services and products offered, specifications,
price lists, etc.) and any other necessary information that
demonstrates the above requirements of the SOW can be met.
Information should be submitted (two copies are requested)
by March 5, 1999 to Department of Transportation, TASC Acquisition
Services, 400 7th Street, S.W. Room 5106, Washington, DC 20590,
to the attention of Mark T. Welch. Sources must indicate whether
they are a large business, small business, or 8(a) business
under SIC code 7372. The Government does not intend to pay
for information furnished in response hereto
CITE: (W-049 SN299765)
[Commerce Business Daily: Posted in CBDNet on February 17, 1999]
[Printed Issue Date: February 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Defense Distribution Center, Office Of Procurement, ATTN:
DDC-PP, Building 2001, 2nd Floor, New Cumberland, PA 17070-5001
SUBJECT: F--DISPOSAL OF CONTROLLED AND INFECTIOUS MEDICAL WASTE
SOL SP3100-99-R-0012
DUE 041399
POC Joni Stephens, Contract Specialist or Merlene DuBose, Contracting
Officer, Phone: 717-770-5912 FAX: 717-770-5689
DESC: This acquisition is for an indefinite delivery/requirements
contract to pick-up, transport, and dispose of infectious,
chemotherapeutic and DEA controlled substances generated by
the Defense Distribution Depot Susquehanna, PA (to include
the New Cumberland, PA and Mechanicsburg, PA sites). The contract
period will be for one year with four option years. These items
are NOT classified as hazardous waste by the EPA (40 CFR part
261). The material involved is unused, unopened; off-specification
expired shelf life pharmaceuticals. Disposal of this material
is regulated as a Residual Waste R311 in the State of Pennsylvania.
The contractor shall submit appropriate license's and permits
with his offer. This includes the infectious and chemotherapeutic
transporters license, and state and federal permits for incinerator.
The Government estimates approximately 60,000 pounds of material
per year to be disposed of. Interested contractors may request
the solicitation package via FAX to Joni Stephens, FAX: 717-770-5689.
CITE: (W-048 SN299425)
[Commerce Business Daily: Posted in CBDNet on February 17, 1999]
[Printed Issue Date: February 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA, Forest Service, Kootenai National Forest, 1101
U.S. Highway 2 West, Libby, Montana 59923
SUBJECT: F--HAND TREE THINNING AND INDIVIDUAL TREE RELEASE
SOL RFQ 14-99-012
DUE 041599
POC Leta Wicka, 406-293-6211 ext. 2274
DESC: The Kootenai National Forest, Libby Ranger District, Lincoln
County, Montana is soliciting quotes for hand tree thinning,
individual tree release. Project consists of nine items with
approximately 647 acres. Completion dates vary with item, but
all work must be complete by September 30, 2000. More than
one award may be made. A prebid tour is scheduled, weather
permitting, for May 13, 1999,7:30 a.m., Canoe Gulch Ranger
Station, 12557 Hwy 37, Libby MT. See Numbered Note 1.
LINKURL: http://www.fs.fed.us/r1,kootenai
LINKDESC:
Procurement
EMAILADD: lwicka/r1_kootenai@fs.fed.us
EMAILDESC:
U.S. Hwy 2 West, Libby MT 59923
CITE: (W-048 SN299466)
[Commerce Business Daily: Posted in CBDNet on February 17, 1999]
[Printed Issue Date: February 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: SOUTHWESTNAVFACENGCOM, 1220 Pacific Highway, San Diego,
CA 92132-5187
SUBJECT: F--LAND RESTORATION, REVEGETATION RESEARCH, AND EROSION
CONTROL
SOL N68711-99-R-6602
DUE 031799
POC Waimie Vann, Contract Specialist (619) 532-2077
DESC: The Government intends to award a Sole Source contract
to Soils Ecology Restoration Group at University of California,
Riverside (UCR) to research and develop innovative methods
to implement land restoration and erosion control for National
Training Center (NTC), Ft. Irwin California. The goal is to
protect and preserve endangered species, such as threatened
desert tortoise, and to control air pollution from fugitive
dust caused by on going military training. The scope of the
project requires the contractor personal must have extensive
knowledge and expertise in plant and soils ecology and the
use of specialized equipment, in depth knowledge of desert
restoration and analysis, experimental design, and statistical
analysis. UCR has demonstrated success on all of the above
areas including development of innovative irrigation systems
and they are only experts to use fungal bacterial analysis
to monitor the changes in below ground ecology. Therefore award
this contract to any other source would result in substantial
cost to the Government that is not expected to be recovered
through competition and unacceptable delays in fulfilling the
agency requirement. No other proposals will be accepted. The
contract duration is five years.
EMAILADD: vannwm@efdsw.navfac.navy.mil
EMAILDESC:
CITE: (W-048 SN299471)
[Commerce Business Daily: Posted in CBDNet on February 18, 1999]
[Printed Issue Date: February 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: AAC/PKZB, 205 West D Avenue, Suite 428, Eglin AFB, FL
32542
SUBJECT: F--TECHNICAL SUPPORT FOR NATURAL RESOURCES AND CONSERVATION
SERVICES, EGLIN AFB
SOL n/a
POC Ron Hillis, Contract Specialist, 850-882-4603x4537
DESC: This notice cancels the sources sought synopsis previously
published in the CBD on 15 Jan 99 under the title Technical
Support for Natural Resources and Conservation Services at
Eglin AFB, FL. The Environmental Management Directorate at
Eglin AFB does not anticipate issuing a solicitation for manpower
support services in CY1999. This cancellation is necessitated
due to the need to refine program requirements. Information
concerning this requirement will be published in the CBD at
a later date when it becomes available.
CITE: (W-049 SN299665)
[Commerce Business Daily: Posted in CBDNet on February 18, 1999]
[Printed Issue Date: February 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Hemispheric Center for Environment Technology, Florida
International University, Suite 2100, Center for Engineering
and Applied Sciences, 10555 West Flager Street, Miami, FL 33174
SUBJECT: F--TECHNOLOGY ASSESSMENT FOR SIZE REDUCTION OF GLOVEBOXES,
KYNAR (RASCHING RINGS) TANKS, AND ANNULAR TANKS
SOL HCET010
DUE 033199
POC Carmen Alicia Aponte, (305) 348-6556, Susan Madaris, (305)
348-3727, Dr. M.A. Ebadian, (305) 348-3585
DESC: The Hemispheric Center for Environmental Technology (HCET)
at Florida International University (FIU), and the Department
of Energy (DOE) are seeking D&D technology suppliers to demonstrate
their technologies in a comparative analysis for the size reduction
of Gloveboxes, Kynar (Rasching Rings) tanks, and Annular Tanks.
This study is to support the Office of Science and Technology
(OST), the D&D focus area, and the Rocky Flats site. The study
will be conducted under standardized, non-nuclear conditions
at the HCET technology assessment site in Miami, Florida. Qualified
technologies will demonstrate their cutting technologies on
Gloveboxes, Kynar tanks, and/or Annular Tanks. Even though
the mock-up of gloveboxes and tanks at HCET test facility are
not radiological contaminated, all demonstrations should proceed
as if being used within a nuclear facility. Technologies demonstrated
will be evaluated based on performance, cost, and health and
safety factors.. The test surrogates will be provided by HCET
including stainless steel Gloveboxes 9' L x 4' W x 5' H, Kynar
Tanks 10' H x 5'6" D, and Annular Tanks 9' 6" L x 4'6" D. The
technologies in the study will include robotic, thermal, and
mechanical dismantlement technologies with bias toward those
cutting technologies integrated with ventilation capture systems
or similar devices/systems that protect workers from fumes
and aerosols generated during the cutting process. All other
applicable technologies are encouraged to respond. Qualified
suppliers shall have experience in nuclear D&D activities.
The qualified firms are to provide references of nuclear D&D
jobs completed. Interested firms should send a letter of qualifications
stating how the firms meet the minimum requirements including:
address, contact person, telephone, and fax numbers to Carmen
Alicia Aponte, D&D Project Manager, Hemispheric Center for
Environmental Technology, Florida International University
Center for Engineering and Applied Sciences, 10555 West Flagler
Street, CEAS-2260 Miami, Florida 33174, no later than 03/31/99.
The letter of qualifications will be used to prequalify prospective
companies. The request for proposal (RFP) will be available
for the qualified firms approximately 04/19/99.
LINKURL: http://www.hcet.fiu.edu
LINKDESC:
EMAILADD: caponte@eng.fiu.edu
EMAILDESC:
KYNAR (RASCHING RINGS) TANKS, AND ANNULAR TANKS
CITE: (W-049 SN299845)
[Commerce Business Daily: Posted in CBDNet on February 18, 1999]
[Printed Issue Date: February 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDI, Bureau of Land Management, Oregon State Office
(952), P. O. Box 2965, Portland, Oregon 97208-2965
SUBJECT: F--MAINTENANCE BRUSHING/IDIQ
SOL HAB992035
DUE 040899
POC Tom Fulton (503) 952-6359
DESC: The work consists of cutting brush and surplus hardwoods
and surplus conifer trees. This is a two year/indefinite delivery/indefinite
quantity services contract not to exceed $600,000. Project
sites are located in Grants Pass Resource Area, Medford District,
Oregon. All responsible sources may submit an offer which will
be considered. See Numbered Notes(s): 1.
EMAILADD: or952mb@or.blm.gov
EMAILDESC:
CITE: (W-049 SN299891)
[Commerce Business Daily: Posted in CBDNet on February 18, 1999]
[Printed Issue Date: February 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services--Potential
Sources Sought
OFFADD: US Environmental Protection Agency, Region III Contracts
Branch (3PM10), 1650 Arch Street, Phildelphia, PA 19103-2029
SUBJECT: F--CHESAPEAKE BAY LOCAL GOVERNMENT AND COMMUNITY ASSISTANCE
SOL RFP-99001-DA
DUE 030899
POC Danielle Algazi, (215) 814-2722
DESC: REQUEST FOR QUALIFICATIONS AND PRELIMINARY PROPOSALS (RFP)
CHESAPEAKE BAY LOCAL GOVERNMENT AND COMMUNITY-ASSISTANCE FUNCTIONS
The Environmental Protection Agency (EPA) is issuing a Request
for qualifications and Preliminary Proposals (RFP) for organizations
interested in assisting the Chesapeake Bay Program (CBP) in
its efforts to engage local governments in meeting its restoration
and protection objectives for the Bay. Non-profit organizations,
interstate agencies, colleges or univiersity institutions may
apply. A full RFP is available on CBP's home page at: http://www.chesapeakebay.net/bayprogram/pol/budget.htm
or by contacting Danielle Algazi or Mindy Lemoine of the Chesapeake
Bay Program Office at (215) 814-2220. All proposals must be
received by the US EPA, attention Kim Scalia, Chesapeake Bay
Program Office (3CB00), 1650 Arch Street, Philadelphia, PA
19103 by close of business March 8, 1999. Any late, incomplete
or faxed proposals will not be considered.
LINKURL: http://www.chesapeakebay.net/bayprogram/pol/budget.htm
LINKDESC:
CITE: (W-049 SN299791)
[Commerce Business Daily: Posted in CBDNet on February 18, 1999]
[Printed Issue Date: February 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: Director of Strategic Systems Programs, 1931 Jefferson
Davis Hwy, Arlington, VA 22202-3518
SUBJECT: H--MK 74 GAS GENERATOR REQUALIFICATION
SOL N00030-99-Q-0205
POC Sheila K. Roche, (703) 607-5363, Contracting Officer, Gerard
F. Miskelly, (703) 607-5361
DESC: The contractor shall perform TRIDENT II (D5) MK 74 Gas
Generator requalification. Tasks include material procurement,
fabrication/assembly, and testing. This effort will be issued
to Alliant Techsystems, Inc., Allegany Ballistics Laboratory,
P.O. Box 10, Rocket Center, West Virginia 26726-4730 as a modification
to an existing contract. Alliant is the sole source for design,
development, manufacture, assembly, installation, and testing
of the gas generators. Qualification are unique to Alliant
for the proposed effort. See Note 22.
CITE: (W-049 SN299574)
[Commerce Business Daily: Posted in CBDNet on February 18, 1999]
[Printed Issue Date: February 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: J--DEPOT LEVEL REPAIRABLES BOA.
SOL N00104-98-G-A011
POC Specialist: Carolyn Parsons, (717) 605-4136. Contracting
Officer: Barb Klaiber, (717) 605-2050. For expedited requests
use fax number (215) 697-3161.
DESC: The scope of work, which may include the acuqisition of
piece parts, is for the restoration of depot level repairables
of the FFG7 (Auxilary Equipment) System. The restored items
will be returned to supply system stock or issued for immediate
Fleet use. Several major items to be restored are: NSN 7H 4440-01-068-5106,
P/N 0203-42, Dehydrator, NSN 7H 4460-01-069-8558, P/N 0203-33
Dehydrator. Technical data is not available and cannot be furnsihed.
Contact the firm of Hankinson, Division of Hanson Inc., 1000
Philadelphia Street, Canonsburg PA 15317, for subcontracting
opportunities. See Notes 22 and 26.
CITE: (W-049 SN299519)
[Commerce Business Daily: Posted in CBDNet on February 18, 1999]
[Printed Issue Date: February 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: J--DEPOT LEVEL REPAIRABLES BOA.
SOL N00104-98-G-A011
POC Specialist: Carolyn Parson, (717) 605-4135. For expeidted
request use fax number (215) 697-3161.
DESC: The scope of work, which may include the acquisition of
piece parts, is for the restoration of depot level repairables
of the FFG7 (Auzilary Equipment) System. The restored items
will be returned to supply system stock or issued for immediate
Fleet use. Several major items to be restored are: NSn 7H 4440-01-068-5016,
P/N 0203-42 Dehyrdator, NSN 7H 4460-01-069-8558, P/N 0203-33,
Dehydrator. Technical data is not available and cannot be furnsihed.
Contact the firm of Hankinson, Division of Hanson Inc. 1000
Philadelphia Street, Cannonsburg PA 15317, for subcontracting
opportunities. See Notes 22 and 26.
CITE: (W-049 SN299520)
[Commerce Business Daily: Posted in CBDNet on February 18, 1999]
[Printed Issue Date: February 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Officer in Charge, Facilities Support Contracts; Navy
Public Works Center; 9742 Maryland Avenue; Norfolk, VA 23511-3095
SUBJECT: J--ANNUAL MAINTENANCE OF AUTOMATIC TEMPERATURE CONTROLS
VARIOUS ACTIVITIES
SOL N00187-97-B-6889
DUE 042999
POC Rebecca Tew, Contract Specialist, 757-444-8065 extension
3035, Contracting Officer - Karyn Bryan, 757-444-8065 extension
3040
DESC: The Officer in Charge requires all labor, supervision,
tools, materials, equipment, transportation and management
necessary to maintain automatic temperature controls. Maintenance
of automatic temperature controls, for this solicitation, does
not include direct digital controls. The work includes manning
of a trouble call desk, performing routine service calls, emergency
service calls, preventive maintenance. The work identified
is to be provided by means of a combination firm fixed Indefinite
Quantity contract. This solicitation is for a period of one
year. The Government may extend the term of the contract for
a period of one to twelve months. The total duration including
the exercise of any options shall not exceed 60 months. All
responsible sources may submit an offer which will be considered.
This procurement is 100% set-aside for small business concerns.
The Standard Industrial Classification (SIC) Code is 7623.
Plans and specifications will be ready on or about 29 March
1999. Estimated bid opening date is 29 April 1999.
EMAILADD: rtew@pwcnorva.navy.mil
EMAILDESC:
CITE: (D-049 SN299527)
[Commerce Business Daily: Posted in CBDNet on February 18, 1999]
[Printed Issue Date: February 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Naval Surface Warfare Center, Carderock Division, Philadelphia
Purchase Branch, Code 335, Bldg. 4, Philadelphia Business Center,
Philadelphia, PA 19112-5083
SUBJECT: J--ENGINEERING AND TECHNICAL SERVICES TO SUPPORT THE
NSWCCD ICAS PROGRAM
SOL N65540-99-R-0020
DUE 051899
POC Annette Bucci (215) 897-7770
DESC: Naval Surface Warfare Center, Carderock Division, Philadelphia
intends to procure 227,800 manhours of services for logistics
and support systems to be performed on ships, boats, submarines,
service crafts and shore sites. The engineering and technical
services include research, analysis, design, engineering, maintenance,
repair, installation and logistic services in connection with
assigned tasks for shipboard and shore based hull, electrical,
mechanical, structural, propulsion and electronic equipment.
Offerors facilities are required to have Confidential security
clearance and controlled access work areas. It is anticipated
award will result in an Indefinite Delivery/Indefinite Quantity,
Cost Plus Fixed Fee contract for a period of 60 months.
This requirement shall be solicited on an unrestricted basis
and the SIC Code is 3731. Approximate issue date is 18 March
1999. All responsible sources may submit a proposal which shall
be considered by the Naval Surface Warfare Center, Carderock
Division, Philadelphia. The Government will not pay for information
received. All requests for solicitation must be in writing.
Requests for solicitations may be submitted by facsimile at
215-897-7994.
EMAILADD: buccia@nswccd.navy.mil
EMAILDESC:
e-mail
CITE: (W-049 SN299528)
[Commerce Business Daily: Posted in CBDNet on February 18, 1999]
[Printed Issue Date: February 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: ASC/CDSK, Bldg. 16, Room 129, 2275 D St, WPAFB, OH 45433-7233
SUBJECT: J--PRECISION MEASUREMENT EQUIPMENT LABORATORIES
SOL F33657-99-R-0012
POC Diane Baker, Contracting Officer, (937) 255-7003, x 4645
DESC: Request for Information Use of T.O. 00-20-14 in Performance
of the Air Force Precision Measurement Equipment Laboratory
(PMEL) A-76 Competitive Sourcing. This is a request for information
only. This is not a Request for Proposals; we are only requesting
industry feedback on an aspect of the PMEL acquisition strategy.
The Air Force may issue a solicitation with single or multiple
awards to one or more offerors for the operation of PMELs worldwide.
The Air Force will not pay for information received in response
to this Request for Information. While your responses may affect
the ultimate acquisition strategy, no proprietary or sensitive
information will be shared among offerors. The Air Force is
considering relaxing the requirement to use T.O. 00-20-14 in
the performance of PMEL activities. We would appreciate your
input regarding this concept, keeping in mind that traceability
to the National Institute of Standards and Technology (NIST)
is one of the objectives of the PMEL A-76 Competitive Sourcing.
A.) Specifically, please address the following questions: 1.)
What are pros and cons of relaxing this requirement? Please
address these from an offeror point of view as well as a Government
point of view. Address cost considerations in your response.
2.) Are there portions of this T.O. that should be retained
in the performance of this requirement? 3.) How would you ensure
systems and equipment measurements are accurate, uniform, reliable,
and traceable to NIST, or other Department of Defense approved
sources without using T.O. 00-20-14 procedures? 4.) Please
provide comments in writing via e-mail to the point of contact
listed below no later than 1 Mar 99. B.) POINT OF CONTACT:
Ms. Diane Baker, Contracting Officer, USAF/AFMC Aeronautical
Systems Center/CDSK, 2275 D St., Wright-Patterson AFB, OH 45433-7233,
Phone: (937) 255-7003 Ext. 4645, E-mail: Diane.Baker@asccd.wpafb.af.mil.
C.) An Ombudsman has been appointed to address concerns from
offerors or potential offerors during the proposal development
phase of this acquisition. The Ombudsman does not diminish
the authority of the program director or contracting officer,
but communicates contractor concerns, issues, disagreements,
and recommendations to the appropriate Government personnel.
When requested, the Ombudsman shall maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call Mr. Stephen Plaisted
at (937)255-9095.
CITE: (W-049 SN299544)
[Commerce Business Daily: Posted in CBDNet on February 18, 1999]
[Printed Issue Date: February 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Corpus Christi Army Depot, Directorate of Contracting,
308 Crecy Street, Bldg 129, Stop 7, Corpus Christi, Texas 78419-5260
SUBJECT: J--MAINTENANCE OF AUTOMATED STORAGE AND RETRIEVAL SYSTEM
SOL DAAH13-99-T-1001
DUE 030899
POC Contract Specialist, Ozella Martinez, (512) 961-3133 or Contracting
Officer, Glenda Simnacher, (512) 961-2543
DESC: Non-personal services and material to provide preventive
and remedial on-site maintenance of all sub-systems of an automated
storage and retrieval system designed and installed by Eaton-Kenway,
Inc. at the Corpus Christi Army Depot. Period of performance
is for a three-month period, 1 April 1999 through 30 June 1999,
to continue maintenance while a new competitive solicitation
is being prepared and subsequent contract awarded. There is
no written request for quotation. This acquisition is being
negotiated solely with the current contractor, HK Systems,
Inc., 515 East 100 South, Salt Lake City, UT, for continuity,
until the new contract is awarded. Anticipated award date for
this action is 22 Mar 99. Offerors who can provide the maintenance
service must respond with a capability statement within 15
calendar days of publication of this notice. Numbered Note
22 applies. All responsible sources may submit an offer which
will be considered.
EMAILADD: omartine@ccad.army.mil
EMAILDESC:
e-mail
CITE: (W-049 SN299611)
[Commerce Business Daily: Posted in CBDNet on February 18, 1999]
[Printed Issue Date: February 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veterans Affairs, Carl T. Hayden VA Medical
Center, Acquisition Division (90C), 650 E. Indian School Road,
Phoenix, AZ 85012-1892
SUBJECT: J--ANNESTHESIA EQUIPMENT MAINTENANCE
SOL RFQ 644-22-99
DUE 031999
POC Thom kastner 602-222-6481 Fax 602-222-6467
DESC: Provide full service maintenance of 4 Ohmeda Modulus and
2 Narcomed 2a annesthesia units for the Carl T. Hayden VA Medical
Center. SIC is 7699 Y2K compliance is required. Offerors will
be rquired to have Liability coverage, certified training on
specific units, have spare parts available for replacement
within 24 hours.Contract will be for initial period of April
1, 1999 through September 30, 1999 with two single year options.
Requests must be in writing. TELEPHONE REQUESTS WILL NOT BE
HONORED.
EMAILADD: thomas.kastner@med.va.gov
EMAILDESC:
e-mail
CITE: (W-049 SN299668)
[Commerce Business Daily: Posted in CBDNet on February 18, 1999]
[Printed Issue Date: February 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veterans Affairs 662/90C, 4150 Clement
St., San Francisco, CA 94121
SUBJECT: J--PREVENTIVE MAINTENANCE/EMERGENCY SERVICE FOR TRIONIX
TRIPLE HEADED GAMMA CAMERA
SOL RFP: 261-93-99
DUE 032699
POC Maria Graciano, 415-750-2066
DESC: Quarterly Preventive Maintenance to be performed in the
months of (February, May, August and November) of each year
for the duration of this contract; and normal hours emergency
service calls (8 a.m. to 5 p.m. PST) Monday through Friday,
excluding federal holidays, with two (2) hour phone response
and 24-hour on-site response, including all parts (except Crystal
and CRTreplacement) for the Trionix Triple Headed Gamma Camera
System. The system consists of the following parts: Triad Spect
System Model Triad XLT, SN# TXLT-101, PM# 6525-5669 and consisting
of: Patient table, collimator storage rack, 20" color monitor
GOM-Model# 1923B, PM# 6525-5670, 650 Mb disk and 60 Mb tape
drive (1 ea); Lehr (1 set); Leuhr (1 set); 300 KeV GP (1 set);
Server and storage rack for medium and high energy collimators
( 1 ea); Focus formatter with 8" x 10" Transparency film (1
ea); Physicians's workstation including 20" color monitor GOM-1962B,
208 MByte disk 1.44 MByte 3.5" Floppy disk (1 ea); 140 KeV
Gp parallel ( 1 set of 3) (1 set); 140 KeV fanbeam (1 set of
3) (1 set); 35 mm (1 ea); Thermal paper color printer (Seiko
Instrument) Model CH5000, SN# 39J89700, 8" x 10" wax transfer
to apper/transparency, Network connection hardware and software
(1 ea); Optical disk drive, read, write, rewrite, (erasable),
600 MByte capacity Interface harware to SPARCstation, software
drivers, Pinnacle Icro Model REO650 SN# 7379 (1 ea); Acusync
Gating Device (1 ea). Request a copy of solicitation package
(261-93-99) via facisimile 415-750-2170. Set aside small business.
Period of performance is one (1) base year plus three (3) option
years.*****
CITE: (W-049 SN299688)
[Commerce Business Daily: Posted in CBDNet on February 18, 1999]
[Printed Issue Date: February 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: WR-ALC/PKXOA, 235 Byron St., Robins Air Force Base, GA
31098-1611
SUBJECT: J--DISPLAY OPTOELECTRICAL
SOL F09603-99-R-80940
DUE 040199
POC For copy, MAIL TO ABOVE ADDRESS include mfg code. For additional
information contact Harry Bryan/Lykb/(912) 926-7088.
DESC: This planning PR is initiated to obtain a firm fixed price
requirements type contract for the repair of the ARC-164 Optoelectrical
Displays. Fax Nr (912) 926-7572. The approximate issue/response
date will be March 2, 1999. To: Aerospace Display Systems,
Hatfield, PA 19440-1936. 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. CITE:
(1-041 SN297104)
CITE: (M-049 SN299711)
[Commerce Business Daily: Posted in CBDNet on February 18, 1999]
[Printed Issue Date: February 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,
Naval Station, Box 368119, San Diego, CA 92136-5066
SUBJECT: J--USS CURTS (FFG-38) RAV
SOL N62791-99-B-0046
DUE 040799
POC Roderick Rioveros, Code 431A, (619) 556-4855
DESC: Vent Cleaning Restricted Availability. Work to be performed
at Naval Station San Diego. Contract dates 7 June 99 through
24 June 99. All sources who currently hold, or are qualified
for and willing to enter into an Agreement for Boat Repair
(DFAR 217.17) prior to award, may submit a bid which shall
be considered by this agency.. Firms which do not possess a
Master Ship Repair/Agreement for Boat Repair (as applicable)
are ineligible for award unless adequate time exists to permit
the Navy to perform an assessment of their MSRA/ABR application
and to execute the applicable MSRA/ABR without impacting the
vessel's availability dates. It is impracticable to distribute
the applicable NAVSEA Standard Items. These Contract documents
may be examined or obtained at Supervisor, Box 368119 SUPSHIP
Bldg. 77, 3600 Surface Navy Blvd., San Diego, CA 92136-5066
Code 230, See Note 9.
LINKURL: http://cbdnet.access.gpo.gov/cgi-bin/cbdpwd.cgi
LINKDESC:
EMAILADD: Pauleypa@exchange.sssd.navy.mil
EMAILDESC:
CITE: (W-049 SN299853)
[Commerce Business Daily: Posted in CBDNet on February 18, 1999]
[Printed Issue Date: February 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: J--LIFE CYCLE CONTR SUPPT (LCCS) SVCS & MAINTENANCE
FOR 12 RC-12 P/Q AIRCRAFT
SOL DAAH23-99-R-0161
DUE 040299
POC Brenda West, (256) 842-7503 Carol West, (256) 842-7500
DESC: LCCS services and maintenance for 24 months (basic of six
months and 3 six month options) in support of developmental
flight tests and PME mission gear integration for 12 RC-12
P/Q aircraft assigned to Moffett Field. Effort will be a modification
to contract DAAJ09-96-C-0388.
CITE: (W-049 SN299883)
[Commerce Business Daily: Posted in CBDNet on February 18, 1999]
[Printed Issue Date: February 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Crane Division, Code 116, Naval Surface Warfare Center,
300 Highway 361, Crane, IN 47522-5001
SUBJECT: J--MAINTENANCE SERVICES FOR TARGETRY EQUIPMENT
SOL N00164-99-Q-0072
DUE 031899
POC Ms. Hilda Quillen, Code 1164EJ, telephone 812-854-2422, fax
812-854-5666, e-mail quillen_h@crane.navy.mil
DESC: This requirement is for one-year service/maintenance for
Targetry Equipment and includes all on-site monthly and quarterly
maintenance operations, and all repair services as required
by the Government's Statement of Work. This requirement is
being solicited on a sole-source basis from Arcata Associates,
4620 Eaker Street, North Las Vegas, NV 89030-2705 in accordance
with Federal Acquisition Regulation (FAR) 6.302-1, only one
responsible source and no other source can satisfy the Governments
requirements. Arcata Associates is the only authorized dealer/distributor
for Australian Defense Industries, the original equipment manufacturer
(OEM). Maintenance services will be performed on-site and will
commence immediately upon contract award. It is anticipated
that a fixed price purchase order will be awarded using Simplified
Acquisition Procedures (SAP). A formal RFQ will not be issued.
All responsible sources may submit a quote which shall be considered
by the Agency.
LINKURL: www.crane.navy.mil
LINKDESC:
CITE: (W-049 SN299884)
[Commerce Business Daily: Posted in CBDNet on February 18, 1999]
[Printed Issue Date: February 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment--Potential
Sources Sought
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: J--PUMPS AND COMPRESSORS
SOL N/A
DUE 032699
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact John Pickle/Pkc/[405]736-3191
DESC: In accordance with FAR 9.2 and Public Law 98.525 this synopsis
constitutes notice that the Air Force has established Qualification
Requirements (QR's) for the following items. This means that
a company must go through a source approval process proving
they have manufactured the actual item(s), approval based on
similarity will not be considered. This notice does not mean
that the Air Force is contemplating the purchase of these items
in the near future nor does it mean that any drawings or specifications
are available. (It should be noted that in most cases the Air
force does not have data releasable to the public.) Additionally,
FAR Part 10 requires that Market Research be conducted to determine
if commercial items or non-developmental items exist which
can meet agency requirements. Should your company seek additional
information on any item, please contact a competition specialist
at 405-736-2104. The original equipment manufacturer (OEM)
is listed after each item. NSN: 4320-01-171-0452HS, P/N: 66039-01
or 8859877, NOUN: PUMP, AXIAL, PISTON, OEM:PARKER-HANNIFIN
The approximate issue/response date
CITE: (I-049 SN299816)
[Commerce Business Daily: Posted in CBDNet on February 18, 1999]
[Printed Issue Date: February 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment--Potential
Sources Sought
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: J--INSTRUMENTS & LABORATORY EQUIPMENT
SOL N/A
DUE 040599
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact John Pickle/Pkc/[405]736-3191
DESC: In accordance with FAR 9.2 and Public Law 98.525 this synopsis
constitutes notice that the Air Force has established Qualification
Requirements (QR's) for the following items. This means that
a company must go through a source approval process proving
capability to manufacture areospace items which are the same
or very similar in fit, form, function and manufacturing processes
as the items identified below. This notice does not mean that
the Air Force is contemplating the purchase of these items
in the near future nor does it mean that any drawings or specifications
are available. (It should be noted that in most cases the Air
Force does not have data releasable to the public). Additionally,
FAR Part 10 requires that Market Research be conducted to determine
if commercial items or non-developmental items exist which
can meet agency requirements. Should your company seek additional
information on any item, please contact a competition specialist
at 405-736-2104. The original equipment manufacturer (OEM)
is listed after each item. NSN: 6610-01-342- 8710, P/N 170556-01-01,
NOUN: Memory Unit, Flight, OEM: Smiths Industries. NSN: 6610-01-364-0159,
P/N: 170493-01-01, NOUN: Recorder, Flight Data, OEM: Smith
Industries. The approximate
CITE: (I-049 SN299819)
[Commerce Business Daily: Posted in CBDNet on February 18, 1999]
[Printed Issue Date: February 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment--Potential
Sources Sought
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: J--INSTRUMENTS & LABORATORY EQUIPMENT
SOL N/A
DUE 040599
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact John Pickle/Pkc/[405]736-3191
DESC: In accordance with FAR 9.2 and Public Law 98.525 this synopsis
constitutes notice that the Air Force has established Qualification
Requirements (QR's) for the following items. This means that
a company must go through a source approval process proving
capability to manufacture areospace items which are the same
or very similar in fit, form, function and manufacturing processes
as the items identified below. This notice does not mean that
the Air Force is contemplating the purchase of these items
in the near future nor does it mean that any drawings or specifications
are available. (It should be noted that in most cases the Air
Force does not have data releasable to the public). Additionally,
FAR Part 10 requires that Market Research be conducted to determine
if commercial items or non-developmental items exist which
can meet agency requirements. Should your company seek additional
information on any item, please contact a competition specialist
at 405-736-2104. The original equipment manufacturer (OEM)
is listed after each item. NSN: 6615-01-282- 8765, P/N 4030466-910,
NOUN: Control, Gyroscope, OEM: Honeywell. The approximate issue/response
date will be 05 MAR
CITE: (I-049 SN299820)
[Commerce Business Daily: Posted in CBDNet on February 18, 1999]
[Printed Issue Date: February 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment--Potential
Sources Sought
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: J--ENGINE, TURBINES AND COMPONENTS
SOL N/A
DUE 040599
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Willie Roberts/Pkc/[405]736-5104
DESC: In accordance with FAR 9.2 and Public Law 98.525 this synopsis
constitutes notice that the Air Force has established Qualification
Requirements (QR's) for the following items. This means that
a company must go through a source approval process proving
capability to manufacture areospace items which are the same
or very similar in fit, form, function and manufacturing processes
as the items identified below. This notice does not mean that
the Air Force is contemplating the purchase of these items
in the near future nor does it mean that any drawings or specifications
are available. (It should be noted that in most cases the Air
Force does not have data releasable to the public). Additionally,
FAR Part 10 requires that Market Research be conducted to determine
if commercial items or non-developmental items exist which
can meet agency requirements. Should your company seek additional
information on any item, please contact a competition specialist
at 405-736-2104. The original equipment manufacturer (OEM)
is listed after each item. NSN: 2840-01-307- 9564 PR, P/N 1386M57G02,
NOUN: LPT 2nd Stage Shroud, OEM: General Electric. The approximate
issue/response date will
CITE: (I-049 SN299821)
[Commerce Business Daily: Posted in CBDNet on February 18, 1999]
[Printed Issue Date: February 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: Director of Strategic Systems Programs, 1931 Jefferson
Davis Hwy, Arlington, VA 22202-3518
SUBJECT: K--MECHANICAL DRAWING PACKAGE
SOL N00030-98-G-0051 NJ38
POC Joanne Woodger, CA, 413494-2848
DESC: Note 22. Award to be made via a job order to an existing
basic ordering agreement. Effort consists of both electrical
and mechanical documentation upgrade and will be delivered
in electronic format and paper versus drafting film.
EMAILADD: bvp7518@dcrb.dla.mil
EMAILDESC:
CITE: (W-049 SN299619)
[Commerce Business Daily: Posted in CBDNet on February 18, 1999]
[Printed Issue Date: February 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: Commanding Officer, Engineering Field Activity West,
900 Commodore Dr, San Bruno, CA 94066-5006
SUBJECT: M--PUBLIC WORKS SERVICES, WEAPONS SUPPORT FACILITY,
SEAL BEACH DETACHMENT, NAVAL WEAPONS STATON CONCORD, CALIFORNIA
SOL N62474-98-R-2066
DUE 052599
POC Diana Gustafson, Contracting Officer, (650) 244-2938/FAX
(650) 244-2635
DESC: It is the intent of this solicitation to obtain "Public
Works Services" for the Weapons Support Facility Seal Beach
Detachment, Concord, California. The public works functions
included in this solicitation are Facilities Maintenance, Transportation,
Utilities Operations and Maintenance, and Administrative. These
functions are currently performed by the Navy Public Works
Center San Diego Detachment, San Diego, California. Site visit
and pre-proposal conference will be announced in the solicitation
package. This solicitation was previously announced in June
and July 1998. This synopsis is issued to reestablish procurement
dates. All respondents to the previous announcements who requested
copies of the RFP, must resubmit their request. In accordance
with FAR 5.102(a)(7), availability of the solicitation will
be limited to electronic medium; solicitation will be available
for download free of charge via the Internet World Wide Web
at http://www.efdswest.navfac.navy.mil approximately 15 days
after publication of this notice.--Hard copies (paper sets)
or CD-ROMs of solicitation will not be provided by the Government.
Contract performance is expected to begin with mobilization/phase-in
on or about 1 December 1999, for a base year and four one year
options. This procurement is being conducted under the Commercial
Activity OMB A-76 guidelines to determine if performance
by contract or government is more advantageous. This solicitation
is a best value procurement for a Firm-Fixed Price contract.
The evaluation criteria are as follows: 1) Past performance;
2) Overall understanding and approach; 3) Small Business Commitment;
and 4) Price. The solicitation is set aside 100% for Small
Business concerns. The Standard Industrial Classification (SIC)
Code is 8744. The Small Business Standard is a concern including
its affiliates having an average amount of sales or receipts
for the previous three fiscal years not in excess of $20,000,000.
The official plan holders list will be maintained on and can
be printed from the website.-Plan holders lists will not be
faxed and will only be available from the website. Registering
offerors and plan rooms must provide a complete name, complete
mailing address and area code and phone number, offeror type
(prime contractor, subcontractor, supplier or plan room), e-mail
address and size (large business, small business, small disadvantaged
business, woman owned small business or other).--Notification
of any changes (amendments) to the solicitation will be made
only on the Internet.-It will be the contractor's responsibility
to check the website for any posted changes.-- Electronic bid
set (EBS) will be available on or about February 22, 1999.
LINKURL: http://www.efdswest.navfac.navy.mil
LINKDESC:
EMAILADD: dgustafson@efawest.navfac.navy.mil
EMAILDESC:
e-mail
CITE: (W-049 SN299892)
[Commerce Business Daily: Posted in CBDNet on February 17, 1999]
[Printed Issue Date: February 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities--Potential
Sources Sought
OFFADD: United States Air Force, Air Force Space Command, 90
CONS, F.E.Warren AFB, WY, 7505 Marne loop, F.E.Warren AFB,
WY, 82005-2860
SUBJECT: M--OPERATION AND MANAGEMENT OF COMMUNCATIONS FUNCTIONS
AT F.E. WARREN AFB, WY.
SOL 90Communications
DUE 031299
POC Richard Jiron, Contract Specialist, Phone 307-773-5916, Fax
307-773-3964, Email jiron.richard@warren.af.mil - Carroll Vye,
Flight Chief/CO, Phone 307-773-3689, Fax 307-773-3964, Email
DESC: Request for Information. Information is being sought for
Base Communications and Base Network Control Center Operations
and Management of Government owned facilities at F.E. Warren
AFB, Wyoming. Operation of Base Communications consists of
performing tasks to include operation of the Systems Flight,
Information Systems Flight, and the Support Flight. The Systems
Flight provides maintenance and repair of C4I equipment in
support of the 90th Space Wing. In addition, this flight meets
all current and future base communications infrastructure needs,
including television and intrusion detection systems, base
cable, telephones, public address, cellular phones, pagers,
and land mobile radios. The Information Systems Flight is responsible
for providing base support including C4 systems security, COMSEC,
network management and control, information distribution, and
records management. The Support Flight is responsible for providing
high quality digital graphic, digital photography, and multi-media
services video production. Services shall be provided for F.E.
Warren AFB including tenants and other off-base activities
requiring support. The project acquisition for these services
will be accomplished in accordance with OMB Circular A-76.
This synopsis is an advance notice for information and planning
purposes only and is not a solicitation. Also, included with
this synopsis is a questionnaire (Attach 1) and brief descriptions
of the functions involved (Attach 2). Please review the attached
documents and submit information to the 90th Contracting Squadron.
Information can be faxed to (307)773-3964 or e-mailed to Jiron.Richard@warren.af.mil.
Interested sources are asked to submit their information no
later than 12 Mar 99
LINKURL: http://eps.arnet.gov/cgi-bin/WebObjects/EPS?ACode=R&ProjID=90Communications&LocID=507
LINKDESC:
notice
EMAILADD: jiron.richard@warren.af.mil
EMAILDESC:
CITE: (D-048 SN299460)
[Commerce Business Daily: Posted in CBDNet on February 17, 1999]
[Printed Issue Date: February 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities--Potential
Sources Sought
OFFADD: AFFTC/PKAA Directorate of Contracting, 30 N. Wolfe Ave.,
Edwards AFB, CA 93524-6351
SUBJECT: M--CIVIL ENGINEERING AND TRANSPORTATION SERVICES
POC Linda Robinson (661) 277-3356
DESC: The Air Force Flight Test Center (AFFTC) is seeking potential
sources capable of performing Civil Engineering and Transportation
services at Edwards Air Force Base California. The Government
is currently performing these services and a cost comparison
study under OMB Circular A-76 will be conducted to determine
the most cost-effective mode of operation. A single solicitation
consisting of the services listed above will be issued as a
multi-function study. A contract will not be awarded if Government
performance is determined to be more advantageous. A description
of the Base Civil Engineering/Operations and Maintenance services
is as follows: Services include but are not limited to: a)
Housing Management services for 1847 housing units, 62 Unaccompanied
Officer Quarter, 16 Senior Non Commissioned Officer Quarters
and 184 Mobile Home Spaces: b) Dormitory Management to include
furnishings and management/ assignment of over 2,640 bed spaces.
Housing and Dormitory responsibilities include; assignment
and termination (maintains waiting list), acts as facility
manager for all housing, dorms and mobile home park spaces.
Performs facility and area inspections. Prepares briefing and
presentations for townhall meeting and other community events.
c) Facility Maintenance, Operations and Repair to include but
not limited to; hospital equipment including medical gas systems,
carpentry, HVAC, electrical, heating, gas, plumbing, masonry,
painting, locksmith, sheet metal, welding, pipefitting, lead
and asbestos abatement. Includes 24 hour emergency response;
d) Wastewater Treatment Plant Operations (plant operates under
a California State Department permit); e) Infrastructure Maintenance,
Repair and Operations to include paved and unpaved roads, heavy
equipment operations to include crane operations, high voltage
electrical distribution systems, airfield lighting, cathodic
protection, lightning/grounding protection, potable water systems,
sewage distribution systems, emergency power generation, liquid
fuels distribution systems, fire/security/environmental alarm
detection & notification systems; f) Supervisory Control and
Data Acquisition (SCADA) and Energy Management and Control
Systems (EMCS) for utility metering (electric/water/gas), powered
support systems, water distribution, electrical distribution
and building management systems; g) Material Acquisition, Warehousing,
and Self Help Store Operations; h) Computer Network Management
and troubleshooting for Civil Engineer Local Area Network which
includes over 425 personal computers, 82 printers, and all
associated network servers and hubs to include all software
and hardware; i) Engineering, Maintenance Engineering and Construction
Management support to all Edwards facilities/utilities including
architectural, mechanical, electrical and civil engineering
requirements; j) Comprehensive Planning; k) Operation of the
Civil Engineering Satellite Supply Store; l) Readiness Operation
for base disaster preparedness; m) Financial Management and
n) Real Property Management. o) 2 Ranges East and West, 151
sq. miles, East Range, 5 precision bomb targets, 2 gunnery
targets, 1 simulated flightline. West Range, 8 precision bomb
targets, 4 gunnery targets, 1 drop zone (sq. mile), 1 Explosive
Ordinance Disposal (EOD) Range and Burn Site, 1 Munitions Refuse
Burial Site (MRBS), 3 Barrows p) Waste Water Treatment Facility:
Average Wastewater treated per month 2.4 million gallons. In
addition, act as a focal point for items such as corrosion
control, utility conservation, hazardous materials, key and
lock control, parking lot control, and ground maintenance.
Some work is in highly toxic and explosive areas. Base Assets
include the following: 301,000 acres of land; ROADS: 282 miles
paved, 284 miles unpaved. RUNWAYS (in feet): 15,000 Main: 110,558
overrun: 5,300 North Base: 8,000 South Base. LAKE BED RUNWAYS:
37.5 miles. 2 Helicopter landing pads. 1,493,892 square yards
Parking Aprons. 678,213 square yards taxiways. FACILITIES:
Approximately 7,500,000 total square feet, 25 hangars, 1,907
family housing units, 2,046 family housing buildings, including
storage sheds and detached garages, 9 warehouses, 789 facilities
at Air Force Research Laboratory, 773 other buildings, 23 munitions/missile
storage bunkers, 3 munitions integration facilities. 23 miles
Railroads, UTILITIES (in miles): 1,064 electrical distribution,
342 water distribution, 184 sewer, 72 gas, 13 fire deluge systems.
A description of Base Transportation Services include but
are not limited to: a) Personal Property Management; provide
and manage all personnel, material and travel to perform the
tasks associated with the management of Personal Property.
Duties include, but are not limited to: the cost comparison
of packing, line haul rates, storage and appropriate accessorial
services for civilian when requested. Management services for
the movement of household goods and personal property (both
incoming and outbound) for all branches of the military service
and civilian agencies of the government, moving in and out
of two (2) counties of California. Requires knowledge of all
services relative to the preparation, movement and storage
of Household Goods. b) Surface Freight; Duties include the
preparation, preservation, and packaging of freight, hazardous
cargo, and other goods by truck, air, or rail. Freight movement
will be by both commercial/military means. c) Vehicle Management;
585 General Services Administration vehicles and 285 Air Force
owned Special Purpose vehicles. Also responsible for taxi dispatch
operations, tractor/trailer operations, and forklift operations.
d) Combat Readiness and Resources; provide the processing,
management, oversight, and movement of all AFFTC mobility operations.
Mobility operations include 218 unit type codes (UTCs), and
their associated cargo. Movement will be as directed via military
or commercial modes. e) Travel Services; responsible for providing
passenger transportation of military members, dependents, and
DoD civilians to permanent change of station and temporary
duty locations. Firms capable of performing the described services
are invited to submit a description of their capabilities and
experience to the following mailing address: AFFTC/PKAA, Attn:
Linda Robinson, 30 North Wolfe Avenue, Edwards AFB, CA 93524-6351;
Internet: Linda.Robinson@EDEX.edwards.af.mil. Submissions should
be limited to 15 pages and include evidence of similar past
and present performance. CONTRACTORS MUST IDENTIFY THEIR BUSINESS
TYPE (i.e., large business, small business, small and disadvantaged
business, 8 (a) certified business, woman-owned small business).
The SIC code is 8744 and the size standard for small business
is $20 million. This synopsis is for planning purposes only,
and does not constitute a solicitation for bids/proposals.
Responses will assist the Government in determining whether
to set-aside/restrict competition in some way or solicit offers
from all responsible sources. The Government will not pay for
any information submitted under this synopsis.
EMAILADD: Linda.Robinson@edex.edwards.af.mil
EMAILDESC:
CITE: (W-048 SN299494)
[Commerce Business Daily: Posted in CBDNet on February 18, 1999]
[Printed Issue Date: February 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities--Potential
Sources Sought
OFFADD: NASA/Goddard Space Flight Center, Code 212, Greenbelt,
MD 20771
SUBJECT: M--TRASH REMOVAL AND RECYCLING SERVICES
DUE 031899
POC Michael E. Allen, Contract Specialist, Phone (301) 286-7975,
Fax (301) 286-0247, Email Michael.E.Allen@gsfc.nasa.gov - Cynthia
Tart, Contracting Officer, Phone (301)286-7663, Fax (301)286-0247,
Email Cynthia.L.Tart.1@gsfc.nasa.gov
DESC: This is a sources sought synopsis - NOT A NOTICE OF RFP
ISSUANCE. No solicitation currently exists; therefore, do not
request a copy of the solicitation. The National Aeronautics
and Space Administration (NASA) at Goddard Space Flight Center
(GSFC) is seeking firms that provide full service trash and
debris removal, and recycling services. The prospective contractor
shall furnish all labor, material, permits, fees and equipment
necessary to remove trash and/or debris and dispose of it in
a sanitary landfill. In addition, the contractor will be required
to pick up and transport recyclable materials to a bonafide
recycling facility and shall share any proceeds there from.
Contractor shall also provide the necessary supervision for
the performance of Trash Removal and Recycling Services. The
period of performance for these sought services is approximately
five years (base year with four option years). Responding offerors
must also indicate if they have any past or present experience
in waste management, including recycling. Interested offerors
having the required specialized capabilities to provide all
of the above mentioned requirements should respond to this
notice. Offerors are requested to submit a brief capability
statement of eight (8) pages or less that outlines and substantiates
the firm's capabilities to perform all aspects of the efforts
described herein. Each offeror at a minimum should provide
1) a written confirmation that respondent has reviewed the
scope of work described above, 2) a general description of
relevant capabilities that the company offers, 3) offeror must
indicate its business size and type (large, small, 8(a), etc.),
4) at least one customer reference from similar work that the
company has successfully completed. If subcontractors or consultants
are to be used, identify the areas of outside expertise required
and provided anticipated percentage of effort to be subcontracted
in each area. If the offeror is unable or unwilling to provide
any of the above listed functions (or deems the function unnecessary),
this must be so indicated in the response. Remember the capability
package should be as brief and concise as possible while clearly
demonstrating the ability to perform the listed functions above.
RESPONSES MUST BE RECEIVED IN WRITING BY March 18, 1999. Technical
questions should be submitted to Andre Jackson at (301) 286-7811
or adjackso@pop200.gsfc.nasa.gov Procurement related questions
should be directed to Michael E. Allen (301) 286-7975. Send
submittals to NASA Goddard Space Flight Center, Attn: Michael
E. Allen, Contract Specialist, Mail Code 212, Greenbelt Road,
Greenbelt, 20771. Inquiries about this synopsis should be directed
to Mr. Michael E. Allen at 301-286-7975 or via email at Michael.E.Allen@gsfc.nasa.gov.
Again, this a sources sought synopsis. It does not constitute
a solicitation and is not to be construed as a commitment by
the Government. In the event a solicitation is released, it
shall first be synopsized in the CBD and on the NASA Acquisition
Internet Service. It is the potential offeror's responsibility
to monitor the Internet site listed below for the release of
any synopsis, solicitation and amendments (if any). Offerors
will be responsible for downloading their own copy of the solicitation
and amendments (if any). The solicitation and any documents
related to this procurement will be available over the Internet.
These documents will be in RTF format and Microsoft Office
Suite (Word 6.0, Excel 5.0, or PowerPoint 4.0) formats 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 page is http://procurement.nasa.gov/EPS/GSFC/class.html.
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#5-32781
LINKDESC:
EMAILADD: Michael.E.Allen@gsfc.nasa.gov
EMAILDESC:
CITE: (D-049 SN299678)
[Commerce Business Daily: Posted in CBDNet on February 17, 1999]
[Printed Issue Date: February 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: Department of Veterans Affairs, VA Roseburg Healthcare
System (653/900/90C), 913 NW Garden Valley Blvd, Roseburg,
OR 97470-6513
SUBJECT: N--REPLACEMENT DIGITAL DICTATION SYSTEM
SOL RFQ 653-07-99
DUE 032399
POC Terry Albertus, Contracting Officer, (541) 440-1270/FAX (541)
440-1276/EMAIL Terry.Albertus2@med.va.gov
DESC: Provide all labor, materials, equipment, maintenance to
furnish and install a replacement centralized digital dictation
system for use by the Information Management Team at the VA
Roseburg Healthcare System. It has been determined that this
type of equipment is commercially available to satisfy requirements.
The appliciable SIC code is 8082 and size standard is $5 million
receipts annually. All interested parties are invited to request
a solicitation package by either: 1) fax: (541) 440-1276 or
2) e-mail: Terry.Albertus2@med.va.gov. No telephone requests
will be honored. Solicitations will be available on 2/22/99.
CITE: (W-048 SN299498)
[Commerce Business Daily: Posted in CBDNet on February 18, 1999]
[Printed Issue Date: February 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: United States Air Force, Air Education and Training Command,
Sheppard AFB Contracting Office, 82d Contracting Squadron,
136 K Avenue Ste 1, Sheppard AFB, TX, 76311-2746
SUBJECT: N--N--PURCHASE AND INSTALL REFRIGERANT CONTAINMENT DEVICES
SOL F41612-99-T0277
DUE 030599
POC Brent Berg, Contract Specialist, Phone (940) 676-6219, Fax
(940) 676-3784, Email Brent.Berg@sheppard.af.mil - Kevin Slone,
Contracting Officer, Phone (940) 676-5185, Fax (940) 676-3784,
Email
DESC: This solicitation is being issued under a 100 percent small
business set aside. SIC code 7623 and size standard $5M apply.
Expected solicitation availability date is 19 Feb 1999. The
solicitation will be available by accessing the Electronic
Posting System. Paper copies of the solicitation will not be
available. The Internet address for EPS is http://eps.arnet.gov/.
Request for Quotation responses are due at 82 CONS/LGCS, 136
K Avenue Ste 1, Sheppard AFB TX 76311-2746, by 4:30 p.m. (CST),
5 Mar 1999. All requests should contain the following information:
company name, address, telephone and facsimile numbers, e-mail
address, business size/type, Commercial and Government Entity
(CAGE) code, DUNS and Tax ID numbers. Potential contractors/offerors
are encouraged to register with the Central Contractor Registration
at (888) 352-9333 or electronically at http://ccr.edi.disa.mil.
Registration or proof of registration application is required
to receive award. Award will be based on the best value to
the government considering price, past performance, and recommended
period of performance.
LINKURL: http://eps.arnet.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F41612-99-T0277&LocID=563
LINKDESC:
notice
EMAILADD: Brent.Berg@sheppard.af.mil
EMAILDESC:
CITE: (D-049 SN299780)
[Commerce Business Daily: Posted in CBDNet on February 18, 1999]
[Printed Issue Date: February 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: VA Medical Center, 3495 Bailey Avenue, Buffalo, NY 14215
SUBJECT: Q--HOME OXYGEN SERVICE
SOL 528-13-99
POC Mary T. Betker, 716-862-3664
DESC: The above referenced solicitation is canceled.
CITE: (W-049 SN299685)
[Commerce Business Daily: Posted in CBDNet on February 18, 1999]
[Printed Issue Date: February 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services--Potential Sources Sought
OFFADD: U.S. Army Industrial Operations Command, Attn: AMSIO-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: Q--MEDICAL SERVICES SUPPORT ON DESERET CHEMICAL DEPOT
(DCD) TO INCLUDE THE U.S. ARMY CHEMICAL MUNITIONS DISPOSAL
SYSTEM (CAMDS).
SOL N/A
POC Contract Specialist: Jim Prather (309) 782-3784, Contracting
Officer: Steve Herman (309) 782-6091
DESC: . Medical Services: The required services are for medical
support to Deseret Chemical Depot (DCD), to include the U.S.
Army Chemical Munitions Disposal System (CAMDS). Medical support
will consist of occupational health services, emergency response,
and management of the Chemical Personnel Reliability Program
(CPRP) consistent with Army Regulation 50-6, Chemical Surety,
and Department of the Army Pamphlet 50-6, Chemical Accident
or Incident Response and Assistance (CAIRA) Operations. Estimated
value of these services is $800,000 per year. Contract will
be for one year with four option years. . The intended source
is EG&G Defense Materials, Inc., 11610 Stark Road, Tooele,
UT 84074, pursuant to 10 U.S.C. 230-4(c)(1), only one responsible
source. . Currently at the Deseret Chemical Depot, Toole,
Utah, there are two sources of medical support: 1)US Army and
2) EG&G Defense Materials Inc. The US Army provides medical
services to the entire DCD (including CAMDS) for both routine
and emergency response including chemical events. EG&G is responsible
for the medical services inside the security fence of the Tooele
Chemical Agent Destruction Facility (TOCDF). TOCDF is a Government
owned facility operated by EG&G that is located on DCD. The
TOCDF mission is to destroy the stockpile of chemical weapons
stored at DCD. The chemical weapons are of 2 basic types, nerve
agent (VX and GB), and blister agent or mustard (H, HD, HT);
agents are contained in rockets, mines, mortars, artillery,
and bulk. Under its current contract, EG&G must be able to
respond to both ordinary injury and illness and to chemical
agent exposure and injury. . The Army has decided to contract
for medical support to DCD and CAMDS, effective in the summer
of 1999. The medical services required in this contract are
unique and highly specialized. They demand special medical
skills and expertise in chemical accident/incident response
and assistance (CAIRA). The EG&G medical clinic at TOCDF has
the special knowledge and expertise concerning Army occupational
health, chemical surety, and emergency response. They have
over five years experience in providing medical support to
the TOCDF and have received over 1000 hours of specialized
training in CAIRA, chemical agent treatment, chemical agent
toxicty, medical surveillance, and CPRP. EG&G has developed
and implemented occupational health and quality assurance programs
based on Army regulations and is inspected and evaluated for
compliance on an annual basis. No other medical organization
in the civilian community has the requisite knowledge and expertise
to provide the medical services required. Because EG&G already
has the trained medical personnel present at TOCDF 24 hours
a day, 7 days a week, it would not be possible for another
party to provide the DCD medical services without the Government
incurring substantial duplication of cost. This duplication
of cost would come from 1) a new contractor being required
to orient, train, and credential a new medical staff, and 2)
duplication of physicians, nurses, medics, and administrative
personnel between a new contractor and those already in place
with EG&G. Therefore, it is the intention fo the Contracting
Officer to award this requirement sole source to EG&G Defense
Materials Inc.
CITE: (W-049 SN299616)
[Commerce Business Daily: Posted in CBDNet on February 18, 1999]
[Printed Issue Date: February 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: ACQUISITION & MATERIEL MANAGEMENT (90C), VA MEDICAL CENTER,
1900 E MAIN ST, DANVILLE, IL 61832-5198
SUBJECT: Q--ON-SITE RADIOLOGY SERVICES PROVIDED TO VA BENEFICIARIES
SERVED IN LAFAYETTE, INDIANA
SOL 550-11-99
DUE 022399
POC Marietta Hance, Contract Specialist, (217)-431-6536
DESC: This procurement is hereby cancelled due to the small number
of x-rays needed. Services will be procured using FEE BASIS
at the local private hospital or provided at the medical center
which supports the outpatient clinic.
CITE: (I-049 SN299860)
[Commerce Business Daily: Posted in CBDNet on February 17, 1999]
[Printed Issue Date: February 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department Of Energy, Document Control Specialist,
Washington, DC 20585
SUBJECT: R--SPECIALIZED, TECHNICALLY ORIENTED ANALYTICAL AND
MANAGEMENT AND ADMINISTRATIVE SUPPORT SERVICES FOR THE OFFICE
OF ARMS CONTROL AND NONPROLIFERATION
SOL DE-RP01-99NN40024
POC John T. Harris, Contract Specialist (202) 426-0059, David
J. Leotta, Contracting Officer (202) 426-0063
DESC: The U.S. Department of Energy has a requirement for specialized
technically oriented analytical and management and administrative
support services for the Office of Arms Control and Nonproliferation
(NN-40). The work activities under this acquisition shall encompass
the International Policy and Analysis Division functional areas
of arms control and nonproliferation policy analysis support,
and program planning/reporting support. The resulting contract
will contain Personnel and Facility Security Requirements.
All personnel involved shall be capable of acquiring a DOE
"Q" security clearance prior to task order issuance. This acquisition
is a full and open competition with a Small Business Subcontracting
Plan required. The Standard Industrial Classification (SIC)
Code is 8748, the size standard is $5 million. A single contract
is planned for award as a fixed rate, incentive fee, level
of effort, task order contract. The period of performance will
be for five (5) years consisting of a base period of three
(3) years and two (2) one year options to provide an estimated
28,830 Direct Productive Labor Hours each year. An additional
six (6) month option will also be included. Award is intended
to be made without discussions and oral presentations will
be conducted. There will not be a preproposal conference. The
solicitation will be available through the Internet on "Doing
Business with DOE" homepage. There will be no printed copy
of the solicitation. No telephone nor facsimile request for
the solicitation will be accepted. To obtain a copy of the
solicitation, interested parties must go to http://www.pr.doe.gov/solicit.html
and download a copy. Likewise, it will be the offeror's responsibility
to monitor the homepage for any amendments issued after release
of the solicitation. Due to the nature of the electric solicitation
process, no bidders list will be available. The solicitation
is expected to be issued on or about March 30, 1999.
CITE: (W-048 SN299450)
[Commerce Business Daily: Posted in CBDNet on February 17, 1999]
[Printed Issue Date: February 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: USDA, ARS, FMOD, BA, Contracting Section, Bldg. 003,
Rm. 329, 10300 Baltimore Ave., Beltsville, Maryland 20705-2350
SUBJECT: R--LEASING OF AN EXHIBIT
SOL 04-3K47-99
DUE 030999
POC Janice Speth, Contract Specialist, 301/504-6071, fax 301/504-5009
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;
offers are being requested and a written solicitation will
not be issued. This requirement must be available as a commercial
product/service; not developed solely for the purpose of this
procurement. The solicitation #04-3K47-99 is issued as an Request
for Quotation (RFQ), and incorporates provisions and clauses
in effect through Federal Acquisition Circular 97-10. The applicable
Standard Industrial Classification Code for this acquisition
is 7336 and the small business size standard is $5.0 million.
This acquisition will be procured as unrestricted. The proposed
contract will include the following Statement of Work: The
U.S. National Arboretum (USNA) needs a large exhibit during
the summer months of the Year 2000. This exhibit must relate
to the mission of the USNA in the area of Integrated Pest Management
(IPM) and must be something which will grab the attention of
the USNA visitors and the Media. The USNA wants to increase
visitation and awareness. The mission of the USNA is to conduct
research, provide education, and conserve and display trees,
shrubs, flowers, and other plants to enhance the environment.
The USNA is a research facility and living museum. It is dedicated
to serving the public and improving our environment by developing
and promoting improved landscape plants and new technologies
through scientific research, educational programs, display
gardens, and germplasm conservation. The USNA is: a world-renowned
institution providing leadership in plant-related research,
education, and display; a modern, state-of-the art, technologically
advanced facility that utilizes environmentally sound practices;
and a national and international center for public education
that welcomes its visitors with a wealth of diverse plants
displayed in a stimulating and aesthetically pleasing environment.
The Contractor shall provide an exhibit that meets the following
criteria: 1) The exhibit directly relates to USNA's mission
in the area of Integrated Pest Management (IPM)--i.e., good
bugs, alternatives to chemicals, etc.; 2) As the USNA is 444
acres, the exhibit must include at least 14 components in order
to be strategically placed and encompass the grounds; 3) The
exhibit can be arranged in pieces (to be installed and dismantled
by the Contractor) in different sites across the Arboretum,
thereby giving visitors a chance to explore the whole USNA
rather than emphasizing just one area; 4) The exhibit must
be appropriate for outdoor display within cultural gardens
and collections and must withstand the elements applicable
to the timeframe for this region; 5) The exhibit should be
stationary (not animatronic) with the ability to position pieces
in a variety of settings (i.e., in trees, on buildings, in
ponds, on structures, etc.); 6) The exhibit is constructed
of natural materials (so as to be appropriate set within the
USNA); 7) The exhibit is already built so that we can begin
preparations for brochures and marketing without having to
wait to see what it will look like; and 8) The exhibit has
proven to raise visitation and awareness at other Arboreta
and Botanical Gardens within the United States. PERIOD: The
period for display of the exhibit will be from June 2000 to
October 2000. The USNA has analyzed visitation data and feel
that this period will be the optimum for our purposes. The
installation and dismantling period is one to two weeks prior
to loan period and immediately subsequent to loan period. CARE,
PRESERVATION, AND EXHIBITION: The Government will give to the
objects leased the same reasonable care it gives comparable
property of its own. Precautions will be taken to protect objects
from fire, theft, mishandling, dirt, and insects, and from
extremes of light, temperature, and humidity while in the Government's
custody. It is understood by the Contractor and the Government
that all tangible objects are subject to gradual inherent deterioration
for which neither party is responsible. Evidence of damage
at the time of receipt or while in the Government's custody
will be reported, in writing, immediately to the Contractor.
It is understood that objects that, in the opinion of the Government,
may be damaged by infestation may be fumigated at the discretion
of the Government. TRANSPORTATION, PACKING AND INSTALLATION:
The Contractor is responsible for packing/unpacking and transporting
the objects on exhibit. FOB Destination. Costs of transportation
and packing are included in Installation and Dismantling Fees.
The method of shipment is at the sole discretion of the Contractor.
INSURANCE: The Government is self-insured. Pursuant to 28 U.S.C.
1346(b), 2401(b), and 2671-2680, the Contractor may use the
provisions covered under the Federal Tort Claims Act to claim
compensation for any loss or damage to objects due to negligence
or a wrongful act or omission of the Government or any employee
of the Government. REPRODUCTION AND CREDIT: The Government
may photograph the objects lent for educational, catalog, and
publicity purposes. It is understood that objects on exhibit
may be photographed by the general public. The Contractor may
reserve all rights to any commercial production or reproduction.
The Contractor may have artistic control over the logo and
will be allowed to approve the design for all commercial items
produced by the Government. The Contractor will retain all
copyrights, trademark rights, and moral rights to the objects.
Any interested/qualified source who believes they can provide
the requirement may respond by 4:00 p.m. on March 9, 1999,
to the contracting address above. Faxed offers are acceptable.
All offers will be evaluated in order to determine the ability
to meet the above stated criteria (capabilities). Offerors
shall address each criteria in their offers and shall include
specifications, literature, brochures, and other such information
corresponding to each element required which demonstrates the
capabilities of the offeror. Offerors shall identify where
the offered item meets or does not meet each of the Government's
minimum specifications. Each offeror shall furnish past performance
information - three customer references within the last three
years for the same or similar items including contract numbers,
points of contact, address, and telephone number. Each response
must reference the CBD title and solicitation number. The Government
will award a contract resulting from this solicitation to the
responsive/responsible offeror whose offer conforms to the
solicitation and is most advantageous to the Government. Anticipated
award date is March 12, 1999. The following FAR clauses
and provisions apply: FAR 52.212-1, Instructions to Offerors-Commercial
Items; FAR 52.212-2, Evaluation-Commercial Items -The following
factors shall be used to evaluate offers: Ability, past performance,
and price. Ability and past performance, when combined, are
significantly more important than cost or price; FAR 52.212-3,
Offeror Representations and Certifications-Commercial Items;
FAR 52-212-4, Contract Terms and Conditions-Commercial Items;
and the following FAR clauses in paragraph (b) of FAR 52.212-5,
Contract Terms and Conditions Required to Implement Statutes
of Executive Orders-Commercial Items, will apply to the resultant
contract: 52.222-21, 52.222-26, 52.222-35, 52.222-36, 52.222-37,
and 52.225-3. Addendum to include FAR Clause 52.237-2 and Contractor
is to facilitate Electronic Funds Transfer (EFT) for contract
payments, 31 CFR Part 208 requires the submission of information
by the contractor to the payment office. The contractor shall
contact the Miscellaneous Payments Section at the National
Finance Center (NFC) to initiate the enrollment process of
the Vendor Express Program (VXP), which will result in a number
being assigned to the contractor for payment under EFT. NFC
can be reached at 1-800-421-0323 or at www.nfc.usda.gov. All
offerors must include a completed copy of FAR 52.212-3 with
their response.
CITE: (W-048 SN299467)
[Commerce Business Daily: Posted in CBDNet on February 17, 1999]
[Printed Issue Date: February 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: GSA, Property Development Division, 450 Golden Gate Avenue,
3rd Floor West, San Francisco, CA 94102
SUBJECT: R--CONSTRUCTION MANAGEMENT SERVICES, NEW FEDERAL BUILDING,
SAN FRANCISCO, CALIFORNIA
SOL GS-09P-99-KTC-0020
DUE 032399
POC Connie Russell, Contracting Officer, (415) 522-3130
DESC: Federal facility on a downtown site, Solicitation GS-09P-99-KTC-0020,
Due March 23, 1999. POC Connie Russell, 415-522-3130. Construction
Management Services for New Construction of a Federal Building
on a Civic Center Site in the City of San Francisco, California.
The Government seeks a firm with management experience in design
and construction to provide professional services for overall
project administration, management and quality control for
this facility. The, GSA, intends to select a builder during
the Design Development Phase. The designer, builder, and CM
would have separate contracts with the government. During the
design phase the builder would have significant input into
design issues including cost of materials and systems, and
constructibility of the design. This approach is to develop
a true partnership between the GSA, the user, the designer,
the builder, and CM, with the ultimate goal of insuring that
the construction project is completed on time, within budget,
and in accordance with the owner's design objectives. The facility
is intended to be approximately 62,500 gross square meters
(673,344 gross square feet) while containing approximately
44,452 occupiable square meters (475,000 occupiable square
feet) and will house administrative offices of various Federal
agencies. In addition to the gross building area, the facility
will also include associated indoor parking. The estimated
total construction cost for the facility is between $80,000,000
and $120,000,000, with occupancy planned for the year 2004.
The federal building will be a state-of-the-art facility and
an appropriate addition to the San Francisco Civic Center area.
The scope of Construction Management services under this proposed
contract may include, but not be limited to, the following:
design management, drawing and calculation review, technical
and material consulting, cost analysis and reviews, special
studies, bid solicitation and evaluation, construction administration
and inspection, testing services, review and monitoring of
Critical Path Method (CPM) schedules, monitoring submittals
and construction process, recommending and assisting in all
elements of change orders, disputes, claims, and payments,
cost control and financial management including a full range
of management and record keeping services utilizing modern
technology and equipment. Options may include post construction,
occupancy, and start-up services. Please be advised that the
funding for the entire project will be financed by GSA through
the Federal Financing Bank. To facilitate such financing the
selected C/M will be required to act as the third party responsible
for the managing payments against the executed contracts. Consideration
is limited to firms having an existing active office for design
and contract administration in the San Francisco Bay Area.
For the purpose of this solicitation, the San Francisco Bay
Area shall be defined as San Francisco, Alameda, Contra Costa,
Solano, Marin, Sonoma and San Mateo Counties. A joint venture
firm/consultant arrangement will be considered and evaluated
on the demonstrated interdependence of their existing active
design production office within the specified Geographical
limit. The selected firm must provide on-site staff during
construction and must provide services as needed from the permanent
office or other dependable source of qualified specialists
in all disciplines. All technical work will include, but not
be limited to, review, approval, and inspection shall be performed
by a registered, licensed and/or affiliated professional. Consideration
for selection will be based on the following criteria: (1)
QUALIFICATIONS/CAPABILITIES OF THE MANAGEMENT FIRM (35%): Evidence
of the firm's experience in completing the proposed services,
in enforcing performance schedules and budgets, and in successfully
completing a comparable facility; evidence of the firm's ability
to complete the proposed services, render responsible professional
services, work under Federal Laws and regulations, and work
successfully within a team environment; evidence the firm's
compatibility with the project goals. (2) QUALIFICATIONS/CAPABILITIES
OF THE PROPOSED PERSONNEL (35%): Evidence of the proposed personnel's
experience in completing the proposed services, in enforcing
performance schedules and budgets, and in successfully completing
a comparable facility; evidence of the personnel's ability
to complete the proposed services, render responsible professional
services, work under Federal Laws and regulations, and work
successfully within a team environment; and evidence of the
proposed personnel's professional qualifications. (3) PROJECT
MANAGEMENT (15%): Demonstration of successful experience in
the management of comparable services, the management of a
compressed design and construction schedule with a restricted
budget, and the construction of a comparable facility; evidence
of the ability to accomplish the work in a timely manner, the
ability to respond to a varying workload, the ability to provide
appropriate facilities, and demonstration of continuity of
personnel; and familiarity with Government policies, regulations
and restrictions. (4) PAST EXPERIENCE (15%): The offeror shall
provide the name, address, phone number and client name for
5 similar projects worked on in the last 5 years. Projects
are considered similar where the offeror worked in an construction
management agency role to the owner in a construction project
over $50,000,000 and where the offeror has billed, or is expected
to bill over $1,500,000. Firms or joint ventures having qualifications
to meet these requirements described in this announcement are
invited to respond by submitting completed SF254 and SF255
along with a letter of interest in accordance with the instructions
at the end of this announcement. Following an evaluation of
the submitted materials, five firms considered the most highly
qualified will be interviewed. A follow-up listing of firms
for interviews will be placed in this publication. Although
this procurement is open to large business, small and minority
firms are strongly encouraged to participate. The procurement
is being made under the Small Business Competitiveness Demonstration
Program. Before award of the contract, the C/M (if not a small
business) will be required to present an acceptable Small Business
and Small Disadvantaged Business Subcontracting Plan in accordance
with Public Law 95-507. As part of its commitment of socioeconomic
initiatives of the Federal Government, the General Services
Administration has established for fiscal year 1999 subcontracting
goals of 36% for small businesses, 6% for small disadvantaged
businesses, and 3% for women-owned small businesses. . In support
of agency efforts, firms seeking consideration for this contract
shall demonstrate a proactive effort to achieve the above goals.
The use of subcontractors/consultants shown on the submitted
SF-254's will be reflected in a Small Business and Small Disadvantaged
Business Concern Subcontract Plan to be submitted with Stage
II submittals and included in the contract. Firms must also
provide a brief written narrative of outreach efforts made
to utilize small, small disadvantaged and women-owned small
business during Stage II. The narrative shall not exceed one
typewritten page. An acceptable Subcontracting Plan must be
agreed to before contract award. Large firms are hereby notified
that Stage II evaluation will consider the level of participation
by small businesses, small disadvantaged businesses, and small
women-owned businesses on this project. (Small businesses are
not subject to this requirement.) Small, small disadvantaged
and women-owned small businesses are encouraged to participate
as prime contractors or as members of joint ventures with other
small businesses. Offerors are invited to attend a pre-submittal
conference to discuss the selection process. The conference
will be held on March 3, 1999, 10:00 AM pacific standard time
in the Nevada/California Room, 2nd Floor, 450 Golden Gate Avenue,
San Francisco, California. Minutes of the meeting will be made
available, upon request, three working days following the conference.
All requests must be in writing or via facsimile @ (415) 522-3112.
No telephone requests will be accepted. Interested firms having
qualifications to meet these requirements are invited to submit
two copies of the requested qualifications along with a letter
of interest (identifying this announcement by Solicitation
No. GS-09P-99-KTC-0020, Project NCA04000) not later than close
of business on March 23, 1999, to the GSA, 450 Golden Gate
Ave., 3rd Fl West (9PCE), San Francisco, CA 94102-3434, Attention:
Connie Russell. The government will not accept transmission
of these items via facsimile. Award of this contract is contingent
upon funding approval and successful contract negotiations.
This is not a Request for Fee Proposal.
CITE: (W-048 SN299499)
[Commerce Business Daily: Posted in CBDNet on February 17, 1999]
[Printed Issue Date: February 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Bid Office, SPAWARSYSCEN, Code D21B, 53570 Silvergate
Avenue, Bldg. A33, Room 0061, San Diego, CA 92152-5112
SUBJECT: R--COMMON DATA LINK MANAGEMENT AND DISTRIBUTION SYSTEMS
SOL N66001-99-R-5025
POC Contract Specialist, Ms. Patricia Oliver, Code D212, (619)553-2333.
Contracting Officer, Ms. Maria Papet, (619)553-3385.
DESC: The Space and Naval Warfare Systems Center (SPAWARSYSCEN),
intends to procure systems engineering support, systems integration
support, fleet engineering support, software engineering support,
integrated logistics support, configuration management, installation
support, and project management support. The contractor will
be required to perform these support tasks for the Common Data
Link Management and Distribution Systems (CDLM&DS). The contract
will be for a one (1) year base period and four (4) option
periods of one (1) year each. It is estimated that 107,520
man-hours will be expended in the base year; 116,160 man-hours
will be expended in option year 1; 127,200 man-hours will be
expended in option year 2; 142,560 man-hours will be expended
in option year 3; and 149,760 man-hours will be expended in
option year 4. An indefinite delivery type of contract with
cost plus fixed fee pricing is anticipated. The specific locations
of performance of this contract will be specified in the contract
delivery orders. Approximately 70 % of contractor performance
will be on-site at the contractor's local facility and approximately
30% of contractor performance will be off-site. Places of performance
will be the contractor's local facility, and the contractor
will be required to travel within the territory of the United
States and to overseas destinations as designated in individual
task orders. The contractor's facility shall be located within
1/2 hour surface driving time of Space and Warfare Systems
Center (SPAWARSYSCEN) San Diego, CA. A SECRET CLEARANCE with
COMSEC access is required. Additionally, a SECRET FACILITY
CLEARANCE is required. The solicitation will be issued on or
about 30 April 1999.
CITE: (W-048 SN299503)
[Commerce Business Daily: Posted in CBDNet on February 18, 1999]
[Printed Issue Date: February 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Naval Research Laboratory, Attn: Code 3230, 4555 Overlook
Avenue, SW, Washington, DC 20375-5326
SUBJECT: R--ADVANCED MULTIFUNCTION RF SYSTEM (AMRFS) STEERING
COMMITTEE
SOL ONR 99-008
POC Susan Vilello, Contract Specislist, ONR Code 251, (703) 696-2605,
Lambert McCullough, Contracting Officer (703) 696-2601
DESC: The Office of Naval Research intends to negotiate on a
sole source basis firm-fixed price purchase orders with Lockheed
Martin Government Electronics Systems, Northrop Grumman Corporation,
Boeing Defense and Space Group, and Raytheon Systems Comany
for support of the Advanced Multifunction RF System (AMRFS)
Steering Committee. The AMRFS Steering Committee is the oversight
panel for the general AMRFS effort. The panel will be made
up of Government and Contractor personnel and the above Contractor's
have been chosen as the Contractor representatives on the panel.
The general duties of the panel members are to ensure that
the program remains on schedule, milestones are being completed,
new technology information is available to the system designers,
there are no "show-stoppers" in the program, nothing is overlooked
that could benefit the program, interfaces and interface requirements
are defined, and AMRFS is ready for concept demonstration as
scheduled. The four contractors named above were chosen because
they have a good working knowledge of the AMRFS program and
have been or are involved in AMRFS technology studies. They
are familiar with the Open System Architecture and the Radar,
Electronic Warfare (EW) which includes Electronic Support (ES)
and Electronic Attack (EA), and Communications Multifunction
Aperture Requirements. The period of performance will be 9
months.*****
EMAILADD: vilells@onr.navy.mil
EMAILDESC:
CITE: (W-049 SN299526)
[Commerce Business Daily: Posted in CBDNet on February 18, 1999]
[Printed Issue Date: February 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--REAUTHORIZATION AROUND ACCESS TO CARE FOR SUBSTANCE
ABUSERS
SOL HRSA-99-HAB-A62677
DUE 030699
POC Aileen Broider-301-443-5231
DESC: The Health Resources and Services Administration intends
to negotiate on a SOLE SOURCE basis with The New York Academy
of Medicine, 1216 Fifth Avenue, New York, NY 10029. 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 assist the HIV/AIDS
Bureau in examining key issues for program policy development
and reauthorization around access to care for substance abusers.
The contractor shall: use a pre-designed study and methodology
to examine and analyze Eligible Metropolitan Area (EMA) planning
for the HIV care needs of substance users; using six to eight
sites pre-selected from an identified pool of EMAs representing
different characteristics as case study sites, perform data
collection and analysis using several factors; prepare a summary
of the various case studies; prepare a presentation of the
EMAs; and prepare a final report. The New York Academy of
Medicine is deemed the only responsible source capable of providing
the required work and services. The period of performance is
twenty weeks. A Justification for Other than Full and Open
Competition is on file. The award shall be made using simplified
acquisition procedures. See Note 26.
CITE: (W-049 SN299602)
[Commerce Business Daily: Posted in CBDNet on February 18, 1999]
[Printed Issue Date: February 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--NATIONAL PRIMARY CARE DAY EVENTS
SOL 99-BHPR-B33632
DUE 030499
POC Alexandra B. Garcia (301) 443-5116
DESC: The Health Resources and Services Administration intends
to negotiate on a SOLE SOURCE basis with the American Student
Association Foundation, 1902 Association Drive, Reston, Virginia
20191. This procurement shall be processed in accordance with
the Simplified Acquisition Procedures of Part 13 of the Federal
Acquisition Regulations. The purpose of this procurement is
to purchase a detailed recourse plan for the establishment
of the National Primary Care Day events. This plan will be
specifically designed to enhance and improve the activities
necessary to increase opportunities to expose students to career
choices in primary care. The period of performance for this
project is ten months. The AMSAF, 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. This announcement is for information only. No solicitation
is available. The award shall be made using simplified acquisition
procedures. See Note 26.
CITE: (W-049 SN299674)
[Commerce Business Daily: Posted in CBDNet on February 18, 1999]
[Printed Issue Date: February 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: AFFTC/PKAA Directorate of Contracting, 30 N. Wolfe Ave.,
Edwards AFB, CA 93524-6351
SUBJECT: R--SYSTEMS ENGINEERING AND TECHNICAL ASSISTANCE - SECOND
AMENDMENT
SOL n/a
DUE 031299
POC Cathi Cleveland, 661-277-9448/Contracting Officer, Sally
Raymond, 661-277-9383
DESC: The Air Force Flight Test Center is seeking sources for
an anticipated requirement to provide Systems Engineering and
Technical Assistance (SETA) services in support of programs
for the development of air vehicles and flight-test capabilities.
SETA services include: requirements analysis, program planning,
preparation of statements of work and technical specifications,
cost modeling, proposal evaluation, specialized software tools
development, system design study and review, system verification
and validation, and documentation verification. SETA services
will also include a management capability and structure that
will ensure technically capable as well as cost effective methods
and procedures are used throughout the scope of the SETA services.
These services are to be provided primarily at Edwards AFB,
CA. The applicable SIC is 8731. Firms possessing the capability
to perform the requested work are invited to submit a summary
of their capability to the individuals listed below. WHAT TO
SUBMIT: Submit a statement of capability, limited to 10 pages,
which should include as a minimum: (1) evidence of past experience,
(2) information on similar services provided for other government
agencies or businesses, (3) personnel qualifications; and (4)
statement whether or not they are a large business, small business,
or small disadvantaged business. Only written responses will
be accepted. Submissions cannot be sent by FAX or e-mail. Sources
submitting information will not be reimbursed by the Government
for any expenses incurred. WHERE TO SUBMIT: Submit statement
of capability to Mr. Ron Davino, 412 TW/CCK, 307 E. Popson
Ave., Edwards AFB, CA 93524, with a copy to the Ms. Cathi Cleveland,
AFFTC/PKAA, 30 N. Wolfe Ave, Edwards AFB, CA 93524. WHEN TO
SUBMIT: Submit information on or before March 12, 1999. NOTICE
REGARDING PROPRIETARY INFORMATION: Sources are hereby notified
that the Government will not be responsible for proprietary
information that is submitted as a result of this Sources Sought
Announcement. NOTICE REGARDING SOLICITATIONS: This announcement
is for information and planning purposes only, and does not
constitute a BAA, IFB, or RFP. Nothing in this notice shall
be construed as a commitment by the Government.
LINKURL: http://afftc_pk.elan.af.mil
LINKDESC:
EMAILADD: cathi.cleveland@EDEX.edwards.af.mil
EMAILDESC:
CITE: (W-049 SN299768)
[Commerce Business Daily: Posted in CBDNet on February 18, 1999]
[Printed Issue Date: February 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Dahlgren Division, Naval Surface Warfare Center, 17320
Dahlgren Road, Dahlgren, VA 22448-5100
SUBJECT: R--COMBAT SYSTEMS DEPARTMENT PROFESSIONAL ADMINISTRATIVE
& MANAGAMENT SUPPORT SERVICES
SOL N00178-99-R-2006
POC Mary Beth Carter, Code SD126, (540) 653-7942
DESC: The Naval Surface Warfare Center Dahlgren Division requires
Program Management Support Services for the Combat Systems
Department. This acquisition includes the development of management
tools and techniques to assess strategic goals and objectives,
assistance in accomplishing performance objectives, the analysis
of performance requirements, the development of recommendations
for work plans and work breakdown structures, analysis and
documentation of existing information, the application of management
principles and techniques to specific technical program management
issues, and maintenance and engineering services for the AEGIS
financial and scheduling management information systems. Period
of performance will be five (5) years (including options) commencing
1 October 1999. A cost plus fixed fee level of effort type
contract is anticipated. It is estimated that the technical
effort for this contract will average 25 technical man-years
per year. This solicitation is a follow-on to Contract N00178-96-C-2004
awarded to KPMG Peat Marwick LLP, 17010 Dahlgren Road, Suite
11, King George, VA. An Organizational Conflict of Interest
Clause as defined by FAR 9.505-3 and FAR 9.5.5-4 will be included
in the RFP and resultant contract. The contractor is required
to have a facility cleared to SECRET located within one-hour
travel time from Dahlgren, VA. The SIC Code is 8742 and the
FSC Code is R408. Solicitations and amendments will only be
available via the World Wide Web at http://www.nswc.navy.mil/supply.
No hard copies will be provided. It is anticipated that the
solicitation will be posted on 24 March 1999 and will close
forty-five days following date of issuance. Vendors should
access the NSWCDD web site to ensure they have downloaded all
amendments. For solicitations issued after 31 May 1998, DOD
will no longer award contracts to Contractors that are not
registered in the Central Contractor Registration (CCR) database.
Registration may be done by accessing the CCR Web Site at http://www.acq.osd.mil/ec
or via dial up modem at (614) 692-6788, (USER ID: ccrpub; PASSWORD
pub2ccri). Any certified Value Added Network (VAN) can be used
for registration. A paper registration form may be obtained
from the DoD Electronic Commerce Information Center at 1-800-334-3414.
LINKURL: http://www.nswc.navy.mil/supply
LINKDESC:
EMAILADD: cartermb@nswc.navy.mil
EMAILDESC:
CITE: (W-049 SN299877)
[Commerce Business Daily: Posted in CBDNet on February 17, 1999]
[Printed Issue Date: February 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: United States Air Force, Air Education and Training Command,
Luke AFB Contracting Squadron, AZ, 14100 W. Eagle Street, Luke
AFB, AZ, 85309
SUBJECT: R--MANNING MANAGEMENT CONSULTANT
SOL F02604-99-Management-Consultant
DUE 031699
POC Al Zero, Specialized Flight Chief 56CONS/LGCV, Phone (602)
856-3432, Fax (602) 856-4992, Email Alan.Zero@luke.af.mil -
Conrad Howard, Contract Specialist, Phone 602) 856-7172 x269,
Fax (602) 856-4992, Email
DESC: Luke Air Force Base seeks the services of a management
consultant to perform a manpower study. This project will include
assessing the workload based on current manpower standards,
then developing the staffing profile required to accomplish
the work. The purpose of the study is to provide for the optimum
organizational structure and manpower to manage and schedule
the 56th Fighter Wing's special use airspace, and management
of contract operations and environmental programs associated
with the 2.7 million-acre Barry M. Goldwater Range. The contractor
will develop an organizational structure within Air Force guidelines,
then prepare the requisite forms and briefing materials needed
to advocate for and successfully present the new organization
to senior officials. The contractor must be experienced in
applying similar Air Force manpower standards and force structures
specifically related to flying operations. Familiarity with
land management issues is preferred. This advertisement is
an attempt to verify that the commercial market place has the
ability and technical knowledge of Air Force procedures and
requirements to perform the required tasks. If you firm is
able to provide the services outlined or have any questions
please submit them and your business credentials via e-mail
to alan.zero@luke.af.mil. Depending on the response from industry
a formal RFQ may be issued to fulfill the requirement.
LINKURL: http://eps.arnet.gov/cgi-bin/WebObjects/EPS?ACode=R&ProjID=F02604-99-Management-Consultant&LocID=509
LINKDESC:
notice
EMAILADD: Alan.Zero@luke.af.mil
EMAILDESC:
CITE: (D-048 SN299502)
[Commerce Business Daily: Posted in CBDNet on February 18, 1999]
[Printed Issue Date: February 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: U.S. Department of Education, OCFO, Contracts & Purchasing
Operations, Support Services Group, 7th & D Streets, SW, Rm
3616, ROB-3 , Washington, DC 20202-4443
SUBJECT: R--SAFE AND DRUG-FREE SCHOOLS PROGRAM
SOL ED-OESE-99-000023
DUE 030599
POC Janet Wears, Contract Specialist, 202-260-0092
DESC: The U.S. Department of Education intends to negotiate with
Westat, Inc., 1650 Research Blvd., Rockville, MD 20850, on
a sole-source basis to provide administrative and management
support necessary to plan a program to recognize local programs
that demonstrate effectiveness in their approaches to drug
and violence prevention.
CITE: (I-049 SN299639)
[Commerce Business Daily: Posted in CBDNet on February 17, 1999]
[Printed Issue Date: February 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Defense Energy Support Center, 8725 John J. Kingman Rd.,
Suite 4950, Ft Belvoir, VA 22060-6222
SUBJECT: S--PRIVATIZATION OF THE NATURAL GAS UTILITY DISTRIBUTION
SYSTEMS AT FORT MCPHERSON AND FOR GILLEM, GA
POC Elizabeth Pesenti, Contracting Officer 703-767-8130
DESC: 1. The following is a modification to the January 15, 1999
CBDNet notice for the addition of two Installations for natural
gas utility distribution system privatization. This is notice
of intent to award under sole source provisions for privatization
of the natural gas utility distribution systems at Fort McPherson
and Fort Gillem, GA. Privatization will transfer to the private
sector the responsibility for the ownership, operation, maintenance,
and repair of the Government-owned utility systems. All applicable
State and Federal laws and regulations must be complied with.
Georgia State regulations limit the provision of natural gas
distribution services at both installations to Atlanta Gas
Light. 2. Fort McPherson's natural gas distribution system
redistributes the purchased natural gas within the Installation
boundary to approximately 103 buildings. There is approximately
50,500 linear feet of natural gas pipe ranging in size from
less than 2 inches to 6 inches in diameter in various material.
3. Fort Gillem natural gas system redistributes the purchased
gas from two metering locations within the Installation boundary
to approximately 119 buildings. There is approximately 63,030
linear feet of natural gas pipe ranging in size from less than
2 inches to 12 inches in diameter. The entire natural gas system
was rebuilt in 1996 using polyethylene pipe. 4. Any interested
party that can provide a written certification from the Georgia
Public Service Commission that indicates their eligibility
to own and operate these natural gas distribution systems should
contact Elizabeth Pesenti, Contracting Officer at (703) 767-8130.
CITE: (W-048 SN299421)
[Commerce Business Daily: Posted in CBDNet on February 17, 1999]
[Printed Issue Date: February 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Officer in Charge of Construction, Naval Weapons Station,
Concord, Building 262, 10 Delta St., Concord, CA 94520-5100
SUBJECT: S--JANITORIAL SERVICES FOR NAVAL & MARINE CORPS RESERVE
CENTER, SAN JOSE, CA
SOL N62474-99-Q-9004
DUE 031899
POC Patricia Want (510) 749-5941
DESC: The Resident Office in Charge of Construction, SFBAY, hereby
announces its intention to contract janitorial services for
the Naval & Marine Corps Reserve Center, located at 995 E.
Mission Street, San Jose, CA 95112-1699. The Contractor shall
furnish all labor, supplies, equipment, and supervision necessary
to provide complete janitorial maintenace service. All work
shall be in strict accordance to the statement of work, specifications,
and applicable clauses provided. Services are required from
01 April 1999 through 30 September 1999 with 3 additional option
years. The estimated dollar range for the procurement of the
base year is between $25,000 - $100,000. It is anticipated
that Request for Offer N62474-99-Q-9004 will be issued approximately
on 03/04/99. Responses will be due approximately 14 days after
date of issuance. THIS PROCUREMENT IS SET-ASIDE FOR SMALL BUSINESSES.
The Standard Industrial Classification (SIC) Code for these
services is 7349. A job walk will be arranged for interested
bidders. All companies planning on proposing on the requirement,
are encouraged to attend. RESIDENT OFFICE IN CHARGE OF CONSTRUCTION
WILL PROVIDE SOLICITATION PACKAGES TO THE FIRST TEN (10) WRITTEN
REQUEST RESPONDING TO THE ANNOUNCEMENT, ON A "FIRST COME" BASIS
ONLY. Requests for a solicitation package must identify the
solicitation number and should be made in writing to: Resident
Office in Charge of Construction, 2450 Saratoga Street, Suite
#200, Alameda, CA 94501-7545, or sent to fax# (510) 749-5949.
ANY REQUEST RECEIVED AFTER 03/04/99 REGARDLESS OF METHOD TRANSMITTED,
WILL NOT BE ACCEPTED. THIS ANNOUNCEMENT IS CLOSED AFTER 03/18/99.
For information concerning the acquisition, contact Contracting
Officer listed above.
CITE: (W-048 SN299473)
[Commerce Business Daily: Posted in CBDNet on February 18, 1999]
[Printed Issue Date: February 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: US Environmental Protection Agency, Region III Contracts
Branch (3PM10), 1650 Arch Street, Phildelphia, PA 19103-2029
SUBJECT: S--CARPET CLEANING
SOL RFQ-0015-JR
POC John Robb, 215-814-5468
DESC: RFQ-0015-JR for Carpet Cleaning Services, which was advertised
in the December 4, 1998 issue of the Commerce Business Daily,
is hereby cancelled in its entirety.
CITE: (W-049 SN299583)
[Commerce Business Daily: Posted in CBDNet on February 18, 1999]
[Printed Issue Date: February 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Commanding Officer, Southern Division,Naval Facilities
Engineering Command, 2155 Eagle Drive, P. O. Box 190010, North
Charleston, SC 29419-9010
SUBJECT: S--JANITORIAL SERVICES AT THE ST LOUIS NAVAL & MARINE
CORPS RESERVE CENTER, BRIDGETON, MO
SOL N62467-99-Q-0699
DUE 040299
POC Contract Specialist, Christopher Stamos at (843) 820-5973
DESC: No telephone orders for the specification will be accepted.
To order solicitation package, request MUST be in writing and
received by 15 March 1999 at Southern Division, Naval Facilities
Engineering Command, P.O. Box 190010, North Charleston, SC
29419-9010, Attention: Code 0231-Judy Freeman. Fax (843) 818-6316,
Attn: Code 0231-Judy Freeman. . The solicitation will be mailed
on 15 March 1999. Contractor shall furnish all labor, management,
supervision, supplies, equipment, transportation necessary
to provide janitorial services at the St Louis Naval & Marine
Corps Reserve Center, Bridgeton, Missouri.. The contract will
be for a base period of one year, with two one-year options.
A site visit is strongly recommended Proposed solicitation
will be issued as a 100% small business set-aside. Current
contract price is $30,936.00 per year. The Standard Industrial
Classification Code is 7349, with a small business size standard
of $12,000,000.00.
CITE: (W-049 SN299624)
[Commerce Business Daily: Posted in CBDNet on February 18, 1999]
[Printed Issue Date: February 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Officer in Charge of Construction, P.O. Box 43119, Marine
Corps Logistics Base, Albany, GA 31704-3119
SUBJECT: S--GROUNDS MAINTENANCE OF BOYETT VILLAGE, MARINE CORPS
LOGISTICS BASE,ALBANY,GA
SOL N62467-99-Q-3422
DUE 032399
POC ERROR--Alex Carr at (912)439-5603
DESC: The Marine Corps Logistics Base requirement is for a Firm-Fixed
Priced Contract to maintain the grounds in Boyett Village from
1 April 1999 to 30 Sepember 1999. There are 206 units (approx.
1/4 ac per unit) to be cut weekly and edged and shrubs cut
once in this period. There are also approximately 20 acres
of common grounds for weekly cutting. Requests for solicitation
packages must be submitted in writing either by mail or fax
(912)439-5999 and must contain the solicitation number. This
solicitation is a 100% small business sat-aside.*****
CITE: (W-049 SN299632)
[Commerce Business Daily: Posted in CBDNet on February 18, 1999]
[Printed Issue Date: February 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: General Services Administration, Public Buildings Service
(PBS), Property Management Contracts Branch (5PMC), 230 South
Dearborn Street, Room 3324, Chicago, IL, 60604
SUBJECT: S--JANITORIAL AND RELATED SERVICES
SOL GS05P99GAC0069
POC Jessica Prado, Contract Specialist, Phone (312) 353-2504,
Fax (312) 353-0240, Email jessica.prado@gsa.gov - Jessica Prado,
Contract Specialist, Phone (312) 353-2504, Fax (312) 353-0240,
Email jessica.prado@gsa.gov
DESC: PLEASE NOTE: Regarding solicitation GS05P99GAC0069. On
March 3, 1999, at 9:00am (local time) the walk-thru/tour of
the R.H. Metcalfe Federal Building, 77 West Jackson Blvd.,
Chicago, Illinois, will begin in room 441. Immediately following
the walk-thru/tour, the pre-proposal conference will be held
in room 326. The solicitation closing date is March 16, 1999,
at 4:00pm (local time). Please Fax in your confirmation of
attendance for the pre-proposal conference/walk-thru/tour to
my attention at 312/353-0240.
LINKURL: http://eps.arnet.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=GS05P99GAC0069&LocID=130
LINKDESC:
notice
EMAILADD: jessica.prado@gsa.gov
EMAILDESC:
CITE: (D-049 SN299633)
[Commerce Business Daily: Posted in CBDNet on February 18, 1999]
[Printed Issue Date: February 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of Veterans Affairs, Network Business Center,
5901 East Seventh Street, Bldg 149, Long Beach, CA 90822
SUBJECT: S--SECURITY SERVICES (GUARD II) ROVING PATROL (GUARD
I) INTRUSION ALARM
SOL RFP 600-080-99
POC Ella Rea Watters (562) 961-8047
DESC: 1. Services to furnish Security Service (Guard II) Monday
- Friday, 7:30 a.m. to 9:00 p.m. Roving Patrol Services (Guard
I) Seven days a week including holidays, 5:01 a.m. and 9:00
p.m. Intrusion alarm monitoring Service/Maintenance (Electronic
Technician Maintenance Level II) at VA Ambulatory Care Center,
1801 Westwind Drive, Bakersfield, CA 93301, for a period of
one year with four (4) one-year options. A valid Alarm Company
Operator (ACO) license, and a valid Private Patrol Operator
(PPO) license is required in the State of California. As the
licenses must be issued in the name of the service provider,
subcontracting is not permitted in this instance. Wage Determination
No. 94-2043, Revision 10, Dated 6/8/98, applies to this Solicitation.
2. Solicitation will issue on or about 3/8/99.
CITE: (W-049 SN299645)
[Commerce Business Daily: Posted in CBDNet on February 18, 1999]
[Printed Issue Date: February 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: VA Palo Alto Healthcare Systems (640/90C), 3801 Miranda
Avenue, Palo Alto, CA 94304-1290
SUBJECT: S--HAZARDOUS WASTE REMOVAL AND DISPOSAL
SOL 261-171-99
DUE 031799
POC Angelina R. Aying, 650/493-5000 extension 63759
DESC: VISN 21 requires a Contractor to provide removal and disposal
of hazardous waste material for Palo Alto Health Care System
and VA San Francisco facilities. Contractor will be required
to supply all labor, supervision, materials and transportation
necessary to provide pick-up, packaging, and disposal of a
wide variety of chemical waste streams, hazardous maaterials
and chemicals, as well as shop solvents and fluids. Electronic
solicitation may be obtained at no cost from the following
URL: http://www.va.gov/oa&mm/busopp/sols.htm. Amendments will
also be posted on the web page with the solicitation. Offeror
is responsible for obtaining amendments on the web page. If
offeror has problems downloading the file, please contact Michelle
Ranes at (202) 273-8829. SIC code 4953 applies with size standard
of $6.m.
CITE: (W-049 SN299651)
[Commerce Business Daily: Posted in CBDNet on February 18, 1999]
[Printed Issue Date: February 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Officer in Charge of Construction, P.O. Box 43119, Marine
Corps Logistics Base, Albany, GA 31704-3119
SUBJECT: S--BASE GROUNDS MAINTENANCE (WEEKLY GRASS MOWING) ,
MARINE CORPS LOGISTICS BASE.ALBANY,GA
SOL N62467-99-B-3408
DUE 040699
POC Contact Alex Carr at (912)439-5603 x14
DESC: The Marine Corps Logistics Base requirement is for a Combination
Contract (Firm-Fixed /Indefinite Quantity) for Mowing and Edging
Grass weekly. There are approximately 225 acres to be maintained.
The Indefinite Quantity is for mowing outside the growing season.
Request for solicitation packages must be submitted in writing
either by mail or fax (912)439-5999 and must contain the solicitation
number. This solicitation is a 100% small business set-aside.*****
CITE: (W-049 SN299652)
[Commerce Business Daily: Posted in CBDNet on February 18, 1999]
[Printed Issue Date: February 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of Veterans Affairs, Network Business Center,
5901 East Seventh Street, Bldg 149, Long Beach, CA 90822
SUBJECT: S--SECURITY SERVICE (GUARD II)/ROVING PATROL (GUARD
I)/INTRUSION ALARM/MAINTENANCE
SOL RFP 600-080-99
DUE 040999
POC Ella Rea Watters, Contracting Officer, (562) 961-8047
DESC: 1. Correction: This action originally submitted to the
CBD 2/18/99 is a total Small Business Set-Aside and Numbered
Note 1 applies. All other information publicized in the original
Synopsis is correct. Requests for proposals must be made in
writing.
CITE: (W-049 SN299675)
[Commerce Business Daily: Posted in CBDNet on February 18, 1999]
[Printed Issue Date: February 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of Army, New England District, Corps of Engineers,
696 Virginia Road, Concord, Massachusetts 01742-2751
SUBJECT: S--GROUNDS MAINTENANCE SERVICES
SOL DACW33-99-Q-0120
DUE 032599
POC Julie Mackley (978) 318-8413
DESC: Furnish all labor, equipment and materials necessary to
perform Grounds and Receation Facilities Maintenance Services,
Union Village Dam, East Thetford, Vermont. Services shall be
performed between April 1, 1999 and November 31, 1999, with
options for two additional recreation seasons. Solicitation
requests may be faxed to (978) 318-8207. No cost for the plans
and specs. Range: $25,000,00 - $100,000.00. 100% Set-Aside
for Small Businesses. The average annual receipts of a concern
and its affiliates for the preceding three fiscal years must
not exceed $5,000,000.00.
CITE: (W-049 SN299716)
[Commerce Business Daily: Posted in CBDNet on February 18, 1999]
[Printed Issue Date: February 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: AFFTC/PKAA Directorate of Contracting, 30 N. Wolfe Ave.,
Edwards AFB, CA 93524-6351
SUBJECT: S--CUSTODIAL SERVICES PRESOLICITATION NOTICE
SOL F0470099R0014
POC Roxanne Wells--661-275-7848 (fax)
DESC: NOTE: This is an amendment to a pre-solicitation notice
only. When the solicitation is ready, it will be available
in electronic format only at http://afftc_pk.elan.af.mil/oasis/index.htm.
The Government has released a draft Task and Frequency Chart,
Section B (of the contract), Child Care Regulations, and Maps
at the above web site. This information is for draft purposes
only. DO NOT SUBMIT A PROPOSAL. A final Request for Proposal
will be published with the firm dates. The Air Force Flight
Test Center (AFFTC) requires custodial services for base-wide
custodial services. These services include, but are not limited
to, basic cleaning services (floor maintenance, trash removal,
interior glass/mirror cleaning, drinking fountain cleaning,
stairway cleaning, carpet vacuuming, general spot cleaning,
low dusting, chalkboard cleaning); basic restroom/locker room
cleaning services (cleaning and disinfecting, shower, toilet
bowl and urinal descaling, floor cleaning, restroom resupplying,
sofa/chair cleaning); periodic cleaning services (strip, scrub,
seal and wax floors, interior window cleaning, exterior window
cleaning, carpet shampooing/cleaning, high glass cleaning,
high dusting, blind and drapery dusting); emergency or special
event cleaning (emergency cleaning, special event cleaning,
special carpet shampooing); and child development center cleaning.
It is estimated that the total square footage to be cleaned
is approximately two (2) million square feet. Resulting contract
will presumably be a firm fixed price with incentive award
fee--one hundred percent (100%) Small Business Set-Aside. Performance
period is one-year basic commencing on or about 1 Apr 99 with
2 one-year option periods. Estimated release of RFP is 23 Feb
99, please check the above www address. Estimated Site Visit:
9 Mar 99. Estimated due date of proposals: 23 Mar 99. Estimated
award date: 29 Mar 99. In accordance with OSD department letter
98-008, DTD 31 Mar 98 contractors must comply with DFARS 252.204-7004,
required Central Contractor Registration (Mar 1998). DFARS
252.204-7004(b)(1) "By submission of an offer, the offeror
acknowledges the requirement that a prospective awardee must
be registered in the CCR database prior to award, during performance,
and through final payment of any contract resulting from this
solicitation, except for awards to foreign vendors for work
to be performed outside the United States." DFARS 252.204-7004
(b)(3) "Lack of registration in the CCR database will make
an offeror ineligible for award." Contractors can access information
on this clause at Internet URL: http://farsite.hill.af.mil/.
LINKURL: http://afftc_pk.elan.af.mil/oasis/index.htm
LINKDESC:
EMAILADD: Roxanne.Wells@edex.edwards.af.mil
EMAILDESC:
CITE: (W-049 SN299744)
[Commerce Business Daily: Posted in CBDNet on February 18, 1999]
[Printed Issue Date: February 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Officer in Charge of Construction, Naval Weapons Station,
Concord, Building 262, 10 Delta St., Concord, CA 94520-5100
SUBJECT: S--JANITORIAL SERVICES FOR NAVAL & MARINE CORP RESERVE
CENTER, ALAMEDA, CA
SOL N62474-99-Q-9005
DUE 031999
POC Phil Ingram (510)749-5938
DESC: The Resident Office in Charge of Construction, SFBAY, hereby
announces its intention to contract Janitorial Services for
the Naval & Marine Corps Reserve Readiness Center, located
at 2144 Clement Avenue, Alameda, CA 94501-1486. The Contractor
shall furnish all labor, supplies, equipment, and supervision
necessary to provide complete Janitorial maintenance service.
All work shall be in strict accordance to the statement of
work, specifications, and applicable clauses provided. Services
are required from 01 April 1999 through 30 September 1999 with
3 additional option years. The estimated dollare range for
the procurement of the base year is between $25,000 - $100,000.
It is anticipated that Request for Offer N62474-99-Q-9005 will
be issued approximately on 03/05/99. Responses will be due
approximately 14 days after date of issuance. THIS PROCUREMENT
IS SET-ASIDE FOR SMALL BUSINESSES. The Standard Industrial
Classification (SIC) Code for these services is 7349. A job
walk will be arranged for interested bidders. All companies
planning on proposing on the requirement, are encouraged to
attend. RESIDENT OFFICE IN CHARGE OF CONSTRUCTION WILL PROVIDE
SOLICITATION PACKAGES TO THE FIRST TEN (10) WRITTEN REQUEST
RESPONDING TO THE ANNOUNCEMENT, ON A "FIRST COME" BASIS ONLY.
Requests for a solicitation package must identify the solicitation
number and should be made in writing to: Resident Office in
Charge of Construction, 2450 Saratoga Street, Suite #200, Alameda,
CA 94501-7545, or sent to fax #(510) 749-5949. ANY REQUEST
RECEIVED AFTER 03/05/99 REGARDLESS OF METHOD TRANSMITTED, WILL
NOT BE ACCEPTED. THIS ANNOUNCEMENT IS CLOSED AFTER 03/19/99.
For information concerning the acquisition, contact Contracting
Office listed above
CITE: (W-049 SN299773)
[Commerce Business Daily: Posted in CBDNet on February 18, 1999]
[Printed Issue Date: February 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Marine Corps Regional Contracting Office 15430 Andrews
Road, Kansas City, MO 64147-1208
SUBJECT: S--SWIMMING POLL MANAGEMENT, LIFE GUARD AND VENDING
OPERATION
SOL M67386-99-Q-0004
DUE 040199
POC A. D. Vasseur, Contracting Specialist, 816-843-3705 - FAX
3717.
DESC: The Marine Corps regional Contracting Office (midwest)
has a requirement to obtain swimming pool management service,
life quards and vending service, for the Marine Corps Support
Activity located at Richards Gebaur Memorial Airport, Kansas
City, MO. The service will be required during the period of
1 Jun 99 thru 10 Sep 99 with an option for 2 additional years.
This purchase qualifies to be processed using the simplified
acquisition procedures as a commercial service and the award
will be based on price and price related factors. The SIC is
7999 and the small business size standard is $5.0 million.
The RFQ issue date is on or about 14 Mar 1999 with responses
due on or about 1 Apr 1999. Request for copies of the RFQ will
only be accepted by mail or FAX (816)843-3717. No telephone
request will be accepted. Parties interested in this solicitation
who are not reqistered in the CCR are urged to contact the
Contract Specialist for assistance with registration prior
to submitting an offer. See Numbered Note(s): 1.
CITE: (I-049 SN299861)
[Commerce Business Daily: Posted in CBDNet on February 18, 1999]
[Printed Issue Date: February 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Department of Defense Education Activity, Hqs, Procurement
Div, 4040 N. Fairfax Drive, 4th Floor, Arlington, Va 22203
SUBJECT: T--DESIGN/EDIT AND DISTRIBUTION OF "THE MILITARY COMMUNITY
LIFE", A QUARTERLY NEWSLETTER
SOL MDA410-99-Q-0017
DUE 030599
POC All inquiries should faxed to David Taybron at 703-696-4871.
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation.
Quotations are being requested and NO WRITTEN SOLICITATION
WILL BE ISSUED. The Solicitation Number is MDA410-98-Q-0017.
This requirement will be procured using simplified acquisition
procedures. The Department of Defense Education Activity (DoDEA)
is an education activity and qualifies for academic/educational
pricing. DoDEA on behalf of the Quality of Life Office, requires
expert assistance to design/write, edit and distribute the
quarterly newsletter, "The Military Community Life". The newsletter
serves as an important vehicle providing the most current information
on Legislative and policy changes, research, model programs,
best practices, and current events in the community support/quality
of life area. GENERAL REQUIREMENTS: A Kick-off meeting will
be held with the COTR five (5) days after contract award. The
Contractor will distribute approximately 13,000 newsletters
(and maintain a supply of approximately 300-400) to policy
makers, military and civilian leaders, program managers, service
providers and others involved in delivery of Quality of Life
programs, services and initiatives. The contractor will maintain
a current data file of addresses/mailing list, update with
new readers on a quarterly basis and eliminate obsolete addresses
through coordination with the US Postal Service and semi-annual
request for address corrections in the Newsletter. The contractor
will develop, write and edit four (4) 12 page (81/2" x 11",
double column format) newsletters per fiscal year. The general
appearance and format of the current newsletter shall be maintained;
however, suggestions and recommendations for improvements in
content and format are encouraged throughout the duration of
the contract. Each issue will contain a balanced slate of information
news and feature articles representing all Quality of Life
programs. Content will be drawn from contacts with ODASD (PSF&E)
Directors and staff, community and family program personnel,
and donation of articles submitted by authors and researchers
in the military quality of life field. Those offices/individuals
will be contacted for suggested topics for the following issue
as soon as one issue is finalized. Suggestions will be submitted
to COTR within 10 working days following the printing of the
previous newsletter. Once topics are approved or revised, Contractor
will research and write articles and obtain appropriate photos
or graphic elements. All draft articles and proposed photographs/graphic
art will be submitted to the COTR by the last working day of
the first month of each quarter (October, January, April, July)
for review and approval. Page proofs and layout and design
of newsletter will be submitted to COTR within 10 working days
following receipt of approved articles. Newsletter will be
folded for mailing, addresses affixed and mailed within three
(3) working days of printing. The following clauses/ provisions
apply to this solicitation and are in effect through FAC 97-10
and DAC 91-13: FAR 52.212-1, Instructions to Offerors-Commercial;
52.212-2, Evaluation-Commercial Items. A single award will
be made to the responsible offeror whose offer conforms with
all requirements of this solicitation and whose proposal reflects
the best value to the Government. Proposals will be evaluated
based on TECHNICAL CAPABILITY - thoroughness and practicality
in proposed technical approach, abilities to produce newsletter
(e.g., ability to research, write, edit, etc); PROJECT PERSONNEL/ADMINISTRATION
- appropriateness of educational backgrounds, professional
experiences and accomplishments, sufficient management control
to assure the work will be completed as required, identify
and correct problems; PAST PERFORMANCE/ UNDERSTANDING OF THE
MILITARY COMMUNITY - demonstrates ability and past experience
in producing military quality of life and military public affairs
newsletters, demonstrates clear understanding of military communities
and community/quality of life programs, understanding of the
military structure/community and ability to search and obtain
facts and information through appropriate channels; and COST
- While cost is an important consideration, Technical capability
and past performance when combined are significantly more important
than cost or price. The following clauses/provisions are incorporated
by reference: 52.212-3, Offerors Representations and Certifications-Commercial
Items, which MUST accompany the offeror's bid/quote; 52.212-4,
Contract Terms and Conditions-Commercial Items; 52.212-5, Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders-Commercial Items; 52.222-26, Equal Opportunity, 52.222-35,
Affirmative Action for 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. The following DFAR provisions are hereby
incorporated by reference: 252.204-7004, Required Central Contractor
Registration and 252.232-7009, Payment by Electronic Funds
Transfer (CCR). The SIC code is 2732. CLIN 0001 - April Quality
of Life Newsletter; CLIN 0002 - July Quality of Life Newsletter;
CLIN 0003 - October Quality of Life Newsletter; and CLIN 0004
- January Quality of Life Newsletter. The following items shall
be submitted in writing, to the address shown above, by 4:00
p.m., EST, 10 Aug 98: 1. Proposal, along with Representations
and Certifications; 2. Optional - Product sample (sample of
similar work, not to exceed 25 pages). Samples will not be
returned; 3. Two references (point of contact name and telephone
number). Contractors are also requested to provide Tax Identification
Number, DUNS Number and CAGE Code, if available. Fax proposals
will not be accepted. For additional information, contact David
Taybron, (703) 696-3852, x1412.
EMAILADD: David_Taybron@odedodea.edu
EMAILDESC:
Taybron.
CITE: (W-049 SN299689)
[Commerce Business Daily: Posted in CBDNet on February 18, 1999]
[Printed Issue Date: February 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Federal Prison Camp, Allenwood, Regional Contracting
Office, P.O. Box 1000, Montgomery, PA 17752
SUBJECT: U--ADVANCED OCCUPATIONAL TRINING AT FCI FORT DIX, N.J.
SOL RFQ 441-0085
POC Thomas R. Christensen, Contract Specialist, 570-547-1641
extension 540
DESC: The U.S. Department of Justice, Federal Bureau of Prisons,
Northeast Regional Contracting Office, seeks a contractor to
provide Advanced Occupational Training to inmates confined
at the Federal Correctional Institution Fort Dix, N.J.. Services
provided will be held in the education department in the institution.
The contractor is responsible for developing curriculum for
a minimum of four courses or a maximum of six courses. The
contractor must be able to provide state certification or licensing.
The contractor must provide and distribute books, materials,
and perform all administrative duties of the program. The base
year of this contract will be date of award through twelve
months, with a possibility of four, one year option periods.
This procurement is unrestricted, open to both large and small
business concerns. Security investigation/clearance is required.
Requests for the solicitation may be mailed to the address
listed above or faxed to 570-547-6819. Solicitation document
will be made available on or about March 15, 1999. SIC is 8299.
CITE: (W-049 SN299714)
[Commerce Business Daily: Posted in CBDNet on February 18, 1999]
[Printed Issue Date: February 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Federal Emergency Management Agcy, National Emergency
Training Center, Procurement Branch, 16825 South Seton Avenue,
Emmitsburg, MD 21727
SUBJECT: U--TRAINING DEVELOPMENT SUPPORT SERVICES
SOL EME-1999-RP-0013
POC Contract Specialist Kim Logue (301) 447-1266, Contracting
Officer Bryan McCreary (301) 447-1058
DESC: The National Emergency Training Center (NETC) has a requirement
for training development support services. The Contractor shall
be required to perform tasks to manage the design, development,
pilot testing and revision of new courses, and the review,
evaluation and updating of some existing courses. Examples
of types of products to be developed under this contract include
classroom-based training ranging from one-day workshops to
two-week courses; distance learning events such as two-way
interactive video conferencing or self-paced, print-based course
materials; stand-alone computer-based, multi-media training
or using LANs or WANs. The period of performance of the contract
will be three years. Award of a time and materials, indefinite
delivery, indefinite quantity contract in which task orders
will be issued is anticipated. The Request for Proposal (RFP)
will be available on or about April 27, 1999; proposals due
on or about May 24, 1999. All requests for the RFP must be
submitted in writing or may be faxed to (301) 447-1092. The
anticipated award date is July 21, 1999. This acquisition is
being offered for competition limited to eligible 8(a) concerns.
The applicable Standard Industrial Classification (SIC) code
is 8299, Schools and Educational Services, N.E.C., with a size
standard of $5.0 million average annual receipts for three
preceding fiscal years. Eligibility to participate may be restricted
to firms in either the developmental or transitional stage.
Interested 8(a) firms are encouraged to request a copy of the
solicitation as expeditiously as possible since the solicitation
will be issued without further notice upon SBA acceptance of
the requirement for the section 8(a) Program.
EMAILADD: kim.logue@fema.gov
EMAILDESC:
e-mail
CITE: (W-049 SN299757)
[Commerce Business Daily: Posted in CBDNet on February 18, 1999]
[Printed Issue Date: February 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: U--DISTANCE LEARNING AND SIMULATION-BASED MASTERS OF
BUSINESS ADMINISTRATION (MBA) PILOT PROGRAM
SOL N66604-99-R-2410
DUE 042399
POC D. Christensen, Contracting Officer at (401) 832-1445; FAX
(401) 832-4820.
DESC: The Naval Undersea Warfare Center Division, Newport (NUWCDIVNPT)
has a requirement to enter into an agreement with an institution
of higher education to develop and conduct a distance learning
and simulation-based Master of Business Administration (MBA)
Program. The majority of course offerings are to be offered
using web-based distance learning concepts so that busy professionals
can access class material at any time from any location. The
program will also include two simulated business games and
incorporate simulation-based learning into courses. The college
or university selected will be supported by NAVSEA, ACE, and
NUWCDIVNPT in the incorporation, tailoring, and development
of DoD and acquisition workforce related case studies and simulations
to be included in coursework. It is highly desirable that the
program include courses tailored to fulfilling training and/or
meeting education requirements for DoD Acquisition Workforce
certification. Courses will be tailored to include NUWC/NAVY/DOD
specific case studies. The program duration will be approximately
36 months with courses offered in the Fall, Spring, and Summer
semesters. The program will consist of approximately 16 courses.
There will be approximately 30 students enrolled in the program,
including students at NUWC, Newport, RI, NAVSEA, Arlington
Co, VA, and perhaps other sites. The anticipated program start
date is no later than 1 September 1999. Courses are desired
in the following subject areas: Project Management; Organizational
Theory and Behavior; Financial Accounting; Economics for Business;
Applied Business Statistics; Financial Management; Law and
Ethics; Marketing Management; Total Quality Management; Managerial
Analysis and Control; Management Information and Decision Support
Systems; Business Policy and Strategy; Human Resources Management
and Leadership. The offeror must be accredited by the American
Academy of Collegiate Schools of Business. The portion of courses
conducted face-to-face must be provided on-site at NUWCDIVNPT.
The program should not include any requirement to attend on-campus
courses. Some on-site presence is also expected during simulation/curriculum
development. Award will be made on a Best-Value basis. Offerors
will be required to submit technical and cost proposals. The
SIC Code is 8221. NUWCDIVNPT intends to hold a pre-proposal
conference to answer questions related to this requirement
approximately two weeks after issuance of the solicitation.
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. Estimated RFP release date: 03/12/99.
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: christensendc@npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-049 SN299786)
[Commerce Business Daily: Posted in CBDNet on February 18, 1999]
[Printed Issue Date: February 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: General Services Administration, Public Buildings Service,
Contracts Branch (5PMC, M/S 33-3), 230 South Dearborn Street,
Room 3324, Chicago, Illinois 60604-1696
SUBJECT: V--MOVING SERVICES REQUIRED IN CHICAGO, IL
SOL GS05P99SFC6052
POC Barbara Peyton, (312) 886-4560
DESC: This is a modification synopsis for the above referenced
solicitation, synopsis for which was posted electronically
on February 15, 1999, and published in the print version on
February 18, 1999. This solicitation has been cancelled.
CITE: (W-049 SN299557)
[Commerce Business Daily: Posted in CBDNet on February 18, 1999]
[Printed Issue Date: February 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: FISC Norfolk Detachment Philadelphia, 700 Robbins Ave.,
Bldg. 2B, Philadelphia, PA 19111-5083
SUBJECT: V--TRAVEL MANAGEMENT SERVICES
SOL N00140-99-R-N417
DUE 041599
POC Point of Contact - Mary Mezzatesta, Contract Specialist,
215-697-9691, Contracting Officer, Rocco Siravo, 215-697-9640
DESC: FISC Norfolk Detachment Philadelphia intends to acquire,
on a full and open competitive basis, a full range of official
commercial travel services in support of Chief of Naval Operations
(N413B), Washington, DC. Interested parties are hereby notified
that this requirement is being processed simultaneously with
DoD Travel Reengineering efforts. If awarded, all options may
not be exercised depending on the outcome of the Defense Travel
System (DTS) Acquisition Efforts. The services required by
the resultant contract shall include, but are not limited to
the following: air, bus, and rail reservations and ticketing
for all scheduled carriers; Government and Commercial lodging
reservations, rental car arrangements, ticket and itinerary
delivery; automated central billed account reconciliation and
related reports, travel insurance, management information reports,
conference/meeting arrangements, and 24 hour toll free information
and assistance hot-line. The resultant contractor shall provide
complete state-of-the-art computer reservation systems, programs,
and enhancements and shall be committed to continuous improvement
through the life of the contract. The resultant contract will
provide services to all Navy activities in the Navy's Eastern
Region which includes seventeen (17) states in the Eastern
part of the United States (ME, VT, NH, MA, CT, RI, NY, NJ,
PA, DE, MD, DC, VA, NC, SC, GA, FL) and extends to the Caribbean
Sea area, South America, Europe and Iceland. The resultant
contract will encompass a one year base period of performance
commencing 01 Oct 99 with option provisions for eight (8),
six (6) month option periods to extend the term of the contract
through 2004. The estimated contract value for the base year
is $172 million ($124 million in air/bus/rail, $24 million
car rental, $24 million lodging). The solicitation will require
the submission of cost/price and technical proposals. The apparent
successful bidder may be required to perform a capabilities
demonstration of their automated central billed account reconciliation
system. All responsible sources may request a copy of the solicitation
and may submit a proposal which will be considered by the Government.
Requests for a copy of the solicitation should be made by letter
or telefax (215-697-9738) to FISC Norfolk Detachment Philadelphia,
Code 02P52G. The Government will not pay for information received.
Numbered notes 12 and 26 apply.
EMAILADD: SYNOPSIS@PHIL>FISC.NAVY.MIL
EMAILDESC:
CITE: (D-049 SN299872)
[Commerce Business Daily: Posted in CBDNet on February 17, 1999]
[Printed Issue Date: February 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: U S Postal Service, Facilities Service Office, 8055 E
Tufts Avenue, Suite 400, Denver, CO 80237-2881
SUBJECT: X--NEW CONSTRUCTION LEASE, SUGAR CITY, ID 83448
SOL 072976-99-A-0084
DUE 032699
POC John C. Walters, Real Estate Specialist (303)220-6526; Dave
Miller, Design/Construction (303) 220-6579
DESC: The USPS is completing final site and building plans for
a new leased building of 3,055 net interior square feet on
a controlled site of 22,275 square feet. Offerors will be required
to acquire the site, construct the specified building and upon
completion, agree to execute a lease with the Postal Service
for the entire property. Any award made under this solicitation
will be made to the responsible offeror whose proposal is complete;
conveys an appropriate level of experience and references to
assure performance of the specified requirements; conveys a
well considered development plan (i.e. construction cost assessment,
identified financing/equity sources); and outlines a well-conceived
and equitable rental package acceptable to the Postal Service.
This is NOT a sealed bid advertisement and proposals will NOT
be publicly opened. Solicitation packages will be available
on or about February 22, 1999 for a $60.00 non-refundable fee.
When ordering refer to SOLICITATION NUMBER 072976-99-A-0084
and make funds payable to "A&D DRAFT AID". Visa or Mastercard
will be accepted. Mail or FAX your request with your credit
card number to A&D Draft Aid Inc., Attn: Diana Esquerra, PO
Box 40877, Denver, CO 80204-0877, (303) 573-5757, FAX (303)
573-8714. Information concerning solicitation packages should
be directed to A&D at (303) 573-5757. For other information
concerning the design and/or specifications please contact
Dave Miller (303) 220-6579. For information concerning the
terms of the solicitation please contact John Walters at (303)
220-6526, at U.S. Postal Service, 8055 E. Tufts Avenue, Suite
400, Denver, CO 80237-2881. 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-048 SN299500)
[Commerce Business Daily: Posted in CBDNet on February 18, 1999]
[Printed Issue Date: February 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: U. S. Postal Service, Facilities Service Office, 6 Griffin
Road North, Windsor, CT 06006-0300
SUBJECT: X--SOLICITATION FOR SITE PROPOSALS FOR BOSTON, MA 02205
SOL 082530-99-A-0068
DUE 031899
POC William S. Moncrief, 860-285-7181
DESC: The United States Postal Service wishes to lease approximately
30,000 usable square feet of first class office space in that
area of Boston. The preferred area is bounded as follows: North
by the inner harbor and State Street; West by Washington Street
to Herald Street and across the Expressway along Silver Street
to B Street; North to Cypher Street to north on E Street; East
on Summer Street to Terminal Street to the harbor. Fifty reserved
parking spaces must be included. All necessary space design
and build out must be able to guarantee an occupancy date on
or before December 1, 1999. Solicitations for Offers may be
requested by contacting Barbara A. Ward at (860) 285-7231.
Please submit all proposals in accordance with the Solicitation
to: William S. Moncrief, Real Estate Specialist, United States
Postal Service, Facilities Service Office, 6 Griffin Road North,
Windsor, CT 06006-0300. All offers should be received by March
18, 1999 in order to be considered. William Moncrief can may
be reached at (860) 285-7181.
LINKURL: http://www.usps.gov
LINKDESC:
EMAILADD: bward004@email.usps.gov
EMAILDESC:
CITE: (W-049 SN299587)
[Commerce Business Daily: Posted in CBDNet on February 18, 1999]
[Printed Issue Date: February 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: U. S. Postal Service, Facilities Service Office, 6 Griffin
Road North, Windsor, CT 06006-0300
SUBJECT: X--SOLICITATION FOR SITE PROPOSALS FOR SOUTHINGTON,
CT 06489
SOL 082530-99-A-0069
DUE 031099
POC James Hickey, Real Estate Specialist, 860-285-7135
DESC: The United States Postal Service is seeking vacant land
located within the Town of Southington, Connecticut. The preferred
area is as follows: North: Queen Terrace; South: Main Street
and Berlin Street; West: Bristol Street and Farmstead Avenue;
East: Pleasant Street. The site should be zoned to permit a
U.S. Postal Service operation and be capable of accomodating
a building of approximately 27,000 square feet. Vacant land
parcels of 4.0 to 4.5 buildable acres will be considered for
purchase. Offered parcels free of environmental constraints
and offered as such. Please respond, including ownership, plot
plan, legal description, asking price, availability of utilities,
zoning, and photos of the site to: James Hickey, Real Estate
Specialist, Windsor Facilities Service Office, 6 Griffin Road
North, Windsor, CT 06006-0300, 860-285-7135. Offers may be
mailed or delivered so as to be received by the close of business
March 10, 1999.
LINKURL: http://www.usps.gov
LINKDESC:
EMAILADD: bward004@email.usps.gov
EMAILDESC:
CITE: (W-049 SN299613)
[Commerce Business Daily: Posted in CBDNet on February 18, 1999]
[Printed Issue Date: February 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: U. S. Postal Service, Facilities Service Office, 6 Griffin
Road North, Windsor, CT 06006-0300
SUBJECT: X--SOLICITATION FOR SITE PROPOSALS FOR BRANFORD, CT
06405
SOL 082530-99-A-0070
DUE 031199
POC James Hickey, Real Estate Specialist, 860-285-7135
DESC: The United States Postal Service is seeking vacant land
located within the Town of Branford, Connecticut. The preferred
area is as follows: North: Route 95; South: Meadow Street;
West: Parallel to Route 146; East: Short Beach Road. The site
should be zoned to permit a U.S. Postal Service operation and
be capable of accommodating a building of approximately 21,000
square feet. Vacant land parcels of 2.8 to 3 buildable acres
or existing buildings will be considered for purchase. Offered
parcels must be free of environmental constraints and offered
as such. Please respond, including ownership, plot plan, legal
description, asking price, availability of utilities, zoning,
and photos of the site to: James Hickey, Real Estate Specialist,
Windsor Facilities Service Office, 6 Griffin Road North, Windsor,
CT 06006-0300, 860-285-7135. Offers may be mailed or delivered
so as to be received by the close of business March 11, 1999.
LINKURL: http://www.usps.gov
LINKDESC:
EMAILADD: bward004@email.usps.gov
EMAILDESC:
CITE: (W-049 SN299621)
[Commerce Business Daily: Posted in CBDNet on February 18, 1999]
[Printed Issue Date: February 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: U. S. Postal Service, Facilities Service Office, 6 Griffin
Road North, Windsor, CT 06006-0300
SUBJECT: X--SOLICITATION FOR SITE PROPOSALS FOR BARRE, MA 01005
SOL 082530-99-A-0071
DUE 040299
POC Michael Laverdiere, Real Estate Specialist, 860-285-7228
DESC: The United States Postal Service wishes to purchase approximately
76,000 square feet of land on which a new Postal facility will
be constructed to serve the Town of Barre, MA. The Postal Service
will also consider leasing land or leasing an existing building.
Suitable existing buildings will be given primary consideration.
In order for an existing building to be considered, it must
contain approximately 4,600 square feet of net interior space
on one floor and must have sufficient parking and maneuvering
area and loading dock space to accommodate Postal operations(detailed
requirements are available). Sites or buildings wihtin 1 mile
of the existing Barre Post Office located on Common Street
are preferred. Sites or buildings within Barre will be considered.
Please submit your proposal in writing, along with information
on the property to: Michael Laverdiere, Real Estate Specialist,
United States Postal Service, Facilities Service Office, 6
Griffin Road North, Windsor, CT 06006-0300. Responses should
be received by April 2, 1999 in order to be considered. Any
questions may be directed to Michael Laverdiere at 860-285-7228.
LINKURL: http://www.usps.gov
LINKDESC:
EMAILADD: bward004@email.usps.gov
EMAILDESC:
CITE: (W-049 SN299634)
[Commerce Business Daily: Posted in CBDNet on February 18, 1999]
[Printed Issue Date: February 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: National Park Service, Columbia Cascades Support Office,
909 First Avenue, Seattle, Washington 98104-1060
SUBJECT: X--MULTI-YEAR LEASE OF 74 ACRES OF LAND--CANCELLATION--
SOLNBR 1443-IB9000-99-001, THAT APPEARED ON CBD NOTICE DATED
11/24/98, IS CANCELLED
DUE 020399
POC Judy A. Dahlberg, Contracting Officer (206) 220-4038 or Beth
A. Faudree, Contracting Officer (206) 220-4041
DESC: National Park Service, (NPS), Columbia Cascades Support
Office, proposes an eight year lease of approximately 74 acres
of bottom land for production and harvest of hay. The land
is within the boundaries of the James Cant Ranch Historical
District at John Day Fossil Beds National Monument, Sections
6, 7, and 18, T.12S., R.26E., Grant County, Oregon. This lease
is offered through sealed bids. The lease will be awarded to
the highest bid over the established fair market value of $20
per ton. All responsible parties may submit a bid which will
be considered. This proposed lease is a 100% Small Business
Set-Aside. The Standard Industrial Code is 0722, "Crop Harvesting,
Primarily by Machine". The size standard is $5.0M. Please correspond
in writing to be included in the bidder's mailing list and
include name, address, telephone number, point of contact,
size of business (large) or (small) and whether or not your
organization is disadvantaged owned. No telephone calls will
be taken.
LINKURL: HTTP://www.nps.gov
LINKDESC:
EMAILADD: judy_dahlberg@nps.gov
EMAILDESC:
CITE: (D-049 SN299747)
[Commerce Business Daily: Posted in CBDNet on February 18, 1999]
[Printed Issue Date: February 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: U.S. Department of Agriculture, Agriculture Research
Service, Administrative and Financial Management, Procurement
and Property Branch, 14th & Independence Avenue, S.W., Room
1310 South Building, Washington, D.C. 20250
SUBJECT: X--LEASE OR RENTAL OF FACILITIES
SOL KLN-01
DUE 030299
POC Kathy Newton, Contracting Officer, (202) 720-7478
DESC: 1. Meeting facilities must be contained within a single
site complex that allows access to, from and between meeting
and lodging rooms without exiting building. 2. Meeting rooms
must be in close proximity of each other. 3. Meeting rooms
must be free from support post or other obstacles to provide
unobstructed views. 4. flipcharts and projection screens must
be available for all meeting rooms. 5. A general session room
is required for at least 110 people school-room style (2 participants
seated per 6-foot table - 30-inch deep tables). The room must
have at least 2,800 square feet and a minimum of 14-foot ceilings.
The room must be available starting at 8:00 am. March 29 and
have a 24-hour hold on it. Room must have two skirted supply
tables, one microphone for the podium, and one wireless lavalier
microphone. 6. One breakout room is required for use as a
computer lab. The room must be capable of holding 25 to 30
computers for classroom activity must be available beginning
Monday, March 22 through Saturday, April 3, 1999. This breakout
room must be kept under lock and key from the time of arrival
of the computers until they are assembled, used for training
purposes, and shipped out. 7. Two additional break rooms are
required from 8:00 am March 24 to 5:00 pm April 3. The rooms
must have at least 8-foot ceilings and a minimum of 570 square
feet each for 30 people each, conference style. 8. Two additional
breakout rooms are required from 8:00 am March 24 to 5:00 pm
April 3. The room must have at least 8-foot ceilings and a
minimum of 1,600 square feet each for 30 people, school room
style. 9. One additional breakout room is required for use
as administrative space from 8:00 am March 29 to 5:00 pm April
1. The room must have at least 8-foot ceilings and a minimum
of 740 square feet for 35 people, conference style. The room
must be lockable, configured to operate computers, printer,
fax machine,small office copiers, and telephone. At least two
dedicated incoming/outgoing telephone lines are required. This
administrative space must be in close proximity to the general
session room (item 5). 10. ISDN line installation must be
available for the operation of the computers. 11. Audio-visual
setup and support must be available at all times, including
at least one hour prior to and one hour after set schedule
for the day. 12. One full American breakfast is required for
morning of Tuesday, March 30 beginning at 6:30 am and lasting
until 8:30 am for 110 participants. Cost of breakfast must
be withing perdiem allowance. Participants must be able to
move from the breakfast into the general session space (item
5) at 8:30 am. Facility must be located within two miles
of Ward Avenue to allow for easy transportation to and from
the National Information Technology Center (NITC), a facility
located on Ward Avenue. A portion of the training event will
take place at the NITC. Lodging Room Specifications-March
24-April 1, 1999 1. The facility must have available 110 lodging
rooms March 28-April 1, 1999. The rooms must be contained within
a single site complex that allows access to and from meeting
rooms on March 29 - April 1 without exiting the facility.
2. Lodging requirements also include 10 sleeping rooms for
the night of March 24,25 and 26 and 20 sleeping rooms for the
night of March 27. 3. 5% of the rooms must be designated for
guests with disabilities. 4. Lodging room rate must be at
or below the perdiem rate for lodging and must include all
taxes. 5. 83% of the rooms must be nonsmoking rooms. 6. Rooms
will be booked through a central coordinator and paid by purchase
order. 7. Each guest room shall have inside access only, and
no direct street access. 8. Each guest room shall have doors
with peepholes for corridor viewing, electronic locks, individually
controlled air conditioning/heating; desk and char; color TV
with cable; guest choice services including account review,
video messages, and video check-out; telephone convenient outlets
for computer access; coffeepot; iron and ironing board; clock
radio with alarm; closets to accommodate clothing for stay;
sufficient coat, dress, slacks, shirt, and skirt hangers; and
lighting to maintain bright room appearance at all times.
9. Facility amenities must include off-street parking; full
service restaurant; concierge; heated swimming pool and jucuzzi;
fully equipped in-house exercise room. 10. The facility must
be near a variety of restaurants. The restaurants must have
disability access.
CITE: (W-049 SN299836)
[Commerce Business Daily: Posted in CBDNet on February 18, 1999]
[Printed Issue Date: February 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: U.S. Department of Agriculture, Agriculture Research
Service, Administrative and Financial Management, Procurement
and Property Branch, 14th & Independence Avenue, S.W., Room
1310 South Building, Washington, D.C. 20250
SUBJECT: X--LEASE OR RENTAL OF FACILITIES
SOL KLN-02
DUE 030299
POC Kathy Newton, Contracting Officer, (202) 720-7478
DESC: Traning/Lodging Facilites in San Antonio, TX Meeting Space-April
5-8 All meeting facilities must be contained within a single
site complex that allows access to/from and between lodging
and meeting room without exiting the lodging room for 175 students.
All meeting rooms must be in close proximity of each other.
All must be free from support posts or other obstacles to provide
unobstructed views. Flipcharts and projection screens must
be available for all meeting rooms. The following specifications
are required: 1. an open-air reception are complete with cash
bar for 250 people, not less than 2800 square feet starting
at 2:00pm to 8:00pm to April 5. 2. A general session room
for at least 210 people school room style, (2 participants
per 6 foot tables-18" deep) having at least 5350 square feet
and a minimum of 16 feet ceilings starting at 8:00 am. April
6 and having a 4 hour hold. Room should be set with a stage.
A podium and table for 4 member panel should be on the stage.
The front corner of the room must include a 9x12 fastfold rear
projection fabric with draping, including skirting, wings,
and valance peripherals. Room should have two table microphones
for the panel, one microphone for the podium, and two wireless
lavalier microphones. Audio Visual setup and support must be
available at all times during training event and at least one
hour prior and one hour after set schedule for the day. 3.
Two breakout rooms from 8:00 am April 6 to 5:00 pm April 8
with at least 8' ceilings and a minimum of 570 square feet
each for 30 people each conference style. 4. Two breakout
rooms from 8:00 am April 6 to 5:00 pm April 8 with at least
8' ceilings and a minimum of 620 square feet each for 30 people
each school room style. 5. One breakout room from 8:00 am
April 6 to 5:00 pm April 8 with at least 8' ceilings and a
minimum of 740 square feet each for 35 people each conference
style. 6. Three breakout rooms from 8:00 am. April 6 to 5:00
pm April 7 with at least 16' ceilings and a minimum of 1218
square feet each for 80 people each school room style. 7.
Administrative Space shall be near the training rooms; lockable;
configured to operate a computer, printer, fax machine and
a small office copier; two large tables one ergonomic chairs;
four visitor chairs; telephone and two dedicated incoming/outgoing
telephone lines. Lodging Rooms 1. The facility must have
availablity of 175 lodging rooms April 5-9, 1999. The rooms
must be contained within a single site complex that allows
access to/from the meeting rooms on April 5-8 without exiting
the facility. 2. Facility must be located within two blocks
of the Alamo Hall, which is located within the Alamo proper.
3. Lodging room rate must be at or below the per diem rate
for lodging and must include all taxes. 4. 83% of the rooms
must be nonsmoking rooms. Rooms will be booked through a central
coordinator and paid by purchase order. Each guest room shall
have inside access only, no direct street access; have door
with peepholes for corridor viewing; electronic locks; indiviedual
controlled air conditioning/heating, desk and chair, color
TV with cable, guest choice services including; account review,
video messages,, and video check-out; telephone convenient
outlets for computer access; coffeepot; iron and ironing board;
clock radio with alarm; closets to accommodate clothing for
stay; sufficient coat, dress slacks, shirt, and skirt hangers;
lighting to maintain bright room appearance at all times.
5. Facility amenities to include off street parking; full service
restaurant; concierge; heated swimming pool and jacuzzi; in-house
exersie room equipped with both men and women's locker rooms,
treadmills, life cycles, stair climbers, stationary bikes,
weight resistant equipment, free weights staffed by cross trainers
during open hours; room designated for quests with disabilities
must be available. Facility must be near and with disability
access to a variety of restaurants.
CITE: (W-049 SN299852)
[Commerce Business Daily: Posted in CBDNet on February 17, 1999]
[Printed Issue Date: February 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Health and Human Services, Indian Health Service, 1825
Bell Street, Ste 200, Sacramento CA 95825-1097
SUBJECT: Y--CONSTRUCTION OF WATER WELLS
SOL 235-99-B-0002
DUE 043099
POC Joan M. Manning (916)566-7033, Ext 344
DESC: This is a presolicitation notice for a requirements contract
for construction of water wells and water systems on Indian
Reservations located in Del Norte and Humboldt Counties of
California. The contract period is one year with two one-year
option periods. Estimated quantities for the first year and
each of the option years are three individual wells and four
individual water systems. Requests for the IFB must be in writing,
FAX No. 916-566-7065. No telephone requests will be honored.
The estimated amoujnt of this acquisition is between $250,000
and $500,000. All responsible sources may submit an offer which
will be considered.
CITE: (W-048 SN299422)
[Commerce Business Daily: Posted in CBDNet on February 18, 1999]
[Printed Issue Date: February 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U. S. Army Engineer District, Savannah, P.O. Box 889,
Savannah, Georgia 31402-0889
SUBJECT: Y--REPLACE TRAFFIC SIGNALS - FORT BRAGG, NORTH CAROLINA
SOL DACA21-99-B-0019
POC Gregory Hixson (Technical Questions)912/652-5189; Linda Elliott
(Contractual Questions)912/652-5076
DESC: Description of Work: Replace Traffic Signal Systems at
six intersections. Estimated cost range of project is from
$500,000.00 to $1,000,000.00. Network Analysis System will
be required. This solicitation is issued on an unrestricted
basis pursuant to the "Business Opportunity Development Reform
Act of 1988" (Public Law 100-656)ALL REQUESTS FOR SOLICITATION
PACKAGES MUST BE MADE IN WRITING AND RECEIVED NO LATER THAN
03/01/99. REQUESTS MAY BE FAXED TO 912-652-5828. DOCUMENTS
WILL BE ISSUED ON A FIRST COME FIRST SERVED BASIS UNTIL SUPPLY
IS EXHAUSTED. IT HAS BEEN DETERMINED THAT THE NUMBER OF SETS
BE LIMITED TO ONE (1) PER FIRM. (ADDITIONAL COPIES WILL BE
THE RESPONSIBILITY OF THE REQUESTER). AREA CODE, TELEPHONE
NUMBER, STREET ADDRESS AND NINE-DIGIT ZIP CODE MUST BE INCLUDED
IN REQUEST FOR SOLICITATION PACKAGE. PLANS AND SPECIFICATIONS
ARE AVAILABLE MONDAY THROUGH FRIDAY, 8:30 A.M. TO 5 P.M., 100
WEST OGLETHORPE AVENUE, SAVANNAH, GEORGIA 31401-3640.
LINKURL: http://www.usace.army.mil
LINKDESC:
EMAILADD: linda.g.elliott@sas02.usace.army.mil
EMAILDESC:
CITE: (W-049 SN299524)
[Commerce Business Daily: Posted in CBDNet on February 18, 1999]
[Printed Issue Date: February 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, Forest Service, Hiawatha National Forest, 2727
N Lincoln Rd., Escanaba, MI 49829
SUBJECT: Y--STONE QUARRY LOG CABIN RESTORATION
SOL R9Z-99-09-H
DUE 051999
POC Dennis Drangstveit: 715-362-1177
DESC: CANCELLED. This project is cancelled due to lack of funds.
CITE: (W-049 SN299579)
[Commerce Business Daily: Posted in CBDNet on February 18, 1999]
[Printed Issue Date: February 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USACE Vicksburg District, 4155 Clay Street, Vicksburg,
MS 39180-3435
SUBJECT: Y--FLOOD CONTROL, MISSISSIPPI RIVER AND TRIBUTARIES,
CHANNEL IMPROVEMENT, STONE BANK PAVING IN THE MISSISSIPPI RIVER,
MILE 616-326 AHP
SOL DACW38-99-B-0033
DUE 042799
POC Jeri McGuffie, Contract Specialist, 601/631-5357
DESC: The work consists of furnishing all plant, labor, materials
and equipment and the construction of stone bank paving at
various locations on the banks of the Missisippi River, between
Miles 616-326 AHP. The estimated value of the proposed work
is between $500,000 and $1,000,000. Plans and specifications
will be available on the Vicksburg Consolidated Contracting
Office Web Page at http:www.mvk.usace.army.mil/contract/ and
on compact disc at no charge. Hardcopies will not be available.
The CD-ROM may be requested electronically by registering on
our homepage or mailing your request to VCCO at 4155 Clay Street,
Vicksburg, MS 39183-3435. Issue Date on or about 26 March 1999.
Bid Opening Date on or about 27 April 1999.
LINKURL: http://www.mvk.usace.army.mil/contract/
LINKDESC:
EMAILADD: Jeri.H.McGuffie@MVK01.usace.army.mil
EMAILDESC:
CITE: (W-049 SN299622)
[Commerce Business Daily: Posted in CBDNet on February 18, 1999]
[Printed Issue Date: February 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Postal Service, Kansas City Facilities Service Office,
6800 W. 64th St., Suite 100, Overland Park, KS 66202-4179
SUBJECT: Y--NEW CONSTRUCTION LEASED IN NEW RICHMOND, WISCONSIN
54017
SOL 193045-99-A-0147
DUE 040999
POC Ruthann Coburn 913/831-1855 Ext469 for leasing questions;
Michael Ostlie, The Adkins Assoc, 651/224-1358 for technicalquestions;
Michael Schech 913/831-1855 Ext 468 for designquestions.
DESC: The Postal Service is soliciting for proposals to construct
and lease back a new building in New Richmond, Wisconsin. The
successful offeror must own or control the site within the
City Limits, and construct a 5,750 net sf building to USPS
standards (OFFER MUST INCLUDE SITE). After February 24, 1999,
plans and specifications may be obtained for a NON-refundable
fee from Jorji at Kelly Blueprint (913/341-2333). Contact Kelly
Blueprint by fax for list of planholders at 913/341-7143. DO
NOT CONTACT THE POSTAL SERVICE FOR PLANS, SPECIFICATIONS OR
PLANHOLDER LISTS.
CITE: (W-049 SN299653)
[Commerce Business Daily: Posted in CBDNet on February 18, 1999]
[Printed Issue Date: February 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, Forest Service, SW Idaho/Nevada Acquisition Office,
1249 S. Vinnell Way, Boise, ID 83709
SUBJECT: Y--BANNOCK CUTOFF PROJECT RECONSTRUCTION WORK ON THE
BOISE NATIONAL FOREST
SOL RFQ 2QR4-031-99
DUE 032999
POC Cheryl R. Molis, Contracting Officer, 208-373-4131; Request
for Solicitation, Ethel Hill, 208-373-4128
DESC: The work consists of installing a 16' span x 7'1" rise
bottomless structural plate arch; borrow excavation; reclaiming
the borrow site; placing geotextile fabric and riprap; applying
seed and placing erosion control blanket. The project is located
from Boise, Idaho, take Hwy 21 for 38 miles to Idaho City,
Idaho. Continue on Hwy 21 for approx. 1 mile to the Cottonwood-Bannock
Cr. Road #203 and take a right. Continue on the 203 Road across
bridge and take a right on the Pine Cr. Road #304 for about
5 miles and take left on Road 304D. The est. price range is
between $25,000 and $100,000. Est. start date is 7/15/99 with
60 calendar days for compleiton. This proposed procurement
is under the Small Business Competitiveness Demonstration Program.
EMAILADD: ehill/r4_boise@fs.fed.us
EMAILDESC:
CITE: (W-049 SN299664)
[Commerce Business Daily: Posted in CBDNet on February 18, 1999]
[Printed Issue Date: February 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USPFO for Colorado, 660 S. Aspen St., Stop 53, Buckley
ANG Base, Aurora, CO 80011-9511
SUBJECT: Y--CONSTRUCT SECURITY POLICE WAREHOUSE
SOL DAHA05-99-B-0002
DUE 033199
POC David Cole - Contracting Officer (303) 677-9945, Michael
Rich - Contract Administrator (303) 677-9946
DESC: The synopsis for solicitation DAHAO5-99-B-0002, SUBJECT:
Construct SP Warehouse, is amended to add a second warehouse,
"Construct CE-2 Warehouse" at Buckley ANG Base, Aurora, CO.
This warehouse shall consist of the construction of a single
story building, approximately 3,625 gross square feet, to be
used as a material storage facility. This facility will tie
into 2 existing warehouses. The warehouse will consist of new
pre-engineered metal building with a standing seam room and
skylights, placed on a cast-in-place concrete slab and stem
wall. The interior will have one office and bathroom. Exterior
work consist of asphalt pavement, storm sewer line with manholes,
gas service, electric service, telephone service, water service,
and sewer line connection. This project is listed under SIC
1541, $17.0 million. The estimated bid opening date is 31 March
1999. The estimated construction period is 240 calendar days
with an estimated completion date of 31 January 2000. Estimated
cost of construction for the solicitation is $500K-1 Million.
It is anticipated that a firm fixed price contract will be
awarded as a result of this solicitation. Solicitations will
be available approximately 3 March 1999. The solicitation package
will be limited to one set per bidder and will be issued on
a first come first serve basis as the number of copies is limited.
Request for bid documents shall be in writing. Telephone request
will not be accepted. The potential bidder shall provide a
street address and not a post office box. Copies of the solicitation
will be distributed to various Plans Rooms throughout Colorado.
The approximate date for the site visit will be 17 March 1999(the
actual date will be included in the solicitation package).
Place of performance is Buckley Air National Guard Base, Aurora,
Colorado. This solicitation is 100% SET ASIDE FOR SMALL BUSINESS.
However, Woman-owned, and Small Disadvantaged Business(SDB)
are encouraged to apply.
LINKURL: http://www.abc.gov
LINKDESC:
EMAILADD: MNIBLETT*COBKE.ANG.AF.MIL
EMAILDESC:
CITE: (W-049 SN299669)
[Commerce Business Daily: Posted in CBDNet on February 18, 1999]
[Printed Issue Date: February 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Tahoe National Forest, 631 Coyote Street, Nevada City,
Ca 95959-2250
SUBJECT: Y--POORMAN TURNBACK ROAD CONSTRUCTION
SOL RFP-17-99-19
DUE 051099
POC Contracting Department, 530-478-6125, FAX 530-478-6126
DESC: The purpose of this contract is to reconstruct 15 roads
and construct 2 new roads for a timber sale. These roads must
be available to the timber sale purchaser by a mandatory date.
Failure to make the roads available by the due date could result
in Government liability for delay to the timber purchaser for
which the Contractor might become liable should the contractor
fail to complete the contract within the specified and allowed
contract time. The project is located on the Nevada City Ranger
District. Estimated start work date 061599, contract time 150
days. Bonding required, 20% Bid Bond, 100% Performance Bond,
and 50% Payment Bond. Project price range $250,00 to $500,000.
Solicitation issue date 040599.
CITE: (W-049 SN299679)
[Commerce Business Daily: Posted in CBDNet on February 18, 1999]
[Printed Issue Date: February 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--NEW CONSTRUCTION LEASED - SOLICITATION FOR PROPOSALS
TO CONSTRUCT AND LEASE WITH A CONTROLLED SITE, KEMPNER, TX
76539-9998
SOL 482980-99-A-0047
DUE 031999
POC Melvin Harris, Real Estate Specialist, 214-819-7268
DESC: Construction of a leased facility which will contain approximately
4,214 net interior square feet. The US Postal Service controls
a site which is located at the corner of Pecan Street and Emily
Lane, Kempner, Lampasas County, TX. The successful offeror
will be required to purchase the site in accordance with the
terms and conditions specified in the Assignable Option to
Purchase which is included in the solicitation package. Plans
and specifications are available by by contacting Century Copi-Technics,
Inc., 4519 McKinney, Dallas, TX 75205-4213 at 214/521-1991,
FAX: 214/521-1788 OR E-MAIL 214 ccopil@airmail.net. Contact
Century Copi-Technics for cost prior to submitting requests
for proposal packages. No refunds will be made for proposal
packages.
CITE: (W-049 SN299833)
[Commerce Business Daily: Posted in CBDNet on February 17, 1999]
[Printed Issue Date: February 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Fish & Wildlife Service, Contracting and General
Services, P.O Box 1306, Albuquerque, NM 87103-1306
SUBJECT: Z--REPAIR OF MARINE STRUCTURES
SOL 201819B005
DUE 041699
POC Dolores Bello, Contract Specialist, 505-248-6628
DESC: The U. S. Fish & Wildlife Service, Region 2, seeks bids
for the repair of marine structures at Matagorda Island National
Wildlife Refuge. Work consists of removal and disposal of existing
seawall and boat docks. Contractor shall perform all work for
top soil removal and disposal, grading, excavation, borrow,
embankment, and compaction for furnishing and installation
of replacement seawalls, breakwater structures, boat docks,
dolphins, tie backs, and pressure treated lumber. Work, also,
includes clearing and grubbing, removal of surface debris,
trees, shrubs, grass, and other plant life. All construction
debris shall be removed off the Island. The project is located
in Calhoun County, Texas. The price range is between $500,000
and $1,000,000. Bid, performance and payment bonds will be
required. This SIC is 1629. 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-048 SN299459)
[Commerce Business Daily: Posted in CBDNet on February 17, 1999]
[Printed Issue Date: February 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army Corps Of Engineers, Fort Worth District, P.O.
Box 17300, 819 Taylor Street, Attn: CESWF-CT, Fort Worth, TX
76102-0300
SUBJECT: Z--TURBINE CAVITATION REPAIR, SAM RAYBURN POWER PLANT
SAM RAYBURN LAKE JASPER TX
SOL DACW63-99-B-0023
DUE 033099
POC Ernie L. Waugh, Contract Specialist, 817-978-4910
DESC: Make the following change; Offers from all qualified business
concerns are solicited. Delete note number 1. This is an unrestricted
solicitation.
LINKURL: http://ebs.swf.usace.army.mil
LINKDESC:
Division
EMAILADD: Ernie.Waugh@swf.usace.army.mil
EMAILDESC:
CITE: (W-048 SN299474)
[Commerce Business Daily: Posted in CBDNet on February 17, 1999]
[Printed Issue Date: February 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 354 CONS/LGCC, 3112 Broadway Ave Unit 5B, Eielson AFB,
AK 99702-1887
SUBJECT: Z--RENOVATION OF KITCHEN IN YUKON CLUB
SOL F65503-99-R0001
DUE 030499
POC TSgt Ken Kimbrough, Contracting Officer, 907-377-3971
DESC: This project consists of furnishing all materials, equipment,
supplies, transprotation, and performance of all work in accordance
with the Statement of Work, industries standards, and good
construction practices. Work will consist of demolition and
total renovation of the kitchen to include all utility modifications
to support kitchen upgrades. Building renovation to include
Architectural upgrades consisting of new ceilings, and upgrades
to interior finishes. Mechanical and Electrical upgrades to
accommodate Architectural modifications and balancing of the
existing and new Mechanical system. Hazardous materials abatement
shall be required during this project. Utility upgrades consisting
of new electrical service to the facility and a new lift station
for the facility. Demolish all doors and door assemblies marked
ADD#1 in the drawings, replacing them with like doors and assemblies.
Demolish the existing concrete masonry entryway and cast in
place concrete pad followed by construction of a new log structure
including installation of overhead light fixtures, electric
radiant floor heat system and electrical service. Performance
period shall be 180 days after award date. Estimated magnitude
of construction is $1,000,000.00 to $5,000,000.00. This project
will be issued on an unrestricted basis. The estimated due
date for Requests for Quotes is 4 April 1999. All requests
for the bid package, to include project drawings, must be submitted
in writing and should contain the solicitation number, your
company's name, address, phone number, fax number, your point
of contact, and your company's business size (i.e. small, small
disadvantaged, large, woman-owned, minority-owned, 8(a), etc..).
No direct phone requests for a bid package will be accepted.
Fax requests can be submitted to (907)377-2547. All responsible
sources may submit a bid which shall be considered.
EMAILADD: kimbroughkl@ccgate.eielson.af.mil
EMAILDESC:
CITE: (W-048 SN299497)
[Commerce Business Daily: Posted in CBDNet on February 17, 1999]
[Printed Issue Date: February 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,
Luke AFB Contracting Squadron, AZ, 14100 W. Eagle Street, Luke
AFB, AZ, 85309
SUBJECT: Z--REPAIR FIBERGLASS POOL SURFACE
SOL F0260499Q0131
DUE 022499
POC Joe Chapman, Contract Specialist, Phone (602)856-7179 x234,
Fax (602)856-3057, Email joe.chapman@luke.af.mil - Maddy Cabanas,
Contract Specialist, Phone 602) 856-3436 x268, Fax (602) 856-3057,
Email
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in subpart 12.6
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. This solicitation, No. F02604-99Q0131 is issued
as a request for quotation (RFQ). This solicitation document,
incorporated provisions and clauses are those in effect through
Federal Acquisition Circular 97-09. This acquisition is reserved
for small business; SIC: 1799; Size Std.: $5,000,000. Contract
Line Item (CLIN) 0001; Nonpersonal services to include all
labor, parts, materials, transportation, and equipment necessary
to resurface the Oasis and Silverwings pools with fiberglass
lining, two layers of topcoat, painting lane markers and turgidity
dot. Pool dimensions are 82.5 ft by 63 ft and a 12 ft deep
end. Product used shall be Fiber Lock, Mfr. Johnson Glass Systems,
or equal. Contractor shall have at least 1 year experience
resurfacing pools, and the work shall include a 5 year warranty.
The performance period will be 30 days, and the hours of work
shall be Mon-Fri 0700- 1600 hours. A complete statement of
work may be obtained by emailing A1C Joe Chapman at joe.chapman@luke.af.mil
or by calling (602)856-7179x234. Desired delivery: FOB: Destination
at Luke AFB, AZ. The provisions at FAR 52.212-1, Instructions
to Offerors--Commercial Items applies to this solicitation.
Offerors shall include with the submission of their offer a
completed copy of the provision at FAR 52.212-3, Offeror Representations
and Certifications--Commercial Items. The clause at FAR 52.212-4,
Contract Terms and Conditions--Commercial Items applies to
this acquisition. The clause at FAR 52.212-5, Contract Terms
and conditions Required to Implement Statutes or Executive
Orders--Commercial Items applies to this acquisition with addenda
incorporating FAR clause(s) 52.222-41, Service Contract Act,
52.223-3, Hazardous Material Identification and Material Safety
Data, 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. The clause at DFARS
252.212-7001, Contract Terms and Conditions Required to Implement
Statutes or Executive orders Applicable to Defense Acquisitions
of Commercial items applies to this solicitation with addenda
incorporating DFARS clause(s) 252.225-7001, Buy American Act
and Balance of Payment Program. To be considered for award,
bidders must also comply with DFARS 252.204-7004, Required
Central Contractor Registration and DFARS 252.232-7009, Payment
by Electronic Funds Transfer. Central Contractor Registration
information can be obtained through the Internet at www.acq.osd.mil/ec
or by calling (888) 352-9333. The applicable Service Wage Determination
is #94-2023 Rev.12. The classification is 23370- General Maintenance
Worker with a rate of $16.78/hr and $1.39/hr Health & Welfare.
Offers shall be submitted in writing and received not later
than 4:00 PM local time, 8 March 99. If you would like a site
visit, or if you have any questions or concerns, contact A1C
Joe Chapman at (602) 856-7179 x234. All proposals must be faxed
to (602) 856-3057 or mailed to 14100 W. Eagle St. Luke AFB,
AZ 85309 and addressed to Joe Chapman. Please call to confirm
receipt of proposals.
LINKURL: http://eps.arnet.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F0260499Q0131&LocID=509
LINKDESC:
notice
EMAILADD: joe.chapman@luke.af.mil
EMAILDESC:
CITE: (D-048 SN299501)
[Commerce Business Daily: Posted in CBDNet on February 17, 1999]
[Printed Issue Date: February 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Federal Prison Camp, Allenwood, Regional Contracting
Office, P.O. Box 1000, Montgomery, PA 17752
SUBJECT: Z--RENOVATE CELL BLOCK, USP LEWISBURG, PA
SOL IFB 133-0073
DUE 042999
POC Wayne D. Daugherty, Contract Specialist, 570-547-1641, x547
DESC: Pre-Solicitation Notice: Contractor is to convert the open
dormitory setting of Cell Block J to single man cells with
gang ooperated locking steel doors to improve control and security
of the units. Space would also be provided for unit team offices
and inmate meeting rooms. Work will also include, but is not
limited to utility work, heating, plumbing, new windows, new
flooring, new wall and ceiling surfaces and other work required
by the specifications and drawings at the United States Penitentiary
Lewisburg, PA. The performance period will be 360 calendar
days. This project is Unrestricted, open to both large and
small business concerns. Bid packages have a $100.00 non-refundable
deposit. Checks or Money Orders should be made out to Burkavaage
Design Associates Inc and should be mailed with your request
to Abington Executive Park, Clarks Summit, PA 18411. Contractor
needs to specify its size status on its request. The estimated
magnitude of this project is between $1,000,000.00 and $5,000,000.00.
A security investigation/clearance is required. Bid packages
will be available on or about March 29, 1999 and bid opening
should be held on or about April 29, 1999. The SIC Code for
this project is 1542.
CITE: (W-048 SN299507)
[Commerce Business Daily: Posted in CBDNet on February 17, 1999]
[Printed Issue Date: February 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, 2000 FT. POINT RD, CONTRACTING
DIVISION, P. O. BOX 1229, GALVESTON TX 77553-1229
SUBJECT: Z--GULF INTRACOASTAL WATERWAY, TEXAS, DREDGING TURNSTAKE
ISLAND TO RATTLESNAKE ISLAND IN CALHOUN AND ARANSAS COUNTIES,
TEXAS.
SOL DACW64-99-B-0023
DUE 042099
POC Contract Specialist Lucy Smith (409) 766-3845 Contracting
Officer Carol A. Devany (409) 766-3852 (Site Code DACW64)
DESC: The work consists of the removal of approximately 1,500,000
cubic yards of shoaled material from approximately 60,000 linear
feet of project channel over a width of 125-235 feet and to
required depths of 14 feet (below mean low tide) and 2 feet
of allowable overdepth. Disposal operations are in open water
and confined. Levee work required. Plans and specifications
will be available only in electronic format on compact disc
at NO COST. It is the contractor's responsibility to reproduce
a set of contract drawings from this compact disc. Submit your
request via FAX# (409) 766-3010 or via e-mail to lucille.r.smith@usace.army.mil.
Subcontracting goals for the Galveston District are: 61.2%
Small Business; 9.1% Small Disadvantaged Business; and 4.5%
Woman-Owned Business. Price range for this work is between
$1,000,000.00 and $5,000,000.00.
LINKURL: www.swg.usace.army.mil/ct
LINKDESC:
EMAILADD: lucille.r.smith@usace.army.mil
EMAILDESC:
CITE: (A-048 SN299508)
[Commerce Business Daily: Posted in CBDNet on February 18, 1999]
[Printed Issue Date: February 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 439 LSS/LGC, 250 Airlift Drive, Westover Air Reserve
Base, Chicopee MA 01022-1525
SUBJECT: Z--MAINTAIN/OVERLAY RUNWAY 5/23
SOL F19617-99-BA001
DUE 041599
POC Donald P Hebert, Contract Specialist or Michael I. LaFortune,
Contracting Officer at 413/557-2603
DESC: Project YTPM 93-0064 consists of a base bid item and five
additives. Base Bid consists of: (a)Survey R/W 05/23 centerline
(0+00 to 116+00) and cross sections at twenty-five foot intervals.
Establish and maintain vertical and horizontal control for
all work; (b)Cold mill bituminous concrete airfield pavement;
(c) Provide bitumiouns concrete pavement partial and full
depth repair; (d) Provide bituminous concrete pavement crack
cleaning and sealing; (e) Provide bituminous concrete pavement
overlay; (f) Paint runway markings, R/W 05/23 (centerline,
edge lines, displaced threshold on the 05 end, threshold on
the 23 end, numbers, touchdown zone markings, fixed distance
markers, runway/taxiway identification numbers, letters, turn
arrows): White with non-reflective glass beads. Runway hold
positions (2) on R/W 15/33: Yellow with non-reflective glass
beads. This work includes markings on 1000 foot Portland concrete
ends: (g) Paint runway markings, R/W 15/33 (centerline and
edge lines to hold positions, runway identification numbers,turn
arrows); White with non-reflective glass beads. Runway hold
positions (2) on R/W 05/23: Yellow with nonreflective glass
beads; and (h) Paint taxiway markings (Pads 05 and 23): )centerline
and edge lines to instrument hold position, hold position
and instrument hold position, runway/taxiway identification
numbers/turn arrows, ground receiver checkpoint markings):
Yellow with non-reflective glass beads. ADDITIVE #1 consists
of Runway 05&23 ends: Provide Portland concrete joint cleaning
by sawcutting and sealing same. ADDITIVE #2 consists of Pad
5: Provide Portland concrete joint cleaning by sawcutting
and sealing same. ADDITIVE #3 consists of Pad 23: Provide
Portland concrete joint cleaning by sawcutting and sealing
same. ADDITIVE #4 consists of Lighted Distance Markers: Patch
existing mounting leg holes in the distance marker concrete
pades. Provide new distance marker signs, mounting legs, hardware
and isolation transformers, electrical connections: system
complete and operational. ADDITVE #5 consists of Lighted Runway
and Taxiway Signs and Runway Lighting: Provide hold line signs,
taxiway location signs, taxiway direction signs and runway
lighting, supporting work (regulators, conductors, airfield
cable, conduit, manholes) and transfer switch gear, complete
and operational. The work will be done in four (4) phases
to provide the least interference to Government activities.
One job, IFB F19617-99-BA001. Bid issue will be 12 March 99.
Bid opening will be 15 April 99. Estimated cost of construction
is between $1,000,000.00 and $5,000,000.00. Performance period
will be two hundred forty (240) calendar days. This procurement
is being solicited in accordance with the Small Business
Competitiveness Demonstration Program. Replies to this notice
are requested from all business concerns. The small business
size standard applicable to this project is a concern, including
its affiliates, with average annual receipts from its preceeding
three years not exceeding $17,000,000.00. The SIC (Standard
Industrial Classification) Code for this project is 1611.
When requesting the solicitation, please provide your size
standard (ie) small, small disadvantaged or large business.
Telephone requests WILL NOT be honored. Interested firms may
request a copy of the solicitation by submitting a written
or FAX message to the above address. The FAX number is 413/557-2017.
A request may also be made by E-Mail by submitting your request
to: "donald.hebert@cef.afres.af.mil". All requests must state
whether your interest in the solicitation is a prime contractor,
subcontractor or supplier. Plans and specifications will also
be available for examination at the Operational Contracting
Office, 250 Airlift Drive, Westover Air Reserve Base, Chicopee,
MA 01022-1525.*****
CITE: (W-049 SN299539)
[Commerce Business Daily: Posted in CBDNet on February 18, 1999]
[Printed Issue Date: February 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, PBS, Caribbean Property
Mgt Ctr, 2PMC-C Federico Degetau Federal Building Rm 210,150
Carlos Chardon Ave, Hato Rey, PR 00918-1746
SUBJECT: Z--INSTALLATION OF BALLISTIC RESISTANT WINDOWS AT FEDERICO
DEGETAU FEDERAL BLDG., HATO REY, PR
SOL GS-02P-99-PIC-0040
DUE 042699
POC Wanda Cadilla, Contracting Officer and Rubin F. Padilla,
Contract Specialist, 787-766-5444
DESC: Presolicitation Notice No. GS-02P-99-PIC-0040, Furnish
all labor, materials, equipment and supervision for the installation
of U.S. Magistrates - Ballistic Resistant Windows on the first
floor of the Federico Degetau Federal Building, Hato Rey, PR.
The estimated cost range of the project is between $250,000.00
and $500,000.00. Contractor shall complete work within 180
calendar days after receipt of notice to proceed. Requests
for solicitation package will be accepted in writing only.
Telephone and fax requests will not be accepted. IFB package
will be issued to prime contractors only, and will be distributed
until supplies are exhausted. SIC code 1542 applies. Anticipated
bid issue date is 3/26/99. Solicitation package will be available
for viewing by subcontractors after issue date. Requests for
planholders list will be accepted in writing only, no telephone
or fax requests accepted. This is a 100% Set-aside for Small
Business. All responsible sources may submit a bid which will
be considered.
CITE: (W-049 SN299542)
[Commerce Business Daily: Posted in CBDNet on February 18, 1999]
[Printed Issue Date: February 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), Allegheney Realty Service District (3PK), The Wanamaker
Building, 100 Penn Square East, Philadelphia, PA, 19107-3396
SUBJECT: Z--RENOVATION TO THE U.S. COURTHOUSE & FEDERAL BUILDING,
WILLIAMSPORT, PA
SOL GS-03P-99-CDC-0013
DUE 032699
POC Kimberly DeSant, Contract Specialist, Fax (215) 656-5955,
Email
DESC: Furnish all supervision, labor, materials, and equipment
necessary to renovate the U.S. Courthouse and Federal Building
in Williamsport, PA. This project consists of, but is not limited
to, work in the following areas: drywall, doors, HVAC, plumbing,
electrical power and distribution, lighting, security systems,
built-in furniture and fixtures, painting and finishing, carpeting,
soundproofing and other associated work. The estimated cost
range for this project is between $750,000.00 and $2 million.
This is a metric project, as drawings and specifications are
prepared utilizing metric units. Offers will be evaluated using
source selection/greatest value method outlined in the solicitation
package based on the following evaluation factors: 1) Past
Performance, 2) Key Personnel Qualifications and Organizational
Chart, as well as Price related factors. A pre-proposal conference
for the technical proposal will be conducted at the Federal
Building, GSA Conference Room on the 2nd Floor, Williamsport,
PA on 3/10/99 at 10:00 a.m. Please call Ms. Kimberly De Sant
at (215) 656-6115 to confirm your attendance. This solicitation,
including any documents related to this procurement (except
as noted below) will be available on the Internet only, on
or about March 1, 1999. This solicitation will include several
forms and drawings needed to submit a price proposal, which
are not available electronically. Interested parties may request
copies of these documents by FAXing their request to (215)
656-5955, Attn: Kim De Sant. It is the offeror's responsibility
to monitor this site for the release of the solicitation and
any amendments. Offerors are also responsible for downloading
their own copy of the solicitation and amendments. These documents
will be in .pdf format and may be accessed on a World Wide
Web (WWW) server at http://eps.arnet.gov . This site provides
instructions for downloading the solicitation file. Potential
offerors downloading this solicitation shall notify the Contracting
Officer by facsimile in order to be placed on the bidder's
list. This procurement is UNRESTRICTED. As a result, a Price
Evaluation Preference factor of 10% will be applied to the
evaluation of all contractors' price proposals, except for
HUBZone Small Business concerns. The SIC CODE is 1542. This
synopsis constitutes the synopsis of the Pre-Invitation Notice.
LINKURL: http://eps.arnet.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=GS-03P-99-CDC-0013&LocID=209
LINKDESC:
notice
EMAILADD: kim.desant@gsa.gov
EMAILDESC:
CITE: (D-049 SN299551)
[Commerce Business Daily: Posted in CBDNet on February 18, 1999]
[Printed Issue Date: February 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, Forest Service, P.O. Box 25127, Lakewood, CO 80225
SUBJECT: Z--SOUTH PARK ROAD MAINTENANCE
SOL RFQ RMAST-99-037
DUE 041299
POC Marilyn Whalon 303-275-5260; Contracting Officer Mary Anne
Ward
DESC: The project includes level 3 maintenance and any related
work. The maintenance work to be performed shall include work
necessary to keep drainage functional and maintain the road
prism to allow a prudent driver to safely negotiate the road
in a passenger car. Project is located on National Forest roads
suitable for passenger cars, within Park County, Colorado.
Contract time is 105 calendar days. Price range is between
$25,000 and $100,000. All responsible sources may submit an
offer which will be considered. Please contact Mary Anne Ward
at maward/r2@fs.fed.us for further information.
CITE: (W-049 SN299560)
[Commerce Business Daily: Posted in CBDNet on February 18, 1999]
[Printed Issue Date: February 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
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--EXTEND CATWALKS & INSTALL HANDRAILS BLDG 165
SOL F09650-99-B0104
POC Wanda Hamrick/WR-ALC/PKOEA 912-926-2057
DESC: Provide all labor, material, plant, equipment, supplies
and coordination necessary to Extend Catwalks and Install Handrails
at Bldg 165 at Robins AFB GA. The Official Copy of the solicitation
will not be provided on Compact Disk (CD-ROM) or paper and
can only be accessed on the WEB Site: http://contracting.robins.af.mil/pko/99-B0104.ssi
Notice to Contractors: Contractors desiring can view the
solicitation, including drawings & specs, via the computers
in the WR-ALC bid-room, building 208, Robins AFB GA. The
period of performance for this project is 165 calendar days.
The approximate issue date will be 15 Mar 99 with the approximate
response date of 15 Apr 99. The magnitude of construction is
between $50,000 - $100,000. This is not a Request for Proposals.
Any prospective bidder interested in bidding on this solicitation
must register for plans and specifications in order to receive
a copy of the solicitation and be placed on the plan holders
list. If you are not registered, the Government is not responsible
for providing you with notifications of any changes to this
solicitation. Standard Industrial Classification (SIC Code):
1542, 17.0 M annual receipts.
LINKURL: http://contracting.robins.af.mil/pko/pkobiz.ssi
LINKDESC:
EMAILADD: whamrick@pk.robins.af.mil
EMAILDESC:
CITE: (W-049 SN299563)
[Commerce Business Daily: Posted in CBDNet on February 18, 1999]
[Printed Issue Date: February 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DOI, Fish and Wildlife Service, CGS-Mail Stop 60181,
P.O Box 25486, DFC, Denver, CO 80225
SUBJECT: Z--REPAIR REFUGE TOUR ROAD--BID OPENING POSTPONEMENT
SOL 60181-9-B034
POC Germaine Sylliaasen, 303-236-5412, x238
DESC: Z--The bid opening of Solicitation No. 60181-9-B034, Repair
Refuge Tour Road, located at Valentine National Wildlife Refuge,
Valentine, Nebraska, had been changed to read "postponed until
May 4, 1999, 2:00 p.m." This annoucement corrects the bid opening
shall be postponed "indefinitely". Please make a note to your
file.
CITE: (W-049 SN299628)
[Commerce Business Daily: Posted in CBDNet on February 18, 1999]
[Printed Issue Date: February 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, USCG Civil Engineering Unit Cleveland,
1240 East 9th St., Room 2179, Cleveland, OH 44199-2060
SUBJECT: Z--BULKHEAD REPLACEMENT
SOL DTCG83-99-B-3WF171
DUE 041499
POC P. J. Korenchen, 216-902-6218
DESC: Provide all labor, material, equipment, transportation
and supervision required to replace the timber bulkhead at
U. S. Coast Guard Station Indian River, Rehoboth Beach, DE.
Major work items include demolition of the existing timber
bulkhead and replacement with a new steel sheet pile bulkhead.
Filling, grading, and pile driving are included. Total length
of the bulkhead replaced is approximately 220 LF. This procurement
is estimated between $500K and $1M and is open to large and
small businesses in accordance with the Small Business Competitive
Demonstration Program. The applicable SIC Code is 1629. Bid
opening is on/about 4/14/99. Completion time is 182 DANTP.
The bid opening date is approximate. NO TELEPHONE REQUESTS.
Written requests will be accepted until the supply is exhausted.
A non-refundable deposit of $15.00 is required in the form
of a company check, cashier's check, certified check, or money
order made payable to "U. S. Coast Guard." Cash WILL NOT be
accepted. All responsible sources may submit a bid which will
be considered by the agency. Contact the Procurement Information
Line at 216-902-6222 for status on the availability of the
solicitation. ATTENTION: Minority, Women-Owned, and Disadvantaged
Business Enterprises (DBEs)! The Department of Transportation
(DOT), offers working capital financing and bonding assistance
for transportation related contracts. DOT's Bonding Assistance
Program (BAP) offers bid, performance and payment bonds on
contracts up to $1,000,000. DOT's Short-Term Lending Program
(STLP) offers lines of credit to finance accounts receivable.
Maximum line of credit is $500,000 with interest at the prime
rate. For further information, call (800) 532-1169. Internet
address: http://osdbuweb.dot.gov.
CITE: (W-049 SN299635)
[Commerce Business Daily: Posted in CBDNet on February 18, 1999]
[Printed Issue Date: February 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: CG, MCAS Cherry Point, Facilities, OIC NAVFAC Contracts,
Building 163, Curtis Road, PSC Box 8006, Cherry Point, NC 28533
SUBJECT: Z--REPAIR SECONDARY ELECTRICAL DISTRIBUTION SYSTEM,
BLDG. 137, PHASE III, MARINE CORPS AIR STATION, CHERRY POINT,
NORTH CAROLINA
SOL N62470-98-B-6272
DUE 042299
POC Lorrie Hickok, Procurement Technician (252) 466-5930
DESC: The work includes the upgrade and modification of existing
electrical distribution system found in Building 137 and incidental
related work. Estimate Cost Range: Between $1,000,000 and $5,000,000.
There is a $50.00 non-refundable charge per set for plans and
specifications. Make check or money order payable to Disbursing
Officer, DFAS Kansas City Center, but mail to the Cherry Point
address. Approximate Solicitation Release Date: 22 March 1999.
This procurement is unrestricted.
CITE: (I-049 SN299637)
[Commerce Business Daily: Posted in CBDNet on February 18, 1999]
[Printed Issue Date: February 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 375 CONS/LGCK, 201 East Winter St, Scott AFB, IL 62225-5015
SUBJECT: Z--REPAIR RUNWAY SHOULDERS
SOL F11623-99-R0007
DUE 041699
POC Pamela M. Mallamo; Contract Specialist; 618-256-9297
DESC: Work consists of furnishing all labor, materials, equipment,
service and supervision necessary to repair shoulders, runway
14R/32L, at Scott AFB IL 62225-5015. The principle items of
work shall include, but are not limited to, the following:
rotomill existing asphalt/concrete at selected taxiway locations;
saw cut asphalt 1-1/2" deep and 3" wide from runway edge and
at selected taxiway locations; patch top of existing taxiway
and runway light pedestals with an approved concrete patching
material where new asphalt pavements or asphalt overlays are
installed; excavate and install new 25' wide asphalt shoulders
on both sides of runway and new 14' wide asphalt shoulders
on both sides of taxiway "G"; overlay asphalt at selected taxiways
adjacent to runway; install and remove silt fence for erosion,
seed and fertilize; remove rubber from runway in accordance
with specifications and plans. The Magnitude of this project
is between $1,000,000.00 and $5,000,000.00. The proposed contract
herein is unrestricted. Only written requests will be accepted;
telephone requests will not be honored. Send your request for
a solicitation package to: 375 CONS/LGCK, ATTN: Pamela M. Mallamo,
201 E. Winters, Bldg 50, Scott AFB IL 62225-5015. Your request
should include your company's full name and address, including
your plus-four zip code, your telephone number, FAX number,
and a point of contact. FAX requests will be accepted. The
FAX number is (618) 256-2652. To obtain a Solicitation Mailing
List, FAX your request to (618) 256-2652, ATTN: Pamela M. Mallamo.
Any questions dealing with the substance of the solicitation
should be directed to the Contract Specialist, Pamela M. Mallamo.
This is a Request for Proposal (RFP), Price Performance Trade-Off
(PPTO) solicitation. There will be no public bid opening. Award
will be made based upon the "Best Value" to the Government
in accordance with FAR 15. The government reserves the right
to award a contract to other than the low proposed price. NOTE:
Due date (#10) as published, is an estimate, not an actual.
CITE: (W-049 SN299753)
[Commerce Business Daily: Posted in CBDNet on February 18, 1999]
[Printed Issue Date: February 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Treasury, Internal Revenue Service,
6009 Oxon Hill Road, Suite 700, ATTN: M:P, Oxon Hill, MD 20745
SUBJECT: Z--INSTALL AUDIO VISUAL CABINETS
SOL TIRNO99Q00023
DUE 032599
POC Marvin Taylor, 202-283-1356
DESC: The Internal Revenue Service intends to issue a Request
for Quotation (RFQ) for audiovisual display cabinets. This
acquisition is set-aside for small business concerns. The Standard
Industrial Classification is 1751, the size standard is $7.0
mil. The IRS is issuing requests for quotes for the following
audiovisual display cabinets: 20 Audiovisual display cabinets
shall be installed in 20 rooms and custom made to accommodate
27" TV monitors and VCR's (1/2" VHS and 3/4" video tape unit);
each unit will require 3 fixed shelving units and 1 slid track
VCR shelf unit for easy access to rear of VCR (roll out track);
each unit will have a smoked plexiglass double door front with
lockable features; each unit will require 1 surge suppressor
with 6 outlets mounted on the inside of the cabinets; each
unit will be constructed with black interior and exterior finishes.
A site visit is tentatively scheduled for 11 March 1999, at
10:00 a.m. All interested sources must meet at the following
location: Comfort Suite (Main Entrance), Rt. 9 East, Martinsburg,
West Virginia POC: Tim Kackley, 304-264-5514. All interested
sources must contact this office 2-days prior to the site visit.
The area of work is a secured area and therefore all individuals
must be given clearance prior to the site visit. All sources
who can provide and meet the requirements as stated above shall
request a copy of the RFQ and drawings. All questions must
be submitted in writing and can be mailed to the address shown
above or faxed to 202-283-1515.
CITE: (W-049 SN299771)
[Commerce Business Daily: Posted in CBDNet on February 18, 1999]
[Printed Issue Date: February 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Park Service, Southeast Field Area, 1924 Building,
100 Alabama, SW, Atlanta, Georgia 30303
SUBJECT: Z--REROOFING BLDGS - CUMBERLAND ISLAND NATIONAL SEASHORE
SOL 1443IB500099002
DUE 032299
POC Marjorie F. Buck, (404) 562-3163, Ext. 549
DESC: The National Park Service is soliciting bids on a full
and open competitive basis, from qualified companies, to provide
reroofing services for three structures located at Cumberland
Island National Seashore, St. Marys, GA.. This contract is
100% set-aside for small business. The work to be performed
under this contract consists of providing all labor, supervision,
tools, materials, equipment and incidentals required to perform
the contract. The project shall include, but not limited to,
the complete installation of roof systems; underlayments, flashing,
wood shingles, and other related items as indicated and specified.
The project shall include, but not limited to the following:
Selective Demolition, Rough Carpentry, Roofing and Flashing.
The solicitation will be available on or about March 22, 1999.
ALL REQUESTS FOR THE SOLICITATION MUST BE IN WRITING. The solicitation
may be requested via mail, email, or fax. The fax number is
(404) 562-3256. NO TELEPHONE REQUESTS FOR THE SOLICITATION
WILL BE ACCEPTED.
LINKURL: margie_buck@nps.gov
LINKDESC:
EMAILADD: margie_buck@nps.gov
EMAILDESC:
CITE: (W-049 SN299775)
[Commerce Business Daily: Posted in CBDNet on February 18, 1999]
[Printed Issue Date: February 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Park Service, Shenandoah National Park, 3655
US Hwy 211 E, Luray, VA 22835
SUBJECT: Z--RESURFACING HISTORICAL ROAD SURFACE
SOL RFQ SNP-9-1
DUE 030599
POC Cornelia E. Printz, Contract Officer, 540-999-3573, FAX#
540-999-3403
DESC: This amendment is made to extend the due date to 03/05/99
(March 5, 1999) and also note that BIDS BONDS ARE REQUIRED
FOR THIS JOB.
CITE: (W-049 SN299787)
[Commerce Business Daily: Posted in CBDNet on February 18, 1999]
[Printed Issue Date: February 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OICC, Box 368113, Navy Public Works Center, 2730 McKean
Street Ste 1, San Diego, Ca 92136
SUBJECT: Z--Z-INSTALL CARPET, BUILDINGS 3280 & 3292, NAVAL STATION,
SAN DIEGO, CA
SOL N63387-99-Q-5024
DUE 030599
POC Contact Tony Edigi, Contract Specialist, (619)556-1805
DESC: The work includes removal of existing baseboard and floor
covering, installation of new carpet, direct cement and new
baseboard and incidental related work at buildings 3280, 3291
and 3292, naval station, San Diego, CA, complete and ready
for use in accordance with manufactures specification. The
requirement is estimated between $25,000.00 and $100,000.00.
A firm Fixed Price contract is anticipated. Bids will be solicited
for the proposed contract on an unrestricted basis as to business
size. The contract duration is 30 calendar days after receipt
of contract award. All responsible sources may submit a quotation.
Solicitation packages maybe obtained in person or by mail (or
by FAX to (619)556-6280) by writing to Navy Public Works Center,
Building 291, 2730 McKean Street, Code 272, San Diego, California
92132-5190 until the supply is exhausted. Plans and specs will
no be mailed to firms within the Greater San Diego Area. Plans
and specification will be available on or about 18 February
1999. After this date you may call (619)556-1807 for availability
status. No deposit required. FOr information not specified
herein contact Tony Egidi at (619)556-1805.
CITE: (I-049 SN299807)
[Commerce Business Daily: Posted in CBDNet on February 18, 1999]
[Printed Issue Date: February 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OIC NAVFAC CONTRACTS, NAVAL AIR STATION, 200 SEAHAWK
AVENUE, BRUNSWICK, MAINE 04011
SUBJECT: Z--NEW ENTRANCE BUILDING 250 AT THE NAVAL AIR STATION,
BRUNSWICK, MAINE
SOL N62472-99-B-7516
DUE 033099
POC Marcia L. Beaudoin, Procurement Technician, (207) 921-2665
DESC: CORRECTED SYNOPSIS: This is a correction to Commerce Business
Daily Issue of January 25, 1999 PSA #2268. The correction is
that this solicitation is changed from "Unrestricted" to 100
percent Small Business Set-Aside.
CITE: (I-049 SN299810)
[Commerce Business Daily: Posted in CBDNet on February 18, 1999]
[Printed Issue Date: February 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
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--LEVEE GRADE RAISE, COMMERCE TO BIRDS POINT, SCOTT
AND MISSISSIPPI COUNTIES, MISSOURI, MISSISSIPPI RIVER LEVEES
SOL DACW66-99-B-0004
DUE 041599
POC Wendelorman 901/544-0775
DESC: The work consists of furnishing all plant, labor, materials,
and equipment for clearing and grubbing and disposal of debris
therefrom: construction of levee grade raise embankment; demolition
of a bridge pier and portion of walkway, construction of concrete
pier and extension of existing concrete piers; aggregate surfacing;
establishment of turf; and environmental protection. The estimated
value of the proposed work is between $1,000,000.00 and $5,000,000.00.
This will be an unrestricted procurement. For the purpose of
this procurement, to qualify as a small business concern, in
addition to being independently owned and operated and not
dominant in the field of operation in which it is bidding on
Government contracts, the concern must have had average annual
sales receipts for the three preceeding years not exceeding
$17.0 million, or other criteria as prescribed by the Small
Business Administration. The supplies or services to be procured
under this solicitation are classified in Standard Industrial
Classification Code 1629. The official copy of the solicitation
will be provided on compact disc at no charge.
LINKURL: http://www.mvm.usace.army.mil
LINKDESC:
CITE: (W-049 SN299842)
[Commerce Business Daily: Posted in CBDNet on February 18, 1999]
[Printed Issue Date: February 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
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--LEVEE GRADE RAISE, COMMERCE TO BIRDS POINT, SCOTT
AND MISSISSIPPI COUNTIES, MISSOURI, MISSISSIPPI RIVER LEVEES
SOL DACW66-99-B-0004
DUE 041599
POC Wendelorman 901/544-0775
DESC: The work consists of furnishing all plant, labor, materials,
and equipment for clearing and grubbing and disposal of debris
therefrom: construction of levee grade raise embankment; demolition
of a bridge pier and portion of walkway, construction of concrete
pier and extension of existing concrete piers; aggregate surfacing;
establishment of turf; and environmental protection. The estimated
value of the proposed work is between $1,000,000.00 and $5,000,000.00.
This will be an unrestricted procurement. For the purpose of
this procurement, to qualify as a small business concern, in
addition to being independently owned and operated and not
dominant in the field of operation in which it is bidding on
Government contracts, the concern must have had average annual
sales receipts for the three preceeding years not exceeding
$17.0 million, or other criteria as prescribed by the Small
Business Administration. The supplies or services to be procured
under this solicitation are classified in Standard Industrial
Classification Code 1629. The official copy of the solicitation
will be provided on compact disc at no charge.
LINKURL: http://www.mvm.usace.army.mil
LINKDESC:
CITE: (W-049 SN299843)
[Commerce Business Daily: Posted in CBDNet on February 18, 1999]
[Printed Issue Date: February 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA - Natural Resources Conservation Service, 200 N
High St, Rm 522, Columbus, OH 43215
SUBJECT: Z--CHESTER, LEBANON, & OLIVE TWPS.,-EWP
SOL NRCS-64-OH-99
DUE 040599
POC Barbara Clayton
DESC: CHESTER, LEBANON, & OLIVE TWPS.,-EWP Work consists of channel
clearing and shaping; 1052 CY of grouted rock riprap; 27 CY
of grouted rock riprap, type "D" 200 CY of wire mesh gabions;
and related items. Site is located in Chester, Lebanon, & Olive
TWPS., Meigs County, Ohio. PERFORMANCE TIME: 31 Calendar Days,
ESTIMATED PRICE RANGE: $100,000 - $250,000. SITE SHOWING INFORMATION:
Call the Contractor Information Hotline at 1-800-980-9231.
All responsible bids will be considered. FAX bid package request
to (614) 469-7339. NO PHONE CALLS PLEASE.
LINKURL: Barbara.Clayton@oh.nrcs.usda.gov
LINKDESC:
EMAILADD: Barbara.Clayton@oh.nrcs.usda.gov
EMAILDESC:
CITE: (W-049 SN299854)
[Commerce Business Daily: Posted in CBDNet on February 18, 1999]
[Printed Issue Date: February 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--LEVEE GRADE RAISE, COMMERCE TO BIRDS POINT, SCOTT
AND MISSISSIPPI COUNTIES, MISSOURI, MISSISSIPPI RIVER LEVEES
SOL DACW66-99-B-0004
DUE 041599
POC Wendell Norman 901/544-0775
DESC: CORRECTION: Contact Point is Wendell Norman
LINKURL: http://www.mvm.usace.army.mil
LINKDESC:
CITE: (W-049 SN299856)
[Commerce Business Daily: Posted in CBDNet on February 18, 1999]
[Printed Issue Date: February 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, Natural Resouces Conservation Service, Suite 1321,
Federal Building, 100 West Capitol Street, Jackson, MS 39269-1399
SUBJECT: Z--CONSTRUCTION OF BRIDGE PROTECTION & BANK STABILIZATION
ON 3 SITES LOCATED WITHIN A 10 MILE RADIUS OF HERNANDO, DESOTO
COUNTY, MISSISSIPPI
SOL NRCS-10-MS-99
DUE 040699
POC Frank Cain, Contracting Officer, (601) 965-5170
DESC: This work is to be completed within 99 calendar days. Estimated
price range for this work is $250,000 to $500,000. All responsible
sources may submit a bid which shall be considered by the agency.
Presolicitation notices will be issued at a later date. All
requests for solicitation and bidders list must be in writing.
Telephone requests will not be honored.
CITE: (W-049 SN299886)
[Commerce Business Daily: Posted in CBDNet on February 18, 1999]
[Printed Issue Date: February 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US ARMY ENGINEER DISTRICT, SEATTLE, PO BOX 3755, SEATTLE
WA 98124-3755
SUBJECT: Z--TRANSFORMER OIL CONTANINMENT, LIBBY DAM, MONTANA
SOL DACW67-99-B-0029
DUE 040899
POC Contract Specialist Bonilie L Lackey (206) 764-4481 (Site
Code DACA67)
DESC: The referenced project is hereby Cancelled in its entirety.
Thank you for your interest in the project and we hope that
you will submit requests for other future projects of interest
to you.
LINKURL: http://www.nws.usace.army.mil/cntrct/
LINKDESC:
EMAILADD: bonilie.l.lackey@usace.army.mil
EMAILDESC:
CITE: (A-049 SN299888)
[Commerce Business Daily: Posted in CBDNet on February 17, 1999]
[Printed Issue Date: February 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property--Potential
Sources Sought
OFFADD: USDA, U.S. Forest Service, Central Administrative Zone,
240 West Prospect Road, Fort Collins, CO 80526-2098
SUBJECT: Z--ARAPAHO/ROOSEVELT NATIONAL FOREST ASPHALT PAVEMENT
MAINTENANCE
SOL RFQ CAZ-99-28
DUE 032699
POC Susan Major, Procurement Clerk, FAX 970 498-1045
DESC: This notice is a correction to yesterday's posting. This
work consists of maintaining an existing bituminous surface
including repair of cracks, patching, cleaning the surface,
applying sealcoat, and painting striping or markings. No government
furnished property. Six work locations along Colorado State
Highway 14. One work location north of Briggsdale, CO. Estimated
quantities include: 250 LF of Crack Sealing; 20,010 SY of Surface
Seal; 8,877 LF of Traffic Marking.
CITE: (W-048 SN299426)
[Commerce Business Daily: Posted in CBDNet on February 17, 1999]
[Printed Issue Date: February 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property--Potential
Sources Sought
OFFADD: United States Air Force, Air Force Reserve Command, 934
LSS/LGC, Minneapolis-St Paul ARS, MN, 760 Military Hwy, Minneapolis,
MN, 55450-2000
SUBJECT: Z--MAINTAIN/REPAIR/ALTER MUNITIONS STORAGE AND MAINTENANCE
BLDGS 617 & 620
SOL F21611-99-B0002
POC Annie English, Contract Specialist, Phone (612)713-1429,
Fax (612)-713-1425, Email annie.english@msp.afres.af.mil -
Darcee Copus-Sabart, Contracting Officer, Phone (612) 713-1432,
Fax (612) 713-1425, Email
DESC: Project QJKL 95-0016A/B/C, Maintain/Repair/Alter Munitions
Storage and Maintenance Bldgs 617 and 620 includes constructing
a brick exterior and support system, installing two overhead
doors, removing one concrete ramp and installing two new stair
accesses, removing an interior masonry wall and replacing with
a full height wire mesh partition, modify existing electrical
and intrusion detection/communication system for Bldg 617.
Construct a new 300 sq ft block and brick structure (Bldg 620),
slab-on-grade with apron, install lightening protection system,
interior grounding system, underground electrical, potable
water, sanitary and communications systems. Additional work
includes two inch bituminous overlay, driveway entrance work
and installing a new fence gate. The estimated magnitude of
construction is $250,000 to $500,000. Performance period is
120 calendar days. SIC code is 1541. It is anticipated that
the solicitation will be issued o/a 3 March 99 and opened o/a
1 April 99. Dates are for estimating only and may be revised
as indicated in the IFB. All responsible sources may submit
a bid, which will be considered by this agency. Interested
firms may request a bid package by submitting a written request
to the address above, faxing a request to 612-713-1425 or e-mailing
a request the E-mail addresses contained in this notice. Telephone
requests will not be honored.
LINKURL: http://eps.arnet.gov/cgi-bin/WebObjects/EPS?ACode=R&ProjID=F21611-99-B0002&LocID=527
LINKDESC:
notice
EMAILADD: annie.english@msp.afres.af.mil
EMAILDESC:
CITE: (D-048 SN299438)
[Commerce Business Daily: Posted in CBDNet on February 18, 1999]
[Printed Issue Date: February 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--HOUSING ASSEMBLY
SOL SP0750-99-Q-3763
DUE 042299
POC For Information Only, Point of Contact: Rose Maynard, Phone:
614-692-1375
DESC: HOUSING ASSEMBLY. NSN: 1015-01-186-8477. Code and Part
Number - Electro-Tec Corp (98089) PN 65009. Total Quantity
is 54. Inspection of supplies and packaging at origin. Destination
of Clin 0001 - 54 each is Richmond, VA. All responsible sources
may submit an offer/quote which shall be considered. See Note
26. This solicitation will be available on the Internet at
http://www.dscc.dla.mil/b/rfq_search.html, 15 days after this
notice is published in the CBD. Requests for hard copies of
this solicitation will not be accepted. The Small Business
Size Standard is 1000 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/B/RFQ_SEARCH.HTML
LINKDESC:
CITE: (W-049 SN299699)
[Commerce Business Daily: Posted in CBDNet on February 18, 1999]
[Printed Issue Date: February 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 10--DAMPER ASSEMBLY, MOTION, WEAPON.
SOL SP0740-99-Q-7876
DUE 032999
POC Contact: namerobert Schneider phone-614 692-1743 FAX numb
er-
DESC: PR-NO: YPC99008000405 NSN 1005-01-384-1530, damper Assembly,
motion, weapon Western Design Corp, CAGE 59027, P/N 025230-1.
5 -EA Del to Richmond VA 23297 Del within 90 days after award.
Copies of this solicitation are available at the office address
above or by faxing 614 692-2262 and will not be available until
15 days after this notice is published in the CBD. This solicitation
will be available on the internet at http: //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 1000 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. All responsible sources may submit offer
which DCSC shall consider.
CITE: (I-049 SN299869)
[Commerce Business Daily: Posted in CBDNet on February 18, 1999]
[Printed Issue Date: February 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons--Potential Sources Sought
OFFADD: Department of the Navy, Naval Sea Systems Command, 2531
Jefferson Davis Highway, Arlington, VA 22242-5160
SUBJECT: 10--WEAPONS
SOL N00024-99-R-5468
DUE 031299
POC (02544F), P. Franzel, (703) 602-8000
DESC: The Naval Sea Systems Command wishes to identify potential
sources interested in the production of "Nulka" MK 53 Decoy
Launching System (DLS) Modification Kits, each consisting of
a Decoy Launch Processor, Processor Power Supplies, Launcher
Assemblies, Junction Boxes, and a Breakout Box. In addition,
Installation and Check-out Kits (INCOs), Cable Assemblies and
production engineering and technical services for the Program
Executive Office, Theater Surface Combatants will be procured.
The MK 53 DLS is a deck mounted, mortar type, countermeasure
system designed to dispense a variety of anti-ship missile
decoys. The total requirement is for approximately 51 MK 53
DLS modification kits, consisting of a base requirement of
10 DLS modification kits plus four option years requiring approximately
nine to 11 DLS modification kits in each year. Written expressions
of interest must be received by 12 March 1999 at the following
address: Naval Sea Systems Command, Attn: Pam Franzel/SEA 02544F,
2531 Jefferson Davis Highway, Arlington, VA 22242-5160; telephone
(703) 602-8000 x561; fax (703) 602-4770; e-mail, franzel_pamela@hq.navsea.navy.mil.
Submissions of interest must specify the size of the Contractor's
business concern. SIC Code 3769 applies. No award will be made
as a result of this sources sought synopsis. This synopsis
is for informational purposes only.
CITE: (W-049 SN299529)
[Commerce Business Daily: Posted in CBDNet on February 18, 1999]
[Printed Issue Date: February 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: Commanding Officer (B340), Marine Corps Logistics Base,
Contracting And Purchasing, Box 110340, Barstow, CA 92311-5039
SUBJECT: 12--REPAIR PARTS FOR THE FIRE CONTROL EQUIPMENT FOR
THE M198 HOWITZER.
SOL M62204-99T0334
DUE 030599
POC John Westmoreland, Contract Specialist, (760) 577-6342, Fax
(760) 577-6174
DESC: Housing Qty 5 ea, Drawing Nr US Army 11741107 Rev C, Housing
Qty 3 ea, Drawing Nr US Army 11727804 Rec A, Arm & Adapter
Qty 5 ea, Drawing Nr 11727824 Rec A, and Gear Qty 15 ea, Drawing
Nr 11741203 Rec C. To be delivered to Marine corps Logistics
Base, Barstow, Ca. 92311. Request delivery within 30 days.
This is a combined synopsis/solicitation prepared in accordance
with format in subpart 12.6 as supplemented with addition information
included in this notice. This announcement constitutes the
only solicitation; proposals are being requested and written
solicitation will not be issued. See Notes 1,13
EMAILADD: westmorelandj@bam.usmc.mil
EMAILDESC:
e-mail
CITE: (W-049 SN299636)
[Commerce Business Daily: Posted in CBDNet on February 18, 1999]
[Printed Issue Date: February 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Dahlgren Division, Naval Surface Warfare Center, 17320
Dahlgren Road, Dahlgren, VA 22448-5100
SUBJECT: 14--3,700 LOW ENERGY EXPLODING FOIL INITIATORS (LEEFI)
SOL N00178-99-R-1029
POC Dianne M. Purks, Contract Specialist, Code SD119, (540)653-7478,
or John R. Travers, Contracting Officer
DESC: Synopsis dated January 28, 1999, Submission No. 292219
is corrected to include four option items. The Naval Surface
Warfare Center, Dahlgren Division intends to award a contract
for 3,700 Low Energy Exploding Foil Initiators (LEEFI). The
contract will include four Option items. Option I is for 1,000
additional LEEFIs. Option II is for 1,000 Hermetic Chip Slappers.
Option III is for 90 LEEFIs with Varcel Barrels. Option IV
is for five additional tests days. The contract will be awarded
to Reynolds Systems, Inc (RSI), P. O. Box 1229, Middletown,
CA 95461-1229. These items are to be manufactured in accordance
with NAVSEA DRAWING NUMBER 7244077 (Initiator, Low Energy Exploding
Foil), WS33495 Appendix C, and Criteria Safety Item Product
Fabrication specification for a Low Energy Exploding Foil Initiator
(WS33495 Appendix D) which is classified confidential. RSI
is the only company qualified by Sandia National Laboratory
to press the explosive HNS-IV; this fact precluded consideration
of another manufacturer. See CBD Note 22. The Naval Surface
Warfare Center, Dahlgren Division,Dahlgren Laboratory Procurement
is implementing Electronic Commerce (EC) in the acquisition
area, therefore synopsizing and resulting solicitations with
any applicable amendments will only be available on the World
Wide Web at http://www.nswc.navy.mil/supply. Hard copies WILL
NOT BE provided. Vendors should regularly access the NSWCDD
Web site to ensure that they have downloaded all amendments.
For solicitations issued after 1 June 1998, DoD will no longer
award contracts to Contractors not registered in the Central
Contractor Registration (CCR) database. Registration may be
done by assessing the CCR Web site at http://www.acq.osd.mil/ec.
Registration may be done via dial up modem at (614) 692-6788
(user ID:ccrpub; Passward:pub2ccri). Any certified value added
network (VAN) can be used for registration. A paper registration
form may be obtained from the DoD Electronic Commerce Information
Center at (800) 334-3414.
LINKURL: http://www.nswc.navy.mil/supply
LINKDESC:
Site
EMAILADD: purksdm@nswc.navy.mil
EMAILDESC:
CITE: (W-049 SN299658)
[Commerce Business Daily: Posted in CBDNet on February 18, 1999]
[Printed Issue Date: February 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Commander, Naval Air Systems Command (Code 2.4), 47123
Buse Road, Building 2272, Patuxent River, MD 20670-1547
SUBJECT: 14--AQM-37C AERIAL TARGET PRODUCTION BUY FY99
SOL N00019-99-R-1358
POC Jason Lev, Telephone (301)757-5903
DESC: 17. The Naval Air Systems Command intends to award a firm
fixed price sole source contract, to Raytheon Aircraft Company
for the procurement of 35 AQM-37C Aerial Targets. The requirements
to be purchased under the basic contract include approximately
35 unfueled targets, extended performance kits, dual destruct
kits, passive flight kits, augmentation kits, transponder/installation
kits, system safety program, and quality assurance program.
Planned provision items include, but are not limited to: spare
parts, repair parts, support equipment, and contractor engineering/technical
manuals, training, and contractor engineering/technical support
services. Raytheon is the sole designer, developer, and sole
producer of the AQM-37 Supersonic Target, and as such, is the
only source with the technical expertise and required data
to meet the government needs. This synopsis is published for
information purposes only. Please use the Internet to send
any questions, comments, or suggestions in reference to the
synopsis to Jason Lev via E-mail to levjj@navair.navy.mil.
Mr. Jason Lev's code is AIR-2.4.2.1.4, Suite 256.. See Notes
22 and 26
CITE: (W-049 SN299841)
[Commerce Business Daily: Posted in CBDNet on February 18, 1999]
[Printed Issue Date: February 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--FAIRING, FUEL TANK
SOL SP0460-99-Q-2795
DUE 032599
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 C. Moore/BE979/804-279-3999
Contracting officer DA le Cottrell/804-279-4914
DESC: PR-NO: YPG99035000863 NSN 1560-00-890-4160, fairing, fuel
Tank Sikorsky Acft CAGE 78286 P/N 65205-08025-041 13 -EA Del
to Stockton CA 95296 Del 90 DARO other than full and open and
unrestricted. QPL - FAR 52.209-1 OR 52.209-2 - see NOTE 23.
Specifications, plans or drawings relating to the Procurement
described are not available and cannot be furnished by the
government. All responsible sources may submit offer which
DGSC shall consider.
CITE: (I-049 SN299534)
[Commerce Business Daily: Posted in CBDNet on February 18, 1999]
[Printed Issue Date: February 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 ASSEMBLY, ACCESS
SOL SP0460-99-Q-2797
DUE 032599
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 C. Moore/BE979/804-279-3999
Contracting officer AM Y Dale Cottrell/804-279-4914
DESC: PR-NO: YPG99039000409 NSN 1560-00-915-6783, panel Assembly,
access Sikorsky Aircraft Corp CAGE 78286 P/N 65207-08009-082
Rev P sources bonded Tech Inc CAGE 61161 Ellcott Mfg Co CAGE
4R582 9 -EA Del to New Cumberland PA 17070 Del 90 DARO 11 -EA
Del to Stockton CA 95296 Del 90 DARO other than full and open
and unrestricted. QPL - FAR 52.209-1 OR 52.209-2 - see NOTE
23. Specifications, plans or drawings relating to the Procurement
described are not available and cannot be furnished by the
government. All responsible sources may submit offer which
DGSC shall consider.
CITE: (I-049 SN299535)
[Commerce Business Daily: Posted in CBDNet on February 18, 1999]
[Printed Issue Date: February 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 15--WINSHIELD PANEL, SKYLIGHT, AFT, R/H
SOL SP0470-99-Q-Q738
DUE 040699
POC Diana Bendall/BR918/804-279-6832/Fax 804-279-6450
DESC: Solicitation for NSN 1560-00-302-7677/YPG99021000418, Lockheed
Martin P/N 338132R. Solicitations, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the Government. Delivery Schedule: 28 EA 90 DARO.
ABVM applies, the final contract award decision may be based
upon a combination of price, past performance and other evaluation
factors as described in the solicitation. See note 26. All
responsible sources may submit an offer which will be considered
CITE: (W-049 SN299584)
[Commerce Business Daily: Posted in CBDNet on February 18, 1999]
[Printed Issue Date: February 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 15--SKIN, AIRCRAFT
SOL SP0470-99-Q-Q739
DUE 040699
POC Jean Switzer/BR770/804-279-5575/Fax 804-279-6478
DESC: Solicitation for NSN 1560-00-659-0434/YPG99014000686, Lockheed
Martin P/N 345665 REV D. Solicitations, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the Government. Delivery Schedule: 14 EA 188 DARO.
ABVM applies, the final contract award decision may be based
upon a combination of price, past performance and other evaluation
factors as described in the solicitation. See note 26. All
responsible sources may submit an offer which will be considered.
CITE: (W-049 SN299631)
[Commerce Business Daily: Posted in CBDNet on February 18, 1999]
[Printed Issue Date: February 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 15--PENDULUM, OIL SUPPLY
SOL SP0470-99-Q-Q740
DUE 040699
POC Jean Switzer/BR770/804-279-5575/Fax 804-279-6478
DESC: Solicitation for NSN 1560-00-946-1020/FPG99014000714, H
R Textron P/N 605200. Solicitations, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the Government. Delivery Schedule: 47 EA 197 DARO.
ABVM applies, the final contract award decision may be based
upon a combination of price, past performance and other evaluation
factors as described in the solicitation. See note 26. All
responsible sources may submit an offer which will be considered.
CITE: (W-049 SN299642)
[Commerce Business Daily: Posted in CBDNet on February 18, 1999]
[Printed Issue Date: February 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 15--NEGATOR INSTL, PARATROOP DOOR
SOL SP0470-99-Q-Q742
DUE 040699
POC Jean Switzer/BR770/804-279-5575/Fax 804-279-6478
DESC: Solicitation for NSN 1560-01-005-2056/YPG99014000720, Lockheed
Martin P/N 375236-1L. Solicitations, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the Government. Delivery Schedule: 25 EA 218 DARO.
ABVM applies, the final contract award decision may be based
upon a combination of price, past performance and other evaluation
factors as described in the solicitation. See note 26. All
responsible sources may submit an offer which will be considered.
CITE: (W-049 SN299661)
[Commerce Business Daily: Posted in CBDNet on February 18, 1999]
[Printed Issue Date: February 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--FITTING ASSEMBLY ENGINE MOUNT APPLICABLE TO THE
APACHE AIRCRAFT
SOL DAAH23-99-Q-0430
DUE 031899
POC Marion L. Henry, Purchasing Agent, 256-955-9230, fax 256-955-9220
DESC: NSN: 1560-01-399-4868, P/N 7311140048-7, Quantity 7 each.
This requirement is LIMITED TO APPROVED SOURCE. Approved source
is The Boeing Corp., DBA McDonald Douglas Helicopter, 5000
East McDowell Road, Mesa, AZ 85215-9797. Request may be Faxed
to (256) 955-9220. Offers shall include solicitation number,
company name, address, telephone number and, cage code. The
Solicitation may be obtained by submitting a written, faxed
or E-Mail request to the point of contact, "NO" Technical Data
Package Available. The Government physically does not have
in its possession sufficient, accurate, or legible data to
purchase this part from other than the current source. SIC
Code 3728. Offers shall not be accepted after closing date.
Note 22 applies.
EMAILADD: henry-ml@Redstone.Army.Mil
EMAILDESC:
CITE: (W-049 SN299680)
[Commerce Business Daily: Posted in CBDNet on February 18, 1999]
[Printed Issue Date: February 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--COVER,ACCESS
SOL DAAH23-99-Q-0521
DUE 031899
POC Robbin Claybrook,Purchasing Agent,(256)955-9204,Howard Uptain,Contracting
Officer, (256)955-9226
DESC: NSN: 1560-01-303-1420, P/N: 7-311514064-7, Quantity: 74
each. FOB: Origin. DELIVER of 74 each to XU Transportation
Of Texarkana,TX 75507-5000. The required delivery is 210 Days
After Contract Award(DACA). No telephone requests will be accepted.
You may fax your request on 256-955-9220. This Procurement
is Subject to the Availability is restricted to CAL-TEX Company,
15521 Vermont Ave.,Paramount CA 90723. Authority and Justification
proposed contractual action is for supplies which cannot be
procured threough full and open competition because the authority
cited states on no other supplies or services will satisfy
the Agency requirements, FAR 6.302-1. The Government does not
own specifications and drawings. 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) to AMCOM, ATTN:
AMSAM-AR-EI-F-G, Bldg 8027, Redstone Arsenal, AL.
CITE: (W-049 SN299878)
[Commerce Business Daily: Posted in CBDNet on February 18, 1999]
[Printed Issue Date: February 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components--Potential
Sources Sought
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 15--ACFT & AIRFRAME STRUCTURAL COMPONEN
SOL N/A
DUE 040299
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Ken Thomason/Pkc/[405]736-5370
DESC: In accordance with FAR 9.2 and Public Law 98.525 this synopsis
constitutes notice that the Air Force has established Qualification
Requirements (QR's) for the following items. This means that
a company must go through a source approval process proving
capability to manufacture areospace items which are the same
or very similar in fit, form, function and manufacturing processes
as the items identified below. This notice does not mean that
the Air Force is contemplating the purchase of these items
in the near future nor does it mean that any drawings or specifications
are available. (It should be noted that in most cases the Air
Force does not have data releasable to the public). Additionally,
FAR Part 10 requires that Market Research be conducted to determine
if commercial items or non-developmental items exist which
can meet agency requirements. Should your company seek additional
information on any item, please contact a competition specialist
at 405-736-2104. The original equipment manufacturer (OEM)
is listed after each item. NSN: 1560-99-891- 9970 EK, P/N WPE261-0118-0004,
NOUN: Inflatable Seals, OEM: Dowty. The approximate issue/response
date will be 03 MAR
CITE: (I-049 SN299822)
[Commerce Business Daily: Posted in CBDNet on February 18, 1999]
[Printed Issue Date: February 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--MANIFOLD, DAMPER. (MANIFOLD ACCUMMULATOR DAMPER,
SOL SP0460-99-Q-2796
DUE 032599
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 C. Moore/BE979/804-279-3999
Contracting officer DA le Cottrell/804-279-4914
DESC: PR-NO: YPG99039000453 NSN 1615-00-962-4132, manifold, damper,
manifold accummulator damper, Sikorsky Aircraft CAGE 78286
P/N 65106-11114-101 32 -EA Del to New Cumberland PA 17070 Del
90 DARO 10 -EA Del to Stockton CA 95296 Del 90 DARO other than
full and open and unrestricted. QPL - FAR 52.209-1 OR 52.209-2
- see NOTE 23. Specifications, plans or drawings relating to
the Procurement described are not available and cannot be furnished
by the government. All responsible sources may submit offer
which DGSC shall consider.
CITE: (I-049 SN299536)
[Commerce Business Daily: Posted in CBDNet on February 18, 1999]
[Printed Issue Date: February 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--TUBE, ASSEMBLY DAMPED
SOL SP0460-99-Q-2794
DUE 032599
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 C. Moore/BE979/804-279-3999
Contracting officer DA le Cottrell/804-279-4914
DESC: PR-NO: YPG99041000252 NSN 1615-00-915-6726, tube, Assembly
damped Sikorsky Acft Corp CAGE 78286 P/N 65363-07006-081 15
-EA Del to New Cumberland PA 17070 Del 90 DARO 25 -EA Del to
Stockton CA 95296 Del 90 DARO other than full and open and
unrestricted. QPL - FAR 52.209-1 OR 52.209-2 - see NOTE 23.
Specifications, plans or drawings relating to the Procurement
described are not available and cannot be furnished by the
government. All responsible sources may submit offer which
DGSC shall consider.
CITE: (I-049 SN299537)
[Commerce Business Daily: Posted in CBDNet on February 18, 1999]
[Printed Issue Date: February 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Contracting Section USCG Aircraft Repair & Supply Center,
Elizabeth City, NC 27909-5001
SUBJECT: 16--FUEL QUANTITY TEST SETS
SOL DTCG38-99-Q-300002
DUE 030899
POC Charles L. Williams (252) 335-6640
DESC: This is a combined synopsis/solicitation for the purchase
of commercial items. This announcement constitutes the only
request for offerors. Respondents are urged to submit firm
fixed prices for the items. This is an unrestricted requirement
for the procurement of the following: Clin 1: 7 each new and
calibrated Fuel Quantity Test Sets, Part Number PSD60-1Af,
NSN 6625-01-297-5305. Test set will be used on Coast Guard
C-130 aircraft IAW Technical Order 1C-130B-2-5, Chapter 10A.
No substitutes authorized. Companies submitting information
related to this requirement should provide brochures that give
information about the company and include data regarding previous
manufacturing of items requested. Closing date and time for
receipt of information pertaining to this requirement is March
8, 1999, 3:00pm, Eastern Standard Time. Facsimile Offers are
acceptable and may be forwarded via Fax Number (252)335-6542.
CITE: (W-049 SN299581)
[Commerce Business Daily: Posted in CBDNet on February 18, 1999]
[Printed Issue Date: February 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--PARTS KIT, SERVOVALVE, HYDRAULIC. ACTUAL MFG MOOG
INC., CAGE 94697 P/N 59000D-603
SOL SP0740-99-Q-7098
DUE 032099
POC Name: Dorinda Conner, Phone: 614-692-4296, Fax: 614-692-6270
DESC: Solicitation Number: SP0740-99-Q-7098 PR Number: YPC98292-00-1020
NSN: 1650-00-730-8178 Item Description: Parts Kit, Servovalve,
Hydraulic Actual MFG Moog Inc., Cage 94697 P/N 59000D-603.
DLAD 52.246-9004, Product Verification Testing, applies.
This clause is a Government option that can only be invoked
upon the cognizant contract administration office notifying
the contractor that PVT samples are to be selected. Critical
Application Item. MOOG Inc., (Cage 94697) and Part Number
59000D-603. Deliver 64 Each to (SW3108) Transportation
Officer DDSP New Cumberland Facility Building Mission Door
113-134 New Cumberland, PA 17070-5001. Deliver 180 days after
date of award. Copies of this solicitation are available
at the office address above or by faxing 614-692-2262.
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
source is: MOOG Inc., (Cage 94697) and Part Number 59000D-603.
While price may be a significant factor in the evaluation
of offers, the final award decision will be based upon a combination
of price, past performance and other evaluation factors as
described in this solicitation. *See Note Number 26*
*ALL RESPONSIBLE SOURCES MAY SUBMIT AN OFFER/QUOTE WHICH SHALL
BE CONSIDERED*
LINKURL: http://www.dscc.dla.mil/rfq
LINKDESC:
CITE: (W-049 SN299586)
[Commerce Business Daily: Posted in CBDNet on February 18, 1999]
[Printed Issue Date: February 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--TUBE, PRESSURE REFUE
SOL SP0460-99-Q-2798
DUE 032599
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 C. Moore/BE979/804-279-3999
Contracting officer DA le Cottrell/804-279-4914
DESC: PR-NO: YPG99043000263 NSN 1680-00-369-0209, tube, pressure
refue Sikorsky Acft Corp CAGE 78286 P/N S6122-87703-003 Rev
K sources; pro-fab Inc CAGE 0BT76 Clark & Wheeler Engr Inc
CAGE 23489 honematic Machine Corp CAGE 9G619 4 -EA Del to Barstow
CA 92311 Del 90 DARO other than full and open and unrestricted.
QPL - FAR 52.209-1 OR 52.209-2 - see NOTE 23. Specifications,
plans or drawings relating to the Procurement described are
not available and cannot be furnished by the government. All
responsible sources may submit offer which DGSC shall consider.
CITE: (I-049 SN299601)
[Commerce Business Daily: Posted in CBDNet on February 18, 1999]
[Printed Issue Date: February 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 16--AIRCRAFT COMPONENTS & ACCESSORIES
SOL SPO46099R1183
DUE 032299
POC Janice Adams/JAPA/BT961/8042796360/FAX6499
DESC: This modification is being issued to add "option to extend
term of contract by 36 months" for solicitation SPO46099R1183.
CITE: (W-049 SN299612)
[Commerce Business Daily: Posted in CBDNet on February 18, 1999]
[Printed Issue Date: February 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Contracting Section USCG Aircraft Repair & Supply Center,
Elizabeth City, NC 27909-5001
SUBJECT: 16--STARTER, ENGINE, AIR - P/N 36E165-2QC, NSN 2995-01-329-6341
SOL DTCG38-99-Q-300003
DUE 030899
POC Charles L. Williams (252) 335-6640
DESC: The US Coast Guard requires firm-fixed prices for overhaul
of the following items: 7 ea. - Part Number 36E165-2QC, NSN
2995-01-329-6341. Overhaul is to be accomplished in accordance
with the Original Equipment Manufactuer (OEM) specifications
and drawings which are propritary to Parker-Hanafin and Derco/DRS,
which is a distributor that Parker-Hanafin has certified. The
Coast Guard intends to negotiate with and award one order to
the certified distributor of Parker-Hanifin, which is Derco/DRS
for these services. Anyone feeling that they have the capabilities
to perform these overhauls in the guidelines set above are
urged to submit firm-fixed-price quotes to the Coast Guard.
Offerors are advised that the Coast Guard does not own, nor
can it provide the specifications and drawings required to
perform these services. Companies submitting information related
to this requirement should provide information about company
and past history concerning requirement. Closing date and time
for receipt of information pertaining to this requirement is
March 8, 1999, 3:00pm, Eastern Standard Time. Facsimile Offers
are acceptable and may be forwarded via Fax Number (252) 335-6542.
CITE: (W-049 SN299641)
[Commerce Business Daily: Posted in CBDNet on February 18, 1999]
[Printed Issue Date: February 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 2.3), Patuxent
Naval Air Station, Bldg 2272, Lexington Park, MD 20670
SUBJECT: 16--INVERSE SYNTHETIC APERTURE RADAR (ISAR) MODULES
FOR JAPAN
SOL N00019-95-C-0198
POC William "Chip" Langville, Air-2.3.2.2.6, (301) 757-5250
DESC: The Naval Air Systems Command intends to buy 4 units for
1999 and 2 units for 2000 of Inverse Synthetic Aperature Radar
(ISAR) modules for Japan FMS Case JA-P-LQY, from Raytheon TI
Systems, McKinney, Texas under contract N00019-95-C-0198. Raytheon
TI Systems is the original equipment manufacturer for the AN/APS-137
Radar and the only known source for manufacturing these ISAR
modules.
LINKURL: none
LINKDESC:
EMAILADD: langvillewh@navair.navy.mil
EMAILDESC:
CITE: (W-049 SN299648)
[Commerce Business Daily: Posted in CBDNet on February 18, 1999]
[Printed Issue Date: February 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Contracting Section USCG Aircraft Repair & Supply Center,
Elizabeth City, NC 27909-5001
SUBJECT: 16--AIRCRAFT COMPONENTS AND ACCESSORIES
SOL DTCG38-99-Q-200007
DUE 030599
POC Cynthia Boone, Contract Specialist, (252) 335-6822 or Elissa
D. Gill, Contracting Officer, (252) 335-6141
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. DTCG38-99-Q-200007 is issued as a Request for
Quotation and incorporates provisions and clauses in effect
through Federal Acquisition Circular 97-08. This is an unrestricted
acquisition. The Standard Industrial Classification Code is
3728. The small business size standard is 1000 employees. These
items are utilized on the HH65A aircraft. Items required: Item
No. 1, P/N 5003648, NSN 1630-01-333-9493, Disc, Brake, 400
Ea, Cage Code 0B9R9; Item No. 2, P/N 5002588-1, NSN 1630-01-442-3996,
Plate,Backing,Brake, 200 Ea, Cage Code 0B9R9; Item No. 3, P/N
5003424, NSN 1630-01-HS1-2527, Piston, 800 Ea, Cage Code 0B9R9;
Item No. 4, P/N 9543673, NSN 1630-01-326-0852, Disc,Brake,
200 Ea, Cage Code 0B9R9; Item No. 5, P/N GY164MS-P28, NSN 5306-01-449-9966,
Bolt,Internal,Wrenc, 800 Ea, Cage Code 25500; Item No. 6, P/N
9543672, NSN 1630-010-326-0851, Disc, Brake, 140 Ea, Cage Code
0B9R9; Item No. 7, P/N 5000549-1, NSN 1630-01-HS1-2528, Insulator,
Phenolic, 800 Ea, Cage Code 0B9R9. Items are to be delivered
no later than 365 days from receipt of Purchase Order to USCG
Aircraft Repair & Supply Center, Receiving Section, Bldg. 63,
Elizabeth City, NC 27909-5001. Delivery shall be F.O.B. destination
with final inspection and acceptance at destination. The basis
for award will be best value to the Government, considering
technical acceptability, price, delivery, and past performance.
The following Federal Acquisition Regulation (FAR) provisions
and clauses apply: FAR 52.246-15 Certificate of Conformance
(Apr 1984) and the Coast Guard required Airworthiness Certification
Requirements form (to receive a copy contact Ms. Cynthia Boone
at (252)335-6822 or fax (252) 334-5240); FAR 52.212-1 Instructions
to Offerors Commercial Items (Aug 1998); FAR 52.212-3 Offeror
Representations and Certifications Commercial Items (Jan 1999)
Offeror shall include a completed copy of this provision with
the quote; FAR 52.212-4 Contract Terms and Conditions-Commercial
Items (Apr 1998) with the following addenda: 52.211-14 Notice
of Priority Rating for National Defense Use (Sep 1990) DO-A1
rated, 52.211-15 Defense Priority and Allocation Requirement
(Sep 1990), 52.211-16 Variation in Quantity (Apr 1984) (b)
0% increase, 0% decrease; total contract quantity, 52.211-17
Delivery of Excess Quantities (Sep 1989), 52.225-11 Restrictions
of Certain Foreign Purchases (Aug 1998), 52.247-34 F.O.B. Destination
(Nov 1991). Packaging Instructions, each piece of equipment
shall be packaged in accordance with best commercial packaging
to enable shipment to destination and transshipment to a Coast
Guard unit without repacking or incurring damage during shipping
and handling. Material shall be marked in accordance with MIL-STD
129M, Marking for Shipment and Storage, dated 15 Jun 93. All
labeling will be imprinted with the appropriate National Stock
Number, Part Number, Nomenclature, Quantity, and Purchase Order
Number. Labeling data shall be attached to the outside of the
shipping container. Inspection and acceptance to ensure that
item is in accordance with manufacturer's specifications shall
be performed at destination. FAR 52.212-5, Contract Terms and
Conditions Required to Implement Statutes or Executive Orders
Commercial Items (Jan 1999), paragraphs (b)(1), (3), (9)-(13)
apply. Closing date and time for receipt of offers is 5 March
1999, 3:00 PM local time. Facsimile Offers are acceptable and
may be forwarded via Fax Number (252)334-5240. ATTENTION: Minority,
Women-Owned and Disadvantaged Business Enterprises (DBEs)!
The Department of Transportation (DOT), Short-Term Lending
Program (STLP) offers working capital financing in the form
of lines of credit to finance accounts receivable for transportation
related contracts. Maximum line of credit is $500,000 with
interest at the prime rate. For further information, call (800)
532-1169. Internet address: http://osdbuweb.dot.gov.
CITE: (W-049 SN299692)
[Commerce Business Daily: Posted in CBDNet on February 18, 1999]
[Printed Issue Date: February 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 SPO46099Q1842
DUE 031299
POC Cynthia Sumner/BT964/JAPA/804279-5990/FAX 6604.
DESC: YPG99029000419, NSN 1680008847568, curtain assembly, face,
ejection seat, note 26 applies, iaw Rockwell International
Corp p/n 249-531030-101, Rev ``H'', fat required, delivery
is 60, unrestricted, abvs applies, intended sources are Maney
Aircraft, Aero Products. CITE: (W-041 SN297102)
CITE: (M-049 SN299715)
[Commerce Business Daily: Posted in CBDNet on February 18, 1999]
[Printed Issue Date: February 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--HOSE ASSEMBLY
SOL Sp074099q8102
DUE 040599
POC cheryl l. Offenburger
DESC: YPC99014000939 NSN4720-01-139-1715 Hose assembly,non metallic.Aeroquip(00624)P/N
AE704402-2,Crane Resistoflex (50599) P/N R28332-2 and Boeing
Helicopters (77272)P/N A02HS199-2.30-ea del to Tracy Ca.95376-5000.24-ea
del to Mechanicsburg Pa.17055-0789.Del 200 days after award.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.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 1000
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:Aeroquip Corp (00624),Crane Resistoflex Co (50599)and
Boeing Helicopters (77272).It is anticipated that award will
be made via a delivery order to an existing basic ordering
agreement.While price may be a significant factor in the evaluation
of offers,the final award decision will be based upon a combination
of price,delivery,past performance and other evaluation factors
as described in the solicitation.
LINKURL: http://www.dscc.dla.mil/rfq/
LINKDESC:
CITE: (W-049 SN299717)
[Commerce Business Daily: Posted in CBDNet on February 18, 1999]
[Printed Issue Date: February 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--VALVE,REGULATING,FLUID PRESUREPR
SOL Sp074099q8098
DUE 040599
POC Cheryl Offenburger 614-692-4744
DESC: YPC99013000961 NSN 4820-01-240-5393 Valve,regulating,fluid
pressure.Pall Aeropower CORP(18350)P/N AA-B1291D31A Fluid Regulators
Corp P/N Q1973-02.Del 7 ea to Cherry Point NC Del 93 ea to
Tracy Ca .Del 160 days after award.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 614-692-2262and will not be available
until 15 days after this notice is published in the CBD.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 1000 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:Pall Aeropower Corp (18350)and Fluid Regulators
Corp (98939).It is anticipated that award will be made via
a delivery order to an existing basic ordering agreement.While
price may be a significant factor in the evaluation of offers,the
final award decision will be based upon a combination of price,delivery,past
performance and other evaluation factors as described in the
solicitation.
LINKURL: http://www.dscc.dla.mil/rfq/
LINKDESC:
CITE: (W-049 SN299746)
[Commerce Business Daily: Posted in CBDNet on February 18, 1999]
[Printed Issue Date: February 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--PANEL ASSEMBLY, INBOARD AL
SOL SP0470-99-R-1470
DUE 050699
POC Chris Hutnan, phone: 804-279-3099, fax: 804-279-6478
DESC: The government is issuing an Indefinite Quantity Contract
(IQC) under NSN 1560-00-625-2107, ARG98323043501, SP0470-99-R-1470.
The estimated annual quantity is 100 ea with an annual guaranteed
minimum of 20 each. The government is requesting a delivery
of 200 days ARO, F.O.B. Origin with acceptance and Inspection
at Origin. Government Rights Guard, Mylars, and configuration
control all apply to this solicitation. Prior to requesting
technical data an annual certification for the use of Rights
Guard Technical Data, DSCR Form P42 and an Annual Rights Guard
Destruction Certification DSCR Form 4178 must be on file at
DSCR-VA. Contact 804-279-5912 for further information or to
obtain forms.
CITE: (W-049 SN299756)
[Commerce Business Daily: Posted in CBDNet on February 18, 1999]
[Printed Issue Date: February 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--WIRING HARNESS
SOL DAAH2399R0074
DUE 031999
POC Mark Fosdick, Contract Specialist, 256-955-9220 or Howard
Uptain, Contracting Officer, 256-955-9226
DESC: AMENDED Item 0001AA, Noun: Wiring Harness, 18 ea, NSN:
6150-01-373-9862, P/N: 7-311B24262-007, applicable to the AH-64
Aircraft. Master or coordinated tooling is required to produce
this part. This tooling is not owned by the Government and
cannot be made available to other sources. Source limited to
The Boeing Company, McDonnell Douglas Helicopter Company Mesa,
AZ 85215. Deliverables when FA is applicable 18 ea DACA 588
days, when FA is not applicable or FA is waived 18 ea initial
300 DACA, when Alternate II clause is recommended 18 ea initial
408 DACA. Submit quotations no later than close of business
99MAR19. POC is Mark Fosdick, AMSAM-AC-AL-A, (256)-955-9221.
(See Numbered Note 22)
CITE: (W-049 SN299803)
[Commerce Business Daily: Posted in CBDNet on February 18, 1999]
[Printed Issue Date: February 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 16--CYLINDER ASSY
SOL F34601-99-Q-12141
DUE 040999
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Flight Instr Sec/Lidic/[405]739-4106
DESC: Item 0001 NSN 1650-01-349-0475 P/N: 17P1C2144-1, Operates
locking mechanism for nose landing gear. 2ea. Applicable to:
C17a/C. Destn: Tinker Air Force Base Ok 73145-3015. Delivery:31
Jul 2001 2 ea Qualification requirements: Sources must be qualified
prior to being considered for award. The solicitation will
contain instructions for obtaining further information on this
requirement. The qualification requirements for this item were
established prior to 19 Oct 1984 and the requirements of FAR
9.202(A) do not apply. These qualification requirements apply
to line item(s) 0001 The approximate issue/response date will
be 10 MAR 1999. The anticipated award date will be 09 Jun 1999.
Written procedure will be used for this solicitation. To: Mcdonnell
Douglas Corp, Long Beach Ca 90807-4418. No telephone requests.
Only written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. Authority:
10 U.S.C. 2304(C)(1), Justification: Supplies (or Services)
required are available from only one or a limited number of
responsible source(s) and no other type of supplies or services
will satisfy agency requirements. The proposed contract action
is for supplies and services for which the Government intends
to solicit and negotiate with only one, or a limited number
of sources under the authority of FAR 6.302. Interested persons
may identify their interest and capability to respond to the
requirement or submit proposals. This notice of intent is not
a request for competitive proposals. However, all proposals
received within forty five-days (thirty days if award is issued
under an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. Award will be made only if the offeror,
the product/service, or the manufacturer meets qualification
requirements at the time of award in accordance with FAR clause
52.209-1. The solicitation identifies the office where additional
information can be obtained concerning qualification requirements
as cited in each individual solicitation. It is suggested that
small business firms or others interested in subcontracting
opportunities in connection with the described procurement
make contact with the firm(s) listed. Note: While price will
be a significant factor in the evaluation of offers, the final
contract award decision may be based upon a combination of
price and past performance factors as detailed in the solicitation.
Note: An Ombudsman has been appointed to hear concerns from
offerors or potential Offerors during the proposal development
phase of this acquisition. The purpose of the Ombudsman is
not to diminish the authority of the program director or contracting
officer, but to communicate contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call the Ombudsman at (405)
736-3273. DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS.
Note: Faxed solicitation requests can be submitted to OC-ALC/PKXDA,
Tinker AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note
(s) 26.
LINKURL: http://www.tinker-contracting.com/pkbizops/pkz/lidi/lidi.htm
LINKDESC:
page
EMAILADD: dofox@tinker.af.mil
EMAILDESC:
CITE: (I-049 SN299825)
[Commerce Business Daily: Posted in CBDNet on February 18, 1999]
[Printed Issue Date: February 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 16--HEAT EXCHANGER
SOL F34601-99-R-12147
DUE 040999
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Carmel Pinkerton/Lidac/[405]739-4483
DESC: Item 0001 NSN 1660-01-084-6853 P/N: 82D37-6, Dim: 18 in
x 18 in x 14 in. Func: Pneumatically operated to control bleed
air outlet temperature. Heat exchanger cools the engine bleed
air using the engine fan air as cooling air. Matl: Steel. 40EA.
Applicable to: E3. Destn: Tinker Air Force Base Ok 73145-3015.
Delivery:28 Apr 2000 40 ea Qualification requirements: Sources
must be qualified prior to being considered for award. The
solicitation will contain instructions for obtaining further
information on this requirement. The qualification requirements
for this item were established prior to 19 Oct 1984 and the
requirements of FAR 9.202(A) do not apply. These qualification
requirements apply to line item(s) 0001 The approximate issue/response
date will be 10 MAR 1999. To: Grimes Aerospace, Urbana Oh 43078-9482.
No telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. Authority: 10 U.S.C. 2304(C)(1),
Justification: Supplies (or Services) required are available
from only one or a limited number of responsible source(s)
and no other type of supplies or services will satisfy agency
requirements. The proposed contract action is for supplies
and services for which the Government intends to solicit and
negotiate with only one, or a limited number of sources under
the authority of FAR 6.302. Interested persons may identify
their interest and capability to respond to the requirement
or submit proposals. This notice of intent is not a request
for competitive proposals. However, all proposals received
within forty five-days (thirty days if award is issued under
an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. Award will be made only if the offeror,
the product/service, or the manufacturer meets qualification
requirements at the time of award in accordance with FAR clause
52.209-1. The solicitation identifies the office where additional
information can be obtained concerning qualification requirements
as cited in each individual solicitation. It is suggested that
small business firms or others interested in subcontracting
opportunities in connection with the described procurement
make contact with the firm(s) listed. Note: While price will
be a significant factor in the evaluation of offers, the final
contract award decision may be based upon a combination of
price and past performance factors as detailed in the solicitation.
Note: An Ombudsman has been appointed to hear concerns from
offerors or potential Offerors during the proposal development
phase of this acquisition. The purpose of the Ombudsman is
not to diminish the authority of the program director or contracting
officer, but to communicate contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call the Ombudsman at (405)
736-3273. DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS.
Note: Faxed solicitation requests can be submitted to OC-ALC/PKXDA,
Tinker AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note
(s) 26.
LINKURL: http://www.tinker-contracting.com/pkbizops/pkz/lida/lida.htm
LINKDESC:
page
EMAILADD: spinkert@tinker.af.mil
EMAILDESC:
CITE: (I-049 SN299828)
[Commerce Business Daily: Posted in CBDNet on February 18, 1999]
[Printed Issue Date: February 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 16--PISTON ROD
SOL F34601-99-R-12151
DUE 040999
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Carmel Pinkerton/Lidac/[405]739-4483
DESC: Item 0001 NSN 1650-01-231-4086HS P/N: 3867154-1, Stabilator
actuator pressure acting on the piston head area produces force
which moves the stabilator surface on the aircraft. 35EA. Applicable
to: F15e. Destn: Tinker Air Force Base Ok 73145-3015. Delivery:31
Oct 2000 35 ea Qualification requirements: Sources must be
qualified prior to being considered for award. The solicitation
will contain instructions for obtaining further information
on this requirement. The qualification requirements for this
item were established prior to 19 Oct 1984 and the requirements
of FAR 9.202(A) do not apply. These qualification requirements
apply to line item(s) 0001 The approximate issue/response date
will be 10 MAR 1999. To: Abex/Nwl Aerospaces, Kalamazoo Mi
49001-4165. No telephone requests. Only written or faxed requests
received directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. Authority: 10 U.S.C. 2304(C)(1),
Justification: Supplies (or Services) required are available
from only one or a limited number of responsible source(s)
and no other type of supplies or services will satisfy agency
requirements. The proposed contract action is for supplies
and services for which the Government intends to solicit and
negotiate with only one, or a limited number of sources under
the authority of FAR 6.302. Interested persons may identify
their interest and capability to respond to the requirement
or submit proposals. This notice of intent is not a request
for competitive proposals. However, all proposals received
within forty five-days (thirty days if award is issued under
an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. Award will be made only if the offeror,
the product/service, or the manufacturer meets qualification
requirements at the time of award in accordance with FAR clause
52.209-1. The solicitation identifies the office where additional
information can be obtained concerning qualification requirements
as cited in each individual solicitation. It is suggested that
small business firms or others interested in subcontracting
opportunities in connection with the described procurement
make contact with the firm(s) listed. Note: While price will
be a significant factor in the evaluation of offers, the final
contract award decision may be based upon a combination of
price and past performance factors as detailed in the solicitation.
Note: An Ombudsman has been appointed to hear concerns from
offerors or potential Offerors during the proposal development
phase of this acquisition. The purpose of the Ombudsman is
not to diminish the authority of the program director or contracting
officer, but to communicate contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call the Ombudsman at (405)
736-3273. DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS.
Note: Faxed solicitation requests can be submitted to OC-ALC/PKXDA,
Tinker AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note
(s) 26.
LINKURL: http://www.tinker-contracting.com/pkbizops/pkz/lida/lida.htm
LINKDESC:
page
EMAILADD: spinkert@tinker.af.mil
EMAILDESC:
CITE: (I-049 SN299829)
[Commerce Business Daily: Posted in CBDNet on February 18, 1999]
[Printed Issue Date: February 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 16--SERVOVALVES
SOL F34601-99-R-40049
DUE 032299
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact L. Corff/Lidab/[405]739-5460
DESC: Services, Non-Personal: The contractor shall provide all
labor, facilities, equipment and all material to accomplish
OVERHAUL and packaging of F5/T38 SERVOVALVES. A Firm Fixed
Price Requirements type contract is contemplated for One Year,
plus four One-Year Options. The Items and Estimated Quantities
(EQ) are as follows: CLIN 0001: NSN 1650-00-137-3916; P/N 6U6007-4X;
NOUN: Servovalve; APPL: F5/T38; Basic Year Qty: 5 Ea; Option
I Qty: 5 Ea; Option II Qty: 5 Ea; Option III Qty: 9 Ea; Option
IV Qty: 6 Ea. Material: Aluminum & Steel. Dimensions: 4"L x
2" Dia. Description and Function: Controls hydraulic flow rate,
pressure and direction of hydraulic fluid supplied to the aileron
actuator. CLIN 0002: NSN 1650-00-137-3919; P/N 6U6019-2X; NOUN:
Servovalve; APPL: F5/T38; Basic Year Qty: 5 Ea; Option I Qty:
5 Ea; Option II Qty: 5 Ea; Option III Qty: 5 Ea; Option IV
Qty: 5 Ea. Material: Aluminum & Steel. Dimensions: 4"L x 2"
Dia. Description and Function: Controls hydraulic flow rate,
pressure and direction of hydraulic fluid supplied to the horizontal
stabilizer actuator. CLIN 0003: NSN 1650-00-137-7072; P/N 6U6019-1X;
NOUN: Servovalve; APPL: F5/T38; Basic Year Qty: 5 Ea; Option
I Qty: 5 Ea; Option II Qty: 5 Ea; Option III Qty: 5 Ea; Option
IV Qty: 5 Ea. Material: Aluminum & Steel. Dimensions: 4"L x
2" Dia. Description and Function: Controls hydraulic flow rate,
pressure and direction of hydraulic fluid supplied to the horizontal
stabilizer actuator. CLIN 0004: NSN 1650-00-137-7073; P/N 6U6007-3X;
NOUN: Servovalve; APPL: F5/T38; Basic Year Qty: 42 Ea; Option
I Qty: 5 Ea; Option II Qty: 5 Ea; Option III Qty: 5 Ea; Option
IV Qty: 5 Ea. Material: Aluminum & Steel. Dimensions: 4"L x
2" Dia. Description and Function: Controls hydraulic flow rate,
pressure and direction of hydraulic fluid supplied to the rudder
actuator. CLIN 0005: NSN 1650-00-960-5707; P/N 6U6009-2; NOUN:
Servovalve; APPL: F5/T38; Basic Year Qty: 5 Ea; Option I Qty:
5 Ea; Option II Qty: 5 Ea; Option III Qty: 5 Ea; Option IV
Qty: 5 Ea. Material: Aluminum & Steel. Dimensions: 4"L x 2"
Dia. Description and Function: Controls hydraulic flow rate,
pressure and direction of hydraulic fluid supplied to the aileron
actuator. CLIN 0006: NSN 1650-00-960-5708; P/N 6U6009-2; NOUN:
Servovalve; APPL: F5/T38; Basic Year Qty: 5 Ea; Option I Qty:
5 Ea; Option II Qty: 5 Ea; Option III Qty: 5 Ea; Option IV
Qty: 5 Ea. Material: Aluminum & Steel. Dimensions: 4"L x 2"
Dia. Description and Function: Controls hydraulic flow rate,
pressure and direction of hydraulic fluid supplied to the rudder
actuator. CLIN 0007: Over and Above Work: Basic year/Option
I/Option II/Option III/OptionIV CLIN 0008: DATA IAW DD Form
1423. Basic year: Exhibit "A"; Option I: Exhibit "B"; Option
II: Exhibit "C"; Option III: Exhibit "D"; Option IV: Exhibit
"E". Deliveries are to be determined at the time of shipment.
All shipments will be directed by the Production Management
Specialist (PMS) via Fax or Email. Award may include Options.
No telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources may submit a bid, proposal, or quotation which shall
be considered. REPLY FAX NUMBER is (405)739-4417, ATTN: Lawrence
Corff/OC- ALC/LIDAB Qualification requirements: Sources must
be qualified prior to being considered for award. The solicitation
will contain instructions for obtaining further information
on this requirement. The requirements of FAR 9.202(A) have
been completed and copies of the qualification requirements
and standards may be obtained as described in the solicitation.
These qualification requirements apply to line item(s) 0001-0006
The approximate issue/response date will be 18 FEB 1999. To:
Hydraulic Unts Inc/Sub Of Dowty Asp, Duarte Ca 91010-2859.
No telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. Authority: 10 U.S.C. 2304(C)(1),
Justification: Supplies (or Services) required are available
from only one or a limited number of responsible source(s)
and no other type of supplies or services will satisfy agency
requirements. Note: An Ombudsman has been appointed to hear
concerns from offerors or potential Offerors during the proposal
development phase of this acquisition. The purpose of the Ombudsman
is not to diminish the authority of the program director or
contracting officer, but to communicate contractor concerns,
issues, disagreements, and recommendations to the appropriate
government personnel. When requested, the Ombudsman will maintain
strict confidentiality as to source of the concern. The Ombudsman
does not participate in the evaluation of proposals or in the
source selection process. Interested parties are invited to
call the Ombudsman at (405) 736-3273. DO NOT CALL THIS NUMBER
FOR SOLICITATION REQUESTS. Note: Faxed solicitation requests
can be submitted to OC-ALC/PKXDA, Tinker AFB OK 73145-3015,
FAX NUMBER (405)739-5411. See Note (s) Note 26.
LINKURL: http://www.tinker-contracting.com/pkbizops/PKZ/LIDA.htm
LINKDESC:
page
EMAILADD: lcorff@tinker.af.mil
EMAILDESC:
CITE: (I-049 SN299830)
[Commerce Business Daily: Posted in CBDNet on February 18, 1999]
[Printed Issue Date: February 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 2.4), 47123
Buse Road, Building 2272, Patuxent River, MD 20670-1547
SUBJECT: 16--GROUND PROXIMITY WARNING SYSTEM
SOL N/A
POC Dan Owens, (301)757-5893, fax (301)757-5955, email owensdj@navair.navy.mil
DESC: 17. The Naval Air Systems Command intends to issue a contract
modification to Allied Signal Avionics Inc. of Redmond, Washington
for engineering and technical support required to incorporate
changes to Mark VII Ground Proximity Warning System (GPWS)
for the C-130. This effort includes changes to GPWS software,
upgrade and retrofit of approximately 58 units already in the
Navy's inventory. Allied Signal Avionics is the sole designer,
developer and supplier of the Mark VII GPWS, and as such, is
the only source with the technical expertise and required data
to satisfy the government's requirement. This synopsis is published
for information purposes only. See note no. 22
CITE: (W-049 SN299839)
[Commerce Business Daily: Posted in CBDNet on February 18, 1999]
[Printed Issue Date: February 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--PISTON, LINEAR ACTUATING CYLINDER (PISTON, MAIN
RAM ACTUATOR)
SOL SP0740-99-R-3120
DUE 032399
POC Name: Dorinda Conner, Phone: 614-692-4296, Fax: 614-692-6270
DESC: Solicitation Number: SP0740-99-R-3120 PR Number: YPC98160-00-0305
and YPC98210-00-0639 NSN: 1650-01-356-4617 Piston, Linear
Actuating Cylinder (Piston, Main RAM Actuator) ASO/NAVSEA/AVSCOM
CRITICAL APPLICATION ITEM Parker-Hannifin Corp. (Cage 59211)
Part Number 303247-3 Parker-Hannifin Corp. (Cage 82106) Part
Number 303247 Parker-Hannifin Corp. (Cage 82106) Part Number
303247-3 PR Number: YPC98160-00-0305 Deliver 50 Each
- (N68836) Fleet and Industrial Supply Center Jacksonville,
Florida 32212-0097. Deliver 120 days after date of award.
PR Number: YPC98210-00-0639 Deliver 16 Each - (N68836)
Fleet and Industrial Supply Center Jacksonville, Florida 32212-0097.
Deliver 120 days after date of award. Copies of this solicitation
are available at the office address above or by faxing 614-692-2262.
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 solict and contract with only approved
sources under the authority of 10 U.S.C. 2304(c)(1). Approved
sources are Parker-Hannifin Corp. (Cage 59211) Part Number
303247-3; Parker-Hannifin Corp. (Cage 82106)Part Number 303247;
Parker-Hannifin Corp. (Cage 82106) Part Number 303247-3.
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 other evaluation factors
as described in this solicitation. *SEE NOTE NUMBER 26*
*ALL RESPONSIBLE SOURCES MAY SUBMIT AN OFFER/QUOTE WHICH
SHALL BE CONSIDERED*
LINKURL: http://www.dscc.dla.mil
LINKDESC:
CITE: (W-049 SN299848)
[Commerce Business Daily: Posted in CBDNet on February 18, 1999]
[Printed Issue Date: February 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--SELECTOR SET, HYDRAULIC.
SOL SP0740-99-R-3129
DUE 040999
POC Contact: name-patricia J. Crowder PHONE-614-692-1362 FAX
nu MBER-614-692-2675
DESC: PR-NO: YPC98328000236 NSN 1650-00-406-9603, CAGE 81873
Part No 41000485 selector set, hydraulic. HR Textron (81873)
P/N 41000485. 158 -EA Del to Cherry Point NC 28533-5001 Del
by 280 days after date of award. 158 -EA Del to San Diego CA
92136-0000 Del by 280 days after date of award. PR-NO: YPC98093003157
2 -EA Del to Jacksonville NC 28545-6080 Del by 280 days after
date of award. 1 -EA Del to Camp Pendleton CA 92055-5761 Del
by 280 days after date of award. All responsible sources may
submit an offer/quote which shall be considered. See NOTE(S):
1. 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. 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.
All responsible sources may submit offer which DCSC shall consider.
CITE: (I-049 SN299867)
[Commerce Business Daily: Posted in CBDNet on February 18, 1999]
[Printed Issue Date: February 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories--Potential
Sources Sought
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 16--ACFT COMPONENTS & ACCESSORIES
SOL N/A
DUE 040299
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact John Pickle/Pkc/[405]736-3191
DESC: In accordance with FAR 9.2 and Public Law 98.525 this synopsis
constitutes notice that the Air Force has established Qualification
Requirements (QR's) for the following items. This means that
a company must go through a source approval process proving
capability to manufacture areospace items which are the same
or very similar in fit, form, function and manufacturing processes
as the items identified below. This notice does not mean that
the Air Force is contemplating the purchase of these items
in the near future nor does it mean that any drawings or specifications
are available. (It should be noted that in most cases the Air
Force does not have data releasable to the public). Additionally,
FAR Part 10 requires that Market Research be conducted to determine
if commercial items or non-developmental items exist which
can meet agency requirements. Should your company seek additional
information on any item, please contact a competition specialist
at 405-736-2104. The original equipment manufacturer (OEM)
is listed after each item. NSN: 1650-01-033- 4592, P/N 716641A,
NOUN: CYLINDER,BLOCK HDRAU, OEM: Sundstrand, NSN: 1650-00-313-5013,
P/N 3151-015, NOUN: Body,Linkage, OEM: Hydraulic Units Inc.,
NSN: 1650-00-303-5607HS, P/N 3831339-5, NOUN: Rod,Piston, OEM:
Parker Hannifin, NSN: 1650-01-091-9275, P/N 86586, NOUN: Manifold,
OEM: Hydro- Aire/Crane Co, NSN: 1660-01-457-3910, P/N L8742997-1,
NOUN: Heat Exchanger, OEM: Lori, NSN 1660-00-118-7558, P/N
204093-1, NOUN: Nozzle,Turbine, OEM: Allied Signal. The approximate
issue/response date will be 03 MAR 1999.
CITE: (I-049 SN299818)
[Commerce Business Daily: Posted in CBDNet on February 18, 1999]
[Printed Issue Date: February 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: SA-ALC/Contracting Directorate/LDKSH; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 17--CRADLE, GROUND HANDLING/NSN 1730-01-166-1127
SOL F41608-99-R-0057
DUE 030399
POC The Point of Contact is VAUGHN L. MORGAN, LDKSH, Phone: 210-925-4801,
FAX: 210-925-1073, E-MAIL: vmorgan@ldgate1.kelly.af.mil
DESC: ADAPTER, AIRCRAFT ENGINE, 48 INCH SPACED PARALLEL RAIL
ENGINEHANDLING EQUIPMENT; CONSISTS OF EXTENSION FRAME, 6 STANDARD
RAIL ROLL ADAPTERS, FORWARD HANDLING BRACKETS, STEEL AND ALUMINUM
CONSTRUCTION. USED TO TRANSPORT, HANDLE AND STORE BIB ENGINES.
APPROVED SOURCE "WAS" STANDARD MANUFACTUR- ING CO 98296, AND
BOEING NORTH AMERICAN GROUP 43999. NO DRAWINGS AVAILABLE; AMC
CODE IS 3H. All potential offerors should contact the buyer/PCO
identified in this notice for additional information and/or
to communicate concerns, if any, concerning this acquisition.
If your concerns are not satisfied by the contracting officer,
an Ombudsman has been appointed to hear concerns from offerors
or potential offerors during the proposal development phase
of an acquisition. The Ombudsman does not diminish the authority
of the program director or Contracting Officer, but communicates
Contractor concerns, issues, disagreements, and recommendations
to the appropriate Government personnel. When requested, the
Ombudsman shall maintain strict confidentially as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the SA-ALC Acquisition Ombudsman
at AC 210-925-5133 or send E-Mail to: ombudsman@www.kelly-afb.org.
See Note(s) 23. 22. 26.,26
EMAILADD: vmorgan@ldgate1.kelly.af.mil
EMAILDESC:
CITE: (D-049 SN299548)
[Commerce Business Daily: Posted in CBDNet on February 18, 1999]
[Printed Issue Date: February 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Contracting Section USCG Aircraft Repair & Supply Center,
Elizabeth City, NC 27909-5001
SUBJECT: 17--PURCHASE OF P/N 365V000, NSN 5180-14-387-2488, ACCESSORY,
HYDRAULIC
SOL DTCG38-98-Q-300001
DUE 030899
POC Charles L. Williams (252) 335-6640
DESC: This is a combined synopsis/solicitation for the purchase
of the following commercial item: 10 ea. Part Number 365V000,
NSN 5180-14-387-2488, Accessory, Hydraulic
CITE: (W-049 SN299550)
[Commerce Business Daily: Posted in CBDNet on February 18, 1999]
[Printed Issue Date: February 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: 17--AIRCRAFT LAUNCHING, PISTON, ALUMINUM
SOL N00189-99-Q-1146
DUE 030399
POC Yvonne Davis, Contracting Officer, Code 2027.D1, 757-443-1329,
fax 757-443-1389
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format prescribed in
Subpart 12.6 of the FAR, as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation; proposals are being requested and a written
solicitation will not be issued. Quotations are hereby requested
under RFQ N00189-99-Q-1146. FISC Acquisition Group Norfolk
intends to purchase, on a full and open competitive basis the
following items; six (6)each Piston, Aluminum,.030 inch oversize,
part number 622266-2. Planned sole source procurement to Advance
Development and Mfg. Corp, P. O. Box 396, Soundview Road, Guilford,
CT 06437. Award of a firm fixed price contemplated. Required
delivery is 45 days/ARO . FOB POINT is Destination to Bremerton,
WA, 98314-5000. Offers other than FOB Destination shall be
ineligible for award. The following FAR provisions and clauses
apply to this acquisition and are incorporated by reference:
FAR 52.212-1 Instructions to Offerors-Commercial Items, 52.212-2
Eval-Commercial Items, The Government intends to make an award
to the responsible offeror whose offer conforms to the minimum
technical requirements and submits the lowest overall price;
FAR 52.212-3 Offeror Representations and Certifications-Commercial
Items, FAR 52-212-4 Contract Terms and Conditions-Commercial
Items, FAR 52.212-5 Contract Terms and Conditions Required
To Implement Statutes or Executive Orders: The following numbered
subparagraphs under paragraph (b) of this apply:(6), (7), (8),
(9). The RFQ Document N00189-99-Q-1146, provisions and clauses
are those in effect through FAC 97-10. The following Defense
FAR supplement(DFAR) provisions and clauses apply to this solicitation
and are incorporated by reference:DFAR 252.212-7000 Buy American
Act-Balance of payments Program Certificate (DEC 1991). DFAR
252.212-7001 Contract Terms and Conditions Required To Implement
Statutes Or Executive Orders Applicable To Defense Acquisitions
of Commercial Items (Feb 1997). The following clauses under
paragraph (b) of this clause apply: DFAR 252.225-7001. As a
minimum, responsible offerors should provide this office with
a price proposal on letterhead, or a SF 1449 for the requested
items with unit price, extended price, prompt payment terms,
remittance address, descriptive literature of items offered,
and a completed copy of FAR 52.212-3. Responses to this solicitation
are due by COB 03 March 1999. All offers shall be sent to FISC
Acquisition Group, Hampton Roads Detachment, Attn: Yvonne Davis,
Code 2027.D1, 1968 Gilbert Street., Suite 600, Norfolk, VA
23511-3392. Please reference RFQ N00189-99-Q-1146, when submitting
your proposal.
CITE: (W-049 SN299890)
[Commerce Business Daily: Posted in CBDNet on February 18, 1999]
[Printed Issue Date: February 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Panama Canal Commission, CONTRACTING DIVISION, UNIT 2300,
APO, AA 34011-2300
SUBJECT: 20--MARINE SPARE PARTS
SOL PAP-7169-JRA
DUE 030899
POC JOSE R. ECHART, CONTRACT SPECIALIST, (507) 272-4658, JOSE
R. ECHART, CONTRACTING OFFICER, (507) 272-4658
DESC: QUANTITY: VARIOUS. DELIVERY: 30 DAYS FOB 1930 JAPONICA
STREET. NEW ORLEANS, LA. OR 90 DAYS CIF/FOB DREDGING DIVISION
BALBOA, REP. OF PANAMA, AFTER RECEIPT OF NOTICE OF AWARD. REQUEST
FOR QUOTATION (RFQ) ISSUE DATE FEB 18, 1999. REPLY DUE BY MARCH
08, 1999. WHEN REQUESTING SOLICITATION (RFQ) FORM, STATE NAME,
ADDRESS AND SOLICITATION NUMBER. REQUESTS WILL BE ACCEPTED
BY FACSIMILE AT 011-507-272-7661 AND 1512 OR E- MAIL: FMCC-PSA@PANCANAL.COM.
ALL RESPONSABLE SOURCES MAY SUBMIT AN OFFER WHICH, IF TIMELY
RECEIVED SHALL BE CONSIDERED BY THE COMMISSION.
CITE: (D-049 SN299522)
[Commerce Business Daily: Posted in CBDNet on February 18, 1999]
[Printed Issue Date: February 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles--Potential Sources Sought
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 23--MARKET SURVEY USMC LIGHT ARMORED VEHICLE SERVICE
LIFE EXTENSION PROGRAM
SOL N/A
POC Sue Stone (810) 574-8359
DESC: Reference Tank-automotive and Armaments Command (TACOM)
Sources Sought Market Survey #'s 98007 and 98008, dated 20
Aug 98, which requested submission of information to support
planning for the pending USMC Light Armored Vehicle Service
Life Extension Program (LAV SLEP). Also reference a follow-on
CBD Announcement dated 23 Dec 98, which advised of the Government's
intent to competitively award a contract for SLEP Program Integration,
and offered to loan LAVs to potential competitors. The purpose
of this announcement is to provide an update on the SLEP program
and the ongoing trade study (upgrade prioritization) process.
PM-LAV is continuing its trade study process, working with
users and other USMC organizations to prioritize the list of
potential vehicle upgrades to include in the SLEP program integration
contract. Completion of the initial prioritization list is
currently targeted for Jun 99. Based on the process to date,
following is a tentative prioritization of the SLEP candidates
(ref. the 20 Aug 98 Market Survey for more information on these
upgrades; however, note that some of these items were not included
in the 20 Aug Market Survey but are considered to be self-explanatory):
(1) Generation II Thermal Sight (Note: May be broken out and
competed separately); (2) M242 Chaingun Remanufacture (Note:
To be performed separately from SLEP by gun manufacturer);
(3) Survivability Enhancements (Muffler & Planetary Signatures);
(4) LAV-25 Electric Drive Turret (includes CDA, PDA); (5) Laser
Range Finder; (6) Electrical systems analysis and upgrade;
(7) Fiber Optic Gyro; (8) Gun Control Unit Retrofit Kit; (9)
Two-Speed Transfer Case; (10) Powerpack maintainability enhancements;
(11) Corrosion prevention program; (12) Hull/Structural Crack
Reduction Analysis; (13) Electric Winch and Fan (From Hydraulic);(14)
Pneumatic system dryer; (15) Wheel & Tire Assembly; (16) Fire
Extinguishing System Upgrade; (17) Turret contact test set;
(18) Alternator test kit; (19) Cable test kit; (20) Hydraulic
System Test kit (hull); (21) Hydraulic Test Kit (turret); (22)
Manual Drive Slip Ring Upgrade Kit; (23) Hatch Upgrades (Driver,
Gunner, Commander); (24) Suspension components (HD torsion
bars, Gen 2 shocks, Misc. Suspension Components); (25) Drivetrain
Upgrade; (26) Traverse Drive Upgrade Kit; (27) Gyro Test Kit;
(28) Sight synchronization kit; (29) Traverse Drive Backlash
Test Kit; (30) Marine Drive Mounting Bracket Upgrade Kit. Please
be aware that this is only a tentative list. The items on the
list, as well as their rankings, are subject to change throughout
the trade study process. The purpose of providing this list
is to keep those that may be interested in the program advised
as to current status. Further information will be provided
through the draft RFP and at a Bidder's Conference tentatively
scheduled for late Apr 99 at the Marine Corps Logistics Base
in Albany, GA. The objective of the USMC LAV SLEP program is
to install various improvements and upgrades in the 772 unit
LAV fleet over a 4 year period from 2002-2005 (required to
extend the service life of the vehicles to 2015). Program objectives
are to improve: 1) survivability; 2) lethality; 3) structural
integrity of the LAV fleet; and 4) fleet readiness; as well
as reduce fleet Operation & Support (O&S) costs. Additional
information, such as a draft scope of work and draft purchase
description, is scheduled for release in Mar/April 99. Interested
sources should check for this information under "Business Opportunities"
on the TACOM Acquisition Center web site. The address is: http://www.tacom.army.mil/acqcen/warren.htm.
The current (tentative) program schedule includes the following
milestones: Release of Draft RFP: Mar/Apr 99. Bidder's Conference:
Apr 99. Final RFP Release: Aug 99. Contract Award: Mar 00.
All interested firms, regardless of size, are encouraged to
respond to this announcement. This notice is for information
and planning purposes only, does not constitute a request for
proposals and is not to be construed as a commitment by TACOM-Warren.
LINKURL: http://www.tacom.army.mil/acqcen/warren.htm
LINKDESC:
Purchase Description
CITE: (W-049 SN299752)
[Commerce Business Daily: Posted in CBDNet on February 18, 1999]
[Printed Issue Date: February 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles--Potential Sources Sought
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 23--MARKET SURVEY TO LOCATE TRACK SOURCES
SOL N/A
POC Dan Bryant (81) 574-8687
DESC: The United States Tank-Automotive and Armaments Command
(TACOM) is seeking to locate track sources for PM Crusader
and PM Abrams that have off-the-shelf / demonstrated 5000 mile
durability combat vehicle track. PM Crusader and PM Abrams
are investigating to see if any 25" width track, capable of
supporting a maximum vehicle weight of 70 U.S. tons, has demonstrated
a 5000 mile durability at or above 65.6 US tons. The track
and pads should have run/tested to not exceed 20% track shoe
replacement and 40% track pad replacement before going 5000
miles at or above 65.6 US tons. The overall mileage scenario
is the following: 21% paved road, 45% gravel road, 17% level
cross-country and 17% hilly cross-country. This request is
made with the understanding that these requirements are subject
to change at any time, are in no way binding to the Government,
and are not to be considered final requirements. These are
furnished for informational purposes only with the understanding
that the Government is under no obligation of any kind to proceed
with an acquisition in any way related to the data set forth
in this article. The Government is not requesting any potential
suppliers of the subject item to incur any expense of any kind
in connection with their review of this item, nor will any
written response requested herein constitute services or any
other basis upon which to see payment, reimbursement, or consideration
from the Government. This market survey is not intended as
a solicitation of a proposal and any submission of an unsolicited
proposal based on this enclosure will not be given consideration.
The cutoff date for responses is 30 days after this CBD announcement.
E-mail address for the point of contact: Dan Bryant at bryantd@tacom.army.mil.
EMAILADD: bryantd@tacom.army.mil
EMAILDESC:
CITE: (W-049 SN299778)
[Commerce Business Daily: Posted in CBDNet on February 17, 1999]
[Printed Issue Date: February 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--PARTS KIT, AIR BRAKE EMERGENCY RELAY VALVE
SOL SP0750-99-Q-3711
DUE 042299
POC For Information Only, Point of Contact: Rose Maynard, Phone:
614-692-1375
DESC: PARTS KIT, AIR BRAKE EMERGENCY RELAY VALVE. NSN: 2530-00-021-2366.
CID NR A-A052485a Type Number A52485-2 and all other drawings
listed in solicitation. Total Quantity is 439. Inspection of
Supplies and Packaging at Origin. Higher Level Quality Requirements
Apply. All responsible sources may submit an offer/quote which
shall be considered. See Notes 1, 26. This solicitation will
be available on the Internet at http://www.dscc.dla.mil/b/rfq_search.html,
15 days after this notice is published in the CBD. Requests
for hard copies of this solicitation will not be accepted.
The Small Business Size Standard is 500 Employees. 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/B/RFQ_SEARCH.HTML
LINKDESC:
CITE: (W-048 SN299465)
[Commerce Business Daily: Posted in CBDNet on February 17, 1999]
[Printed Issue Date: February 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DE), WARREN, MI 48397-5000
SUBJECT: 25--CONTROL VALVE ASSY
SOL DAAE0799QM007
DUE 041999
POC FOR A SOLICITATION COPY, FAX REQUEST TO 810/574-5483. FOR
INFORMATION ON THIS PROCUREMENT, CALL SHARON PATRICK (810)
574-7267. TDP FOR THIS ACQUISITION WILL BE PROVIDED ONLY ON
CD-ROM
DESC: NSN: 2520012466146, QTY: 21, FOB: DESTINATION, OPT: 100%
ITEM: CONTROL VALVE ASSEMBLY. PN: 23013535 (WILLIAMS DETROIT
DIESEL ALLIS SEE NOTE: 22. THE OFFER DUE DATE IS ON OR ABOUT
041999 (SEE SOLICIATION FOR ACTUAL OFFER DUE DATE).
CITE: (D-048 SN299481)
[Commerce Business Daily: Posted in CBDNet on February 17, 1999]
[Printed Issue Date: February 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DE), WARREN, MI 48397-5000
SUBJECT: 25--ARMOR,SUPPLEMENTAL,
SOL DAAE0799QT084
DUE 041999
POC FOR A SOLICITATION COPY, FAX REQUEST TO 810/574-5483. FOR
INFORMATION ON THIS PROCUREMENT, CALL MITCHELL ANTONICH (810)
574-7205. TDP FOR THIS ACQUISITION WILL BE PROVIDED ONLY ON
CD-ROM
DESC: NSN: 2540010719046, QTY: 51, FOB: DESTINATION, OPT: NONE
ITEM: ARMOR, SUPPLEMENTAL (SKIRT ASSEMBLY). PN: 12280311. SEE
NOTE: 01. ALL RESPONSIBLE SOURCES MAY SU BMIT AN OFFER WHICH
WILL BE CONSIDERED. THE OFFER DUE DATE IS ON OR ABOUT 041999
(SEE SOLICIATION FOR ACTUAL OFFER DUE DATE).
CITE: (D-048 SN299482)
[Commerce Business Daily: Posted in CBDNet on February 17, 1999]
[Printed Issue Date: February 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DE), WARREN, MI 48397-5000
SUBJECT: 25--REPAIR KIT,FLOOR
SOL DAAE0799QT026
DUE 041999
POC FOR A SOLICITATION COPY, FAX REQUEST TO 810/574-5483. FOR
INFORMATION ON THIS PROCUREMENT, CALL RISING ORIS (810) 574-8059
DESC: NSN: 2510011787229, QTY: 200, FOB: DESTINATION, OPT: 100%
ITEM: REPAIR KIT, FLOOR. SOLID HARDWOOD. ASSEMBLED DIMENSIONS
337.690 INCHES. L MIDDLE SECTION 33.500 INCHES. W 2 OUTER SECTIONS
20.688 INCHES. W MINIMUM BOARD LENGTH 54.000 INCHES FOR INDIVIDUAL
BOARD PATTERNS AND DIMENSIONS. MPN: SWD-2816-A OR SWDX-2816-A
. SEE NOTE: 22. THE OFFER DUE DATE IS ON OR ABOUT 0419 99 (SEE
SOLICIATION FOR ACTUAL OFFER DUE DATE).
CITE: (D-048 SN299488)
[Commerce Business Daily: Posted in CBDNet on February 17, 1999]
[Printed Issue Date: February 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--PARTS KIT, TRACK
SOL SP0750-99-Q-3658
DUE 040899
POC For Information Only, Point of Contact: Rose Maynard
DESC: PARTS KIT, TRACK. NSN: 2530-00-608-2271. DWG 19207 5702471.
Total Quantity is 4,854. Inspection of Supplies and Packaging
at Origin. All responsible sources may submit an offer/quote
which shall be considered. See Notes 1, 26. This solicitation
will be available on the Internet at http://www.dscc.dla.mil/b/rfq_search.html,
15 days after this notice is published in the CBD. Requests
for hard copies of this solicitation will not be accepted.
The Small Business Size Standard is 500 Employees. 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 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:
CITE: (W-048 SN299490)
[Commerce Business Daily: Posted in CBDNet on February 17, 1999]
[Printed Issue Date: February 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--MOLDBOARD, BOTTOM, RIGHTSIDE
SOL SP0750-99-Q-3659
DUE 041499
POC For Information Only, Point of Contact: Rose Maynard, Phone:
614-692-1375
DESC: MOLDBOARD, BOTTOM, RIGHTSIDE. NSN: 2590-01-276-7038. DWG
97403 13228E5949. Total Quantity is 8. Inspection of Supplies
and Packaging at Origin. Higher Level Quality Requirements
Apply. All responsible sources may submit an offer/quote which
shall be considered. See Notes 1, 26. This solicitation will
be available on the Internet at http://www.dscc.dla.mil/b/rfq_search.html,
15 days after this notice is published in the CBD. Requests
for hard copies of this solicitation will not be accepted.
The Small Business Size Standard is 500 Employees. 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/B/RFQ_SEARCH.HTML
LINKDESC:
CITE: (W-048 SN299495)
[Commerce Business Daily: Posted in CBDNet on February 18, 1999]
[Printed Issue Date: February 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--ARM ASSEMBLY, (RIGHT)
SOL SP0750-99-Q-3762
DUE 041999
POC For Information Only, Point of Contact: Rose Maynard, Phone:
614-692-1375
DESC: ARM ASSEMBLY, (RIGHT). NSN: 2530-00-871-2855. Drawing 19207
10905983. Total Quantity is 62. FMS Requirement, Quote FOB
Origin. Inspection of supplies and packaging at origin. First
Article testing (FAT) is required 1 unit 90 days. One waived
source for FAT is loc performance (1V513). All responsible
sources may submit an offer/quote which shall be considered.
See Notes 1, 26. This solicitation will be available on the
Internet at http://www.dscc.dla.mil/b/rfq_search.html, 15 days
after this notice is published in the CBD. Requests for hard
copies of this solicitation will not be accepted. The Small
Business Size Standard is 500 Employees. 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/B/RFQ_SEARCH.HTML
LINKDESC:
CITE: (W-049 SN299690)
[Commerce Business Daily: Posted in CBDNet on February 18, 1999]
[Printed Issue Date: February 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--REMOTE CONTROL UNIT, CRANE. ON LAV-25
SOL SP0750-99-Q-3665
DUE 040299
POC Contact: namejulie M. Lewis phone(614)692-1097 FAX numb er-
DESC: PR-NO: YPC99035001724 NSN 2590-01-223-4086, CAGE 36513
Part No HIAB500-796 CAGE 56161 Part No 10501392 remote Control
unit, Crane. Per GM/Canada (56161) Part No. 10501392 or Atlas
polar (36513) Part No. 500-796-01. 13 -EA Del to Barstow CA
92311 Del by 220 days after date of award. See NOTE 26. This
solicitation is available on the internet at http: //WWW.DSCC.DLA.MIL/RFQ.
FAX requests for copies of this solicitation will not be accepted.
this solicitation is not available until 15 days after published
in the CBD. 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. All responsible sources may
submit offer which DCSC shall consider.
CITE: (I-049 SN299740)
[Commerce Business Daily: Posted in CBDNet on February 18, 1999]
[Printed Issue Date: February 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--CARRIER, PLANETARY.
SOL SP075099Q3854
DUE 040299
POC For Information Only: Carol L. Black / ph. (614) 692-1346/Fax.
(614) 692-1402
DESC: Carrier, Planetary. NSN 2520-00-891-2083, YPC99047000795.
P/N 6776990, Cage Code 6H244, Williams Detroit Diesel-Allison.
Quantity of 40 each to be delivered within 90 days after date
of award to Stockton CA (24 each)and New Cumberland PA (16
each). All responsible sources may submit an offer/quote which
shall be considered. 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. 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-049 SN299834)
[Commerce Business Daily: Posted in CBDNet on February 18, 1999]
[Printed Issue Date: February 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--BOX, ACCESSORIES, STORAGE
SOL SP0750-99-R-2541
DUE 041299
POC Contact: namewill Chavez PHONE-614-692-1288 FAX NUMBER6 14-692-3361
DESC: 2540-01-087-6987. Dwg: 19207 12254081 qty: 606 to be delivered
to various locations. all responsible sources may submit an
offer/quote which shall be considered. see NOTE(S) 1 and 26.
small Business size standard is 500 employees. request for
copies of this solicitation are available at the office address
above or by faxing 614692-2262 only. solicitation not available
until 15 days after published in the CBD. written requests
for drawing are to be submitted to Defense Supply Center Columbus,
attn: DSCC-VTRD, 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, YPC/ZPC
or NPC number; buyer's name and your complete name and address.
federal, Military and commercial specifications cannot be provided
by DSCC. The proposed Procurement contains an option to extend
the contract period one or more times at the discretion of
the government. the total shall not exceed 5 years. While price
may be A significant factor in the evaluation of offers, the
final award decision will be based upon A combination of price,
delivery and past performance, as described in the solicitation.
All responsible sources may submit offer which DCSC shall consider.
CITE: (I-049 SN299865)
[Commerce Business Daily: Posted in CBDNet on February 18, 1999]
[Printed Issue Date: February 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components--Potential Sources
Sought
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 25--MARKET SURVEY TO LOCATE TRACK SOURCES
SOL N/A
POC Dan Bryant (81) 574-8687
DESC: The United States Tank-Automotive and Armaments Command
(TACOM) is seeking to locate track sources for PM Crusader
and PM Abrams that have off-the-shelf / demonstrated 5000 mile
durability combat vehicle track. PM Crusader and PM Abrams
are investigating to see if any 25" width track, capable of
supporting a maximum vehicle weight of 70 U.S. tons, has demonstrated
a 5000 mile durability at or above 65.6 US tons. The track
and pads should have run/tested to not exceed 20% track shoe
replacement and 40% track pad replacement before going 5000
miles at or above 65.6 US tons. The overall mileage scenario
is the following: 21% paved road, 45% gravel road, 17% level
cross-country and 17% hilly cross-country. This request is
made with the understanding that these requirements are subject
to change at any time, are in no way binding to the Government,
and are not to be considered final requirements. These are
furnished for informational purposes only with the understanding
that the Government is under no obligation of any kind to proceed
with an acquisition in any way related to the data set forth
in this article. The Government is not requesting any potential
suppliers of the subject item to incur any expense of any kind
in connection with their review of this item, nor will any
written response requested herein constitute services or any
other basis upon which to see payment, reimbursement, or consideration
from the Government. This market survey is not intended as
a solicitation of a proposal and any submission of an unsolicited
proposal based on this enclosure will not be given consideration.
The cutoff date for responses is 30 days after this CBD announcement.
E-mail address for the point of contact: Dan Bryant at bryantd@tacom.army.mil.
EMAILADD: bryantd@tacom.army.mil
EMAILDESC:
CITE: (W-049 SN299781)
[Commerce Business Daily: Posted in CBDNet on February 17, 1999]
[Printed Issue Date: February 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 26--Tires and Tubes
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DE), WARREN, MI 48397-5000
SUBJECT: 26--TIRE,PNEUMATIC
SOL DAAE0799RT814
DUE 041999
POC FOR A SOLICITATION COPY, FAX REQUEST TO 810/574-5483. FOR
INFORMATION ON THIS PROCUREMENT, CALL CATHY HAM (810) 574-5171
DESC: NSN: 2610005287138, QTY: , FOB: ORIGIN, OPT: NONE ITEM:
TIRE, PNEUMATIC, SIZE 14.00-24, LOAD RANGE F, BIAS, TUBELESS,
OFF THE ROAD GRIP REGUALR TREAD, LOADER /DOZER, IAW CATL 86-97.
THIS REQUIREMENT IS FOR A TWO (2) YEAR REQUIREMENTS CONTRACT
WITHOUT DVD. QUANTITY: 280 OVER 2 YEARS. SEE NOTE: NONE. ALL
RESPONSIBLE SOUR CES MAY SUBMIT AN OFFER WHICH WILL BE CONSIDERED.
THE OFFER DUE DATE IS ON OR ABOUT 041999 (SEE SOLICIATION F
OR ACTUAL OFFER DUE DATE).
CITE: (D-048 SN299486)
[Commerce Business Daily: Posted in CBDNet on February 17, 1999]
[Printed Issue Date: February 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--SLEEVE, DIFFUSER, CAS
SOL SPO480-99-R-1263
DUE 041599
POC Linda Pickelman - (804) 279-4920
DESC: NSN: 2840-00-608-3901; FPG98334000844; Sleeve, Diffuser,
Cas; Allison Engine Co., Inc.; Cage Code 63005; P/N 6783834;
Approved Sources - Govro-Nelson Co The-Mi Cage Code 25700 and
CMP MFG Cage Code 63172; Specifications, plans or drawings
relating to the procurement described, are not available and
cannot be furnished by the Government; Total quantity is 310
plus 100% option; Delivery locations are 75 ea to New Cumberland,
PA, and 235 ea to Lathrop, CA; 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 804-279-6015
CITE: (W-048 SN299440)
[Commerce Business Daily: Posted in CBDNet on February 17, 1999]
[Printed Issue Date: February 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DE), WARREN, MI 48397-5000
SUBJECT: 28--ENGINE,DIESEL
SOL DAAE0798RT299
DUE 041999
POC FOR A SOLICITATION COPY, FAX REQUEST TO 810/574-5483. FOR
INFORMATION ON THIS PROCUREMENT, CALL STAN HARMS (810) 574-7232.
TDP FOR THIS ACQUISITION WILL BE PROVIDED ONLY ON CD-ROM
DESC: NSN: 2815014190222, QTY: , FOB: ORIGIN, OPT: NONE ITEM:
DIESEL ENGINE. NSN: 2815-01-419-0222 AND 2815-01-418-9009.
FIVE (5) YEAR IDIQ CONTRACT. QUANTITY : MINIMUM 33 EACH AND
17 EACH; MAXIMUM 177 EACH AND 77 EACH. SEE NOTE: NONE. ALL
RESPONSIBLE SOURCES MAY SUBM IT AN OFFER WHICH WILL BE CONSIDERED.
THE OFFER DUE DA TE IS ON OR ABOUT 041999 (SEE SOLICIATION
FOR ACTUAL OF FER DUE DATE).
CITE: (D-048 SN299487)
[Commerce Business Daily: Posted in CBDNet on February 18, 1999]
[Printed Issue Date: February 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--BLADE, COMPRESSOR, AI
SOL SP0480-99-R-1365
DUE 041099
POC Michelle Turner-Walden, Contract Specialist, 804-279-6738
DESC: NSN 2840-01-282-5897, Blade, Compressor, AI, General Electric
Co., Cage 07482, P/N P132P09 FPG99027000646, quantity 2,055
each plus 100% option quantity, FOB Origin, Inspection and
Acceptance at Origin. Other than full and open competition,
Unrestricted. Specifications, plans or drawings are not available
and cannot be furnished by the Government. Item is not commercial,
note 26. Delivery schedule 206 Days ARO FOB Origin. To request
a copy of this please contact the contract specialist via fax
804-279-3123. Contracting Officer is Heidi Bradbury at 804-279-5372.
CITE: (W-049 SN299521)
[Commerce Business Daily: Posted in CBDNet on February 18, 1999]
[Printed Issue Date: February 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--NOZZLE, TURBINE, AIRCRAFT GENERAL ELECTRIC CO
SOL SP0480-99-R-1452
DUE 040999
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, attn: DSCR-JJAB, Richmond, VA 23297-5312. (804)279-3350.
buyer: geraldalley/BO573/804-279-3863. KO: Kreylon Crewe/279-4935.
DESC: PR-NO: FPG99027000625 NSN 2840-00-420-9895, nozzle, Turbine,
Aircraft General Electric Co CAGE 07482 P/N 9004M29G01 specifications,
plans or drawings relating to the procur ement described are
not available and cannot be furnished by the govt. 25 -EA Del
to Stockton CA 95296 Del 180 days. Option to Inc qty 100%.
Unrestricted. ABVM applies. Sole source: General Electric Co
CAGE 07482. Ref NOTE 26. Issue date is 03/10/99 and closing
date is 04/09/99. All responsible sources may submit offer
which DGSC shall consider.
CITE: (I-049 SN299532)
[Commerce Business Daily: Posted in CBDNet on February 18, 1999]
[Printed Issue Date: February 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--SHAFT ASSEMBLY, FAN ALLIEDSIGNAL INC
SOL SP0480-99-Q-7640
DUE 033199
POC Contact: for copies of RFQ solicitations, contact buyer:
Jo Y Lynch/BO473/804-279-6613 or write DSCR attn: DSCR-JLP
B Richmond VA 23297-5879KO: Kreylon V Crewe/279-4935.
DESC: PR-NO: YPG99022000371 NSN 2835-00-873-5366, shaft Assembly,
fan Alliedsignal Inc CAGE 99193 P/N 372822-2, Thomas instru
Ment and Machine Co Inc CAGE 5H860 P/N 87324-01 specifications,
plans or drawings relating to the procur ement described are
not available and cannot be furnish Ed by the govt. The Procurement
agency has data adequate for evaluation purposes, but limited
rights apply. The offeror need provide only its data for evaluation.
160 -EA Del to Stockton CA 95296 Del 334 days. Unrestricted.
NOTE 26 applies. First article test required. ABVM applies.
More than one source. Intended sources: Alliedsignal Inc/99193,
Thomas Instrument/5H860. Sol issue date is 03/10/99 and closing
date is 03/31/99. All responsible sources may submit offer
which DGSC shall consider.
CITE: (I-049 SN299533)
[Commerce Business Daily: Posted in CBDNet on February 18, 1999]
[Printed Issue Date: February 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--LOCK, TURBINE ROTOR
SOL SP0480-99-R-1369
DUE 041099
POC Michelle Turner-Walden, contract specialist, 804-279-6728
DESC: NSN 2840-01-346-0697, Lock, Turbine Rotor, General Electric
Co. cage 07482, P/N 1668M50P01, FPG99036000364, quantity requested
30 each, plus 100% option quantity, FOB Origin, Inspection
and Acceptance at Origin. Other than full and open competition,
Unrestricted. Specifications, plans or drawings are not available
and cannot be furnished by the Government. Item is not commercial,
note 26. Delivery schedule: 365 Days ARO. To request a copy
of this please contact the contract specialist via fax 804-279-3123.
Contracting Officer Heidi Bradbury, at 804-279-5273.
CITE: (W-049 SN299538)
[Commerce Business Daily: Posted in CBDNet on February 18, 1999]
[Printed Issue Date: February 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--SHIELD, HEAT, TURBINE
SOL SP0480-99-R-1368
DUE 041099
POC Michelle Turner-Walden, Contract Specialist, 804-279-6738
DESC: NSN 2840-01-329-4375, Shield, Heat, Turbine, General Electric
Co. Cage: 07482, P/N 9512M14P21, NPG99029000464, quantity requested
685 each, plus 100% option quantity, fob Origin with inspection
and acceptance at Origin. Unrestricted, Other than full and
open competition. Specifications, plans or drawings are not
available and cannot be furnished by the Government. Item is
not commercial, note 26. Delivery schedule: 365 days ARO. To
request a copy of the solicitation, please contact the buyer,
via fax 804-279-3123. Contracting Officer is Heidi Bradbury
at 804-279-5372.
CITE: (W-049 SN299553)
[Commerce Business Daily: Posted in CBDNet on February 18, 1999]
[Printed Issue Date: February 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 28--RING, PISTON - FIRST ARTICLE TESTING REQUIRED -
CRITICAL APPLICATION ITEM
SOL SP0740-99-Q-5071
DUE 032599
POC Name: Joyce Keaton, Phone: 614-692-1328, Fax: 614-692-6270
DESC: Solicitation Number: SP0740-99-Q-5071 PR Number: YPC98194-00-1168
NSN: 2805-01-148-9825 - Ring,Piston Class I Ozone depleting
chemicals are not to be used nor incorporated in any items
to be used nor incorporated in 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.
Quality Assurance Provision (SQAP) A028 applies. The review
code found in Option "A" has been placed against this NSN because
of a previously established PR routing code. PR routing codes
can no longer be used. This NSN must be reviewed and all issues
resolved while still in the MDWL stage. F-18 Landing Gear
Category II, Non-complet but critical parts. Companies desir-ing
to supply these parts to the government are required to have
a bilateral agreement and/or licensing agreement with McDonnell
Douglas Aerospace-East. Any vendors seeking approval as potential
source of supply for Category II parts must also provide the
technical data package as described in the NAVICP source approval
information booklet. The TDP must clearly demonstrate a company's
cability to manufacture the parts. Alernate source acquisition
for these parts are not permitted without NAVY engineering
source approval. First Article Testing Required. Israel
Aircraft Industries LTD (Cage S5495) Part Number 74A410611-2001
The B.F. Goodrich Co. (Cage 13002) Part Number 74A410611-2001
Coltec Industries Inc. (Cage 17576) Part Number 74A410611-2001
Messier-Dowty Inc. (Cage 35962) Part Number 74A410611-2001
Heroux Inc. (Cage 36164) Part Number 74A410611-2001 McDonnell
Douglas Corp. (Cage 76301)Part Number 74A410611-2001 Castle
Precision Industries (Cage 9K006)Part Number 74A410611-2001
Deliver 903 Each to (W62G2T) XU Defense Distribution Region
West Distribution Depot San Joaquin Trans Ofc P O Box 960001
Stockton, CA 95296-0130 Deliver 120 days after date of award.
9907 First Aritlce Test (Inc. Test Report) 1 Each. Clin
9907 identifies the first article test requirement incorporated
by Clause I43 or I44 of the solicitation. The quantity 1 TE
(test) signifies the test requirements. This is not an additional
quantity of supplies being procured. Offeror will enter the
total price for this requirement or "No Charge" in the amount
column. If neither is indicated, the Government will assume
the requirement is offered on a "No Charge" basis. In the event
the first article test and approval require- ments are waived,
an award will not be made for Clin 9907. 9912 Data Other
Than Manual and Provisioning 1 Each The small business
size standard is 500 employees. Copies of this solicitation
are available at the office address above or by faxing 614-692-2262.
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 solict and contract with only approved
sources under the authority of 10 U.S.C. 2304(c)(1). Approved
sources are: Israel Aircraft Industries LTD., (Cage S5495)
and part number 74A410611-2001; The B.F. Goodrich Co.,(Cage
13002) and part number 74A410611-2001; Coltec Industries Inc.,(Cage
17576) and part number 74A410611-2001; Messier-Dowty Inc.,(Cage
35962) and part number 74A410611-2001; Heroux Inc.,(Cage 35962)
and part number 74A410611-2001; McDonnell Douglas Corp., (Cage
76301) and part number 74A410611-2001; Castle Precision Industries
(Cage 9K006) and part number 74A410611-2001. While price
may be a significant factor in the evaluation of offers, the
final award decision will be based upon a combination of price,
past performance and other evaluation factors as described
in this solicitation. *See NOTE NUMBER 26* *ALL RESPONSIBLE
SOURCES MAY SUBMIT AN OFFER/QUOTE SHALL BE CONSIDERED*
LINKURL: http://www.dscc.dla.mil/rfq
LINKDESC:
CITE: (W-049 SN299572)
[Commerce Business Daily: Posted in CBDNet on February 18, 1999]
[Printed Issue Date: February 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--BLADE, COMPRESSOR
SOL SP0480-99-R-1366
DUE 041099
POC Michelle Turner-Walden, Contract Specialist, 804-279-6738
DESC: NSN: 2840-01-311-9961, Blade, Compressor, General Electric
Co., Cage 07482, P/N P104P26, YPG99029000460, quantity requested
41,625 each, plus 100% option quantity, FOB origin with Inspection
and Acceptance at Origin. Unrestricted, Other than full and
open competition. Specifications, plans or drawings are not
available and cannot be furnished by the Government. Item is
not commercial, note 26. Delivery schedule: 500 Days ARO. To
request a copy, please contact the buyer via fax at 804-279-3123.
Contracting Officer is Heidi Bradbury at 804-279-5372.
CITE: (W-049 SN299610)
[Commerce Business Daily: Posted in CBDNet on February 18, 1999]
[Printed Issue Date: February 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: SA-ALC/Contracting Directorate/LPKAH; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 28--28" - NOZZLE ASSEMBLY TUR.
SOL F41608-98-Q-45412
DUE 030899
POC The Point of Contact is ROSE DOMINGUEZ, LPKAH, Phone: 210-925-6385,
FAX: 210-925-6659, E-MAIL: rose.dominguez@lpgate1.kelly.af.mil
DESC: SPARE PART: NSN: 2840-01-315-5109PT NOUN: NOZZLE ASSEMBLY,
TUR PART #: 4076352CLM APPL: F100/220 ENGINE TOTAL QUANTITY:
618 each SHIP TO: VARIOUS FMS LOCATIONS No telephone request.
Only written or fax request received directly from the requestor
are acceptable. All qualified, responsible sources solicited
may submit a bid, proposal, or quotation, which shall be considered.
Authority: 10 USC 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 requirement. I-70 Clause: To
be eligible for contract award, offerors must be approved sources
IAW Clause I-70. The Government is not required to delay contract
award to review pending SAR's. Therefore, offerors are encouraged
to submit SAR's ASAP. If the Government has not completed review
of a SAR's when the contract is awarded, the SAR will be retained
and the source will be reviewed for possible source approval
for future awards. 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.
Buyer's name (point of contact listed above) should be included
on all solicitation requests. In addition, please include a
FSCM/cage code for mailing purposes. See Note(s) 13, 22, 23,
26,26
EMAILADD: rose.dominguez@lpgate1.kelly.af.mil
EMAILDESC:
CITE: (D-049 SN299654)
[Commerce Business Daily: Posted in CBDNet on February 18, 1999]
[Printed Issue Date: February 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 28--ELEMENT, OIL COOLER
SOL SP076099Q5420
DUE 041299
POC For Information Only, Point of Contact, Bill Short, 614-692-2734;
fax, 614-692-3796
DESC: NSN 2815-00-123-1539. Element, Oil Cooler. Used on Diesel
Engine Lube Oil system. Non-magnetic - part is to be "non-magnetic"
I/A/W DOD-STD 2143. The relative magnetic permeability after
fabrication of all material shall not exceed 2.0 using test
method 501 of MIL-STD-2142A. Niagara Development and Mfg. Co.
(61228) part number 20340A. Qty of 19 each to be delivered
in 90 days after date of award. Solicitation is a RFQ with
an anticipated award date of 5/12/99. Requests for hard copies
of this solicitation will not be accepted. See note 26. This
solicitation is available on the Internet at http://www.dscc.dla.mil/b/rfq_search.html.
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. All responsible sources may
submit a quote, which shall be considered. This solicitation
will not be available until 15 days after published in the
CBD.
LINKURL: http://www.dscc.dla.mil/b/rfq_search.html
LINKDESC:
CITE: (W-049 SN299686)
[Commerce Business Daily: Posted in CBDNet on February 18, 1999]
[Printed Issue Date: February 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: SA-ALC/Contracting Directorate/LPKAH; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 28--28" - NOZZLE ASSEMBLY, TUR
SOL F41608-98-Q-45412
DUE 030899
POC ROSE DOMINGUEZ SA-ALC/LPKAH 210-925-6385 FAX: 210-925-6659
DESC: This modification is hereby issued to correct the Solicitation
Number as follows: FROM: F41608-98-Q-45412 TO: F41608-98-R-45412
EMAILADD: rose.dominguez@lpgate1.kelly.af.mil
EMAILDESC:
CITE: (D-049 SN299710)
[Commerce Business Daily: Posted in CBDNet on February 18, 1999]
[Printed Issue Date: February 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, AIRCRAFT GAS TURBINE
SOL SP0480-99-R-1367
DUE 041099
POC Michelle Turner-Walden, Contract Specialist, 804-279-6728
DESC: NSN 2840-01-326-0825, Shroud Segment,Turbine, Aircraft
Gas Turbine, General Electric Co., Cage: 07482, P/N 1385M19G03
Rev. "AG". Approved sources: Electro-Methods, Cage: 33617;
Kratz-Wilde Machining, Cage: 75440; Ferrotherm Co. Inc., Cage:01993;
UNC Tri-Industries, Cage:50554; Solcomb J.T. Co., Cage: 55282;
Kerns Mfg. Corp. Cage: 93596. YPG99029000463, quantity rquested
11,450 each, plus 100% option quantity, FOB Destination with
inspection and acceptance at origin. Small Business Set-Aside.
Specification, plans or drawings are not available and cannot
be furnished by the Government. Item is not commercial, note
26. Contractor First Article Testing applies. Delivery schedule
is 240 Days ARO. To request a copy of this please contact BID
CUSTODIAN in writing by mail: Defense Supply Center Richmond,
Bid Custodian, DSCR-JJAB, 8000 Jefferson Davis Highway, Richmond,
VA 23297, or via fax 804-279-4165. Buyer fax number is 804-279-3123.
Contracting Officer is Heidi Bradbury at 804-279-5372.
CITE: (W-049 SN299767)
[Commerce Business Daily: Posted in CBDNet on February 18, 1999]
[Printed Issue Date: February 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--BODY ASSEMBLY, ACTUATOR
SOL SP0480-99-Q-T424
DUE 031999
POC Buyer Myra Jones/BP155/804-279-6446, Fax: 3123; Contracting
Officer Capt. R. Murphy
DESC: NSN 2835-00-076-6508. AlliedSignal (59364) P/N 663048-1.
Deliver 103 each to Stockton, CA. FOB: Destination, Inspection/Acceptance:
Origin. Small business set-aside does not apply. DSCR does
not currently have an approved technical data package available
for this NSN. Data is proprietary or insufficient for competitive
procurement.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: majones@dscr.dla.mil
EMAILDESC:
CITE: (W-049 SN299837)
[Commerce Business Daily: Posted in CBDNet on February 18, 1999]
[Printed Issue Date: February 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--DISK, TURBINE STAGE 2
SOL SP0480-99-Q-T498
DUE 031999
POC Ron Heimberg, 804-279-6491, FAX 804-279-3123; Capt. Rod Murphy,
804-279-4100
DESC: NSN 2840-00-998-8646, General Electric P/N 4007T83P02,
8 each, Delivery to New Cumberland, PA. Origin Insp/Acct.,
All responsible sources may submit a bid which will be considered.
DSCR does not currently have an approved Technical Data Package
available for this NSN.
CITE: (W-049 SN299840)
[Commerce Business Daily: Posted in CBDNet on February 18, 1999]
[Printed Issue Date: February 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--SUPPORT, SHROUD, TURBINE
SOL SPO480-99-Q-T499
DUE 032599
POC Ron Heimberg, Ph 804-279-6491, Fax 804-279-3123; Capt. Rod
Murphy, KO 804-279-4100
DESC: NSN: 2840-01-280-9865, General Electric Co. P/N 6039T61G11
Rev. "AW". Acceptable source: Kerns Manufacturing Corp. Line
Item 1: Qty 7 EA for delivery to New Cumberland, PA. Government
First Article Testing required. Origin inspection required.
FOB: Destination. Quotes received will be evaluated using ABVS.
Numbered Note 26 applies. All responsible sources may submit
a quotation which shall be considered by the Agency; faxed
quotes will be accepted by POC. DSCR does not currently have
an approved Technical Data Package available for this NSN.
CITE: (W-049 SN299844)
[Commerce Business Daily: Posted in CBDNet on February 17, 1999]
[Printed Issue Date: February 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--COOLER, LUBRICATING OIL
SOL sp048099qt516
DUE 032099
POC roslyn h. klein - no phone calls accepted - fax only in writing
- 804-279 3123;5723
DESC: Bidders must be: 1) ccr reg. 2) technically approved with
full tdp. Buyer will only accept written requests - no phone
calls accepted. P/N: (CAGE) (45152) 122984D OR P/N (63079)699;
NSN 2935011830731; QUANTITY OF 35 EA.
CITE: (W-048 SN299445)
[Commerce Business Daily: Posted in CBDNet on February 17, 1999]
[Printed Issue Date: February 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DE), WARREN, MI 48397-5000
SUBJECT: 29--PUMP,FUEL,METERING
SOL DAAE0799RT061
DUE 041999
POC FOR A SOLICITATION COPY, FAX REQUEST TO 810/574-5483. FOR
INFORMATION ON THIS PROCUREMENT, CALL MINNIE HOWARD (810) 574-6936
DESC: NSN: 2910012688757, QTY: , FOB: ORIGIN, OPT: NONE ITEM:
PUMP, FUEL, METERING. MFG PN: 3915581 (CUMMINS) AND 0-403-436-109
(BOSCH). THIS IS A FIVE (5) YEAR REQUIREMENTS TYPE CONTRACT.
QUANTITY: 480 EACH (ESTIMATED TOTAL). SEE NOTE: 22. THE OFFER
DUE DATE IS ON OR ABOUT 041999 (SEE SOLICIATION FOR ACTUAL
OFFER D UE DATE).
CITE: (D-048 SN299483)
[Commerce Business Daily: Posted in CBDNet on February 17, 1999]
[Printed Issue Date: February 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DE), WARREN, MI 48397-5000
SUBJECT: 29--KIT,200 AMP ALTENAT
SOL DAAE0799QT102
DUE 041999
POC FOR A SOLICITATION COPY, FAX REQUEST TO 810/574-5483. FOR
INFORMATION ON THIS PROCUREMENT, CALL VALERIE PETTYGRUE (810)
574-7305
DESC: NSN: 2920014609889, QTY: 25, FOB: ORIGIN, OPT: NONE ITEM:
KIT, 200 AMP A SEE NOTE: 22. THE OFFER DUE DATE IS ON OR ABOUT
041999 (SEE SOLICIATION FOR ACTUAL OFFER DUE DATE).
CITE: (D-048 SN299484)
[Commerce Business Daily: Posted in CBDNet on February 18, 1999]
[Printed Issue Date: February 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--SHROUD FAN, RADIATOR
SOL SP075099Q3348
DUE 032699
POC Ernest Jackson, Sr. (614) 692-3411.
DESC: See Item 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. Requets 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 4321-5000; by Fax
(614) 692-2998 or call (614) 692-2344. Requests should include
the IFB/RFP/RFQ number, opening/closin date, NSN, Purchase
Request Number (e.g. YPC/YPE), buyer's name and your complete
name and address. FEDERAL, MILITARY AND COMMERCIAL, SPECIFICATIONS
CANNOT BE PROVIDED BY DSCC. This is an unrestricted acquisition
with a 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-049 SN299543)
[Commerce Business Daily: Posted in CBDNet on February 18, 1999]
[Printed Issue Date: February 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--TANK FUEL, LOWER
SOL SP075099Q3353
DUE 040599
POC For Information Only--Ernest Jackson, Sr. (6140 692-3411
DESC: This solicitation will be abailable on the Internet at
http://www.dscc.dla.mil/rfq/, 15 days after 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 preference for
SDB concerns. This acquisition is for supplies for which
the Government does not possess complete, unrestrictive, technical
data, therefore, the Governmetn intends to solicit an contract
with only approved sources under the authority of 10 U.S.C.
2304(c)(1). Approved sources are: Stewart Warner south wind
Corp. (78385) 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-049 SN299615)
[Commerce Business Daily: Posted in CBDNet on February 18, 1999]
[Printed Issue Date: February 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 29--ENGINE, STARTER SUPPORT
SOL SP0480-99-R-1280
DUE 041299
POC Gerald Alley/BO573/804-279-3863, KO: Kreylon Crewe/279-4935
DESC: This acquisition was previously synopsized under SP0480-98-Q-U264
which is being replaced with the above solicitation number.
Del 180 days. Issue date is 03/11/99 and closing date is 04/12/99.
LINKURL: www.dscr.dla.mil
LINKDESC:
CITE: (W-049 SN299620)
[Commerce Business Daily: Posted in CBDNet on February 18, 1999]
[Printed Issue Date: February 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--PARTS KIT, VALVE ASSY
SOL SPO480-99-Q-T538
DUE 032699
POC Judith Harrold, Ph 804-279-3136, Fax 804-279-3123; Capt.
Rod Murphy (KO) 804-279-4100.
DESC: NSN 2995-00-821-4784, ITT Fluid Technology Corp. P/N 105092DV.
Line Item 1: Qty 155 EA for delivery to New Cumberland, PA;
Line Item 2: Qty 82 EA for delivery to Jacksonville, FL. Origin
inspection required. FOB: Destination. Numbered Note 26 applies.
All responsible sources may submit a quotation which shall
be consideed by the Agency; faxed quotes will be accepted by
POC. DSCR does not currently have an approved Technical Data
Package available for this NSN.
EMAILADD: jharrold@dscr.dla.mil
EMAILDESC:
e-mail.
CITE: (W-049 SN299696)
[Commerce Business Daily: Posted in CBDNet on February 18, 1999]
[Printed Issue Date: February 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 29--PACK FILTER ASSEMBLY.
SOL SP0750-99-Q-3664
DUE 040299
POC Contact: namejulie M. Lewis phone(614)692-1097 FAX numb er-
DESC: PR-NO: YPC99035001835 NSN 2940-01-131-6125, CAGE 18265
Part No P53-5323 pack Filter Assembly. per Donaldson (18265)
P/N P53-5323. 376 - EA Del to San Diego CA 92136-0000 Del by
100 days after date of award 144 - EA Del to Cherry Point NC
28533-5001 Del by 100 days after date of award see NOTE 26.
This solicitation is available on the internet at http: //WWW.DSCC.DLA.MIL/RFQ.
FAX requests for copies of this solicitation will not be accepted.
this solicitation is not available until 15 days after published
in the CBD. 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. All responsible sources may
submit offer which DCSC shall consider.
CITE: (I-049 SN299741)
[Commerce Business Daily: Posted in CBDNet on February 18, 1999]
[Printed Issue Date: February 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: SA-ALC/Contracting Directorate/LPKAH; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 29--STAGED FUEL NOZZLE
SOL F41608-99-R-52038
DUE 030899
POC The Point of Contact is RAMIRO R. ARRIAGA, LPKAH, Phone:
210-925-6385, FAX: 210-925-6659, E-MAIL: ramiro.arriaga@lpgate1.kelly.af.mil
DESC: Spare Parts, NSN: 2915-01-319-5005PT, Part Number 4075220,
Noun: Staged Fuel Nozzle APPL: F100/PW229 Engine Total Qty
138 Each, Ship TO FB2059/Acct 09, PR # FD2050-99-52038 Government
furnished drawings and specifications are NOT available. No
telephone requests. Only written or faxed request received
directly from the requestor are acceptable. All qualified,
responsible sources solicited may submit a bid, proposal, or
quotation, which shall be considered. Authority: 10 USU 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. To be eligible for contract award, offerors must
be an approved source (IAW CLAUSE I-70). The Gov't is "NOT"
required to delay contract award to review pending SAR's. 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.
Buyer's name (point of contact listed above) should be included
on all solicitation requests. In addition, please include a
FSCM/cage code for mailing purposes. See Note(s) 13, 22, 23,
26,26
EMAILADD: ramiro.arriaga@lpgate1.kelly.af.mil
EMAILDESC:
CITE: (D-049 SN299750)
[Commerce Business Daily: Posted in CBDNet on February 18, 1999]
[Printed Issue Date: February 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--SEAL, ASSEMBLY, VALVE
SOL SP0480-98-Q-JH71
DUE 030899
POC Crystal Ober/BL371/804-279-3717; Fax: 804-279-3123
DESC: 2915-00-895-1071, YPG97175000678, Seal, Assembly, Valve,
ITT Fluid Technology, ITT Aerospace Controls Div, Cage 73760,
P/N 104925A, Other than full and open competition, Qty requested
347 ea. For copies of the RFQ, please contact the buyer at
above fax number.
LINKURL: www.dscr.dla.mil
LINKDESC:
CITE: (W-049 SN299760)
[Commerce Business Daily: Posted in CBDNet on February 18, 1999]
[Printed Issue Date: February 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 29--NOZZLE FUEL
SOL F34601-99-R-49554
DUE 040999
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Dean Sparkman/Lpdpa/[405]739-5475
DESC: Item 0001 NSN 2915-00-019-2754RV P/N: 38222/481615, P/N
481615 OR 38222 P/N: 481615, Either/or 2915011997442RU/PN 38222
nozzle, fuel NHA manifold for J57/43/59 and TF33 engines. Function:
Atomizes fuel spray into combustionchamber. Approx 1. 43 l
by. 740 dia. 13222EA. Applicable to: Tf33. Destn: Tinker Air
Force Base Ok 73145-3015. Delivery:31 Mar 2000 13222 ea Qualification
requirements: Sources must be qualified prior to being considered
for award. The solicitation will contain instructions for obtaining
further information on this requirement. The qualification
requirements for this item were established prior to 19 Oct
1984 and the requirements of FAR 9.202(A) do not apply. These
qualification requirements apply to line item(s) 0001 The approximate
issue/response date will be 10 MAR 1999. To: Textron Inc, Zeeland
Mi 49464-1320. To: United Technologies Corp, East Hartford
Ct 06118-1888. No telephone requests. Only written or faxed
requests received directly from the requestor are acceptable.
All responsible sources solicited may submit a bid, proposal,
or quotation which shall be considered. Award will be made
only if the offeror, the product/service, or the manufacturer
meets qualification requirements at the time of award in accordance
with FAR clause 52.209-1. The solicitation identifies the office
where additional information can be obtained concerning qualification
requirements as cited in each individual solicitation. It is
suggested that small business firms or others interested in
subcontracting opportunities in connection with the described
procurement make contact with the firm(s) listed. Note: While
price will be a significant factor in the evaluation of offers,
the final contract award decision may be based upon a combination
of price and past performance factors as detailed in the solicitation.
Note: An Ombudsman has been appointed to hear concerns from
offerors or potential Offerors during the proposal development
phase of this acquisition. The purpose of the Ombudsman is
not to diminish the authority of the program director or contracting
officer, but to communicate contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call the Ombudsman at (405)
736-3273. DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS.
Note: Faxed solicitation requests can be submitted to OC-ALC/PKXDA,
Tinker AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note
(s) 26.
LINKURL: http://www.tinker-contracting.com/pkbizops/pkz/lpdp/lpdp.htm
LINKDESC:
page
EMAILADD: dspark@tinker.af.mil
EMAILDESC:
CITE: (I-049 SN299832)
[Commerce Business Daily: Posted in CBDNet on February 18, 1999]
[Printed Issue Date: February 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 29--WINDING, MOTOR FIELD... PART OF STARTER U/O GENERATOR
SET, GAS TURBINE ENGINE AIRESEARCH
SOL SP0740-99-Q-7980
DUE 040999
POC Contact: name-anna Austin PHONE-614-692-2486 FAX number-614
- 692-5269
DESC: PR-NO: YPC99006001463 NSN 2920-00-726-2801, CAGE 70210
Part No 48332-3 CAGE 72599 Part No 48332-3 CAGE 99193 Part
No 48332-3 winding, motor field, Allied-Signal Inc. P/N 48332-3,
No technical data is available at DCSC for this solicitation.
75 -EA Del to Lathrop CA 95330 Del 230 days after date of award.
19 -EA Del to Cherry Point NC 28533-5001 Del 230 days after
date of award. PR-NO: YPC99035001790 185 - EA Del to Lathrop
CA 95330 Del 230 days after date of award. 69 -EA Del to Cherry
Point NC 28533-5001 Del 230 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. 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-049 SN299868)
[Commerce Business Daily: Posted in CBDNet on February 17, 1999]
[Printed Issue Date: February 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--CLUTCH ASEMBLY, FRICTION
SOL SP0760-99-Q-5351
DUE 033199
POC Bill Short, Phone: (614)692-2734, Fax: (614) 692-3796
DESC: Clutch, Assembly, Friction. General Electric Co. (01289),
P/N 1139G61-1 and Wichita Clutch Co. (22968) P/N ATD-214STVC,
P/N 6-114-2000-923-9, P/N 6-114-204-309-0000. NSN 3010-01-441-6658,
YPC98357000352. 3 ea. to Corpus Christi TX. to be delivered
150 days after date of award. All responsible sources may submit
an offer/quote which shall be considered. 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. While
price may be a significant factor in the evaluation of offers,
the final award decison 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-048 SN299432)
[Commerce Business Daily: Posted in CBDNet on February 17, 1999]
[Printed Issue Date: February 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, SPUR
SOL SP0760-99-Q-5349
DUE 040999
POC Bill Short, Phone: (614)692-2734, Fax: (614)692-3796
DESC: Gear, Spur. I/A/W/ DWG NR 03950 H3020-517-1696. NSN 3020-00-517-1696,
YPC99036000561. 379 EA. to be delivered 170 days after date
of award. FMS requirement. See notes 1, 9 and 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 Busines size standard is 500 employees. Written requests
for drawings are to be submited 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 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-048 SN299458)
[Commerce Business Daily: Posted in CBDNet on February 18, 1999]
[Printed Issue Date: February 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--HOUSING, MECHANCIAL DRIVE. ON VEHICLE, LIGHT ARMORED,
SERIES LAV-25.
SOL SP0750-99-Q-3666
DUE 040299
POC Contact: namejulie M. Lewis phone(614)692-1097 FAX numb er-
DESC: PR-NO: YPC99035002397 NSN 3040-01-106-7183, CAGE K4914
Part No 23011779 CAGE 73342 Part No 23011779 housing, mechanical
Drive. general motor Corporation, CAGE 73342, P/N 23011779.
No technical data at DCSC for this solicitation. 26 -EA Del
to Lathrop CA 95330 Del by 60 days after date of award 28 -EA
Del to Texarkana TX 75507 Del by 60 days after date of award
see NOTE 26. This solicitation is available on the internet
at http: //WWW.DSCC.DLA.MIL/RFQ. FAX requests for copies of
this solicitation will not be accepted. this solicitation is
not available until 15 days after published in the CBD. 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.
All responsible sources may submit offer which DCSC shall consider.
CITE: (I-049 SN299742)
[Commerce Business Daily: Posted in CBDNet on February 18, 1999]
[Printed Issue Date: February 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 30--DIFFERENTIAL ASSEMBLY
SOL F34601-99-Q-12168
DUE 040999
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Carmel Pinkerton/Lidac/[405]739-4483
DESC: Item 0001 NSN 3040-01-172-0271HS P/N: 735401, P/N 734574
Planetary gear set 4 inches diameter by 7 inches long steel
combines two separ- ate rotational inputs into one desired
output speed NHA: 1650011450046 Constant Speed Drive, Acft:
F16 C and D 4EA. Applicable to: F16 C/D. Destn: Tinker Air
Force Base Ok 73145-3015. Delivery:31 Aug 2000 4 ea Qualification
requirements: Sources must be qualified prior to being considered
for award. The solicitation will contain instructions for obtaining
further information on this requirement. The qualification
requirements for this item were established prior to 19 Oct
1984 and the requirements of FAR 9.202(A) do not apply. These
qualification requirements apply to line item(s) 0001 The approximate
issue/response date will be 10 MAR 1999. The anticipated award
date will be 09 Jun 1999. Written procedure will be used for
this solicitation. To: Sundstrand Aerospace, Rockford Il 61125-7002.
No telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. Authority: 10 U.S.C. 2304(C)(1),
Justification: Supplies (or Services) required are available
from only one or a limited number of responsible source(s)
and no other type of supplies or services will satisfy agency
requirements. The proposed contract action is for supplies
and services for which the Government intends to solicit and
negotiate with only one, or a limited number of sources under
the authority of FAR 6.302. Interested persons may identify
their interest and capability to respond to the requirement
or submit proposals. This notice of intent is not a request
for competitive proposals. However, all proposals received
within forty five-days (thirty days if award is issued under
an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. Award will be made only if the offeror,
the product/service, or the manufacturer meets qualification
requirements at the time of award in accordance with FAR clause
52.209-1. The solicitation identifies the office where additional
information can be obtained concerning qualification requirements
as cited in each individual solicitation. It is suggested that
small business firms or others interested in subcontracting
opportunities in connection with the described procurement
make contact with the firm(s) listed. Note: While price will
be a significant factor in the evaluation of offers, the final
contract award decision may be based upon a combination of
price and past performance factors as detailed in the solicitation.
Note: An Ombudsman has been appointed to hear concerns from
offerors or potential Offerors during the proposal development
phase of this acquisition. The purpose of the Ombudsman is
not to diminish the authority of the program director or contracting
officer, but to communicate contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call the Ombudsman at (405)
736-3273. DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS.
Note: Faxed solicitation requests can be submitted to OC-ALC/PKXDA,
Tinker AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note
(s) 26.
LINKURL: http://www.tinker-contracting.com/pkbizops/pkz/lida/lida.htm
LINKDESC:
page
EMAILADD: spinkert@tinker.af.mil
EMAILDESC:
CITE: (I-049 SN299826)
[Commerce Business Daily: Posted in CBDNet on February 18, 1999]
[Printed Issue Date: February 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--PLATE, RETAINING, BEARING
SOL SP0441-99Q-U142
DUE 031999
POC Betty Pierce/BZ116/ph 804-279-4249, fax 804-279-6687.
DESC: YPG99012002132, NSN 3110-01-034-5074, Bearing, Retaining,
Bearing, Parker-Hannifin Corp., cage 6T459, Irvine, CA, P/N
2489032, Critical application item, Origin inspection required.
Stock buy for 150 each going to Cherry Point, NC.
CITE: (W-049 SN299766)
[Commerce Business Daily: Posted in CBDNet on February 18, 1999]
[Printed Issue Date: February 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, ANNULAR
SOL SP0441-99Q-U143
DUE 031999
POC Betty Pierce/BZ116/ph 804-279-4249, fax 804-279-6687.
DESC: YPG99029000495, NSN 3110-00-013-9375, Bearing,Ball,Annular,Source
control item, Allied Signal Inc./Aerospace Equipment Sys.,
cage 59364, P/N 358385-1, Approved sources; Split BallBearing
Div.,/MPB Corp., cage 78118, Fag Bearings LTD, cage 36069.
Critical application item, Origin inspection required. Stock
buy for a total of 558, with 298 each going to New Cumberland,PA
and 260 each going to Tracy, CA.
CITE: (W-049 SN299777)
[Commerce Business Daily: Posted in CBDNet on February 18, 1999]
[Printed Issue Date: February 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, ANNULAR
SOL SP0441-99Q-U161
DUE 031999
POC Betty Pierce/BZ116/ph 804-279-4249, fax 804-279-6687.
DESC: YPG99013000568, NSN 3110-01-276-5997, Bearing,Ball,Annular,
Source control data, Bell Helicopter Textron Inc., cage 97499,
DWG 214-040-606 Rev F, P/N 214-040-606-5, Approved source:
MRC Bearings, cage 38443. Origin inspection required. Critical
application item. Stock buy for a total of 417, with 284 each
going to Tracy,CA and 133 each going to San Diego, CA.
CITE: (W-049 SN299784)
[Commerce Business Daily: Posted in CBDNet on February 18, 1999]
[Printed Issue Date: February 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, SLEEVE
SOL SP0441-99Q-U148
DUE 031999
POC Betty Pierce/BZ116/ph 804-279-4249, fax 804-279-6687.
DESC: YPG99035001298, NSN 3120-01-411-9197, Bearing, Sleeve,
Critical application item. I/A/W DWG NR TDPL 014119197-98309,
basic dtd 98 Nov 05, I/A/W dwg nr 78286 70250-12068 Rev D,
dtd 94 Aug 31, Dwg P/N -103. Origin inspection required. Stock
buy for a total of 300, with 200 each going to New Cumberland,
PA and 100 each going to Tracy, CA.
CITE: (W-049 SN299792)
[Commerce Business Daily: Posted in CBDNet on February 18, 1999]
[Printed Issue Date: February 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 31--CONE AND ROLLERS, TAPERED ROLLER BEARING
SOL SP044199QV576
DUE 031699
POC Heather Hilton/BW203/804-279-6783/Contracting Specialist/
Roy Peay/BW200/804-279-3508/Contracting Officer
DESC: This RFQ has had a 100% option added.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: hhilton@dscr.dla.mil
EMAILDESC:
CITE: (W-049 SN299799)
[Commerce Business Daily: Posted in CBDNet on February 18, 1999]
[Printed Issue Date: February 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, ANNULAR
SOL SP0441-99Q-U145
DUE 031999
POC Betty Pierce/BZ116/ph 804-279-4249, fax 804-279-6687.
DESC: YPG99035001190, NSN 3110-00-157-0414, Bearing, Ball, Annular,
Ground, Single Row, Radial, Self-contained, Loading Groove,
Both Rings Flush, Retainerless Type, Std Fit. Critical application
item. 5.5008 in. max-5.4992 in. min bore tols 6.5008 in. max-6.4992
in. min od tols 0.502 in. max-0.496 in. min w tolerances cross
corner diagonal RADII .031 in. and .120 in. respectively. Origin
inspection required. Stock buy for a total of 87, with 32 each
going to Richmond, VA and 55 each going to Barstow, CA.
CITE: (W-049 SN299801)
[Commerce Business Daily: Posted in CBDNet on February 18, 1999]
[Printed Issue Date: February 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, PLAIN, ROD END
SOL SP0441-99Q-U144
DUE 031999
POC Betty Pierce/BZ116/ph 804-279-4249, fax 804-279-6687.
DESC: YPG99035001234, NSN 3120-00-043-0490, Bearing, Plain Rod
End, Source control data,Boeing Helicopters, cage 77272, P/N
A02RS280-3, Approved sources; RBC Transport Dynamics Corp.,
cage 09455. Origin inspection required. Stock buy for a total
of 390 going to Cherry Point, NC.
CITE: (W-049 SN299838)
[Commerce Business Daily: Posted in CBDNet on February 18, 1999]
[Printed Issue Date: February 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, CYLINDRICAL
SOL SPO44199QX080
DUE 040599
POC Tatia Feggans, BU875, (804)279-5646, Contracting Officer,
Diane Kinker, (804)279-4305
DESC: Solicitation for NSN 3110-01-009-9823/YPG99027000759. Delivery
schedule: 300 DARO; Manufacturer: United Technologies (77445).
Part #: 741394, Specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the Government. Unrestricted. The final contract
award decision may be based upon a combination of price, past
performance and other evaluation factors as described in the
solicitation. More than one source. Intended sources: United
Technologies 77445; MPB Split Ball Bearings 741395.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
CITE: (W-049 SN299879)
[Commerce Business Daily: Posted in CBDNet on February 18, 1999]
[Printed Issue Date: February 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, ANNULAR
SOL SPO44199QX081
DUE 040599
POC Tatia Feggans, BU875, (804)279-5646, Contracting Officer,
Diane Kinker, (804)279-4305
DESC: Solicitation for NSN 3110-00-419-6575/YPG99039000586. Delivery
schedule: 350 DARO; Manufacturer: Lucas Aerospace. Part #:
03-6017-02 REV L, Specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the Government. Unrestricted. The final contract
award decision may be based upon a combination of price, past
performance and other evaluation factors as described in the
solicitation. More than one source. Intended sources: Lucas
Aerospace Powere Equipment Corp 31435; MPB Split Ball Bearings
78118; New Hampshire Ball Bearings Inc. 83086
LINKURL: http://www.dscr.dla.mil
LINKDESC:
CITE: (W-049 SN299882)
[Commerce Business Daily: Posted in CBDNet on February 18, 1999]
[Printed Issue Date: February 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, ANNULAR
SOL SPO44199QX071
DUE 040599
POC Tatia Feggans, BU875, (804)279-5646, Contracting Officer,
Diane Kinker, (804)279-4305
DESC: Solicitation for NSN 3110-00-854-7110/YPG99027000755. Delivery
schedule: 140 DARO; Manufacturer: Boeing Co The 81205. Part
#: BACB10A637A, Specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the Government. Unrestricted. The final contract
award decision may be based upon a combination of price, past
performance and other evaluation factors as described in the
solicitation. More than one source. Intended sources: Boeing
Co The (81205); MRC Aerospace Div (38443); Split BallBearing
Div (78118)
LINKURL: http://www.dscr.dla.mil
LINKDESC:
CITE: (W-049 SN299887)
[Commerce Business Daily: Posted in CBDNet on February 18, 1999]
[Printed Issue Date: February 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, AIRFRAME
SOL SPO44199QX071
DUE 040599
POC Tatia Feggans, BU875, (804)279-5646, Contracting Officer,
Diane Kinker, (804)279-4305
DESC: Solicitation for NSN 3110-00-854-7110/YPG99027000755. Delivery
schedule: 140 DARO; Manufacturer: Boeing Co The 81205. Part
#: BACB10A637A, Specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the Government. Unrestricted. The final contract
award decision may be based upon a combination of price, past
performance and other evaluation factors as described in the
solicitation. More than one source. Intended sources: Boeing
Co The (81205); MRC Aerospace Div (38443); Split BallBearing
Div (78118)
LINKURL: http://www.dscr.dla.mil
LINKDESC:
CITE: (W-049 SN299889)
[Commerce Business Daily: Posted in CBDNet on February 18, 1999]
[Printed Issue Date: February 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 35--Service and Trade Equipment
OFFADD: USCG, CEU Providence, 300 Metro Center Blvd, Warwick,
RI 02886
SUBJECT: 35--35 TON STRADDLE TYPE BOAT HOIST
SOL DTCGG1-99-B-3WK113
DUE 041599
POC Mattie Walker, Contract Specialist, 401-736-1766, FAX 401-736-1704
DESC: Contractor shall provide and delivery a 35 TON STRADDLE
TYPE BOAT HOIST Rated load: the minimum rated lifting capacity
shall be 77,000 pounds equally distributed between two sets
of hoists, at the U. S. Coast Guard Integrated Support Command,
Boston, MA. This is a solicitation for a commercial item.
General Description: this specification describes a straddle
type carrier crane of open end construction consisting of a
substantial steel structural frame, supported by four wheels
with pneumatic tires, capable of straddling and carrying loads
or boats with high mast and superstructure. A diesel powered
hydraulic system shall be used for propulsion, steering and
to power the hoisting system. Provide material and equipment
that are standard products of manufacturers regularly engaged
in the manufacture of such products, which are of a similar
material, design and workmanship. Standard products shall have
been in satisfactory commercial or industrial use for four
years prior to bid opening. The four-year use shall include
applications of equipment and materials under similar circumstances
and of similar size. The product shall have been for sale on
the commercial market through advertisements, manufactures'
catalogs, or brochures during the four-year period, a. Manufacturer's
Warranty, operations, parts and a maintenance manual. There
are two option bid items Option item 1: to relocate and test
ISC Boston's travelift and move to Merrimack Station Option
item 2: to dispose of the travelift located at the Merrimack
Station. Completion Time is 180 days after award of contract.
The Sic Code is 3536 SOLICITATION PACKAGES TO BE AVAILABLE
ON OR ABOUT March 12, 1999, or 15 days after this notice is
published in the CBD, and may be obtained from: U.S.Coast Guard,
300 Metro Center Blvd. Warwick, RI 02886. Requests may be mailed
in or faxed in to 401-736-1704. Award will be based on the
following evaluation factors in order of importance: technical,
and past performance, price. The final award decision will
be based upon best value. Bidders are required to verify the
number of amendments prior to bid opening with the Contracting
Officer. The bid opening date is scheduled for April 15, 1999
at 2:00 p.m.
CITE: (W-049 SN299556)
[Commerce Business Daily: Posted in CBDNet on February 18, 1999]
[Printed Issue Date: February 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 35--Service and Trade Equipment
OFFADD: Directorate of Contracting, United States Military Academy,
Building 681, West Point, NY 10996
SUBJECT: 35--5TH GENERATION DRY CLEANING EQUIPMENT
SOL DAAG60-99-Q-0000
DUE 032999
POC Contract Specialist LISLE E. LENNON (914) 938-4998
DESC: The U.S. Military Academy, West Point, NY is soliciting
for one (1) each 5th generation 150 LB dry-weight capacity
dry cleaning equipment. Option for increased quantity - separately
priced line item, clause FAR 52.217-7 will be used to purchase
3 one (1) each units for a total of 4 machines during the period
01 October 1999 through 30 September 2000, as funds become
available. A site visit will be conducted. Installation requires
removal and replacement of the brick outside wall to the plant.
Installation of the first machine shall be completed by 1 April
2000. The applicable SIC code and size standard is 3510/500
employees. Request for copies of the solicitation must be in
writing by mailing to the above address of FAX 914-938-5855
or EDI. Solicitation will be issued on or about March 3, 1999.
This procurement is 100% Small Business Set-Aside.
EMAILADD: yl0699@usma.edu
EMAILDESC:
e-mail
CITE: (W-049 SN299789)
[Commerce Business Daily: Posted in CBDNet on February 18, 1999]
[Printed Issue Date: February 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 35--Service and Trade Equipment
OFFADD: ACQUISITION & MATERIEL MANAGEMENT (90C), VA MEDICAL CENTER,
1900 E MAIN ST, DANVILLE, IL 61832-5198
SUBJECT: 35--WINDOWS-BASED NT DIGITAL DICTATION SYSTEM
SOL 550-15-99
DUE 033099
POC Marietta Hance, Contract Specialist, (217)-431-6536
DESC: The VA Medical Center, Danville, IL is requesting offers
for a "Windows-based NT Digital Dictation System" with interface
capability to VA's transcription production and document distribution
system, which shall provide and allow for a fully automated,
event-enabled electronic medical record workflow environment
as well as enhanced transcriptionist productivity. All items
under this procurement must currently be able to support Year
2000 compliance and readily on the open market. Offeror must
provide a Windows NT server 4.x, ODBC and SQL compliant database
with a minimum of 250 redundant voice storage hours with 16
universal ports, one 16 port cabinet, interface to allow transfer
of data to the transcription production and document distribution
system, user interface software, seven transcribe stations,
and other requirements as stated in the solicitation. Hardware,
software, and services are to be provided approximately May
1, 1999 through April 30, 2000 with options to extend the contract
for FOUR additional years or through April 30, 2004. Standard
Industrial Code No. 3579 applies to this procurement. This
is an UNRESTRICTED PROCUREMENT (not set-aside for small business).
However, a business is considered small if it has no more than
500 employees. Solicitation documents will be available after
March 1, 1999 and may be requested in writing from Marietta
Hance at FAX #217-431-6553. Contract award shall be contingent
upon the availability of funds.
CITE: (I-049 SN299862)
[Commerce Business Daily: Posted in CBDNet on February 18, 1999]
[Printed Issue Date: February 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: Fleet and Industrial Supply Center, Contracting Department,
PO Box 97, Jacksonville, Florida 32212-0097
SUBJECT: 36--A3000S CONTROLLER UPGRADE FOR THE HVOF MANUAL DIAMOND
JET SPRAY SYSTEM
SOL N68836-99-R-0011
DUE 040599
POC Contact Brenda Norris, ACL.12, (904) 542-1139 fax (904) 542-1098
DESC: The Fleet and Industrial Supply Center Jacksonville has
a requirement for an A3000S Controller Upgrade for the HVOF
Manual Diamond Jet Spray System for the Naval Aviation Depot
Jacksonville. The standard industry code (SIC ) is 3479, 500
employees. The Government Intends to solicit and negotiate
on a sole source basis with the original manufacturer, Sulzer
Metco Inc, under the authority of FAR 6.302. Challengers must
provide a proposal that clearly shows their ability to meet
the needs of the Government. Numbered Note 22 applies.
LINKURL: www.fiscjax.com
LINKDESC:
CITE: (W-049 SN299559)
[Commerce Business Daily: Posted in CBDNet on February 18, 1999]
[Printed Issue Date: February 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 37--Agricultural Machinery and Equipment
OFFADD: USDA-ARS-MWA, Contracting Office, 1815 N. University
Street, Peoria, IL 61604
SUBJECT: 37--HEGE SMALL PLOT COMBINE
SOL 5114-9-3111
DUE 030899
POC Bob Miller, 309-681-6625
DESC: The USDA, Agricultural Research Service, Midwest Area,
Sugarbeet and Bean Research Unit, East Lansing, MI has the
requirement for a Hege 140 Small Plot Combine. This is a combined
synopsis/solicitation for commercial items prepared in accordance
with the format in FAR Subpart 12.6, as supplemented with additional
information included in this notice. This announcement constitutes
the only solicitation; quotations are being requested and a
written solicitation will not be issued. Solicitation No. 5114-9-3111
is being issued as a Request for Quotation. This solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-10. The solicitation
is solicited as a Sole Source, Brand Name requirement. Standard
Industrial Classification Code 3523 with a corresponding size
standard of 500 employees applies to qualify as a small business.
The Hege 140 Small Plot Combine includes the following equipment:
Part No. 0600.0045.02, Basic Hege 140, Includes 1.9 Liter 52
HP VW Diesel Engine, Chain Drive Threshing Drum, 250 rpm for
Field Beans, Part No. 0615.0098.00, Tachometer for Cleaning
Fan, Part No. 0600.0022.01, 1.25 m Table with Conveyor Belt
and Reel, Part No. 0600.0070.00, Compressed Air System - VW
Engine, Part No. 0606.0052.00, 7.50-18.0 x 34.0 Bar Tread Drive
Wheels, Part No. 0606.0031.00, 5.50-8.0 x 20.0 Tri-Rib Steering
Tires, Part No. 0600.0040.00, Fully Pneumatic Bagger with Cyclone,
Part No. 0635.0344.00, Air Flow Regulator for Pneumatic System,
Part No. 0624.0058.00, Single Outlet Head for Bagging, Part
No. 0669.0197.00, Bagging Device after Weight is Taken, Part
No. 0624.0122.00, Parts to Use Seed Drawer w/Pneumatic System,
Part No. 0624.0018.00, Grain Drawer for Catching Samples (2
ea.), Part No. 0659.0201.00, Adjustable Sieve, Part No. 0659.0217.00,
Sieve - PS 22 mm Graepel, Part No. 0659.0218.00, Sieve - PS
28 mm Graepel, Part No. 0659.0047.00, Shaker - PS 28 mm Graepel
(Beans), Part No. 0631.0040.00, Concave - 18 mm Grill (Corn,
Beans), Part No. 0666.0312.00, Under Body Protection Shields
(Corn, Beans), Part No. 0659.0144.00, Variable Speed Shaker
System (Recommended for Use with Legumes), Part No. 0635.0301.00,
Sun Canopy for Driver's Platform, Part No. 0627.0022.00, Set
of Small Standard Parts, Part No. 0621.0100.01, Complete Set
of V-Belts, Part No. 0627.0029.92, Spare Parts Catalog - Hege
140, Part No. 0627.0042.93, Operator's Manual - Hege 140 (English),
Part No. 2610.1000.00U, Harvest Master Grain Gage Mounting
Components, Part No. 2500.0250.00U, Harvest Data System w/256K
Fieldbook, Part No. 2500.0800.00U, Grain Gage - 1.5 Liter Chambers,
Part No. 2500.0004.00U, Field Printer, Part No. 2500.0031.01U,
System In-Line Signal Filter, Part No. 2500.0029.00U, 5' Temperature
Air Hose, Part No. 2500.0032.00U, 3/8 OD x 1/4 Fitting, Part
No. 2500.0810.00U, Pneumatic Conditioning Center, Part No.
0611.0009.00, Oil Drain Hose Extension. All charges for crating
and shipping must be itemized, as well as any factory discount.
Interested offerors should submit a price for items identified
above, Destination pricing. Delivery of the equipment shall
be within 10 weeks after receipt of the purchase order, however,
the time frame for delivery is negotiable. The equipment shall
be delivered to: USDA-ARS-MWA, Sugarbeet and Bean Research
Unit, 494 Plant & Soil Building, Michigan State University,
East Lansing, MI 48824-1325. Price will include everything
identified above. FAR 52.212-1, Instructions to Offerors -
Commercial, FAR 52.212-2, Evaluation - Commercial Items; FAR
52.212-3 Offeror Representations and Certifications - Commercial
Items, FAR 52.212-4 Contract Terms and Conditions - Commercial
Items, and FAR 52.212-5 Contract Terms and Conditions Required
to Implement Statutes or Executive Orders - Commercial Items
apply to this acquisition. The clauses may be viewed at http://www.arnet.gov/far/
Quotations will be evaluated on price and past performance.
Offerors must submit at least four references to include name,
address, telephone number, and point of contact with their
offer. Offerors must submit the completed FAR 52.212-3 Offeror
Representations and Certifications - Commercial Items with
their offer. Offers must include a commercial warranty for
equipment (at least one year parts and labor). Offer must include
a 30 calendar day acceptance period. Offers are to be received
Not Later than the Close of Business, March 8, 1999 at USDA-ARS-MWA,
Contracting Office, 1815 N. University Street, Peoria, IL 61604.
Fax quotations are acceptable. FAX No. (309) 681-6680. The
POC for this acquisition is Bob Miller, (309) 681-6625.
CITE: (W-049 SN299577)
[Commerce Business Daily: Posted in CBDNet on February 17, 1999]
[Printed Issue Date: February 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 38--Construction, Mining, Excavating, and Highway Maintenance
Equipment
OFFADD: United States Air Force, Air Education and Training Command,
Luke AFB Contracting Squadron, AZ, 14100 W. Eagle Street, Luke
AFB, AZ, 85309
SUBJECT: 38--JOINT SEALING MACHINE
SOL F02604-99-Q-0135
DUE 021999
POC Ron Riley, Contract Specialist, Phone (602)856-3436 x236,
Fax (602)856-3447, Email ron.riley@luke.af.mil
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in subpart 12.6
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. This solicitation, No F02604-99-Q-0135 is issued
as a Request for Quotation (RFQ). This solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-09. This acquisition
is 100% set-aside for small business SIC: 3531 Size Std: 500
employees. Contract Line Item(s): (CLIN) 0001; ( 1 EA) joint
sealing machine. MFG: Crafco Inc. the following specifications
apply: Tank capacity: 125 gallons minimum, Tank Heating Time:
1 12 hours maximum, Tank Features: insulated tank with variable
speed agitator, Heater Fuel: Diesel, Engine: Diesel/water cooled/
with cover, Pump: On demand, variable speed, reversable pump,
Controls: Digital, Delivery System: Heated hose or heated hose
cabinet, valveless system desireable, with on demand supply,
Other Required Features: On board compressor, with hose and
crack sealing appartatus adequate to handle a full load at
65 miles per hour, With varaible height adjustable pintle hook
hitch, and a spare tire. This is a brand name or equal requirement.
Basis of award: award will be made to the lowest-price Offeror,
best demonstrating their ability to satisfy the technical capabilities
of the items specified. Required delivery: 30 days ARO. FOB:
destination to Luke AFB, AZ. All prices shall include all Federal,
State and Local taxes. The following FAR & DFARS provisions
and clause(s) applies to this solicitation. FAR 52.212-1, Instructions
to Offerors--Commercial Items, Far 52.212-4, Contract Terms
and Conditions-- commercial Items, FAR 52.212-5, Contract Terms
and Conditions Required to Implement Statutes or Executive
Order--Commercial Items with addenda incorporating FAR clause(s)
52.222-26, Equal Opportunity; 52.222-35, Affirmative Action
for Special Disabled and Vietnam ERA Veterans; 52.222-36, Affirmative
Action for Workers with Disabilities; 52.222-41; DFARS 252.212-7001,
Contract terms and Conditions Required to Implement Statutes
or executive orders Applicable to Defense Acquisitions of Commercial
Items with addenda incorporating DFARS clauses(s) 252.225-7001,
Buy American Act and Balance of Payment Program, DFARS 252.204-7004
Required Central Contractor Registration (MAR 1998) (DFARS
204.7304). Offers shall be submitted in writing and received
not later than 4:30 PM local time, 19 Feb 99. Arizona does
not observe daylight savings time. Direct any questions or
concerns to Ron Riley at (602) 856-7172 X 236. All proposals
must be faxed to (602) 856-3057.
LINKURL: http://eps.arnet.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F02604-99-Q-0135&LocID=509
LINKDESC:
notice
EMAILADD: ron.riley@luke.af.mil
EMAILDESC:
CITE: (D-048 SN299470)
[Commerce Business Daily: Posted in CBDNet on February 18, 1999]
[Printed Issue Date: February 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 38--Construction, Mining, Excavating, and Highway Maintenance
Equipment
OFFADD: Defense Threat Reduction Agency, Albuquerque Field Operations,
Acquisitions (AOA), 1680 Texas St., SE, Kirtland, AFB, NM 87117-5669
SUBJECT: 38--QUARTER FRAME END DUMP TRAILER
SOL DTRA02-99-Q-0012
DUE 022699
POC Ms. Emelda Armijo, Contract Specialist, 505-846-8457
DESC: This action previously published in the Commerce Business
Daily is being modified to reflect the following: Change frame
type from Quarter (1/4) frame type to Full Frame type. Dump
bed - half (1/2) round type. Opening date changed from 18 Feb
99 to 26 Feb 99.
CITE: (W-049 SN299774)
[Commerce Business Daily: Posted in CBDNet on February 17, 1999]
[Printed Issue Date: February 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: 3rd Contracting Squadron, 6920 12th Street, Elmendorf
AFB, Alaska
SUBJECT: 39--PORTABLE LIGHT TOWER
SOL F65501-99-T0173
DUE 022699
POC Point of Contact: A1C Rika K. Johnson, CONTRACT SPECIALIST,
(907)552-7556
DESC: ELMENDORF AFB, ALASKA HAS A REQUIREMENT FOR THE FOLLOWING:
6 each portable light towers - LPA3 lister diesel engine -6
kw T&J gen. elec. mast raise. 360 degree rotation. 120-240
V outlets. 30 gallon fuel tank. Please submit your quote for
the item being offered via fax to Rika K. Johnson at (907)552-7556.
This solicitation is 100% set aside for small business. All
bidders must be registered with CCR to be eligible for award.
You may register through the internet at the CCR homepage.
(http://ccr.edi.disa.mil) or call 1-888-227-2423. This is also
on EDI.
LINKURL: none
LINKDESC:
EMAILADD: johnsonr3@elmendorf.af.mil
EMAILDESC:
CITE: (D-048 SN299468)
[Commerce Business Daily: Posted in CBDNet on February 17, 1999]
[Printed Issue Date: February 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DE), WARREN, MI 48397-5000
SUBJECT: 39--BEAM,HOISTING
SOL DAAE0799QT090
DUE 041999
POC FOR A SOLICITATION COPY, FAX REQUEST TO 810/574-5483. FOR
INFORMATION ON THIS PROCUREMENT, CALL ADAMS JEANPIERRE (810)
574-6966
DESC: NSN: 3940014400283, QTY: 15, FOB: ORIGIN, OPT: NONE ITEM:
BEAM, HOISTING. MFG PN: 12366100 (UNITED DEFENSE ). SEE NOTE:
22. THE OFFER DUE DATE IS ON OR ABOUT 041 999 (SEE SOLICIATION
FOR ACTUAL OFFER DUE DATE).
CITE: (D-048 SN299480)
[Commerce Business Daily: Posted in CBDNet on February 18, 1999]
[Printed Issue Date: February 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 39--HIGH LINE DOCK CONVEYORS
SOL SP050099QJH01
DUE 032699
POC KO NAME: Darrell Moresin HA 215-697-2585, BUYER: Judy Henry,
HA 215-697-2585
DESC: Specs: CID PD97LEC16. Fixed Primary Qty: 25. Delivery Schedule:
90 days. Size Standard: 3728. Note 1 applies. Drawings are
not required. To obtain a copy of this solicitation please
send fax request to 215-697-6333.
CITE: (W-049 SN299540)
[Commerce Business Daily: Posted in CBDNet on February 18, 1999]
[Printed Issue Date: February 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 39--TIE DOWN, CARGO VEHICLE
SOL SP056099QA55
DUE 030499
POC KO Name:Sheila Jones,HBA11, (215)697-3708,Buyer Name:Same
DESC: PR NO:YPI99040001042 NSN 3990-01-340-5335, Tech Data Package
Availability: 150 -AY Del To Norfolk VA 23512-0001 Del By 12
May 99. Specs:Drawings NR 53711-5750334 REV LE. Primary:150
Deliveries To Conus (Excluding Alaska). Delivery Schedule:60
Days.Offers Will Be Evaluated With a 10% Preference For Small
Disadvantaged Business Concerns.To Obtain Copy Of Solicitation
Please Send Fax To (215)697-6333.
CITE: (W-049 SN299606)
[Commerce Business Daily: Posted in CBDNet on February 18, 1999]
[Printed Issue Date: February 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 39--DRUM, FRICTION, BRONZE
SOL SP0760-99-Q-5410
DUE 033199
POC For information only, Jana M. Engels-Stinson
DESC: NSN: 3950-01-166-3760, IAW Drawing NR 53711 5210357, Drum,
Friction, Bronze. Nominal dimensions are, 21 1/2 IN. Dia. 12
IN length 19 IN. inside Dia. made from cast bronze. Total needed
59 with 08 to be deliverey to Anniston Army Depot, Annisto,
AL 36201-5021 180 days after date of award, 51 to be deliverey
to Fleet and Industrial Supply Center, Norfolk, Va 23511-3392
NLT 180 days after date of award. First Article Testing required
IAW NAVSEA Spec control drawings NO. "Class I ozone depleting
chemicals are not to be used nor incorporated in any items
to be delivered under this contract. This prohibition supersedes
all specification requirements but does not alleviate any product
requirements. Substitute chemicals must be submitted for approval
unless they are authorized by the specification requirements."
5210357. "ASO/NAVSEA/AVSCOM critical item" DLAD 52.246-9004,
product verification testing, applies. This clause is a government
option that can only be invoked upon the cognizant contract
administration office notifying the contractor that PVT samples
are to be selected. Critical Application Item: IAW Drawing
NR 53711 5210357 Basic DTD 87 JAN 01, AMEND NR J DTD 91 DEC
01. All responsible sources may submit an offer/quote which
shall be considered. See Note(s): 01 and 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 1000 employees. Written
requests for drawings are to be submitted to Defense Supply
Center Columbeu, 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-049 SN299835)
[Commerce Business Daily: Posted in CBDNet on February 17, 1999]
[Printed Issue Date: February 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment--Potential Sources Sought
OFFADD: U.S. Dept. of Commerce, NOAA, WASC, Acquisition Management
Division WC3, 7600 Sand Point Way NE, Bin C15700, Seattle,
WA 98115-0070
SUBJECT: 41--REFRIGERATION, AIR-CONDITIONING & AIR CIRCULATING
EQUIPMENT.
SOL WASC9-812
DUE 030499
POC Melvin Fondue (206) 526-6043/FAX (206) 526-6025
DESC: REQUEST FOR QUOTATION - - The National Marine Fisheries
Service requires two (2) each Dual Circuit Stainless Steel
Chillers with the following minimum specifications; 20 horsepower,
double walled, plastic, 800 gallon glycol tank, coil heat
exchanger, heat exchange tank, plastic, 1000 gallon, propylene
glycol, shelter for chillers and glycol tank, enviromac control,
pump and control valves, and insulation. Quotes can be faxed
to Melvin Fondue at 206-526-6025, questions may be directed
to 206-526-6043. RFQ closes 3/4/99. This is a simplified acquisition
with an estimated value of less than $50,000.
CITE: (W-048 SN299439)
[Commerce Business Daily: Posted in CBDNet on February 18, 1999]
[Printed Issue Date: February 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 42--EXTINGUSHER, FIRE
SOL SP056099QA969
DUE 031299
POC KO Name:Richard Gervasi,VMA03,(215)697-5550,Buyer Name: Same
DESC: PR NO: YPI98231001064 NSN 4210-00-202-7858, Extingusher,
Fire, Carbon Dioxide Hand 15 Pounds, Standard charge, And Now
Shatterable Cylinder. Made I/A/W A-A-1106. 1,000 -EA Del To
Richmond VA 23297. DEl By 22 Nov 98. Specs:81345 ANSI/UL 154
Fire Extingusher 15 LB. Primary Quantity:1000. Delivery Schedule:90
Days.Size Standard:500. Notes 1,9 Applies. To Obtain Copy Of
Solicitation Please Send Fax To (215)697-6333.
CITE: (W-049 SN299571)
[Commerce Business Daily: Posted in CBDNet on February 18, 1999]
[Printed Issue Date: February 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: ANNISTON ARMY DEPOT, DIRECTORATE OF CONTRACTING, 7 FRANKFORD
AVE, ANNISTON AL 36201-4199
SUBJECT: 43--REQUIREMENTS TYPE CONTRACT FOR OIL, HYDRAULIC, FUEL
AND AIR FILTERS
SOL DAAE24-99-B-5007
DUE 022899
POC Contract Specialist WANDA ADAMS (256) 235-6319 CONTRACTING
OFFICER CATHY C. HIGGINBOTHAM (256) 235-7323 (Site Code DAAC01)
DESC: CORRECTION: Reference action originally publicized in
the CBD dated 2/2/99. Delete sentence, "THIS PROJECT IS 100%
SET-ASIDE FOR SMALL BUSINESSES," and add "THIS PROJECT IS AN
UNRESTRICTED PROCUREMENT". All other information publicized
in the original synopsis is correct.
EMAILADD: adamsw@anad.army.mil
EMAILDESC:
CITE: (A-049 SN299682)
[Commerce Business Daily: Posted in CBDNet on February 18, 1999]
[Printed Issue Date: February 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--ELBOW, TUBE CORROSION RESISTING STEEL MATERIAL.
USED ON THE F/A-18 HORNET AIRCRAFT
SOL SP0740-99-Q-6623
DUE 022799
POC Name: Dorinda Conner, Phone: 614-692-4296, Fax: 614-692-6270
DESC: Solicitation Number: SP0740-99-Q-6623 PR Number: YPC98301-00-0759
NSN: 4730-01-244-2429 Elbow, Tube Corrosion Resisting
steel material. Used on the F/A-18 Hornet Aircraft. This
is a critical application item. Aeroquip Corp., (Cage Code
00624) Part Number AE84724G Deliver 18 Each to (SW3200)
Def Dist Depot San Joaquin Tracy CA 95376-5000. Deliver 120
days after date of award. Deliver 8 Each to (N00244) Fleet
and Industrial Supply Center 937 North Harbor Drive San Diego,
CA 92132-5044. Deliver 120 days after date of award.
Copies of this solicitation are available at the the office
address above or by faxing 614-692-2262. 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 solict and contract with only approved sources under the
authority of 10 U.S.C. 2304(c)(1). Approved source is: Aeroquip
Corp., (Cage 00624) and the part number is AE84724G. 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 other evaluation factors
as described in this solicitation. *SEE NOTE NUMBER 26*
*ALL RESPONSIBLE SOURCES MAY SUBMIT AN OFFER/QUOTE WHICH
SHALL BE CONSIDERED*
LINKURL: http://www.dscc.dla.mil/rfq
LINKDESC:
CITE: (W-049 SN299743)
[Commerce Business Daily: Posted in CBDNet on February 18, 1999]
[Printed Issue Date: February 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--COUPLING HALF, QUICK DISCONNECT. ALUMINUM ALLOY,
MATERIAL, 3500 PSI O.P., 1-33/64 DIA MAX, 2.611
SOL SP0740-99-Q-8000
DUE 032399
POC Contact: name-trina Mason PHONE-614-692-1360 FAX number-614
- 692-4645
DESC: PR-NO: YPC98300000427 NSN 4730-01-200-0850, CAGE 79326
Part No 6000S14K10 coupling half, quick disconnect. Aluminum
alloy material, 3500 PSI o.p., 1-1/4 inch hex, 2.611 inch overall
length, 5/8 inch tube size, I/A/W Wiggins Connectors Div. part
number 6000S14K10, 15 - EA Del to Tracy CA 95376 delivery will
be 100 days after date of award. All responsible sources may
submit an offer/quote which shall be considered. See NOTE 26.
This solicitation will be available on the internet at http:
//WWW.DSCC.DLA.MIL/rfq/_SEARCH.HTML. The solicitation is not
available until 15 days after published in the CBD. 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: 79326. 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-049 SN299866)
[Commerce Business Daily: Posted in CBDNet on February 18, 1999]
[Printed Issue Date: February 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--SOLENOID VALUE, 3 WAY
SOL SP075099Q3846
DUE 040999
POC For Information Only: Carol L. Black / ph. (614) 692-1346/Fax.
(614) 692-1402
DESC: Solenoid Valve, 3 Way. NSN 4810-01-323-7141,YPC99028000554,
made in accordance with Army Drawing 12561784 and ALl current
related data. Full and open competition applies. . Quantity
is 22 each to be delivered to Tracy CA within 240 days after
award date including the First Article Test. All responsible
sources may submit a quote which shall be considered. 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. 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-049 SN299779)
[Commerce Business Daily: Posted in CBDNet on February 18, 1999]
[Printed Issue Date: February 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, SAFETY RELIEF
SOL SP0740-99-Q-8053
DUE 031799
POC Contact: name-joseph Garland PHONE-614-692-3815 FAX NUMBER614-692-2862
DESC: PR-NO: YPC99022000938 NSN 4820-01-171-1730, CAGE 99643
Part No 51440-5 valve, Safety relief. 8 -EA Del to Tracy CA
95376 Del by 60 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/B/RFQ_SEARCH.HTML. 15 days after this notice
is published in the CBD. Requests for hard copies of this solicitation
will not be accepted. The small Business size standard is 500
employees. Specifications, plans or drawings are not available.
While price may be A significant factor in the evaluation of
offers, the final award decision will be based upon A combination
of price, delivery, past performance and other evaluation factors
as described in the solicitation. All responsible sources may
submit offer which DCSC shall consider.
CITE: (I-049 SN299870)
[Commerce Business Daily: Posted in CBDNet on February 18, 1999]
[Printed Issue Date: February 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--HOUSING, VALVE, SPECIAL. ON GRUMMAN MODEL F-14 AIRCRAFT.
SOL SP0740-99-Q-8085
DUE 032699
POC Contact: namedee Schneider PHONE614-692-3483 FAX number -
614-692-3574
DESC: PR-NO: YPC99043000562 NSN 4820-01-150-8385, CAGE 0B9R9
Part No 5002529 CAGE 25500 Part No 5002529 housing, valve,
special. I/A/W Aircraft braking Systems part number 5002529.
45 -EA Del to Norfolk VA 23512-0001 Del 275 days after date
of award 20 -EA Del to Tracy CA 95376 Del 275 days after date
of award 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 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
all responsible sources may submit an offer/quote which shall
be considered all responsible sources may submit offer which
DCSC shall consider.
CITE: (I-049 SN299871)
[Commerce Business Daily: Posted in CBDNet on February 18, 1999]
[Printed Issue Date: February 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves--Potential Sources Sought
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 48--VALVES
SOL N/A
DUE 033199
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact John Pickle/Pkc/[405]736-3191
DESC: In accordance with FAR 9.2 and Public Law 98.525 this synopsis
constitutes notice that the Air Force has established Qualification
Requirements (QR's) for the repair of the following items:
Body Assembly, PN 88430-1, NSN 4810-00-123-4351YQ; Body Assembly,
PN 880040-2, NSN 4810- 00-442-4548YQ. The anti-ice valve body
assembly is the primary component in the anti-ice valve. The
anti-ice valve is used to control air flow, temperature and
pressure. This is not an RFP. No solicitation document exists.
The Air Force does not possess data necessary for above repair.
For copy of Qualification Requirements submit written requests
only to John Pickel/PKC, 3001 Staff Dr, Sste 2AH81A, Tinker
AFB OK 73145-3064. FAX No. 405-739-2699. No telephone requests.
Only written or faxed requests received directly from the requestor
are acceptable. The
CITE: (I-049 SN299817)
[Commerce Business Daily: Posted in CBDNet on February 18, 1999]
[Printed Issue Date: February 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Commander, Naval Air Systems Command (Code 2.2), 47123
Buse Road, Bldg 2272, Patuxent River, MD 20670-1547
SUBJECT: 49--OPERATION EVALUATION (OPEVAL) INTERIM DEPOT MAINTENANCE
FOR THE F/A-18 F414 ENGINES UNDER LRIP II/III
SOL N00019-97-C-0114
POC Contact, Roderic W. Collins, Phone (301) 757-7097
DESC: The Naval Air Systems Command (NAVAIR) has a requirement
for the procurement of OPEVAL Interim Depot Maintenance Support
for F/A-18 F414 Engines LRIP II/III. Navair intends to negotiatie
a firm fixed price modification under Contract N00019-97-C-0114.
TheGeneral Electric Company is the designer, developer and
sole manufacturer of the F/A-18 F414 aircraft engine and as
such, the only firm currently possessing the requisite technical
knowledge and expertise, facilities, tooling, and special test
equipment necessary to perform these efforts within the required
timeframe. See Note 22. NAVAIR Synopsis No. 20059-99.
EMAILADD: collinsrw@navair.navy.mil
EMAILDESC:
CITE: (W-049 SN299585)
[Commerce Business Daily: Posted in CBDNet on February 18, 1999]
[Printed Issue Date: February 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--SCREW ASSEMBLY, PANEL
SOL SP054099QF279
DUE 031599
POC KO NAME: Lori Ann Mazzotta NCB01 215-697-2411. Buyer Name:
Michelle Burke 215-697-0991
DESC: PR-No: YPI99008001163. NSN 5305-01-084-4707, Steel Source
Control, 1,700 -ea del to San Diego, CA 92136-0000. Del by
01 Nov 99. 5,500 - del to Norfolk, VA 23512-0001 Del by 01
Nov 99. Specs: P/N GS520CK4-04. Primary Qty: 8200. Deliveries
to CONUS (excluding Alaska). Delivery schedule: 90 days. Size
Standard: 500. Note 1 applies. This contract action is for
supplies for which the government does not possess complete,
unrestrictive technical data; Therefore the government intends
to solicit and contract with only approved sources under the
authority of 10 U.S.C. 2304 (C) (1) Approved sources are: Fairchild
Ind. (27372). This purchase is for a national defense item
and therefore resricted to U.S. sources.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 the solicitation
please send fax request to 215-697-6333.
CITE: (W-049 SN299565)
[Commerce Business Daily: Posted in CBDNet on February 18, 1999]
[Printed Issue Date: February 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 53--HARDWARE & ABRASIVES
SOL sp044099qk571
DUE 032599
POC sharon quinter/ax403/804-745-7918/fax 804-745-7955
DESC: nsn 5342-00-663-2100, pr #ypg99040000571, coupling, clamp,
grooved, qty-875 ea manufacturer: The Boeing Co, cage 81205,
p/n BACC10AU600--Specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the Government. Option to inc qty 100%: 1750 ea.
Delivery schedule: 89 DARO. 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. Intended Source(s): The Boeing
Co, cage 81205. Solicitation between $25,000-$100,000. Solicitation
will be made: In Writing. For more information contact: Sharon
Quinter/AX403/804-745-7918/fAX: 804-745-7955. Contracting Officer:
Ruth Gullette/804-279-5335.
CITE: (W-049 SN299566)
[Commerce Business Daily: Posted in CBDNet on February 18, 1999]
[Printed Issue Date: February 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--CATCH, CLAMPING
SOL SP056099QA957
DUE 022799
POC KO Name: Sue Roney,MAC40,(215)697-5919,Buyer Name:Same
DESC: PR NO:RPI99040001107 NSN 5340-01-171-8267, 1,265 -EA Del
To Tracy CA 95376 Del By 12 Nov 99. 1,000 -EA Del To New Cumberland
PA 17070. Del By 12 Nov 99. Specs:12302702. Primary Quantity:2265.
Deliveries To Conus (Excluding Alaska). Delivery Schedule:90
Days.Size Standard:500. Notes 1,9 Applies. While Price Will
Be A Significant Factor In The Evaluation Of Offers, The Final
Comtract Award Price Will Be Based Upon A Combination Of Price
And Delivery As Described In Section M Of This Solicitation.
To Obtain Copy Of Solicitation Please Fax To (215)697-6333.
CITE: (W-049 SN299578)
[Commerce Business Daily: Posted in CBDNet on February 18, 1999]
[Printed Issue Date: February 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 53--SHEAR BOLT
SOL SP050099R0029
DUE 041099
POC KO NAME: Lori Mazzotta, NCB, 215-697-0905, BUYER: Bernard
Black, 215-697-0905
DESC: This solicitation is resynopsized due to date change. New
Issue Date: 99Mar11. New Opening Date: 99Apr10. Also Delivery
is 160 days after date of delivery order to Conus destinations
instead of 220 days.
CITE: (W-049 SN299605)
[Commerce Business Daily: Posted in CBDNet on February 18, 1999]
[Printed Issue Date: February 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, STATIONARY
SOL SP054099QF197
DUE 032699
POC KO NAME: Dale J. Harris, LD, 215-697-3741, BUYER: Eileen
Johnson, LAA28, 215-697-0650
DESC: PR-NO: NPI99042000912 NSN 5330-00-907-1414, 85 -ea del
to San Diego Ca 92136-0000 del by 09 Oct 99. Specs: General
Electric (99207) P/N 4003T01P01 Acceptable Sources: Electro-Methods
(33617) Aircraftr Precision (97123) LKM Industries (57488).
Primary Qty: 85. Deliveries to Conus (excluding Alaska). Delivery
Schedule: 120 days. Size Standard: 3053. Note 1 applies. This
contract action is for supplies for which the Government does
not possess complete, unrestrictive technical data; therefore
the Government intends to solicit and contract with only approved
sources under the authority of 10 U.S.C 2304 (c)(1). Approved
Sources are: Electro-Methods (33617) Aircraft Precision (97123)
LKM Industries (57488). 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 ae not required.
To obtain a copy of this solicitation please send fax request
to 215-697-6333.
CITE: (W-049 SN299625)
[Commerce Business Daily: Posted in CBDNet on February 18, 1999]
[Printed Issue Date: February 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--RING, LOCK, KEYED
SOL SP054099QF196
DUE 031999
POC KO NAME: Mark Tanguay, YCA17, 215-697-2357, BUYER: Same
DESC: PR-NO: YPI98364000438 NSn 5365-01-173-5625, 275 -ea del
to Tracy Ca 95376 del by 27 Feb 99. Specs: General Electric
Co (07482) P/N 9732M51P03. Primary Qty: 275. Deliveries to
Conus (excluding Alaska). Delivery Schedule: 100 days. Offers
will be evaluated with a 10% preference for small disadvantaged
business concerns. This sonctact action is for supplies for
which the Government does not possess complete, unrestrictive
technical data; therefore the Government intends to solicit
and contract with only approved sources under the authority
of 10 U. S.c 2304 (c)(1). Approved Sources are: MCMellon Bros
Inc (05141), Moeller Mfg Co (08244), Union Machine Co (51992).
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-049 SN299630)
[Commerce Business Daily: Posted in CBDNet on February 18, 1999]
[Printed Issue Date: February 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--GASKET
SOL SP054099QF193
DUE 031699
POC KO NAME: Dale J. Harris, LD, 215-697-3741, BUYER: Eileen
Johnson, LAA28, 215-697-0650
DESC: PR-NO: YPI99043000841 NSN 5330-01-435-1012, 250 -ea del
to Cherry Point Nc 28533-5001 del by 09 Jul 99. Specs: Parker-Hannifin
Air and Space P/N 5933139-101. Primary Qty: 250. Deliveries
to Conus (excluding Alaska). Delivery Schedule: 120 days. Offers
will be evaluated with a 10% preference for small disadvantaged
business concerns. Note 12 applies. This contract action is
for supplies for which the Government does not possess complete,
unrestrictive technical data; therefore the Government intends
to solicit and contract with only approved sources under the
authority of 10 U.S.C 2304 (c)(1). Approved Sources are: Parker-Hannifin
(6T459). 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-049 SN299644)
[Commerce Business Daily: Posted in CBDNet on February 18, 1999]
[Printed Issue Date: February 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--STUD, SHOULDERED AND STEP
SOL SP054099QF373
DUE 031199
POC KO NAME: Lori Ann Mazzotta, NCB01, 215-697-2411, BUYER: Michelle
Burke, NCB07, 215-697-0991
DESC: PR-NO: YPI99035001820 NSN 5307-01-195-5182, @Shoulder diameter
0.600 minimum and 0.620 inches maximum @Shoulder length 0.160
inches minimum and 0.190 inches maximum @Distance across flats
0.490 inches minimum and 0.500 inches maximum @Overall length
6.050 inches minimum and 6.120 inches maximum @Nominal thread
size 0.375 nut thread 0.437 inches stud thread @Thread quantity
per inch 24 nut thread 28 stud thread length 1.180 inches minimum
and 1,250 inches maximum nut thread 1.250 inches minimum and
0.650 inches maximum stud thread 175 -ea del to Cherry Point
Nc 28533-5001 del by 21 Mar 99. Primary Qty: 175. Deliveries
to Conus (excluding Alaska). Delivery Schedule: 120 days. Size
Standard: 500. Note 1 applies. This purchase is for a national
defense item and therefore restricted to U.S. sources. Drawings
are not required. To obtain a copy of this solicitation please
send fax request to 215-697-6333.
CITE: (W-049 SN299687)
[Commerce Business Daily: Posted in CBDNet on February 18, 1999]
[Printed Issue Date: February 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, SELF-LOCKING, EXTENDED
SOL SP054099QF108
DUE 030599
POC KO NAME: Donna Landolf, JCB01, 215-697-0504, BUYER: Roderick
Pryor, JCB48, 215-697-0504
DESC: PR-NO: YPI99035002586 NSN 5310-01-124-0481, 15,700 -ea
del to Texarkana Tx 75507 del by 16 Apr 99. Specs: Nut, self-locking,
extended. Incremental Bidding: Primary Qty: 15700. 1ST Alt
Qty: 25700. 2ND Alt Qty: 40000. Deliveries to Conus (excluding
Alaska). Delivery Schedule: 60 days. Size Standard: 500. Note
1 applies. This solicitation contains an option for increased
quantity. 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-049 SN299695)
[Commerce Business Daily: Posted in CBDNet on February 18, 1999]
[Printed Issue Date: February 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, SELF-LOCKING PLATE
SOL SP054099QU022
DUE 032299
POC KO NAME: Betty Diamond, JAB31, 215-697-3200, BUYER: Carmen
Anderson, JAB37, 215-697-5843
DESC: PR-NO: YPI98201001336 NSN 5310-00-514-9842, 2,000 ea del
to Tinker Afb Ok 73145-9013 del by 30 Jan 99. Primary Qty:
2000. Delivery Schedule: 90 days. Offers will be evaluated
with a 10% preference for small disadvantaged business concerns.
Drawings are not required. To obtain a copy of this solicitation
please send fax request to 215-697-6333.
CITE: (W-049 SN299709)
[Commerce Business Daily: Posted in CBDNet on February 17, 1999]
[Printed Issue Date: February 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DE), WARREN, MI 48397-5000
SUBJECT: 54--BRACE,TRANSVERSE
SOL DAAE0799RN005
DUE 041999
POC FOR A SOLICITATION COPY, FAX REQUEST TO 810/574-5483. FOR
INFORMATION ON THIS PROCUREMENT, CALL MITCHELL ANTONICH (810)
574-7205. TDP FOR THIS ACQUISITION WILL BE PROVIDED ONLY ON
CD-ROM
DESC: NSN: 5420005423123, QTY: 125, FOB: DESTINATION, OPT: 100%
ITEM: BRACE, TRANSVE SEE NOTE: 01. ALL RESPONSIBLE SOU RCES
MAY SUBMIT AN OFFER WHICH WILL BE CONSIDERED. THE OFFER DUE
DATE IS ON OR ABOUT 041999 (SEE SOLICIATION FOR ACTUAL OFFER
DUE DATE).
CITE: (D-048 SN299485)
[Commerce Business Daily: Posted in CBDNet on February 18, 1999]
[Printed Issue Date: February 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: USDA, Custer National Forest, 1310 Main, Billings, MT
59105
SUBJECT: 54--PRECAST CONCRETE VAULT TOILETS
SOL R1-08-99-19
DUE 032999
POC Pamela J. Bell, 406-248-9885X237
DESC: This project consists of furnishing, delivery and installation
of four (4) Aspen or equal precast vault toilets. The project
is located on the Beartooth Ranger District, Custer National
Forest, Carbon County, Mt. Contract to be completed by May
17, 1999. SEE NUMBERED NOTE 1.
CITE: (W-049 SN299704)
[Commerce Business Daily: Posted in CBDNet on February 18, 1999]
[Printed Issue Date: February 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: 58--MOBILE ARMY COMMUNICATION ELECTRONICS WARFARE SYSTEM
& TRAINING ENVIRONMEMT (ACEWS)
SOL DAAB07-99-R-M006
POC Mark A. Young, Contracting Officer (732)532-1983, Joseph
C. Picard, Jr., Contract Specialist, (732)532-1981, FAX (732)532-1982,
AMSEL-AC-CC-D-BC.
DESC: Reference Submission No. 296580, February 9, 1999, Subject:
58-Mobile Army Communication Electronics Warfare System & Training
Environment (ACEWS), Solicitation #DAAB07-99-R-M006. The CBD
Submission 296580 is hereby cancelled. This effort will be
resubmitted under a new submission number.
LINKURL: http://acbop.monmouth.army.mil/
LINKDESC:
EMAILADD: picardj1@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-049 SN299561)
[Commerce Business Daily: Posted in CBDNet on February 18, 1999]
[Printed Issue Date: February 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--CONTROL MODULATOR
SOL SP097099QA113
DUE 040899
POC buyer--Ronda Terry (614)692-8515
DESC: YPE98303000429, NSN 5985-00-274-2265. Approved Sources:
AIL (00752) P/N DMCNI8-11/A2; Datron/Transco (82512) P/N 11D27700-2;
all P/N's must be in accordance with McDonnell Douglas Aerospace
(76301) Dwg. 68-870043-101. Set-Aside type: Unrestricted. Other
than full and open competition applies. Adequate Data for the
evaluation of alternate offers is not available at the procurement
agency. The offeror must provide a complete data package including
data for the approved and alternate part for evaluation. Various
increments solicited: 50 thru 99; 100 thru 149; 150 thru 199;
200 thru 249; 250 thru 499. This is anticipated to be a 12
month (365) Indefinate Delivery Requirements Contract. Quantitiy
and delivery point will be supplied with each delivery order.
Required delivery schedule: quantitiy of 150 each to be delivered
withing 120 days after the date of the contract and the balance
to be delivered at the rate of 150 every 30 days thereafter.
Contracting Officer: Thomas Comeans (614)692-8508. All responsible
sources may submit a quote which shall be evaluated. Based
upon market research, the Government is not using the policies
in Part 12, Acquisition of Commerical Items, in its solicitation
for the described supplies or services. However, interested
persons may identify to the contracting officer their interest
and capability to satisfy the Government's requirement with
a commercial item within 15 days of this notice. For copies
of this solicitation you may fax your request to (614)692-2262
or request by telephoning (614)692-1775.
CITE: (W-049 SN299607)
[Commerce Business Daily: Posted in CBDNet on February 18, 1999]
[Printed Issue Date: February 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--CONTROL MODULATOR
SOL SP097099QA113
DUE 031699
POC buyer--Ronda Terry (614)692-8515
DESC: YPE98357000332, NSN 5895-01-194-7403. Approved Sources:
ACR (18560)A#-07-0123; OAI (22887) P/N A3070123. Set-Aside
type: The proposed contract is 100% set aside for small business
concerns. Other than full and open competition applies. Adequate
Data for the evaluation of alternate offers is not available
at the procurement agency. The offeror must provide a complete
data package including data for the approved and alternate
part for evaluation. Various increments solicited: 200 thru
299; 250 thru 249; 250 thru 499; 500 thru 749; 750 thru 999
and 1000 ea. This is anticipated to be a 12 month (365) Indefinate
Delivery Purchase Order. Quantitiy and delivery point will
be supplied with each delivery order. Required delivery schedule:
90 days after the date of the delivery order. Contracting Officer:
Thomas Comeans (614)692-8508. All responsible sources may submit
a quote which shall be evaluated. Based upon market research,
the Government is not using the policies in Part 12, Acquisition
of Commerical Items, in its solicitation for the described
supplies or services. However, interested persons may identify
to the contracting officer their interest and capability to
satisfy the Government's requirement with a commercial item
within 15 days of this notice.
CITE: (W-049 SN299614)
[Commerce Business Daily: Posted in CBDNet on February 18, 1999]
[Printed Issue Date: February 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--CONTROL MODULATOR
SOL SP097099QA114
DUE 031699
POC buyer--Ronda Terry (614)692-8515
DESC: YPE99007000544, NSN 5985-01-179-3802. Approved Sources:
General Microwave (11332) P/N 2622574G003; Herley Industries
(32187) P/N MD012K34. All manufacturers must quote in strick
accordance to ITT (28527) dwg. 2622574G003 Set-Aside type:
The proposed contract is 100% set aside for small business
concerns. Other than full and open competition applies. Adequate
Data for the evaluation of alternate offers is not available
at the procurement agency. The offeror must provide a complete
data package including data for the approved and alternate
part for evaluation. Various increments solicited: 20 thru
24; 25 thru 49; 50 thru 74; 75 thru 99; 100 ea. This is anticipated
to be a 12 month (365) Indefinate Delivery Purchase Order.
Quantitiy and delivery point will be supplied with each delivery
order. Required delivery schedule: 90 days after the date of
the delivery order. Contracting Officer: Thomas Comeans (614)692-8508.
All responsible sources may submit a quote which shall be evaluated.
Based upon market research, the Government is not using the
policies in Part 12, Acquisition of Commerical Items, in its
solicitation for the described supplies or services. However,
interested persons may identify to the contracting officer
their interest and capability to satisfy the Government's requirement
with a commercial item within 15 days of this notice.
CITE: (W-049 SN299617)
[Commerce Business Daily: Posted in CBDNet on February 18, 1999]
[Printed Issue Date: February 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: 58--MOBILE ARMY COMMUNICATION ELECTRONICS WARFARE SYSTEM
& TRAINING ENVIRONMENT (ACEWS)
SOL DAAB07-99-R-M006
POC Mark A. Young, Contracting Officer (732)532-1983, Joseph
C. Picard, Jr., Contract Specialist, (732)532-1981, FAX (732)532-1982,
AMSEL-AC-CC-D-BC.
DESC: The U.S. Army Communications Electronics Command (CECOM)
anticipates issuing a solicitation for ACEWS, a classified
nonstandard Foreign Military Sales (FMS) Security Assistance
Management Directorate program for the design, engineering,
fabrication, integration, test, fielding, spares and support
of a mobile army communications electronic warfare system and
simulation environment. Options for additional systems are
anticipated. This is a Commercial Off-The-Shelf/Nondevelopmental
Item (COTS/NDI) requirement for the Taiwan Army. It is proposed
that a DRAFT solicitation will be published on the CECOM Business
Opportunity Page (BOP) in approximately two weeks. All comments
will be reviewed and responses posted. However, comments are
required at the earliest possible time. The Performance Specification
is a classified document. Preparation of proposals, and performance
under this effort, will require access to classified documents.
Prospective bidders require SECRET facility clearances. To
be cleared for a facility clearance, prospective bidders must
provide the contracting office, in writing, with complete facility
addresses and cage codes. Telephone requests will not be honored.
Written requests can be mailed or FAXED to Joseph C. Picard,
Jr., Contract Specialist, AMSEL-AC-CC-D-BC(PIC), U.S. Army
CECOM, CECOM Acquisition Center, Fort Monmouth, N.J. 07703-5008.
Upon clearance approval, the classified specification will
be forwarded. This acquisition will be solicited on a competitive
negotiated basis. The proposed contract type is a hybrid Firm
Fixed Price for hardware and Time & Materials for services
and support. Selection for award will be on a Best Value basis.
Award is anticipated for December 1999.
LINKURL: http://acbop.monmouth.army.mil/
LINKDESC:
EMAILADD: picardj1@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-049 SN299618)
[Commerce Business Daily: Posted in CBDNet on February 18, 1999]
[Printed Issue Date: February 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--TRANSPONDER SET
SOL SP0970-99-Q-A115
DUE 040199
POC Robert Slitor, (614) 692-8524, FAX (614) 692-6920.
DESC: PR#: YPE99006001720. NSN: 5895-01-015-3810. Item description:
Transponder set. Approved sources: Instrument Tech Corp (59413)
P/N 622-1270-001, Rockwell Collins Inc (13499) P/N 622-1270-001,
Rockwell Collins Inc (4V792) P/N 622-1270-001. 34 each to
be delivered to Mechanicsburg, PA (SW3100). Delivery schedule:
34 each within 120 days. Increments solicited: 10-24, 25-49
and 50-99. Set-Aside: Unrestricted. All responsible sources
may submit an offer/quote which shall be considered. See
note (26). This solicitation is available on the Internet
at: http://www.dscc.dla.mil/rfq/. Requests for hard copies
of this RFQ will not be accepted. Specifications, plans or
drawing are not available.
LINKURL: http://www.dscc.dla.mil/rfq/
LINKDESC:
on WEB.
CITE: (W-049 SN299659)
[Commerce Business Daily: Posted in CBDNet on February 18, 1999]
[Printed Issue Date: February 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Operational Contracting Division, 127 WG/LGC, 29553 George
Ave., - Bldg 303, Selfridge ANG Base MI 48045-5399
SUBJECT: 58--PORTABLE AND MOBILE RADIO EQUIPMENT
SOL DAHA2099Q0061
DUE 030899
POC Robert Aguilar, (810) 307-5235, Pat Paschick, (810) 307-4733
DESC: IMPORTANT NOTICE: DFARS 252.204-7004 "Required Central
Contractor Registration" applies to this solicitation. 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 more information. This
is a combined synopsis/solicitation for commercial items prepared
in accordance with the format in Subpart 12.6, as supplemented
with additional information included in this notice. This announcement
constitutes the only solicitation; proposals are being requested
and a written solicitation will not be issued. The solicitation
number is DAHA2099Q0061. This solicitation is issued as a Request
for Quotation. The solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-10 and Defense Federal Acquisition Regulations
Supplement DCN 19990115 Edition. FAR clauses may be viewed
in full text at the following web sites: http://farsite.hill.af.mil
or http://www.arnet.gov/far. Facsimile submissions will be
accepted. The requirement is unrestricted for full and open
competition; all responsible sources may submit a quote. Government
anticipates award without discussion but reserves the right
to enter into discussions with any bidder/potential bidder
at any time. A firm-fixed price contract is contemplated and
award may be made to more than one offeror. The Standard Industrial
Classification (SIC) code for this solicitation is 3663, the
small business size is 750 employees. All items are to be delivered
to: 127WG/SCMG (Bldg. 1050), ATTN. CMSgt Al Finkbiener, 44649
Doolittle, Selfridge ANG Base, MI 48045-5290. Desired delivery
date is: 01 JUN 99, partial deliveries will be accepted. Inspection/Acceptance
shall be made at destination. Quotes will be accepted on a
"Brand Name or Equal" basis. The following brand name products
(line items listed below) are known to be acceptable: Requirement.The
following salient characteristics are CRITICAL/ESSENTIAL to
the Government.The requested radios are for use with the trunked
radio system as provide for by CSRD VGLZ 93-183. Radios must
be compatible with the Motorola 403-433 MHz trunked radio system.
Radios requested must be NSA "Type 1" secure voice capable.
LINE ITEM 0001-ASTRO DIGITAL SABER II H04RDF9PW7_N, quantity
93 each, H99DX Digital Saber Portable Radio series with the
following: UHF, 1 to 4 Watts power out, 255 modes, 2/14 Alphanumeric
Display Lines/characters per line w/3x2 limited keypad. OPTIONS:
Q242 ASTRO Digital CAI Operation, H37 SMARTNET System Software,
H223 ALT OPTION: (exchanges standard Ultra-High Ni-Cad battery
with intrinsically safe Ni-Cad Ultra Battery = FM approved
for D, F, & G environments), H125 ADD OPTION 403-435 MHz Helical
Antenna, NTN7573A Heavy Duty Leather Case w/swivel, 42-5857B01
Heavy Duty leather 3 inch belt loop w/swivel, NTN7758A Heavy
Duty Leather T-Strap. LINE ITEM 0002-ASTRO DIGITAL SABER III
with DES H04RDH9PW7_N, quantity 6 each, H99DX Digital Saber
Portable Radio series with the following: 217H MODEL III: UHF
(403-470), 1 to 4-Watts power out, 255 modes, 2/14 Alphanumeric
Display lines/characters per line w/3x6 Full Keypad, Q242 ASTRO
Digital CAI Operation, H37 SMARTNET System Software, H223 ALT
OPTION: (exchanges standard Ultra-High Ni-Cad Battery with
intrinsically safe Ni-Cad Ultra-High Battery=FM Approved for
D, F, & G environments) H125 ADD OPTION 403-435 MHz Helical
Antenna, H795 ADD OPTION: DES-XL Encryption, NTN7573A Heavy
Duty Leather Case w/swivel, 42-5857B01 Heavy Duty Leather 3
inch belt loop w/swivel, NTN7758A Heavy Duty Leather T-Strap.
LINE ITEM 0003-ASTRO DIGITAL Spectra Mobile W5 D04QKF9PW5_N,
quantity 30 each, T99DX ASTRO Spectra Mobile Radio series with
the following: 146W W5 Control Head, UHF (403-433 MHz), 20/40
Watts power out, 128 modes, G242 ASTRO Digital VSELP Operation
Software, G50 SMART NET System Software, W432 ADD OPTION: 10-Watts
Internal Audio Output Speaker, W123 ADD OPTION: 3.5dB GAIN
(403-433 MHz Antenna), W81 ADD OPTION: Key Locking Mount. LINE
ITEM 0004-ASTRO DIGITAL Spectra Mobile W9 T04QKH9PW9_N, quantity
1 each, T99DX ASTRO Spectra Mobile Radio series with the following:
148W W9 Control Head, UHF (403-433 MHz), 20/40 Watts power
out, 255 modes, G242 ASTRO Digital VSELP Operation Software,
G50 SMART NET System Software, W432 ADD OPTION: 10-Watts Internal
Audio Output Speaker, W123 ADD OPTION: 3.5dB GAIN (403-433
MHz Antenna), W81 ADD OPTION: Key Locking Mount, W269 ADD OPTION:
Electronic Siren/Public Address System, W591 ADD OPTION: Auxiliary
Switch Panel. LINE ITEM 0005-ASTRO DIGITAL Spectra Mobile W9DES
T04QKH9PW9_N, quantity 3 each,T99DX ASTRO Spectra Mobile Radio
Series with the following: 148W W9 Control Head, UHF (403-433
MHz), 20/40 Watts power out, 255 modes, G242 ASTRO Digital
VSELP Operation Software, G50 SMART NET System Software, W432
ADD OPTION: 10-Watts Internal Audio Output Speaker, W123 ADD
OPTION: 3.5dB GAIN (403-433 MHz Antenna), W81 ADD OPTION: Key
locking Mount, W269 ADD OPTION: Electronic Siren/Public Address
System, W591 ADD OPTION: Auxiliary Switch Panel, W795ADD OPTION:
DES-XL Encryption. LINE ITEM 0006-ASTRO DIGITAL CONSOLETTE
(Local Control), quantity 6 each, L99DX ASTRO Digital Consolette
Series with the following: 358L LOCAL CONTROL (W7) UHF (403-433
MHz), 20/40-Watts power out, 255 modes, G242 ASTRO Digital
VSELP Operation Software, G50 SMART NET System Software, L114
ADD OPTION: VU Meter & Digital Clock. LINE ITEM 0007-SABER
ASTRO SERIES MULTI-CHARGER, quantity 22 each, NTN4796C Multi
Unit, Rapid Charge, 117 VAC input. LINE ITEM 0008-TONE REMOTE
DESK SET CONTROLLER, quantity 10 each, L1475 Control Base Station
with options: E275 110/220 VAC Switch, E384 Line Operated Transmit
Light (LOTL), E650 MDC Option package ( Includes options E302,
E511, E380), TDN8191 Instruction Manual, Standard Color (Beige),
LINE ITEM 0009-QUANTAR/QUANTRO BASE/REPEATER STATION, quantity
1 each, C99ED Quantro Repeater Station with following options:
001C Quantar Station Configuration, X540 ADD OPTION 110 Watts
Output Power, 403-433 MHz, X598A ADD OPTION Secure Transparent
Operation, X580 ADD OPTION REPEATER Operation, X182 ADD OPTION
Duplexer (factory Installed, 413.1ltx 407.3 Rx), X308 ADD OPTION
46 inch INDOOR cabinet housing, C28 ADD OPTION DC Reverting/Battery
Back-up w/charger, X139 ADD OPTION Front Access Junction box,
X432 ADD OPTION Detailed Service Manuals, HSN1000B External
6 Watt Service Speaker, TRN7738A Cabling for Speaker, HMN1001B
Test Microphone. LINE ITEM 00010-L3032 RCH3000 Modems , quantity
4 each, E376 ADD OPTION Four Wire Audio. In accordance FAR
52.252-1 (FEB 1998) and FAR 52.252-2 (FEB 1998), the following
FAR provisions and clauses are incorporated by reference. FAR
clause 52.212-1, Instructions to Offerors -- Commercial, (Aug
1998) Addendum to FAR 52.212-1, Paragraph (b)(5): Offers shall
provide an express warranty which at a minimum shall be the
same warranty terms, including offers of extended warranties,
offered to the general public. Express warranties shall be
included in the contract.EVALUATION: Provision 52.212-2, Evaluation-Commercial
Items, (Jan 1999), applies with paragraph (a) completed as
follows: Award will be made to the offeror/offerors that meets
the solicitation's minimum criteria for technical acceptability
at the lowest price. To be determined technically acceptable,
the offeror must furnish product literature that demonstrates
the products offered meet all requirements stated in the above
purchase descriptions as "CRITICAL/ESSENTIAL to the Government"
for Line Items 0001 through 0010. The Government may use any
information at its disposal in determining technical acceptability
evaluation. The Government reserves the right to award to other
than a low-priced offeror and without discussion. Offeror's
SHALL complete the provision at FAR clause 52.212-3, Offeror
Representations And Certifications - Commercial Items (OCT
1998) and DFAR clause 252.212-7000 Offeror Representations
and Certifications--Commercial Items (NOV 1995) and submit
them with their quote. If a copy of these certifications is
needed, it may be requested by calling the contact number identified.
Quotes that fail to furnish required representations or information,
or reject the terms and conditions of the solicitation may
be excluded from consideration. FAR clause 52.212-4, Contract
Terms and Conditions -- Commercial Items, (APR 1998) applies
to this acquisition. FAR clause 52.212-5, Contract Terms and
Conditions Required To Implement Statutes Or Executive Orders
-- Commercial Items, (JAN 1999) applies to this acquisition.
The following are addendums to FAR provision 52.212-5: 52.222-3:
Convict Labor (Aug 1996). 52.233-3, Protest after Award (Aug
1996). 52.203-6, Restrictions on Subcontractor Sales to the
Government, with Alternate I (Jul 1995). 52.219-8, Utilization
of Small Business Concerns and Small Disadvantaged Business
Concerns, (Jan 1999). 52.219-4 - Notice of Price Evaluation
Preference for HUBZone Small Business Concerns(Jan 1999). 52.222-21
- Prohibition of Segregated Facilities.(Feb 1999. 52.222-26,
Equal Opportunity (Feb 1999). 52.222-35, Affirmative Action
for Disabled Veterans and Veterans of the Vietnam Era (Apr
1998). 52.222-36, Affirmative Action for Workers with Disabilities
(Jun 1998). 52.222-37, Employment Reports on Disabled Veterans
and Veterans of the Vietnam Era (Jan 1999). 52.239-1 -- Privacy
or Security Safeguards. (Aug. 1996). 52.203-10, Price or Fee
Adjustment for Illegal or Improper Activity (Jan 1997). 252.212-7001
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders Applicable to Defense Acquisitions of Commercial
Items (Jan 1999). (The following are addendum to DFAR provision
252.212-7001: 252.225-7001 Buy American Act and Balance of
Payments Program. (MAR 1998). 252.225-7012 Preference for Certain
Domestic Commodities (JAN 1999). 252.227-7015 Technical Data--Commercial
Items (NOV 1995). 252.227-7037 Validation of Restrictive Markings
on Technical Data (NOV 1995). 252.243-7002 Requests for Equitable
Adjustment (MAR 1998). 252.232-7009 Payment by Electronic Funds
Transfer (CCR) (JUN 1998). 252.225-7002 Qualifying Country
Sources as Subcontractors. (DEC 1991). Parties responding to
this solicitation may submit their quote in accordance with
their standard commercial practices (e.g. on company letterhead,
formal quote form, etc.) but must include the following information:
1) Company's complete mailing and remittance addresses, discounts
for prompt payment, if any (e.g. 1% 10 days), anticipated delivery/availability
of product/s, the company's CAGE Code, Dun & Bradstreet number
(DUNS), Taxpayer ID number, and COMPLETED FAR 52.212-3. Reference
Solicitation number on all correspondence. In addition, if
you are quoting on a comparable commercial item, product literature
must be included. All FAR certifications and representations
specified above must also accompany your quote. GOVERNMENT
POINT-OF-CONTACT: All quotes should be clearly marked with
the bidder's name and solicitation number. Quotations are due
to the Operational Contracting Division, 127WG/LGC, 29553 George
Avenue, Selfridge ANG Base, MI 48045-5399, no later than 4:00
PM Eastern Standard time on 08 March 1999, and will be accepted
via fax (810)-307-4322 or via e-mail (raguilar@mimtc.ang.af.mil)
or (ppaschick@ mimtc.ang.af.mil). Electronic qoutes will be
accepted. The address is bidroom@mimtc.ang.af.mil. Points of
Contact: for information and questions are: Robert Aguilar,
(810) 307-5235 and Pat Paschick, (810) 307-4733.
LINKURL: http://www.miself.ang.af.mil/
LINKDESC:
EMAILADD: raguilar@mimtc.ang.af.mil or ppaschick@ mimtc.ang.af.mil
EMAILDESC:
CITE: (W-049 SN299670)
[Commerce Business Daily: Posted in CBDNet on February 18, 1999]
[Printed Issue Date: February 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment--Potential Sources Sought
OFFADD: 42d Contracting Squadron/LGC, 50 Lemay Plaza South, Bldg
804, Maxwell AFB, AL 36112-6334
SUBJECT: 58--COMPUTERIZED TOUCH SCREEN TELEPHONE SYSTEM
DUE 031999
POC Samuel Thompson, (334) 953-4291 fax (334) 953-2198
DESC: Sources sought to provide a computerized touch screen telephone
system. The system will be located and used at the Command
Post Operations, Maxwell Air Force Base, Montgomery, Alabama.
The requirements are listed below. At a minimum the system
must be user friendly and provide the following characteristics:
expandable, upgradeable and dependable, phone patch capabilities
(a) phone line to hot line, (b) hot line to hot line, (c) phone
line to phone line, (d) multiple lines simultaneously patched
together, (e) radio to phone line, (f) multiple separate patches
simultaneously, capability of one mainframe being used by multiple
geographical locations, conference call placed to multiple
phone numbers and or hot lines at the touch of one button,
control alarm systems, control cameras, control base siren
system, control base giant voice system, control door buzzer,
capable of using handset or headset both with built in push
to talk (PTT) switches, availability of (PTT) footswitch, color
monitor fitted with a touch sensitive overlay, caller identification,
redial last number, maintenance administrative and operator
training, dial up modem for remote diagnostics and system parameter
changes, 24-hour technical support for the life of the product,
malicious call hold or similar call tracing feature, and maintenance
agreement to cover any required repairs or replacement of parts.
Any vendor possessing the necessary expertise and resources
is invited to submit information concerning their capabilities,
experience (including current customer contact names and phone
numbers), and other pertinent data (including GSA contract
information) within 30 calendar days from the date of this
publication. Any literature, or information submitted as a
response to this notice, must contain enough information attesting
to the capability of the product offered to meet Command Post
Operation's requirements. This is not a request for proposal
and the Government does not intend to pay for any information
provided. Receipt of responses will not be acknowledged. Information
submitted will be used to broaden Command Post Operation's
awareness of available products/solutions. Submit information
to: Samuel Thompson,42 CONS/LGCS, 50 LeMay Plz So, MAFB, AL
36112-6334, e-mail: samuel.thompson@af.mil, telephone: (334)
953-4291, fax: (334) 953-2198.
CITE: (W-049 SN299723)
[Commerce Business Daily: Posted in CBDNet on February 17, 1999]
[Printed Issue Date: February 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--TRANSFORMER,CURRENT
SOL SP0905-99-Q-1136
DUE 031799
POC Sandra Webb/(614)692-7767 Fax (614)692-6918
DESC: NSN:5950-00-019-1485 PR#: YPE 98350000468 NOUN: TRANSFORMER,CURRENT
APPROVED SOURCES: SMITHS INDUSTRIES (07639) SPECIFICATION,
PLANS OR DRAWINGS ARE NOT AVAILABLE. OTHER THAN FULL & OPEN
- P/N ITEM - PRODUCTS OFFERED CLAUSE APPLIES DELIVERY SCHEDULE:
30 DEC 99 SIZE STANDARD: 750 UNRESTRICTED VARIOUS INCREMENTS
SOLICITED FROM 13 TO 50 U/I EA PR QTY 20 EACH DESTINATION:STOCKTON,
CA THIS SOLICITATION IS AVAILABLE ON THE INTERNET AT: http://www.dscc.dla.mil/b/rfq_search.html
CITE: (W-048 SN299420)
[Commerce Business Daily: Posted in CBDNet on February 17, 1999]
[Printed Issue Date: February 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Bid Office, SPAWARSYSCEN, Code D21B, 53570 Silvergate
Avenue, Bldg. A33, Room 0061, San Diego, CA 92152-5112
SUBJECT: 59--ELECTRONIC EQUIPMENT FOR GPS FIBEROPTIC ANTENNA
SOL N66001-99-Q-0011
POC Contract Specialist, Ms. Patricia Ponce-Feliu, Code D212,
(619)553-9742. Contracting Officer, Ms. Joye Socha, (619)553-6589.
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 in this notice. This announcement
constitutes the only solicitation; quotes are hereby being
requested and a written solicitation will not be issued. The
solicitation number is N66001-99-Q-0011. The solicitation is
being issued as a Request for Quotations (RFQ). Pursuant to
the authority of FAR 13.5, this acquisition will be conducted
using Simplified Acquisition Procedures. The incorporated FAR
and DoD FAR Supplement (DFARS) provisions and clauses in this
RFQ are those versions in effect on the date of issuance of
this RFQ, FAC 97-10. This procurement is not restricted to
small business. The associated SIC code is 3812 ($750K). The
award resultant from this RFQ will be a Firm Fixed-Price contract.
You are not required to quote on all items; therefore, it is
possible that more than one contract will be awarded. Delivery
of two each of each item will be required by March 29, 1999.
Thirty of each item will be required by May15, 1999. The remaining
items must be delivered by June 13, 1999. Contract Line Item
Number CLIN 0001: GPS Fiberoptic Link. CLIN 0002: GPS Diplexer
amplifier. CLIN 0003: GPS Low noise amplifier. 1.0 BACKGROUND.
The Space and Naval Warfare Systems Center San Diego (SSC-SD)
will procure the items above to support the NAVSSI system which
is an integrated GPS navigation system for navy ships. 2.0
SCOPE. The scope of work is to provide 60 each of the specified
items.3.0 TECHNICAL REQUIREMENTS. GPS Diplexer-Amplifier specifications
. The following are requirements for a GPS Diplexer-Amplifier.
Note that the maximum size is given, a smaller physical size
is acceptable. The actual mounting dimensions will be determined
by the final package dimensions). Center Frequencies:1227.6
and 1575.42 MHz. Gain: +55 dB minimum. Pass band ripple: 1
dB maximum. Gain variation: 2 dB maximum, -3 dB bandwidth:
10.23 MHz minimum, -40 dB bandwidth: 70 MHz maximum, -60 dB
bandwidth: 122.5 MHz maximum,VSWR:2:1 maximum input and output.
Connectors: single SMA or TNC female input and SMA female output.
RF input power:1 watt continuous, 450 watts for 10 microseconds,
0.1% duty cycle. Noise Figure: 2.5 dB maximum. Output IP3:+30
dBm minimum. Output power:+15 dB minimum at 1 dB compression
point. Output Protection: Unit must be stable under any load
VSWR, any phase, from open to short, without damage. Power
requirements:15 Volts DC, .5amp nominal. Reverse polarity protection
shall be provided,Size:7.75" x 4.5" x 2" high maximum. A mounting
flange or mounting holes through the unit shall be provided
with mounting holes TBD depending on final module dimensions.
Temperature: -40 to +85 C operating (must be stable to -55
C but does not have to meet full specifications below -40 C),
-55 C to +85 C storage. Vibration: 4 Hz to 33 Hz per MIL-STD-167
for mast mounted equipment. Shock: 9 hammer blows as specified
in MIL-S-901, Type A, Grade A, Class I. GPS Low Noise-Amplifier
specifications. The following are requirements for a GPS Low
Noise-Amplifier. Note that the maximum size is given, a smaller
physical size is acceptable. The actual mounting dimensions
will be determined by the final package dimensions). Frequency:1.2
to 1.6 GHz, Gain: +30 dB minimum, Gain variation:1 dB maximum,
VSWR: 2:1 maximum input and output. Connectors: SMA female
input and output. RF input power:+10 dBm continuous for no
damage. Noise Figure:1.5 dB maximum. Output IP3:+20 dBm minimum.
Output power:+10 dB at 1 dB compression point. Output Protection:
Unit must be stable under any load VSWR, any phase, from open
to short, without damage. Power requirements: 15 Volts DC,
.5amp maximum. Reverse polarity protection shall be provided,Size:4"
x 3" x 1.25" high maximum. A mounting flange or mounting holes
through the unit shall be provided with mounting holes TBD
depending on final module dimensions. Temperature:-28 to +85
C operating (must operate and be stable to-55 C but does not
have to meet full specifications below -28 C),-55 C to +85
C storage. Vibration:4 Hz to 33 Hz per MIL-STD-167 for mast
mounted equipment. Shock: 9 hammer blows as specified in MIL-S-901,
Type A, Grade A, Class I. Fiber-Optic Link (Laser Transmitter
and Optical Receiver modules). The following are requirements
for a Fiber-Optic RF Link consisting of a Laser Transmitter
module and an Optical Detector Module. The Laser transmitter
and optical detector should be quoted separately. If offered,
two links should be addressed, one with an amplifier as part
of the optical detector, and one without. Only one version
will be purchased. The inclusion or lack of an amplifier will
be compensated for by the system design and will not affect
the winning purchase decision. All specifications are with
a short fiber-optic cable (0 dB optical loss) between the units
. Frequency:1.2 to 1.6 GHz. Gain:0 dB if an amplifier is included,-30
dB maximum loss if no amplifier is provided. Gain variation:
1 dB maximum, VSWR:2:1 maximum input and output. RF Connectors:
SMA female input and output. Optical connectors: Diamond AVIM,
angle polished. A pigtail is not acceptable. RF input power:+20
dBm for no damage. Noise Figure: 36 dB maximum. Input IP3:+25
dBm minimum. RF Output power:+10 dBm at 1 dB compression point
if amplifier is included. Output Protection: Unit must be stable
under any load VSWR, any phase, from open to short, without
damage. Laser wavelength:1310 nm region. Power requirements:
supplier shall specify. If any voltage is used as an enable,
it must operate either at one of the other supply voltages,
or ground for normal operation, to reduce the need for multiple
power supply voltages. Indicators & alarms: Laser: Laser power
and/or laser current. Detector: detector current and/or optical
power input. Size: supplier shall specify size and mounting
dimensions. A flange or holes through the unit for mounting
shall be provided with mounting holes TBD depending on final
module size. Temperature: Laser: -40 C to +80 C operating (operation
to-55 C desirable, but unit does not have to meet specifications
below -40 C. Unit must be stable at any operating temperature.).
Detector: -20 C to +70 C operating (Unit must be stable at
any operating temperature.) -55 C to +85 C storage for both
Laser and Detector. Vibration: 4 Hz to 33 Hz per MIL-STD-167
for mast mounted equipment. Shock: 9 hammer blows as specified
in MIL-S-901, Type A, Grade A, Class I. Include FOB Destination
cost and Unit Price Information. DELIVERABLES. Two of each
item are required to be delivered by March 17, 1999, 30 of
each item are required by May 3, 1999 with the remaining items
due by June 1, 1999 to, SSC-SD, 53560 Hull Street, Tom Weiner
Code D895, Building A35, Room 129. The FAR provision at 52.212-1
"Instruction to Offerors - Commercial" applies to this acquisition.
Award will be made to the source whose quote is the lowest
price meeting or exceeding all technical requirements including
the delivery schedule. The Government retains the right to
award a CLIN at less than the lowest price if the combination
of two or more CLINS awarded to one quoter results in the lowest
price including the administrative cost of issuing additional
contracts. . In addition, quoters shall provide a completed
copy of the FAR provision at 52.212-3 and the DFARS provision
at DFARS 252.212-7000 (both are Offeror's Representations and
Certifications - Commercial Items) with their quote. The FAR
clause at 52.212-4 "Contract Terms and Conditions - Commercial
Items" and at 52.212-5 "Contract Terms and Conditions Required
to Implement Statutes or Executive Orders - Commercial Items"
and the DFARS clause at 252.212-7001 "Contract Terms and Conditions
Required to Implement Statutes or Executive Orders Applicable
to Defense Acquisitions of Commercial Items" apply to this
acquisition. The following FAR and DFARS clauses also apply
to this acquisition: 52.203-6 "Restrictions on Subcontractor
Sales to the Government, with Alternate I"; 52.219-8 "Utilization
of Small Business Concerns and Small Disadvantaged Business
Concerns"; 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"; 252.225-7001 "Buy American Act and Balance of Payment
Program"; and 252.247-7024 "Notification of Transportation
of Supplies by Sea". DFARS 252.232-7004 "DOD Progress Payment
Rates"(Feb 1996) and DFARS 252.232-7009 "Payment by Electronic
Fund Transfer" (CCR)(Jun 1998). FAR 52-214-13 "Telegraphic
Bids" (Apr 1984). Quotes are due by 12:00noon. PST on 1 March
1999 at Building TS A33, Room 0061, 53560 Hull Street, San
Diego CA 92152 FAX(619)553-6976. For information regarding
this RFQ contact Patricia Ponce-Feliu at (619) 553-9742.
CITE: (W-048 SN299443)
[Commerce Business Daily: Posted in CBDNet on February 17, 1999]
[Printed Issue Date: February 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--ANTENNA
SOL SP0970-99-R-X134
DUE 042299
POC Buyer - Jerry Bezanson (614) 692-8569
DESC: PR NO(s): REQ99048000001 NSN: 5985-01-254-2623 Noun.:
Antenna Size, Dimensions, or Form, Fit or Function: ITEM NOMENCLATURE:
Antenna; Chelton(63563)P/N 12-190-2P4 Various Increments
Solicited: INDEFINITE QUANTITY TYPE CONTRACT. Current PR
Quantity: ESTIMATED YEARLY USAGE = 24 Each Destination(s):
VARIOUS DSCC CUSTOMER Delivery Schedule: 24 in 180 days,
then 24 @ 30 days. All responsible sources may submit an
offer/quote which shall be considered. The following notes
are applicable: Note 26 does not apply. Copies of this solicitation
are available at the address above or by faxing (614) 692-2262.
This solicitation is available on the Internet at http://www.dscc.dla.mil/b/rfq_search.html.
Requests for hard copies of this solicitation will not be accepted.
The Small Business size standard is _ 750____ employees.
This solicitation is not available until 14 days after published
in the CBD. Written requests for drawings are to be submitted
to Defense Supply Center Columbus, ATTN: DSCC-VTCD, P.O. Box
3990, Columbus, Ohio 43216-5000; by Fax (614) 692-2998 or call
(614) 692-2344. Requests should include the IFB/RFP/RFQ number,
opening/close date, NSN, Purchase Request Number, buyer's name
and your complete name and address. Federal, Military and Commercial
Specifications cannot be provided by DSCC. Specifications,
plans or drawings are 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. Conditions for evaluation and
acceptance of offers for part numbered items - 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.
EMAILADD: jerry_bezanson@dscc.dla.mil (No e-mail quotes accepted.)
EMAILDESC:
CITE: (W-048 SN299451)
[Commerce Business Daily: Posted in CBDNet on February 17, 1999]
[Printed Issue Date: February 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--SWITCH, RADIO FREQUE
SOL SP097099QA112
DUE 032699
POC Buyer - LeAnne Six (614)692-8546
DESC: PR NO(s) YPE98292000947 NSN:5985-01-269-9067. Approved
Sources: GDE Systems (12436) P/N: 6011368-003, and Micronetics
Wireless (54487) P/N: 614M100. Set-aside type: Unrestricted.
Other than full and open competition, part numbered item. Products
offered clause applies. No data available. The alternate offeror
is required to provide a complete data package including data
for the approved and alternate part for evaluation. Please
include any incremental pricing that is available. Quantity
is 11 ea. to be delivered within 90 days after date of order
to Distribution Depot San Joaquin in Stockton, CA. Contracting
Officer: Tom Comeans (614)692-8508. All responsible sources
may submit a quote which shall be considered.
LINKURL: http://www.dscc.dla.mil/b/rfq-search.html
LINKDESC:
EMAILADD: leanne_six@dscc.dla.mil
EMAILDESC:
CITE: (W-048 SN299489)
[Commerce Business Daily: Posted in CBDNet on February 17, 1999]
[Printed Issue Date: February 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--ANTENNA
SOL SP0970-99-Q-A111
DUE 032699
POC Buyer - LeAnne Six (614)692-8546
DESC: PR NO(s): YPE98253000509, NSN: 5985-01-128-4562. Approved
Source: M/A-COM (11556) P/N: 3514-8003. Small Business Set-Aside.
Other than full and open competition, part numbered item. Products
offered clause applies. No data available. The alternate offeror
is required to provide a complete data package including data
for the approved and alternate part for evaluation. Please
include any incremental pricing that may be available. Quantity
is 19 ea to be delivered within 90 days to Defense Distribution
Depot Susquehanna PA, Mechanicsburg, PA. Contracting Officer:
Tom Comeans (614)692-8508. All responsible sources may submit
a quote which shall be considered.
LINKURL: http://www.dscc.dla.mil/b/rfq-search.html
LINKDESC:
EMAILADD: leanne_six@dscc.dla.mil
EMAILDESC:
CITE: (W-048 SN299492)
[Commerce Business Daily: Posted in CBDNet on February 17, 1999]
[Printed Issue Date: February 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--SWITCH, PUSH
SOL SP0930-99-Q-A195
DUE 031799
POC Contact: name-mildred Reid PHONE-614-692-7811 FAX number-61
4-692-6912
DESC: PR-NO: YPE99015000396 NSN 5930-01-379-0933, CAGE 07126
Part No 53-A-0008 CAGE 80063 Part No A3154411-4 78 -EA Del
to Mechanicsburg PA 17055 Del by 05 May 99. 91 -EA Del to Lathrop
CA 95330 Del by 05 May 99. See NOTES 9, 22, 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 750 employees.specifications,
plans or drawings are not available. This acquisition is for
supplies for which the govern Ment does not possess complete,
unrestrictive, technical data; therefore, the government intends
to solicit & contract with only approved sources under the
authority of 10 USC 2304(C)(L).APPROVED sources are: digitran(07126).VARIOUS
increments solicited: 50-250. All responsible sources may submit
offer which DESC shall consider.
CITE: (I-048 SN299506)
[Commerce Business Daily: Posted in CBDNet on February 18, 1999]
[Printed Issue Date: February 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 59--CONDUIT ASSEMBLY
DUE 022699
POC F. Robert Ribail, (202) 305-7286
DESC: The purpose of this amendment to CBD announcement is to
extend date set for receipt of offers. Reference Solicitation
RFP 1PI-R-1276-99, issued on or about 2-11-99, for conduit
assembly, government estimate over 5 years of 70 each,destination
Unicor, Fairton, date set for receipt of offers is hereby extended
to 2-26-99. Everything else remains unchanged.
CITE: (W-049 SN299552)
[Commerce Business Daily: Posted in CBDNet on February 18, 1999]
[Printed Issue Date: February 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--TRIPPER, CIRCUIT BREAKER
SOL SP0900-99-T-7106
DUE 030499
POC For Information Only, Point of Contact is Russell Stoner/ph
614-692-7577; fax 614-692-6911.
DESC: PR NR: YPE99021000033 NSN: 5925-01-265-0314 TRIPPER, CIRCUIT
BREAKER SOL NR: SP0900-99-T-7106 ************PLEASE NOTE "INTENT
TO AWARD"******** DATES HAVE BEEN CHANGED****************:
The Government intends to award 40 ea of SPD Technologies
(30086) P/N ETN5321A on 8 MAR 99. Any interested source must
submit a quote with complete data on the required item and
on the item offered NO LATER THAN 4 MAR 99.
LINKURL: http://www.dscc.dla.mil/rfq/
LINKDESC:
CITE: (W-049 SN299558)
[Commerce Business Daily: Posted in CBDNet on February 18, 1999]
[Printed Issue Date: February 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--ELECTRONIC MODULE, STANDARDIZED
SOL SP096099QA151
DUE 031599
POC David Bloomer 614-692-7407
DESC: No. 26 Based upon market research, the Government is not
using the policies contained in Part 12, Acquisition of commercial
items, in its solicitation for the described supplies or services.
However, interested persons may identify to the contracting
officer their interest and capability to satisfy the Government's
requirement with a commercial item within 15 days of this notice.
NSN 5963 01 301 6991 ELECTRONIC MODULE, STANDARDIZED
APPROVED SOURCES: LOCKHEED MARTIN (03538) P/N 77A103447G003
PRIMUS TECH (07395) P/N 77A103447G003 DESIRED DELIVERY:
90 DAYS DELIVERY: 4 TO SAE (MECHANICSBURG, PA) QUANTITY
VARIANCE: 1-4, 5-9, 10-24, 25-49, 50-99 ANTICIPATING AN
IDPO CONTRACT WITH A 1 YEAR OPTION
LINKURL: http://www.dscc.dla.mil/b/rfq_search.html
LINKDESC:
EMAILADD: david_bloomer@dscc.dla.mil
EMAILDESC:
CITE: (W-049 SN299562)
[Commerce Business Daily: Posted in CBDNet on February 18, 1999]
[Printed Issue Date: February 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: 59--PI CVC HEADSETS
SOL DAAB07-99-R-C261
DUE 040999
POC Patricia Caltabilota, Contracting Officer, 732-532-4847
DESC: PI CVC Headset, NSNs 5965-01-453-2687 Headset Microphone
H-374(V) and 5965-01-453-2684 Headset Microphone H-374(V)5
in accordance with Product specification DTL A3206620B and
Drawing Nos A3206612-2 and A3206612-3. PICVC headsets are used
with the AN/VIC-3 (VIS). Contract to be five (5) year firm
fixed price indefinite delivery, indefinite quantity type contract
with minimum quantity 1500 each of any size mix and an estimated
maximum quantity of 37,500 of any size mix. First Article testing
will be required. The product specification and drawings contain
a restriction in the Government's rights in the use of the
technical data, therefore, offerors will be required to execute
a non-disclosure/non-commercial use statement prior to being
furnished the technical data. Acquisition to be competitive
with award based on best overall value to the Government. An
equipment demonstration will be required. Each offeror will
be required to send in ten each (5 medium and 5 large) of the
PICVC Headsets. One headset of each size will be retained indefinitely
by the Government. No liability will be assumed by the Government
for damage to any headsets will in Government possession and
during the demonstration test. The US Army Communications Electronics
Command (CECOM) has established a Business Opportunities Page
(BOP) website to allow electronic transmittal of Requests for
Proposals (RFPs) and Invitation for Bids (IFBs) from CECOM
to Industry. The BOP also has the capability to receive proposals
which offerors will be encouraged to use for this acquisition.
All parties interested in doing business with CECOM are invited
to access, operate, send and receive information from the Business
Opportunity Page at http://acbop.monmouth.army.mil. Registration
for a user ID and password will be necessary for submission
of proposals through the BOP. Draft documents and the non-disclosure
statement are currently available on the BOP. See Note 26.
LINKURL: http://acbop.monmouth.army.mil
LINKDESC:
EMAILADD: caltabil@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-049 SN299564)
[Commerce Business Daily: Posted in CBDNet on February 18, 1999]
[Printed Issue Date: February 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--CIRCUIT BREAKER
SOL SP0920-99-Q-A218
DUE 032699
POC For Information Only, Point of Contact is Craig Freeman/ph
614-692-7609; fax 614-692-6911.
DESC: PR NR: YPE99008000514 NSN: 5925-01-199-4401 CIRCUIT BREAKER
SOL NR: SP0920-99-Q-A218 issued 02-26-99; return quote on/before
03-26-99. TYPE NUMBER: AQB-LF250-175LM; SPEC NUMBER: MIL-C-17361F.
Current Spec: MIL-C-17361F dtd 10 Mar 89, Amend #2 dtd 21 Apr
92. Spec/MS Sheet MIL-C-17361/7A dtd 13 Mar 95. QPL info: QPL-17361-38
dtd 25 Sept 98. APPROVED SOURCES: SPD Technologies (30086)
and Cutler-Hammer (89946). FOB, Inspection and Acceptance at
Origin. Quantity: 6 each. Deliver to: Richmond, VA. Delivery:
60 days. Small Business Size Standard: 750. 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.
LINKURL: http://www.dscc.dla.mil/rfq/
LINKDESC:
CITE: (W-049 SN299569)
[Commerce Business Daily: Posted in CBDNet on February 18, 1999]
[Printed Issue Date: February 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--DISPLAY, OPTOELECTRONIC
SOL SP096099QA152
DUE 031599
POC David Bloomer 614-692-7407
DESC: No. 26 Based upon market research, the Government is not
using the policies contained in Part 12, Acquisition of commercial
items, in its solicitation for the described supplies or services.
However, interested persons may identify to the contracting
officer their interest and capability to satisfy the Government's
requirement with a commercial item within 15 days of this notice.
NSN 5961 01 294 4714 Display, Optoelectronic Approved
Sources: King Nutronics Corp (13859) p/n 3666-19-1 King Nutronics
Corp (13859) p/n 3666-19-3 Desired Delivery: 90 days
All responsible sources may submit an offer/quote which shall
be considered. Quantity Variance: 1-4, 5-9, 10-24, 25-49,
50-99 Anticipating an IDPO contract for 1 year with a 1
year option
LINKURL: http://www.dscc.dla.mil/b/rfq_search.html
LINKDESC:
EMAILADD: david_bloomer@dscc.dla.mil
EMAILDESC:
CITE: (W-049 SN299573)
[Commerce Business Daily: Posted in CBDNet on February 18, 1999]
[Printed Issue Date: February 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--ANTENNA
SOL SP097099RX135
DUE 040899
POC buyer--Ronda Terry (614)692-8515
DESC: YPE98303000429, NSN 5985-00-274-2265. Approved Sources:
AIL (00752) P/N DMCNI8-11/A2; Datron/Transco (82512) P/N 11D27700-2;
all P/N's must be in accordance with McDonnell Douglas Aerospace
(76301) Dwg. 68-870043-101. Set-Aside type: Unrestricted. Other
than full and open competition applies. Adequate Data for the
evaluation of alternate offers is not available at the procurement
agency. The offeror must provide a complete data package including
data for the approved and alternate part for evaluation. Various
increments solicited: 50 thru 99; 100 thru 149; 150 thru 199;
200 thru 249; 250 thru 499. This is anticipated to be a 12
month (365) Indefinate Delivery Requirements Contract. Quantitiy
and delivery point will be supplied with each delivery order.
Required delivery schedule: quantitiy of 150 each to be delivered
withing 120 days after the date of the contract and the balance
to be delivered at the rate of 150 every 30 days thereafter.
Contracting Officer: Thomas Comeans (614)692-8508. All responsible
sources may submit a quote which shall be evaluated. Based
upon market research, the Government is not using the policies
in Part 12, Acquisition of Commerical Items, in its solicitation
for the described supplies or services. However, interested
persons may identify to the contracting officer their interest
and capability to satisfy the Government's requirement with
a commercial item within 15 days of this notice. For copies
of this solicitation you may fax your request to (614)692-2262
or request by telephoning (614)692-1775.
CITE: (W-049 SN299604)
[Commerce Business Daily: Posted in CBDNet on February 18, 1999]
[Printed Issue Date: February 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--ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS
SOL SP0451-99-Q-5619
POC Mr. James Davis/BG532/804-279-3780 KO: Debbie Arrington
DESC: NSN 6150-252-6208, Lead Electrical. I/A/W SPEC NR MIL SPEC
MIL-C-83413/8A; see notes 9 and 23. PR will be awarded as an
Indefinite Delivery Purchase Order with one option year. A
minimum quantity of 3749 each and a maximum of 7498 each per
delivery order. Deliver to Mechanicsburg, PA. Inspection and
acceptance origin. Delivery 90 days ARO. Solicitation will
be issued 3/05/99, and will close on 03/26/99. The anticipated
award date will be 04/09/99. For copies of the RFQ solicitation
contact the Contract Specialist, James Davis/BG532/804-279-3780,
Fax 804-279-6095. KO: Debbie Arrington 804-279-4416.
CITE: (W-049 SN299608)
[Commerce Business Daily: Posted in CBDNet on February 18, 1999]
[Printed Issue Date: February 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--ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS
SOL SP092099RX138
DUE 033099
POC Sharon A. Hall, 614-692-7654 FAX 614-692-6909 or 614-692-0610
DESC: NSN 5985-01-163-8097 Waveguide Assembly. No drawings are
available. For copies of the solicitation, fax request to 614-692-2262.
DO NOT CONTACT THE BUYER REFERENCED ABOVE FOR COPIES OF THE
RFP. Approved Source: Hughes Aircraft (82577) P/N 3452857.
A 12 month requirements contract is anticipated with two 12
month option periods. Estimated three-year quantity is 384
(this is only an estimate). Delivery requested is 50 each in
120 days and 50 each every 30 days thereafter. Adequate data
for the evaluation of alternate offers is not available at
the procurement agency. The offeror must provide a complete
data package for both the approved part number and the alternate
part number for evaluation. Destinations include various department
of defense using activities and may include DSCC stock points
as listed in paragraph F-7 of the master solicitation. Price
and delivery will be requested for the following incremental
quantities: 24 - 49, 50 - 99, 100 - 149, 150 - 199, 200 - 250.
All responsible sources may submit an offer which shall be
considered.
EMAILADD: Sharon_Hall@dscc.dla.mil
EMAILDESC:
regarding this RFP
CITE: (W-049 SN299663)
[Commerce Business Daily: Posted in CBDNet on February 18, 1999]
[Printed Issue Date: February 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--RESOLVER, ELECTRICAL
SOL SP0920-99-Q-A223
DUE 032699
POC For Information Only, Point of Contact is Craig Freeman/ph
614-692-7609; fax 614-692-6911.
DESC: PR NR: YPE99043000289 NSN: 5990-01-130-3512 RESOLVER, ELECTRICAL
SOL NR: SP0920-99-Q-A223 issued 26 Feb 99; return quote on/before
26 Mar 99. SPERRY MARINE INC (03956) P/N 1243107-0; LITTON
SYSTEMS INC (99932) P/N SGJH-56-A-1. FOB, Inspection and Acceptance
at Origin. Small Business Size Standard: 1000. Quantity: 8
each. Deliver to: Richmond, VA. Delivery: 60 days. Items screened
and found to be procured directly from the actual manufacturer
or vendor, including a prime contractor who is the actual manufacturer.
Contracting from approved source. 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.
LINKURL: http://www.dscc.dla.mil/rfq/
LINKDESC:
CITE: (W-049 SN299698)
[Commerce Business Daily: Posted in CBDNet on February 18, 1999]
[Printed Issue Date: February 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--CONDUIT FLEXIBLE METAL
SOL SP0430-99QC316
DUE 032899
POC Myra Severt/ZY187/804-279-4286.
DESC: Solicitation for NSN 5975-01-213-7379, YPG99021000786,
Conduit Flexible metal. Servicair Co., CAGE 15285, Part# SM83-03
or Flexible Metal Hose MFG Co., CAGE 99755, Part# 71350-38-31
or Elecsys Inc., CAGE 30463, Part# 023700-HP0375, Glenair Inc.,
CAGE 06324, Part# 750-084-12. Unit of issue is Ft. Any acceptable
length. Critical application item. Specifications, plans or
drawings relating to the procurement described are not available
and cannot be furnished by the Govt. Qty is 6056. Delviery
is 60 DARO. Total small business set aside. Solicitation will
be made orally and in writing. 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-049 SN299764)
[Commerce Business Daily: Posted in CBDNet on February 18, 1999]
[Printed Issue Date: February 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 INDICATOR, STABILIZATION, ID-2279()/A
SOL N/A
DUE 030599
POC Charles Rigoglioso or Wai Wong, Production Engineer, (732)
532-3394 or 532 -3995
DESC: This is a Market Survey to locate additional sources for
the Indicator, Stabilization, ID-2279()/A, NSN 6610-01326-0119.
The current source for this system is AlliedSignal Inc., Cage
Code OVWL8, Part Number 3809445-5. Detailed technical data
for the manufacture or acceptance of this unit is not available
from the Army. Suppliers capable of furnishing this unit must
so indicate, by writing to Commander, USA CECOM, ATTN: AMSEL-LC-CCS-N-AA,
Building 1200E, Fort Monmouth, NJ 07703-5043. 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 indented by the Army. For more information contact
Charles Rigoglioso or Wai Wong, (732)532-3394 or 532-3995.
The deadline for repose is 05 March 1999.
EMAILADD: rigoglio@doim6.monmouth.army.mil or wongw1@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-049 SN299697)
[Commerce Business Daily: Posted in CBDNet on February 18, 1999]
[Printed Issue Date: February 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: U. S. Army Engineer District, Savannah, P.O. Box 889,
Savannah, Georgia 31402-0889
SUBJECT: 61--75 KVA POWER CONDITIONERS
SOL DACA21-99-B-0010
DUE 030199
POC Judy Saturday, Contract Specialist, (912) 652-5809, or Julie
Talley, Contracting Officer, (912) 652-5898
DESC: The purpose of this modification is to Amend Subject Solicitation.
Bid Opening date is changed From: February 16, 1999, To: March
1, 1999. Also, to add questions submitted from offerors and
answers to questions concerning this solicitation as follows:
1. A review of comments provided by Messrs. C. Kovach and Dan
Zemel of Generator Technologies, Inc., has been made. a. Inquiry:
As clarified by Mr. Dan Zemel, General Technologies, Inc. believes
the specification, in particular paragraph 2.9.3(a), voltage
regulation, to be proprietary because of the statement "Unit
shall be capable of continuous operation under a brownout condition
of -40% of the input voltage with the output being regulated
to plus or minus 5%". b. Response: The requirement is not proprietary
as there are both rotary and static power conditions available
that meet the requirement; however, this amendment contains
revisions to the specifications addressing this question and
enhancing competition. 2. A review of comment provided by Mr.
Ron Generoso of Jones Engineering Sales, Inc. has been made:
a. Inquiry: "Please advise if 65 dbA noise level at 5 feet
is acceptable in lieu of 58 dbA as specified." b. Response:
This amendment contains revisions to paragraph 2.9.2 (g) addressing
this question. 3. A review of statements provided by Mr. Terry
L. Gentner of National Electrical Systems, Inc. has been made.
a. Inquiry: "Please confirm DWG-El is for information only
and no work is to be done under this contract.: b. Response:
See note on drawing E-1. Note states "THIS SHEET IS PROVIDED
FOR SITE INFORMATION ONLY. ALL WORK SHOWN ON THIS SHEET SHALL
BE CONSIDERED EXISTING TO REMAIN." No new work is indicated
on this sheet. c. Inquiry: Spec's are really very inconsistent.
It looks like a want list, not a realistic product spec. It
was our understanding this spec. was originally designed around
a M-G set; and now it looks like a rotary Unit. There are a
variety of items that are confusing: (1.) You are looking for
completion in 75 days. M-G set is 120 day delivery; rotary
unit 84-112 day delivery; static unit about the same as rotary.
(2.) Par 2.9.2 (g) requires sound deadening enclosure: (3.)
Par 2.9.3 (a) cannot be performed with a rotary or static unit.
(4.) Par 2.9.3 (g) efficiencies shown are for static units.
(5.) Par 2.9.3 (h) noise attenuation is "tempest" rated. Not
readily available on commercial products. Only (1) company
in U.S. can test to 120 db. In rotary/M-G requires fiber optic
coupling between input and output and 4 bearing. A standard
2 BRG. Rotary is rated at 60 db. d. Response: The specification,
as written, identifies minimum and/or maximum performance characteristics
required for the power conditioning equipment. The specification
does not require a specific unit type i.e. rotary, motor-generator
set, or static, to meet the performance requirements. (1) Delivery
time is based on project requirements and statements from 3
manufacturers contacted during preparation of plans and specifications.
(2) Statement is in regard to the specification paragraph 2.9.2
(g). This amendment contains revisions to the specification
addressing this question. (3) Statement is in regard to the
specification paragraph 2.9.3 (a). The requirement is not proprietary
as there are both rotary and static power conditions available
that meet the requirement; however, this amendment contains
revisions to the specification addressing this question and
enhancing competition. (4) Statement is in regard to the specification
paragraph 2.9.3 (g). The specification does not require a specific
unit type to meet the performance requirements. (5) Statement
is in regard to the specification paragraph 2.9.3 (h). As stated,
the noise attenuation rating specified is not readily available,
however it is available. The load end-use equipment manufacturer
has established power conditioner performance characteristics.
e. Inquiry: Request immediate answer and minimum 2 weeks for
bid preparation after receipt of answers. F. Response: This
amendment contains revisions to the bid period. 4. A review
of comments involving technical clarifications provided by
Mr. John McPartland of PDI has been made. a. Inquiry: Unit
will have +/- 2% output voltage regulation vs. 3% spec'd. b.
Response: Statement acknowledged. c. Inquiry: Unit will have
an automatic uninterrupted bypass, though not specified. d.
Response: Statement acknowledged. e. Inquiry: Efficiency will
be 95-97%, saving the user thousands of dollars in operating
costs over the 92% specified. f. Response: Statement acknowledged.
g. Inquiry: Service will be from the front and back. h. Response:
Specification paragraph 2.9 states "Components shall be accessible
from the front and/or one side" indicating service to be performed
from front and/or one side only. i. Inquiry: Inrush current
will be as normal for a magnetic device without input current
limit if soft start feature is really needed, it's available
as an option @ 3,670.40. j. Response: Specification paragraph
2.9.2 (d) states "Inrush current shall be limited to a maximum
of 150% of full load current during startup" indicating that
inrush current shall be limited to 136 amps at 480 volts, 3
phase. k. Inquiry: Voltage input window will be +/- 15%. Voltage
excursion outside of this window are not permissible under
utility company charter. Outside of 15% plus or minus, these
voltage excursions would be deemed outages, not brown-outs.
l. Response: Statement is in regard to the specification paragraph
2.9.3 (a). This amendment contains revisions to the specification
addressing this question. m. Inquiry: No anti-single phasing
protection is claimed/provided. Even if the power conditioner
could operate on a loss of input phase, our experience shows
that the upstream and input overcurrent device would trip on
overcurrent in this mode making such a "Feature" moot, The
same comment could be made for operation with a 32-40% undervoltage.
Unless all of the upstream devices are oversized to accommodate
the significantly increased current that would flow with such
an undervoltage, such a "feature" is meaningless. n. Response:
Statement is in regard to the specification paragraph 2.9.3(i).
This amendment contains revisions to the specification addressing
this question. o. Inquiry: The above offer is for equipment
only. We can offer installation services also from our GSA
Contract, but we would need an "Installation Drawings" package,
including construction specifications in order to figure the
cost. A "Site Survey" service is also available from the GSA
Schedule to determine the extent of the installation work required.
Please let us know if you would like to arrange a suitable
time for such a site survey. p. Response: Installation plans
accompany the specifications for this solicitation.
LINKURL: http://www.usace.army.mil
LINKDESC:
EMAILADD: judy.r.saturday@sas02.usace.army.mil
EMAILDESC:
CITE: (W-049 SN299582)
[Commerce Business Daily: Posted in CBDNet on February 18, 1999]
[Printed Issue Date: February 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--BATTERY BOX
SOL SP0430-99QC343
DUE 040199
POC Helen Pleasants/ZY184/804-279-4659.
DESC: Solicitation for NSN 6160-01-415-9788, YPG99025000674,
Battery Box. Government furnished tooling applies. Drawings,
interim procurement descriptions and deviation lists may be
examined or obtained from DSCR. Delivery schedule ks 60 DARO.
Qty is 15 ea. 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-049 SN299702)
[Commerce Business Daily: Posted in CBDNet on February 18, 1999]
[Printed Issue Date: February 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 SP0430-99-QB745
DUE 041599
POC Sharon Blackmore/ZZ885/804-279-5373, Vanessa Ward/804-279-5201,
Contracting Officer
DESC: Solicitation for NSN 6115-00-419-4422, YPG99035000666,
Stator, Generator. Allied Signal Inc., Aerospace Equipment
Sys., CAGE 83298, part# 1547580. Specifications, plans or drawings
relating to the procuement described are not available and
cannot be furnished by the Government. Qty is 25. Delivery
is 180 DARO. Unrestricted. The final contract award decision
may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.
Anticipate award against basic ordering agreement.
CITE: (W-049 SN299706)
[Commerce Business Daily: Posted in CBDNet on February 18, 1999]
[Printed Issue Date: February 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--ROTOR, GENERATOR
SOL SP0430-99-R1302
DUE 041599
POC Sharon Blackmore/ZZ885/804-279-5373, Vanessa Ward/804-279-5201,
Contracting Officer
DESC: Solicitation for NSN 6115-01-063-0585, YPG99027001016,
Rotor, Generator. Allied-Signal Inc., Aerospace Equipment Sys.,
CAGE 64547, Part# 1547582-1.Specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the Govt. Qty is 27. Option to inc qty
is 100%. Delivery is 180 DARO. Unrestricted. Trade agreements
act. The final contract award decision may be based upon a
combination of price, past performance and othe evaluation
factors as described in teh solicitation. Anticipate award
against BOA.
CITE: (W-049 SN299720)
[Commerce Business Daily: Posted in CBDNet on February 18, 1999]
[Printed Issue Date: February 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--ROTOR, GENERATOR
SOL SP0430-99-R1304
DUE 041599
POC Sharon Blackmore/ZZ885/804-279-5373, Vanessa Ward/804-279-5201,
Contracting Officer
DESC: Solicitation for NSN 6115-00-759-8529, FPG99035002288,
Rotor, Generator. Leland Electrosystems Inc., CAGE 07639, Part#
36B507743G1. Critical item application. Origin inspection required.
Specificaitons, plans or drawings relatilng to the procurement
described are not available and cannot be furnished by the
Govt. Incremental qtys: Primary: 25, 1st Alt: 40, 2nd Alt:
55, 3rd Alt: 70. Option to inc qty is 100%. Delivery schedule
is 150 DARO. Unrestricted. The final contract award decision
may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.
CITE: (W-049 SN299724)
[Commerce Business Daily: Posted in CBDNet on February 18, 1999]
[Printed Issue Date: February 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-5237
POC Sharon Glasscock/BG350/804-279-3172/L. McCormick/KO
DESC: PR YPG98286001501, NSN 6150-01-217-8392, Cable assembly,
power, electrical. Ingersoll-Rand Co Compressor Division p/n
MLH47384G2. Critical application item. Specifications, plans
or drawings relating to the procurement described are not available
and cannot be furnished by the Government. Qty of 19 each,
ship to Norfolk, VA. Unrestricted. A written solicitation will
be issued on 8 Mar 99 with a close date of 29 Mar 99. For copies
of the RFQ solicitation, contact the Contract Specialist, Sharon
Glasscock/BG350/804-279-3172. Fax 804-279-6095; Contracting
Officer/Lynn McCormick/804-279-4230.
CITE: (W-049 SN299725)
[Commerce Business Daily: Posted in CBDNet on February 18, 1999]
[Printed Issue Date: February 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--MOTOR, DIRECT CURRENT
SOL SP0430-99-R1340
DUE 041599
POC Richare King/ZZ780/804-279-4381, Vanessa Ward/804-279-5201,
Contracting Officer
DESC: Solicitation for NSN 6105-01-117-9842, YPG9902700179, Motor,
Direct Current. Vickers Inc., CAGE 17472, Part# 6035-0070-01.
Critical application item. Specificaitons, plans or drwings
relating to the procurement described are not available and
cannot be furnished by the Govt. Qty is 18. Option in inc qty
is 100%. Delivery schedule is 270 DARO. Unrestricted. Sole
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.
CITE: (W-049 SN299726)
[Commerce Business Daily: Posted in CBDNet on February 18, 1999]
[Printed Issue Date: February 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--ROTOR, MOTOR
SOL SP0430-99-R1341
DUE 041599
POC Richare King/ZZ780/804-279-4381, Vanessa Ward/804-279-5201,
Contracting Officer
DESC: Solicitation for NSN 6105-00-054-9397, YPG99029000958,
Rotor, Motor. Sundstrand Aerospace. CAGE 99167, Part# 121-964.
Critical application item. Specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the Govt. Qty is 127. Option to inc
qty is 100%. Delivery schedule is 300 DARO. Unrestricted. Sole
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.
CITE: (W-049 SN299745)
[Commerce Business Daily: Posted in CBDNet on February 18, 1999]
[Printed Issue Date: February 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 spo451-99-q-4313
POC delores mallory/bh821/804-279-5674
DESC: PR number YPG99036000787, NSN 6150-01-115-3296, CABLE ASSEMBLY,
SPECIAL PURPOSE, ELECTRICAL. Drawings, interim procurement
descriptions and deviation lists may be examined or obtained
from Defense General Supply Center. 20 ea. to Mechanicsburg,
Pa. 17055-0789. 50 ea to Tracy , Ca. 95376-5000. Deliver by
236 ARO. Inspection and acceptance point is origin. A written
solicitaion will be issued. See note 26. Automated Best Value
Model (ABVM) will apply; offers will be evaluated on the basis
of price offered and past performance. All responsible sources
may submit an offer which will be considered. . For copies
of the RFQ solicitation, contact the Contract Specialist, Delores
Mallory/Bh821/804-279-5674, FAX 804-279-6095. Closing date
is April 01, 1999.
CITE: (W-049 SN299748)
[Commerce Business Daily: Posted in CBDNet on February 18, 1999]
[Printed Issue Date: February 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--POWER SUPPLY
SOL SP0430-99-R1338
DUE 041599
POC Rebecca Robison/ZY285/804-279-6610.
DESC: Solicitation for NSN 6130-00-460-0501, ARG98344045001,
Power Supply. "Source control item." Power Paragon, CAGE 10109.
Part# PS274-A, Bell Helicopter Textron Inc., CAGE 97499, Part#
209-0750387-1. Crtical application item. Specifications, plans
or drawings relating to the procurement described are not available
and cannot be furnished by the Govt. Qty is 1. Option to ext
term of contract is 24 mos. Delivery schedule is 60 DARO. Unrestricted.
The final contract award decision may be based upon a combination
of price, past performance and other evaluation factors as
described in the solicitation.
CITE: (W-049 SN299751)
[Commerce Business Daily: Posted in CBDNet on February 18, 1999]
[Printed Issue Date: February 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Oc-Alc/Dir Of Contracting/Aircraft, 3001 Staff Dr Ste
2ag87a, Tinker Air Force Base Ok 73145-3020
SUBJECT: 61--ROTOR ASSEMBLY
SOL F34601-99-R-48164
DUE 040999
POC For copy, Carl Atkison/Ladab/[405]739-4490, For additional
information contact Carl Atkison/Ladab/[405]739-4490
DESC: Item 0001 NSN 6115-01-350-8047FW P/N: 741532A, L/17.1 W/3.4
D/3.5 Wgt/6.4 6EA. Applicable to: B-2 Aircraft. Destn: Tinker
Air Force Base Ok 73145-3020. Delivery:29 Dec 2000 6 ea The
approximate issue/response date will be 10 MAR 1999. To: Sundstrand
Aerospace, Rockford Il 61125-7002. No telephone requests. Only
written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. Authority:
10 U.S.C. 2304(C)(1), Justification: Supplies (or Services)
required are available from only one or a limited number of
responsible source(s) and no other type of supplies or services
will satisfy agency requirements. The proposed contract action
is for supplies and services for which the Government intends
to solicit and negotiate with only one, or a limited number
of sources under the authority of FAR 6.302. Interested persons
may identify their interest and capability to respond to the
requirement or submit proposals. This notice of intent is not
a request for competitive proposals. However, all proposals
received within forty five-days (thirty days if award is issued
under an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. It is suggested that small business
firms or others interested in subcontracting opportunities
in connection with the described procurement make contact with
the firm(s) listed. Specifications, plans, or drawings relating
to the procurement described are incomplete or not available
and cannot be furnished by the Government. Note: Faxed solicitation
requests can be submitted to OC-ALC/PKXDA, Tinker AFB OK 73145-3015,
FAX NUMBER (405)739-5411. Request for Written Quotation will
be issued. The anticipated award date will be 60 days after
the issuance of this notice. See Note (s) 26.
LINKURL: http://www.tinker-contracting.com/pkbizops/ladab
LINKDESC:
page
EMAILADD: Atkinson@P021.tinker.af.mil
EMAILDESC:
CITE: (I-049 SN299831)
[Commerce Business Daily: Posted in CBDNet on February 18, 1999]
[Printed Issue Date: February 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs, Network Business Center,
5901 East Seventh Street, Bldg 149, Long Beach, CA 90822
SUBJECT: 65--WHEELCHARI BATTERIES
SOL RFQ-600-050-99
DUE 032699
POC Harold W. Fleming, Contracting Officer
DESC: Service to furnish and deliver wheelchair batteries on
an as needed bases for VA Long Beach Healthcare System, Prosthetic
Service (121), 5901 East Seventh Street, Long Beach, CA 90822.
The period of performance is for one base year from date of
award and four option years. Qualified business wishing to
receive a copy of the solicitation must submit their request
in writing or Fax (562) 494-5928 with complete name, address,
telephone & Fax numbers, and a point of contact. No verbal
requests will be accepted. The solicitation will be issued
on/or about March 15, 1999. SIC Code 3692 (Numbered Note 1).
CITE: (W-049 SN299672)
[Commerce Business Daily: Posted in CBDNet on February 17, 1999]
[Printed Issue Date: February 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
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: 66--LOW PRESSURE LIQUID CHROMATOGRAPHY SYSTEM
SOL 99-430
DUE 031599
POC Bryan Salas
DESC: The National Institutes of Health (NIH) National Institute
of Diabetes and Digestive and Kidney Diseases (NIDDK) has a
requirement to purchase a 50ML sample loop injector, a flow
cell, two motorvalves, an electrode, an injection valve, an
inlet tubing kit, and a Low (0-5 MPa) Pressure Liquid Chromatograph
system consisting of the workstation, low pressure gradient
system, computer hardware, and controlling software. This system
will be used for analysis and purification of various proteins.
The detailed technical specifications and list of requested
items will be provided in the Request for Quote package. All
responsible sources may submit a quotation, which if timely
received, shall be considered by the agency. All responses
shall be within the Simplified Acquisition Threshold for Commercial
purchases up to $5 million. It is anticipated that Request
for Quotation (RFQ) NIH-NIDDK-99-425 will be available fifteen
(15) days after the publication date of this synopsis. Receipt
of quotations will be due (10) ten days after the release of
the RFQ. The anticipated award date is March 4, 1999. Requests
for copies of the RFQ must be submitted in writing and may
be FAXED to (301)480-4226. Quotations must be submitted in
writing to the National Institute of Diabetes & Digestive &
Kidney Diseases (NIDDK) Building 45, Room 6AN32, 45 Center
Drive, MSC 6600, Bethesda, MD 20892-6600, Attention: Bryan
Salas. FAX quotations must contain the company name, address,
telephone number and FAX number. FAX quotations will only be
accepted if dated and signed by an authorized company representative.
CITE: (W-048 SN299446)
[Commerce Business Daily: Posted in CBDNet on February 17, 1999]
[Printed Issue Date: February 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NASA/Dryden Flight Research Center, Code A, P.O. Box
273, Edwards, CA 93523-0273
SUBJECT: 66--AIR DATA TEST SET
SOL P-9-0A-00209-MLV
POC Michelle L. Vial, Contracting Officer, Phone (805) 258-3513,
Fax (805) 258-2904, Email michelle.vial@mail.dfrc.nasa.gov
DESC: NASA/DFRC plans to issue a Request for Quotation (RFQ)
for one (1) each of an Air Data Test Set, Model No. DPS500
with the following options: IEEE 488 Option E-2, 28-volt operation,
and military range capabiity. This procurement is being conducted
under the Simplified Acquisition Procedures (SAP). NASA/DFRC
intends to purchase the item from DAC International of Austin,
Texas under the authority of FAR 6.302-1 in order to achieve
standardization of test equipment for operational and calibration
purposes to facilitate maintenance and training requirements.
The Government intends to acquire a commercial item using FAR
Part 12. Interested firms have TEN (10) days from the publication
of this synopsis to submit in writing to the identified point
of contact, their qualifications/capabilities. Such qualifications/
capabilities will be used solely for the purpose of determining
whether or not to conduct this procurement on a competitive
basis. Responses received after the TEN (10) days or without
the required information will be considered nonresponsive to
the synopsis and will not be considered. A determination by
the Government to not compete this proposed effort on a full
and open competitive basis, based upon responses to this notice
is solely within the discretion of the Government. Oral communications
are not acceptable in response to this notice. An Ombudsman
has been appointed. See Internet Note "B".
LINKURL: http://nais.nasa.gov/EPS/DFRC/date.html#P-9-0A-00209-MLV
LINKDESC:
EMAILADD: michelle.vial@mail.dfrc.nasa.gov
EMAILDESC:
CITE: (D-048 SN299448)
[Commerce Business Daily: Posted in CBDNet on February 18, 1999]
[Printed Issue Date: February 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
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: 66--LOW PRESSURE LIQUID CHROMATOGRAPHY SYSTEM
SOL 99-430
DUE 031599
POC Bryan Salas
DESC: This is a modification of CBD submission 299446 posted
02/17/99. The National Institutes of Health (NIH) National
Institute of Diabetes and Digestive and Kidney Diseases (NIDDK)
has a requirement to purchase a 50ML sample loop injector,
a flow cell, two motorvalves, an electrode, an injection valve,
an inlet tubing kit, and a Low (0-5 MPa) Pressure Liquid Chromatograph
system consisting of the workstation, low pressure gradient
system, computer hardware, and controlling software. This system
will be used for analysis and purification of various proteins.
The detailed technical specifications and list of requested
items will be provided in the Request for Quote package. All
responsible sources may submit a quotation, which if timely
received, shall be considered by the agency. All responses
shall be within the Simplified Acquisition Threshold for Commercial
purchases up to $5 million. It is anticipated that Request
for Quotation (RFQ) NIH-NIDDK-99-430 will be available fifteen
(15) days after the publication date of this synopsis. Receipt
of quotations will be due (10) ten days after the release of
the RFQ. The anticipated award date is March 19, 1999. Requests
for copies of the RFQ must be submitted in writing and may
be FAXED to (301)480-4226. Quotations must be submitted in
writing to the National Institute of Diabetes & Digestive &
Kidney Diseases (NIDDK) Building 45, Room 6AN32, 45 Center
Drive, MSC 6600, Bethesda, MD 20892-6600, Attention: Bryan
Salas. FAX quotations must contain the company name, address,
telephone number, and FAX number. FAX quotations will only
be accepted if dated and signed by an authorized company representative.
CITE: (W-049 SN299629)
[Commerce Business Daily: Posted in CBDNet on February 18, 1999]
[Printed Issue Date: February 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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
SOL 5114-9-3109
DUE 030499
POC Lori J. Houghton, Contracting Officer, (309) 681-6616
DESC: Solicitation No. 5114-9-3109 for the Wiped Film Evaporator
System for the USDA, Agriculture Research Service, MidWest
Area, National Center for Agricultural Utilization Research
(NCAUR), Peoria, IL is amended as follows: Equipment that utilizes
pumping, heating, vacuum generating, and control equipment,
is an acceptable alternative to the specified Wiped Film Evaporator
System method. Such a piece of equipment could be the Myers
Vacuum, Pilot 15, Centrifugal Molecular Distillation System,
or equal. Revised proposals, if desired, or first time submitted
proposals will be accepted. Proposals already submitted and
received in response to the orginal CBD Announcement will remain
to be considered for award without revision, if desired. Revised
proposals or first time submittals must be received at the
USDA-ARS-MWA (Contracting Office), 1815 N. University Street,
Peoria, IL 61604 not later than the close of business (4:30
p.m. CST) on March 4, 1999. The terms and conditions identified
under the original advertisement for Solicitation No. 5114-9-3109
continue to apply. See the original advertisement posted in
the CBDNet on January 20, 1999. Point of Contact for this Acquisition
is Lori Houghton, Contracting Officer, (309) 681-6616; FAX
(309) 681-6680, or E-Mail: houghtol@ars.usda.gov
CITE: (W-049 SN299649)
[Commerce Business Daily: Posted in CBDNet on February 18, 1999]
[Printed Issue Date: February 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: National Cancer Institute, Research Contracts Branch,
PSAS, 6120 Executive Blvd., EPS/Room 638, Bethesda, MD 20892-7227
SUBJECT: 66--UPGRADE PACKAGES FOR PIXCELL SYSTEMS
SOL RFQ-NCI-90039-NV
DUE 030199
POC Debbie Moore, Purchasing Agent (301) 402-4509, Todd Cole,
Contracting Officer (301) 402-4509.
DESC: The National Cancer Institute, Division of Clinical Sciences
intends to procure from Arcturus Engineering Inc., 2630 Walsh
Ave., Santa Clara, CA 95051, 3 Upgrade Packages for PixCell
Laser Microdissection System (LCMs). The upgrades are for three
existing Arcturus PixCell Systems. The unique features of the
upgrade are: (1) Precise single cell transfers; (2) Easy extractions
of a large group of cells with continuous laser fire mode;
(3) Microprocessor-controlled electronics for accurate laser
parameter control; (4) Imaging merging, translation and rotation;
and (5) Optional fluorescence imaging upgrade. Improved functions
of the upgrade are: (1) Variable transfer sizes (less than
7.5 um, 15 um, 30 um); (2) Improved vacuum chuck for slide
hold- down and reduced sample cross-contamination; (3) Improved
capping station; and (4) Reduced lab bench footprint. Since
the current LCMs were purchased from Arcturus, Arcturus Engineering
Inc., is the only known source that can provide the aforementioned
upgrades to make NCI's current PixCell LCMs, Pixcell II. This
upgrade includes a one year warranty. However, if any interested
party believes it can meet the above requirement, they may
submit a statement of capabilities. Information furnished must
be in writing and must contain sufficient detail, to allow
NCI to determine if the upgrade is comparable, and can meet
all the capabilities of the requirements, including compatibility
to the existing LCMs. Capability statements must be received
in the Contracting Office by 2:00 PM EST on March 1, 1999.
If you have any questions, please contact Debbie Moore, Purchasing
Agent on (301) 402-4509. A determination by the Government
not to compete this proposed contract based upon responses
to this notice is solely within the discretion of the Government.
Information received will be considered solely for the purpose
of determining whether to conduct a competitive procurement.
CITE: (W-041 SN297100)
CITE: (M-049 SN299712)
[Commerce Business Daily: Posted in CBDNet on February 18, 1999]
[Printed Issue Date: February 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: 66--INSTRUMENTATION
SOL N66604-99-Q-2770
DUE 031199
POC N. Deleguardia, Contracting Officer at (401) 832-1480; FAX
(401) 832-4820.
DESC: Medium Duty Azimuth Position, as outlined in RFQ specifications
- qty - 01 ea; Position Controller for Azimuth Positioner,
as outlined in RFQ specifications - qty -01 ea; Motor & Limit
Cable Assembly, 65 ft, qty -01 ea; Syncro Cable Assembly, 65
ft, qty -01 ea; Tachometer Cable Assembly, 65 ft, qty -01 ea.
Estimated RFP release date: 03/02/99; SIC Code: 3679.
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: deleguardianj@npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-049 SN299798)
[Commerce Business Daily: Posted in CBDNet on February 18, 1999]
[Printed Issue Date: February 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 66--GAGE BLOCK SETS
SOL DAAH01-99-T-0451
POC Cheryl Daniels, Contract Specialist, (256) 876-3570, Shirley
Hill, Contracting Officer, (256) 842-7436. (PCF)
DESC: This requirement is for 166 Gage Block Sets. The following
three Gage Block Sets and quantities are needed: (1) 136 each
Gage Block Set (36 Piece); (2)15 each Gage Block Set (28 Piece);
and 15 each Gage Block Set (88 Piece). Bar code markings are
required. Required delivery is 180 days after contract award.
Earlier delivery is acceptable and desirable at no additional
cost to the Government. A copy of the solicitation and specification
will be issued by written request, to the above mentioned point
of contact, at fax number (256)955-6449.
CITE: (W-049 SN299850)
[Commerce Business Daily: Posted in CBDNet on February 18, 1999]
[Printed Issue Date: February 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: U.S. Environmental Protection Agency , 26 W. Martin Luther
King Dr., Cincinnati, OH 45268
SUBJECT: 66--MICROBORE, HIGH PERFORMANCE, LIQUID CHROMATOGRAPHY/TANDEM
QUADRUPOLE/TIME-OF-FLIGHT MASS SPECTROMETER SYSTEM
SOL ORD #21
DUE 030599
POC Hans Schellhas or Marie Nichols
DESC: Under the authority of FAR 6.302-1, the U.S. Environmental
Protection Agency intends to negotiate on a sole source basis
with Micromass, Inc., for the acquisition of a microbore, high
performance, liquid chromatography/tandem quadrupole/time-of-flight
mass spectrometer system. This system will be used for the
analysis of chemical contaminants in the aquatic environment,
and their photolysis, hydrolysis, and metabolic breakdown products
including those covalently and non-covalently bound to biomolecules
such as protein and DNA. The Government's minimum requirements
for this system are as follows: (A) a liquid chromatograph
capable of gradient microbore programming with auto sampling
and photodiode array analyte detection; (B) a mass analyzer
with scientific performance functions to include: (1) receiving
liquid chromatographic effluent between 1 and 1000 uL/min for
electrospray ionization, (2) an electrospray ionization system
capable of sustained analyses while receiving liquids containing
salt buffers such as phosphate and acetate at 1-25mM, (3) a
mass range of 10,000 amu, (4) mass resolution of at least 5000
at 1000 amu, (5) mass measuring accuracy of at least 5ppm at
1000 amu, (6) the ability to analyze both positive and negative
ions, and (7) the ability to produce product ion spectra; and
(C) a data system capable of controlling both the liquid chromatograph
and the mass spectrometer and processing all data both for
qualitative identification, as well as quantification of analytes
from both the photodiode array detector and the mass spectrometer.
This acquisition shall include at a minimum: (1) the computer
controlled liquid chromatograph/mass spectrometer system; (2)
installation of the instrument; (3) on-site training; (4) consumable
supplies; (5) warranty requirements; (6) operation and service
manuals; and (7) an on-site preventative maintenance visit
at the end of the warranty period. THIS IS NOT A REQUEST FOR
PROPOSALS. This acquisition will be accomplished under FAR
Part 12, Acquisition of Commercial Items. Only sources capable
of fully meeting the unique technical performance specifications/capabilities
outlined above, without exception, will be considered. A determination
by the Government not to compete this acquisition is solely
the discretion of the Government. Technical documentation must
be submitted within 15 days of the publication of this notice
to the office identified above. The points of contact are Hans
Schellhas at (513) 487-2055 or Marie Nichols at (513) 487-2054.
The subject facsimile number is (513) 487-2109.
LINKURL: na
LINKDESC:
EMAILADD: schellhas.hans@epamail.epa.gov or nichols.marie@epamail.epa.gov
EMAILDESC:
CITE: (W-049 SN299858)
[Commerce Business Daily: Posted in CBDNet on February 18, 1999]
[Printed Issue Date: February 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment--Potential
Sources Sought
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 66--INSTRUMENTS & LABORATORY EQUIP
SOL N/A
DUE 041299
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact John Pickle/Pkc/[405]736-3191
DESC: In accordance with FAR 9.2 and Public Law 98.525 this synopsis
constitutes notice that the Air Force has established Qualification
Requirements (QR's) for the following items. This means that
a company must go through a source approval process proving
capability to manufacture areospace items which are the same
or very similar in fit, form, function and manufacturing processes
as the items identified below. This notice does not mean that
the Air Force is contemplating the purchase of these items
in the near future nor does it mean that any drawings or specifications
are available. (It should be noted that in most cases the Air
Force does not have data releasable to the public). Additionally,
FAR Part 10 requires that Market Research be conducted to determine
if commercial items or non-developmental items exist which
can meet agency requirements. Should your company seek additional
information on any item, please contact a competition specialist
at 405-736-2104. The original equipment manufacturer (OEM)
is listed after each item. NSN: 6610-01-364- 0159, P/N 170493-01-01,
NOUN: Recorder, Flight Data, OEM: Smith Industries. The approximate
issue/response date will
CITE: (I-049 SN299814)
[Commerce Business Daily: Posted in CBDNet on February 18, 1999]
[Printed Issue Date: February 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment--Potential
Sources Sought
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 66--INSTRUMENTS & LABORATORY EQUIPMENT
SOL N/A
DUE 040599
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact John Pickle/Pkc/[405]736-3191
DESC: In accordance with FAR 9.2 and Public Law 98.525 this synopsis
constitutes notice that the Air Force has established Qualification
equirements (QR's) for the following items. This means that
a company must go through a source approval process proving
they have manufactured the actual items(s), approval based
on similarity will not be consisdered. This notice does not
mean that the Air Force is contemplating the purchase of these
items in the near future nor does it mean that any drawings
or specifications are available. (It should be noted that in
most cases the Air Force does not have data releasable to the
public). Additionally, FAR Part 10 requires that Market Research
be conducted to determine if commercial items or non-developmental
items exist which can meet agency requirements. Should your
company seek additional information on any item, please contact
a competition specialist at 405-736-2104. The original equipment
manufacturer (OEM) is listed after each item. NSN: 6615-01-092-
0363, P/N: 622-4393-002, NOUN: Control Air Data, OEM: Rockwell
Collins. The approximate issue/response date will be 05
CITE: (I-049 SN299815)
[Commerce Business Daily: Posted in CBDNet on February 18, 1999]
[Printed Issue Date: February 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: ANNISTON ARMY DEPOT, DIRECTORATE OF CONTRACTING, 7 FRANKFORD
AVE, ANNISTON AL 36201-4199
SUBJECT: 68--PAINT STRIPPING COMPOUND
SOL DAAE24-99-R-5008
DUE 030899
POC Contract Specialist WANDA ADAMS (256) 235-6319 Contracting
Officer CATHY C. HIGGINBOTHAM (256) 235-7323 (Site Code DAAC01)
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. This procurement is unrestricted. The solicitation
number is DAAE24-99-R-5008 and this procurement is being issued
as a request for proposal (RFP). This solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular FAC 97-10. This solicitation
is a sole source requirements type procurement to Penetone
Corporation, 50 Hudson Avenue, Tenafly, NJ 07670. The standard
industrial classification code is 2851 and the small business
size standard is 500 employees. The bid schedule shall be for
26,000 gallons or 500 drums for base year with four one-year
options for Anniston Army Depot. Bid Schedule: Unit Extended
0001 Paint Strip Compound NPX 26,000 gl $______ __________
(Base Year) 0002 Paint Strip Compound NPX 26,000 gl $______
__________ (1st Option Year) 0003 Paint Strip Compound NPX
26,000 gl $______ __________ (2nd Option Year) 0004 Paint Strip
Compound NPX 26,000 gl $______ __________ (3rd Option Year)
0005 Paint Strip Compound NPX 26,000 gl $______ __________
(4th Option Year) Proposal must indicate quantity, unit price
and total amount. SPECIFICATIONS: Paint stripping compound
shall be PEN-STRIP NPX. The paint stripping compound is used
to chemically clean metal surfaces, such as vehicle components,
subassemblies and hardware. DELIVERY: Supplier must provide
delivery within 14 days after the issuance of each delivery
order to Anniston Army Depot, Building 409, Anniston, AL 36201-4199.
Provision at FAR 52.212-1, Instruction to Offerors-Commercial,
applies to this acquisition. The following exception is that
the offer acceptance period shall be 90 days (re: paragraph
(c)). Proposal on company letterhead shall be signed (binding
your company to Anniston Army Depot's terms and conditions)
and dated and shall contain the following: solicitation number;
pricing per gallon for each line item, time specified for receipt
of offers; name, address and telephone number of the offeror;
terms of any express warranty; electronic fund transfer address
(EFT); Contractor Central Registration (CCR) number, Dun and
Bradstreet (DUNS) number, Tax Identification Number. Offeror
shall include a completed copy of the provision at FAR 52.212-3,
Offeror Representations and Certifications-Commercial Items
and DFARS 252.212-7000 Offeror Representations and Certifications
- Commercial Items (NOV 1995), with their offer. Offeror can
obtain the representations and certifications via http://www-anad.army.mil/procnet.
EVALUATION/AWARD: The government will award a contract resulting
from this solicitation to Penetone Corporation, considering
price and other factors. The following clauses apply to this
acquisition and are incorporated by reference: (Applicable
fill-in information follows clause number), FAR 52.212-4, Contract
Terms and Conditions - Commercial Items; 52.212-5, Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders - Commercial Items (JAN 1999), 52.203-6, 52,219-8, 52.222-21,
52.222-26, 52.222-35, 52.222-36, 52.222-37; DFAR 252.212-7001
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders Applicable to Defense Acquisitions of Commercial
Items (JAN 1999), 252.205-7000, 252.225-7001, 252.225-7012,
252.243-7002, 252.247-7024; 52-216-18, Para (a) date of contract
award / one year from the effective date of award, with option
to extend for an additional four one-year options periods;
52.216-19, Para (a) 1,200 gallons, Para (b)(1) 2,750 gallons,
Para (b)(2) 2,750 gallons, Para (b)(3) 90, Para (d) 10; 52.216-21,
Para (f) 14 days; 52.217-5, 52.217-9, Para (a) within the term
of the contract, Para (c) 5 years; 52-223-3; 252.223-7001.
Anniston Army Depot works on an alternate work schedule - delivery
should be coordinated with the contract administrator. This
solicitation is rated C9E under the Defense Priorities and
Allocations System (DPAS). RESPONSE TIME: PROPOSALS ARE DUE
FIFTEEN DAYS AFTER PUBLISH DATE. Offers must be submitted to:
Anniston Army Depot, Directorate of Contracting, 7 Frankford
Avenue, Anniston, AL 36201-4199. The point of contact for this
acquisition is Wanda Adams, Phone (256) 235-6319.
EMAILADD: adamsw@anad.army.mil
EMAILDESC:
CITE: (A-049 SN299683)
[Commerce Business Daily: Posted in CBDNet on February 18, 1999]
[Printed Issue Date: February 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Room
6A24, Fort Worth, TX, 76102
SUBJECT: 68--CHEMICALS, AND CHEMICAL PRODUCTS
SOL 7FXPIC-A6-98-6809-S
DUE 031199
POC Arline Jine, Contract Specialist, Phone (817)978-8679, Fax
(817)978-8634, Email arline.jine@gsa.gov - Arline Jine, Contract
Specialist, Phone (817)978-8679, Fax (817)978-8634, Email arline.jine@gsa.gov
DESC: THIS IS AN AMENDMENT TO 7FXPIC-A6-98-8606-S,FORMALLY 7FXPIC-A6-98-6809-S.1.CLARIFICATION
ON PAGE 9 FOR NSN 6840-01-037-1416(ITEM 11 THROUGH 14) UNIT
OF ISSUE ARE GALLONS. 2. REINSTATE ITEMS 8,9,AND10(6840-00-782-2691)
AS FOUND ON PAGES 6 & 7 OF THE BID SCHEDULE IN THE SOLICITATION.
3. REINSTATE ITEMS 11,12,13,14 (6840-01-037-1416) AS FOUND
ON PAGES 7-9 OF BID SCHEDULE IN THIS SOLICITATION. 4. THE NEW
BID OPENING DATE IS EXTENDED TO MARCH 11, 1999 AT 12:30 P.
M. SHIPPING TERMS ARE DESTINATION. 5. CLARIFICATION ON PAGE
5 OF AMENDMENT NO 1. UNIT OF ISSUE IS CANS IN LIEU OF GALLONS.
POC ARLINE JINE
LINKURL: http://eps.arnet.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=7FXPIC-A6-98-6809-S&LocID=3
LINKDESC:
notice
EMAILADD: arline.jine@gsa.gov
EMAILDESC:
CITE: (D-049 SN299795)
[Commerce Business Daily: Posted in CBDNet on February 18, 1999]
[Printed Issue Date: February 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: DISA/DITCO/DTS42, 2300 East Drive, Bldg 3600, Scott AFB,
IL 62225-5406
SUBJECT: 70--LEASE OF RAID DASD
SOL DCA200-99-Q-5040
DUE 022699
POC Shirley C. Richey (618-229-9461) or Constance E. Jackson
(618-229-9696)
DESC: (i) This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. If you are interested in submitting an offer
for this acquisition, please request a copy of the Term Lease
Agreement via email from Shirley Richey (richeys@scott.disa.mil).
After 19 Feb 99, request copy of the Term Lease Agreement via
email from Constance Jackson (jacksonc@scott.disa.mil) (ii)
This solicitation is a Request for Quotation (RFQ). The number
is DCA200-99-Q-5040. (iii) The RFQ document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular (FAC) 97-10 and Defense Acquisition Circular
(DAC) 91-13. (iv) This acquisition is full and open competition.
SIC 7377, Computer Rental and Leasing. Size standard $18M.
(v) Provide a price for the following item (requirement description
is set forth in para (vi) below): CLIN 0001 Nine (9) month
Lease for One (1) each 600 GB Raid DASD, IBM RAMAC VIRTUAL
ARRAY OR EQUIVALENT for DMC Columbus. (vi) Description of Requirement
- Minimum Requirements: 9-month lease, 600 GB RAID DASD, IBM
RAMAC Virtual Array or Equivalent, 1 GB Cache, 8 Escon channels.
The ability to format the drives as IBM model 3390-3 and 3380K
is required. Both architectures are required concurrently.
Microcode must be Year 2000 compliant. New or used equipment
warranted that it is acceptable for original equipment manufacturer
(OEM) maintenance is acceptable. Proposals shall include installation
and delivery. (vii) Date of delivery is 5 Mar 99, FOB Destination.
Place of delivery is DMC Columbus, 3990 E. Broad Street, Bldg.
23, Columbus, OH 43216. (viii) FAR 52.212-1 applies to this
acquisition. 52.212-1 (b)(4): Offerors shall submit a technical
description of the items being offered in sufficient detail
to evaluate compliance with the requirements stated in para
(vi) in lieu of written technical proposals. This may include
existing product literature, or other documents, if necessary.
52.212-(b)(10) Provide information on at least three previous
contracts completed. Include POC, phone numbers, contract numbers,
and other relevant information. Preferably government contracts.
(ix) FAR 52.212-2 does not apply to this acquisition. Contract
will be awarded based on technically acceptable, low price
offer. (x) Proposals shall include a completed copy of the
provisions at FAR 52.212-3 and DFARS 252.212-7000 and 252.212-7022.
(xi) FAR 52.212-4 applies to this acquisition. (xii) FAR 52.212-5
applies to this acquisition; FAR 52.212-5(b): the following
additional FAR clauses apply to this acquisition: 52.203-6,
52.219-8, 52.222-35, 52.222-37. (xiii) Additional requirements:
(1) the following FAR clauses apply to this acquisition: 52.217-8,
52.232-33, 52.252-2 (access to clauses can be made via www.far.npr.gov),
(2) DFARS 252.212-7001 applies to this acquisition - DFARS
252.212-7001(b): the following additional DFARS clauses apply
to this acquisition: 252.204.7004, 252.205-7000, 252.219-7005,
252.225-7012, 252.225-701, 252.227-7015, 252.247-7024. (3)
The contract type will be a firm fixed price. (4) Year 2000
Compliance applies to this acquisition. (a) "Year 2000 compliant,"
as used in this part, means, with respect to information technology,
that the information technology accurately processes date/time
data (including, but not limited to, calculating, comparing,
and sequencing) from, into, and between the twentieth and twenty-first
centuries, and the years 1999 and 2000 and leap year calculations,
to the extent that other information technology, used in combination
with the information technology being acquired, properly exchanges
date/time data with it. (b) To ensure Year 2000 compliance,
the contractor shall, at a minimum, test a representative sampling
of the information technology, or the same type of information
technology, that will be provided under the contract. Year
2000 Compliance testing will be accomplished and documented
in accordance with generally accepted commercial standards/practices.
If requested, the contractor shall provide the Government with
a copy of such Year 2000 Compliance test documentation at no
additional cost to the Government. (xiv) DPAS is not applicable.
(xv) CBD numbered notes are not applicable. (xvi) Offer is
due 26 Feb 99, 2:00 p.m., CST, to DITCO/DTS42, Shirley C. Richey,
2300 East Drive, Scott AFB IL 62225-5406. (xvii) Contact Shirley
C. Richey, (618) 229-9461 (voice) or (618) 229-9508 (fax) or
Constance E. Jackson, (618) 229-9696 (voice) or (618) 229-9508
(fax) for information regarding this RFQ.
CITE: (W-049 SN299627)
[Commerce Business Daily: Posted in CBDNet on February 18, 1999]
[Printed Issue Date: February 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: DISA/DITCO/DTS42, 2300 East Drive, Bldg 3600, Scott AFB,
IL 62225-5406
SUBJECT: 70--LEASE OF RAID DASD
SOL DCA200-99-Q-5040
DUE 022699
POC Shirley C. Richey (618-229-9461) or Constance E. Jackson
(618-229-9696)
DESC: The purpose of this synopsis is to amend the combined synopsis/solicitation
submitted to the CBD on 18 Feb 99 (Submission No. 299627).
This combined/synopsis/amendment is issued as Amendment 0001
to Solicitation No. DCA200-99-Q-5040. Proposals shall acknowledge
receipt of this Amendment. The last sentence of paragraph (vi)
is changed to read, "Proposals shall include installation,
delivery, and maintenance." The proposal due date of 26 Feb
99 and all other terms and conditions of the solicitation remain
the same.
EMAILADD: richeys@scott.disa.mil or jacksonc@scott.disa.mil
EMAILDESC:
CITE: (W-049 SN299646)
[Commerce Business Daily: Posted in CBDNet on February 18, 1999]
[Printed Issue Date: February 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Contracts Group, Bldg 588, Mail Stop 32, Naval Air Warfare
Center Aircraft Division, Patuxent River, MD 20670-5304
SUBJECT: 70--UNLIMITED LICENSE FOR SCSIMID APPLICATION PROGRAMMING
INTERFACE LIBRARY SOFTWARE
SOL N00421-99-R-1342
POC Lori Daugherty, Contract Specialist (301-757-6528); Sherri
Guy, Contracting Officer (301-757-6544)
DESC: The Naval Air Systems Command, Patuxent River, MD intends
to procure the unlimited licensed use of the Small Computer
System Interface Module Interface Device (ScsiMID) Application
Programming Interface (API) Library Software and Micro Module
Interface Device (MicroMID) interface capability. Both items
are required for the Navy Portable Flight Planning Software
(N-PFPS), and will be procured on a sole source basis with
Orbital Sciences Corporation, Fairchild Defense Division. Orbital
is the sole designer, developer, and manufacturer of both items.
Orbital has unique and peculiar knowledge of the software designs
and the support associated therewith, and Orbital has possession
of all documentation and drawings required for this effort.
See Numbered Note 22.
EMAILADD: DaughertyLA@navair.navy.mil
EMAILDESC:
e-mail
CITE: (W-049 SN299701)
[Commerce Business Daily: Posted in CBDNet on February 18, 1999]
[Printed Issue Date: February 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: NASA/John F. Kennedy Space Center, Procurement, Kennedy
Space Center, FL 32899
SUBJECT: 70--HI PERFORMANCE TX/RX MODULES FOR BROADBAND CABLE
SYSTEM
SOL PR-9048-4040
DUE 022399
POC Laura C. Blevins, Contract Specialist, Phone (407) 867-7278,
Fax (407) 867-1029, Email laura.blevins-1@ksc.nasa.gov - David
D. Reeves, Contracting Officer, Phone 407-867-3999, Fax 407-867-1029,
Email David.Reeves-1@ksc.nasa.gov
DESC: NASA/KSC plans to issue a Request for Quotation (PR9048-4040)
on a sole source basis for the procurement of two ADC Broadband
Communications Model HX7L09DTA114 Hi Performance TX Modules
(8mW) 750 MHz APC/FC, two Hi Performance TX Modules (4mW) with
two O/P 60/40 Split 750MHz APC/FC, Model HX7LO6DTA314, three
Dual 110 Vac Integrated Fan/Power Supply, five Power Supply
Control Modules, three Universal Shelves, thirteen Blank Module
Covers, two Hi Perfromance RX Modules 750 MHz Ultra FC/PC,
Model HX7138RX1, three 1 RU Forward Path Optical Receivers
750 MHz, Model HWRM3RL1ZNOFPC, three Variable Optical Attenuators,
Model APC-SPFC/SPFC-H-3M, various sizes of Fiber Optic Jumpers
for Optical Equipment, and Extra TX and RX Manuals. This procurement
is being conducted under the Simplified Acquisition Procedures
(SAP). NASA/KSC intends to purchase the items from ADC Broadband
Communications, 999 Research Parkway, Meridian, CT 060450-0812.
ADC Broadband Communications is the only known source that
can satisfy this NASA requirement. The Government intends to
acquire a commercial item using FAR Part 12. Any referenced
notes can be viewed at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html.
Interested firms have until February 23, 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 February 23,
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 not acceptable in response to this
notice. All responsible sources may submit an offer which shall
be considered by the agency. An Ombudsman has been appointed.
See Internet Note "B".
LINKURL: http://nais.nasa.gov/EPS/KSC/date.html#PR-9048-4040
LINKDESC:
EMAILADD: laura.blevins-1@ksc.nasa.gov
EMAILDESC:
CITE: (D-049 SN299811)
[Commerce Business Daily: Posted in CBDNet on February 18, 1999]
[Printed Issue Date: February 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Immigration & Naturalization Service, Procurement Division,
425 I St., NW, Room 2208, Washington, DC 20536
SUBJECT: 70--PRINTING SUPPLIES
SOL N/A
DUE 030199
POC Jackie Francis, Contract Specialist, Phone (202)616-2330,
Fax (202)514-3353, John Russo, Contracting Officer, (202)305-4600
DESC: DESC: The Immigration and Naturalization Service (INS)
intends to make an award, for a base year and one option year,
on a sole source basis to Sandia Imaging, Inc., 3208 Commander
Drive, Carrollton, TX 75006, to acquire printer supplies for
the Sandia printers. This procurement is being conducted under
the Simplified Acquisition Procedures (SAP). The proposed action
is for supplies/services for which the Government intends to
solicit and negotiate with only one source under the authority
of FAR 6.302-1. The Government believes that only one responsible
source can provide the supplies/services that will satisfy
the agency requirements. The Government intends to acquire
commercial items using FAR Part 12. INS requires ribbons, print
heads and other consumable items for Sandia Imaging 7R Multi
Station Printers. The 7R Multi Station Printer is one of several
commercial components of the Integrated Card Production System
(ICPS). The products must meet the specifications of the 7R
Multi Station Printer as set forth by the printer manufacturer,
Sandia Imaging. A Justification for Other than Full and Open
Competition has been prepared in support of this acquisition.
Firms that recognize and can provide the required items and
services described above are encouraged to identify themselves
and give written notification to the Contracting Officer. This
notice is not a request for competitive quotes. All responses
received within 10 days of the date of publication of this
synopsis will be considered by the Government. A determination
by the Government not to compete this proposed action based
on responses to this notice is solely within the discretion
of the Government. Information received will be considered
solely for the purpose of determining whether to conduct a
competitive procurement. Inquiries will only be accepted by
FAX at(202)514-3353,Attention:Jackie Francis.
CITE: (W-049 SN299880)
[Commerce Business Daily: Posted in CBDNet on February 18, 1999]
[Printed Issue Date: February 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 75--Office Supplies and Devices
OFFADD: Department of Commerce, Patent and Trademark Office (PTO),
Office of Procurement, Box 6, Washington, DC, 20231
SUBJECT: 75--ALPHA SYSTEM LABELS
SOL 134P9910238
DUE 022499
POC Raymond Witmer, Contracting Officer, Phone (703) 308-5064,
Fax (703) 305-8294, Email raymond.witmer@uspto.gov
DESC: LABEL (672 each) - IDENT-A-SHIELD POLYESTER LABEL MADE
OF POLYESTER, POLYESTER THERMAL TRANSFER LABEL, PERMANENT ACRYLIC
ADHESIVE, 2 MIL THICK, 2.00" (W) X 1.00" (H) RESISTENT TO OIL,
ALCOHOL, BLOOD, AND/OR WATER, PERFORMS IN TEMPERATURES FROM
-40F TO 300F, UL APPROVED 5300 LABELS PER ROLL; SDR RIBBON
(336 each) 2.00" (W) X 1182' LONG SUPER DURABLE RIBBON (SDR)
SCRATCH AND SMEAR RESISTENT RESISTENT TO ALCOHOL AND PETRO
CHEMICALS RESIN BASED RIBBON; THERMAL KLEAN KLOTH (15 Box)
PRESATURATED THERMAL TRANSFER CLEANING CLOTH. SATURATED WITH
ISOPROPHOL ALCOHOL. CLEANING CLOTHS ARE TO BE USED TO CLEAN
DATAMAX THERMAL PRINTERS. TRADEMARKS EXPECTS EXTRA CLEAN LABELS
FOR OUR PRODUCTION AREA. A VENDOR SHOULD HAVE A PROCESS IN
PLACE EQUIVALENT TO AN ION WEB VACUUM AND PASSSED THROUGH A
STATIC CHAMBER TO ENSURE ALL RESIDUE ON LABELS IS REMOVED.
IF THE LABELS DO NOT MEET THIS STANDARD, UNUSED LABELS WILL
BE RETURNED FOR A FULL REFUND.
LINKURL: http://eps.arnet.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=134P9910238&LocID=251
LINKDESC:
notice
EMAILADD: raymond.witmer@uspto.gov
EMAILDESC:
CITE: (D-049 SN299684)
[Commerce Business Daily: Posted in CBDNet on February 18, 1999]
[Printed Issue Date: February 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: Directorate of Contracting, Uniformed Services University
of the Health Sciences, Rm A1040c, 4301 Jones Bridge Road,
Bethesda MD 20814-4799
SUBJECT: 76--MEDICAL TEXTBOOKS
SOL MDA905-99-B-0005
DUE 030599
POC David Travis, Contract Specialist, 301-295-3868, James H.
Geiser, Jr., Contracting Officer, 301-295-3845, Fax 301-295-1716
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation shall
not be issued. This announcement shall be considered an Invitation
for Bid (IFB). This IFB incorporates all provisions and clauses
in effect through Federal Acquisition Circular 97-10. This
IFB has 0% set-aside for small business, with a standard industrial
classification code 2731, and a small business size standard
of 500 employees. This IFB is FOB Destination with delivery
and acceptance at the Uniformed Services University of the
Health Sciences with delivery dates specified below. Payment
terms are Net 30 Days after receipt of invoice. The Government
requires the best commercial warranty offered to the general
public. The USUHS has a firm fixed-price requirement for the
following medical textbooks. This invitation is set-up as follows:
Contract Line Item Number, Title of Textbook, Edition, ISBN,
and Quantity. The following textbooks shall be delivered no
earlier than 11 March 1999 and no later than 13 April 1999.
Contract Line Item Number 0001, BASICS OF ANESTHESIOLOGY, 3RD,
0-443-089620, 35; 0002, COLOR ATLAS & SYNOPSIS OF CLINICAL
DERMATOLOGY, 3RD, 070213887, 150; 0003, ESSENTIALS OF FAMILY
PRACTICE, 1998, O721658687, 160; 0004, SIMPLIFIED APPROACH
TO ELECTROCARDIOGRAPHY, 1986, 0721617387, 150; 0005, NELSON'S
ESSENTIALS OF PEDIATRICS, 3RD, 0-7216-7229-9, 160; 0006, PRINCIPLES
OF SURGICAL TECHINQUES, 2ND, 0683091336, 150; 0007, ESSENTIALS
OF SURGERY, 2ND, 0-7216-50198, 150; 0008, CONCISE GUIDE TO
CONSULTATION PSYCHIATRY, 2ND, 0-88048-342-3, 150; 0009, DSM-IV-R
QUICK REFERENCE, 4TH, 0-89042-063-7, 160; 0010, TEXTBOOK OF
ADVANCED CARDIAC LIFE SUPPORT, 4TH, 70-1086, 170; 0011, ACLS
POCKET REFERENCE, 1997, 0-8151-3831-8, 175; 0012, EMERGENCY
MEDICINE: A COMPREHENSIVE STUDY GUIDE, 4TH, 0-07-004159-8,
165. The following textbooks shall be delivered no earlier
than 14 May 1999 and no later than 14 June 1999. Contract Line
Item Number 0013, GRANT'S DISSECTOR, 12TH, 0-683-30739-8, 205;
0014, GRANT'S ATLAS OF ANATOMY, 10TH, 0-683-30264-7, 205; 0015,
CLINICALLY ORIENTATED ANATOMY, 4TH, 0-683-06133-X, 205; 0016,
HUMAN EMBRYOLOGY, 2ND, 0443-079897, 165; 0017, HISTOLOGY: A
TEXT AND ATLAS, 3RD, 0-683-07369-1, 165; 0018, THE HUMAN BRAIN
& SPINAL CORD, 2ND, O387942270, 170; 0019, GENETICS IN MEDICINE,
6TH, 0-7216-2817-6, 210; 0020, BASIC MEDICAL BIOCHEMISTRY,
1ST, 0-683-05595-X, 210; 0021, TEXTBOOK OF PHYSICAL DIAGNOSIS,
3RD, 0-7216-7514X, 140; 0022, EMERGENCY CARE & TRANSPORTATION
OF THE SICK & INJURED, 7TH, 0-76370-796-1, 190; 0023, INTRO
TO HEALTH PSYCHOLOGY, 3RD, 0-07-022961-9, 180; 0024, TEXT OF
MEDICAL PHYSIOLOGY, 9TH, 0721659446, 185; 0025, STATISTICS
IN MEDICINE, 1ST, 0316152501, 175; 0026, CLINICAL EPIDEMIOLOGY,
3RD, 0683032690, 165; 0027, EPIDEMIOLOGY, 1ST, 0-7216-5137-2,
160; 0028, CONTROL OF COMMUNICABLE DISEASE, 16TH, O875532225,
170; 0029, MEDICAL PARASITOLOGY, 8TH, 0-7216-7634-0, 195; 0030,
MRL, PUBLIC HEALTH & PREVENTIVE MEDICINE , 14TH, 0838561853,
325; 0031, STEADMAN'S MEDICAL DICTIONARY, 26TH, 7916-6, 175;
0032, HARRISON'S PRINCIPLES OF INTERNAL MEDICINE, 14TH, 007-020-2915,
160; 0033, PROBLEM SOLVING IN CLINICAL MEDICINE, 3RD, 0683-30167-5,
150; 0034, SHERRIS MEDICAL MICROBIOLOGY, 3RD, 0-8385-8541-8,
150; 0035, IMMUNOLOGY: A SHORT COURSE, 3RD, 0-471-59791-0,
170; 0036, MEDICAL MICROBIOLOGY, 3RD, 0-8151-9035-2, 210; 0037,
COLOR ATLAS OF MEDICAL MICROBIOLOGY, 1998, 0-7234-2322-9, 200;
0038, CLINICAL NEUROLOGY, 3RD, 0838513832, 170; 0039, OBSTETRICS
AND GYNECOLOGY, 3RD, 0683303910, 170; 0040, PATHOLOGIC BASIS
OF DISEASE, 6TH, 0-7216-7335-X, 210; 0041, HISTOPATHOLOGY -
A COLOR ATLAS AND TEXT, 1ST, 0-683-02334-9, 170; 0042, DIAGNOSTIC
TESTS, 2ND, 0-8385-8100-5, 210; 0043, APPLIED LABORATORY MEDICINE,
2ND, 0-7216-6474-1, 170; 0044, PRIMARY PEDIATRIC CARE, 3RD,
0-8151-4547-0, 165; 0045, BASIC & CLINICAL PHARMACOLOGY, 7TH,
0-8385-0565-1, 180; 0046, CLINICIAN'S HANDBOOK OF PREVENTIVE
SERVICES, 2ND, 01883205328, 175; 0047, EVIDENCE BASED MEDICINE:
HOW TO PRACTICE & TEACH EBM, 1ST, 0443056862, 190; 0048, OCCUPATIONAL
HEALTH: RECOGNIZING & PREVENTION, 3RD, 0316522716, 190; 0049,
PRINCIPLES OF BIOMEDICAL ETHICS, 4TH, 0-19-508537-X, 165; 0050,
TEXTBOOK OF PSYCHIATRY, 3RD, 088-048-3881, 190; 0051, ACCIDENT
& EMERGENCY RADIOLOGY, 4TH, 0-7020-1905-4, 150. All Offerors
are required to submit a completed copy of the Federal Acquisition
Regulations Provision 52.212-3, Offeror Representations and
Certifications - Commercial Items, prior to an award of a contract.
Federal Acquisition Regulations Clause 52.212-4, Contract Terms
and Conditions - Commercial Items, are incorporated by reference
to this announcement. Federal Acquisition Regulations Clause
52.212-5, Contract Terms and Conditions Required to Implement
Statutes or Executive Orders - Commercial Clause cited therein
are applicable. All responsible sources may submit an offer
in writing.
CITE: (W-049 SN299707)
[Commerce Business Daily: Posted in CBDNet on February 18, 1999]
[Printed Issue Date: February 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: NIMA, PCO-W L-13, 3200 S. 2nd St., St. Louis MO 63118-3399
SUBJECT: 76--NON-DOD FLIGHT INFORMATION PUBLICATIONS
SOL N/A
POC Greg Brouk, (314) 260-1216
DESC: This synopsis is for the procurement of Non-DoD Flight
Information Publications for the month of May 1999. The National
Imagery and Mapping Agency (NIMA) is responsible for producing
all Flight Information Publications (FLIPs) for the Department
of Defense (DoD). FLIPs contain graphic and textual descriptions
of airspace, air facility data, flight information, airport
operating procedures and related data. These publications are
printed in the form of books and charts depicting information
concerning the planning, departure, enroute and terminal phases
of flight. Non-DoD FLIPs is defined as any commercially or
foreign government produced flight information publications
or related material not produced by NIMA or listed in the Defense
Mapping Agency (DMA) (now known as NIMA) Catalog. Quintessential
regions of coverage include but are not limited to: Africa,
Atlantic, Alaska, Australasia, Caribbean, China, Canada, Europe,
Far East, Middle East, Middle East/South Asia, Mexico, Latin
America, South America, North Sea, Pacific, Spain and Scandinavia.
This is an ongoing monthly requirement, and NIMA intends to
award this requirement for the month of May 1999 to Jeppesen
Sanderson. See Note 22.
CITE: (I-049 SN299859)
[Commerce Business Daily: Posted in CBDNet on February 18, 1999]
[Printed Issue Date: February 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 81--SHIPPING AND STORAGE CONT
SOL SP056099QE048
DUE 031199
POC KO NAME: Edwin Lochner Jr, HBA10, 215-697-6143, BUYER: Same
DESC: PR-NO: YPI99040000716 NSN 8145-01-422-9694, @Item nameshipping
and storage container, miscellaenous equipment @Shaperectangular
@Accommodated equipment identifying numberISU90K c four door
type no. @Overall length 108.000 inches nominal @Overal width
88.000 inches nominal @Overall height 90.000 inches nominal
4 -ea del to Ft Lewin Wa 98433 del by 04 Jan 00. Specs: Shipping
and storage container. Incremental Bidding: Primary Qty: 4.
1ST Alt Qty: 10. Deliveries to Conus (excluding Alaska). Delivery
Schedule: 30 days ado. Offers will be evaluated with a 10%
preference for small disadvantaged business concerns. Drawings
are not required. To obtain a copy of this solicitation please
send fax request to 215-697-6333.
CITE: (W-049 SN299700)
[Commerce Business Daily: Posted in CBDNet on February 18, 1999]
[Printed Issue Date: February 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: 3rd Contracting Squadron, 6920 12th Street, Elmendorf
AFB, Alaska
SUBJECT: 84--BOOTS
SOL F65501-99-T0168, 99-T0169
DUE 022699
POC Point of Contact: A1C Rika K. Johnson, CONTRACT SPECIALIST,
(907)552-7556
DESC: ELMENDORF AFB, ALASKA HAS A REQUIREMENT FOR THE FOLLOWING:
Mattahorn boots, total of 216 in various sizes. Description:
Non-metallic/composite toe and shank boot 10" high lace to
toe, genuine black top grain oiled cowhide. 200 G thinsulate
lining, waterproof gortex covered rust-proof eyes, D-ring speed
lace. Color: Black. Part number 102494 or equal. If submitting
a quote for an or equal, please provide all technical specifications.
For solicitation 99T0168: Line item 0001 P/N 102494-6R qty
20. Line item 0002 P/N 102494-5R qty 5. Line item 0003 P/N
102494-7R qty 5. Line item 0004 P/N 1024947-5W qty15. Line
item 0005 P/N 102494-8R qty 20. Line item 0006 P/N 102494-W
qty 5. Line item 0007 P/N 102494-5R qty 21. Line item 0008
P/N 1024948-5W qty 5. For solicitation 99T0169: Line item 0001
P/N 102494-9W qty 5. Line item 0002 P/N 102494-95W qty 5. Line
item 0003 P/N 102494-10R qty 45. Line item 0004 P/N 102494-11R
qty 10. Line item 0005 P/N 102494-11W qty 10. Line item 0006
P/N 102494-12R qty 10. Line item 0007 P/N 102494-13R qty 5.
Line item 0008 P/N 102494-13W qty10. Line item 0009 P/N102494-14R
qty10. Line item 0010 P/N 102494-14W qty10. Please submit your
quote for the item being offered via fax to Rika K. Johnson
at (907)552-3908. This solicitation is in accordance with FAR
part 12 Commercial Items. This is a combined synopsis/solicitation
and is the only copy of the solicitation that will be provided.
This solicitation is 100% set aside for small business. All
bidders must be registered with CCR to be eligible for award.
You may register through the internet at the CCR homepage.
(http://ccr.edi.disa.mil) or call 1-888-227-2423. This is also
on EDI.
LINKURL: none
LINKDESC:
EMAILADD: johnsonr3@elmendorf.af.mil
EMAILDESC:
CITE: (D-049 SN299721)
[Commerce Business Daily: Posted in CBDNet on February 18, 1999]
[Printed Issue Date: February 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: United States Air Force, Air Education and Training Command,
Randolph AFB Contracting Office, San Antonio, TX, 395 B Street
West Suite 2, Randolph AFB, TX, 78150-4525
SUBJECT: 84--WARM-UP SUITS
SOL F41691-99-T0126
DUE 030899
POC Cynthia Gates, Contract Specialist, Phone 210-652-5171, Fax
210-652-7486, Email gatesc@randolph.af.mil - Ernesto Cruz,
Contract Specialist, Phone 210-652-5171, Fax 210-652-7486,
Email
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subparts 12.6
and 13.5, 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. Solicitation F41619199T0126 is issued as a Request
for Quote (RFQ) and incorporates provisions and clauses in
effect through Federal Acquisition Circular 97 - 10. This acquisition
is 100% set aside for small business concerns, utilizing the
Size Standard in FAR Part 19 under Standard Industrial Code
2329, and the Business Size Standard is 500 employees. The
government intends to award a Firm Fixed price Purchase Order
under Simplified Acquisition Procedures (SAP). 12 CONS, Randolph
AFB, TX has a requirement for _Jammin Source_ or _equal_ warm
up suits as follows: (1) Jacket and Pant size small, 2 ea;
(2) Jacket and Pant size medium, 20 ea; (3) Jacket and Pant
size x large, 90 ea, (4) Jacket and Pant size large, 100 ea;
(5) Jacket and Pant size 2x large, 49 ea, (6) Jacket and Pant
size 3x large, 4 ea. The jacket is in navy blue and white,
with Air Force _Eagle_ logo centered on breast of left side.
The Air Force _Eagle_ logo will be sized approximately 5 to
7 inches (sized appropriately in relation to the jacket _ best
fit), centered on the left breast of the jacket, with the colors
red, black, brown, and yellow as shown in attached file. The
_Air Force_ logo (collegiate font) will be sized approximately
10 to 14 inches (proportion height to width), centered and
sized appropriately (best fit) on the white material of upper
back of jacket, with red _ collegiate_ lettering (with blue
outer border of each letter), as shown in the attached file.
The pant is solid navy blue, with elastic and string waistband,
elastic cuffs, two side pockets, and no lining. Vendor must
submit one sample without logo prior to award of contract,
at no cost to the Government, in order to ensure that the warm
up suit is acceptable). This warm up suit will be returned
to the vendor after the technical evaluation. A second warm
up suit must be provided after product award to ensure the
quality of the logo, placement, design, color, size, and overall
appearance are suitable prior to full production. Award shall
be made on the basis of the lowest evaluated price of proposals
meeting or exceeding the Government_s standards. The product
shall include these technical specifications to be considered
acceptable: (1) 60% cotton/40% nylon with a downproof weave,
(2) Dupont Teflon coated for a water/stain repellent finish,
(3) Unique combination cuffs of 50% cotton/50% polyester knit
with 100% polyester high stretch elastic, (4) Fully lined with
100% nylon taffeta, (5) Two matching YKK Vislon zippered outer
hand pockets along with an interior flap covered security pocket,
(6) Versatile high stand 4_ wind collar, (7) Non rolling 2
inch elasticized waistband, (8) Durable five thread overlock
inside seam construction with reinforced threads of monofilament
nylon on most major seams, (9) Matching topstitched storm flap
behind a YKK Vislon front placket zipper, and (10) Jackets
are prewashed with an oversized fit in unisex sizes small _
3x large. Technical literature should be provided to substantiate
your products technical specifications. FOB destination is
required by the Government. FOB point is HQ AFSVA/SVPAF, 10100
Reunion Place, Suite 402, San Antonio, TX 78216. Desired delivery
is 45 days after receipt of award. Contractor shall provide
all materials, labor, and transportation necessary to deliver
the above mentioned items. The following clauses and provisions
can be viewed through internet access at the AF FAR Site, http://farsite.hill.af.mil.
The following FAR provisions and clauses apply to this acquisition:
52.212 - 1, Instructions to Offerors - Commercial Items (Aug
98). Offerors must include with their offer a completed copy
of the provision at FAR 52.212 - 3, Offeror Representation
and Certifications - Commercial Items (Feb 99); DFARS 252.212
- 7000, Offeror Representation and Certifications - Commercial
Items (Nov 95); 52.212 - 4, Contract Terms and Conditions -
Commercial Items (Apr 98); FAR 52.212 - 5, Contract Terms and
Conditions required to Implement Statutes or Executive Orders
- Commercial Items (Jan 99); 52.222 - 26, Equal Opportunity
(Feb 99); 52.222 - 35, 52,222 - 36 Affirmative Action for Disabled
Veterans and Veterans of the Vietnam Era (Apr 98); Affirmative
Action for Workers with Disabilities (Jun 98); 52.22 - 37,
Employment Reports on Disabled Veterans and Veterans of the
Vietnam Era (Jan 1999); DFARS 252.212 - 7001, Contract Terms
and Conditions Required to Implement Statutes or Executive
Orders Applicable to Defense Acquisitions of Commercial Items
(Jan 99); DFARS 252.225 - 7001; Buy American Act and Balance
Payment Program (Mar 98); 252.204 - 7004, Required Central
Contractor Registration (Mar 98); 252.232 - 7009, Payment By
Electronics Funds Transfer (CCR) (Jun 98). Offer and requested
sample must be sent to the Purchasing Agent above not later
than 8 Mar 99. Award will be made on or about 15 Mar 99. Effective
1 Jun 98, contractors must be registered in the Central Contractor
Registration (CCR) prior to receiving any contract award. You
can register in the CCR by calling 1 - 888 - 227 - 2423, or
via the Internet at http://ccr.edi.disa.mil. All responsible
sources may submit an offer, which, if timely received, will
be considered by the office. The above cited combined Synopsis/Solicitation
Notice, is amended to include the following provision and clause:
DFARS 252.225 _ 7035, Buy American Act -- North American Free
Trade Agreement Implementation Act _ Balance of Payments Program
Certificate (Mar 98); 252.225 _ 7036, Buy American Act -- North
American Free Trade Agreement Implementation Act _ Balance
of Payments Program (Mar 98).
LINKURL: http://eps.arnet.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F41691-99-T0126&LocID=464
LINKDESC:
notice
EMAILADD: gatesc@randolph.af.mil
EMAILDESC:
CITE: (D-049 SN299754)
[Commerce Business Daily: Posted in CBDNet on February 18, 1999]
[Printed Issue Date: February 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 93--Nonmetallic Fabricated Materials
OFFADD: Oc-Alc/Dir Of Contracting/Aircraft, 3001 Staff Dr Ste
2ag87a, Tinker Air Force Base Ok 73145-3020
SUBJECT: 93--POLYMIDE QUARTZ PREPRAG FABRIC
SOL F34601-99-R-00779
DUE 040999
POC For copy, Carl Atkison/Ladab/[405]739-4490, For additional
information contact Carl Atkison/Ladab/[405]739-4490
DESC: Item 0001 NSN 9340-01-449-7746EK P/N: ML7088, P/N F650/581
Dim:36 in wide; mat:quartz fabric, Bismaleimide resin; descpt/funct:
Used in repair of B-1b radomes. 250YD. Applicable to: B-1b
Aircraft. Destn: Tinker Air Force Base Ok 73145-3020. Delivery:28
May 1999 250 Yd Qualification requirements: Sources must be
qualified prior to being considered for award. The solicitation
will contain instructions for obtaining further information
on this requirement. The qualification requirements for this
item were established prior to 19 Oct 1984 and the requirements
of FAR 9.202(A) do not apply. These qualification requirements
apply to line item(s) 0001 The approximate issue/response date
will be 10 MAR 1999. To: Hexcel Corp, Pleasanton Ca 94588 4084.
No telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. Authority: 10 U.S.C. 2304(C)(1),
Justification: Supplies (or Services) required are available
from only one or a limited number of responsible source(s)
and no other type of supplies or services will satisfy agency
requirements. The proposed contract action is for supplies
and services for which the Government intends to solicit and
negotiate with only one, or a limited number of sources under
the authority of FAR 6.302. Interested persons may identify
their interest and capability to respond to the requirement
or submit proposals. This notice of intent is not a request
for competitive proposals. However, all proposals received
within forty five-days (thirty days if award is issued under
an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. Award will be made only if the offeror,
the product/service, or the manufacturer meets qualification
requirements at the time of award in accordance with FAR clause
52.209-1. The solicitation identifies the office where additional
information can be obtained concerning qualification requirements
as cited in each individual solicitation. It is suggested that
small business firms or others interested in subcontracting
opportunities in connection with the described procurement
make contact with the firm(s) listed. Note: Faxed solicitation
requests can be submitted to OC-ALC/PKXDA, Tinker AFB OK 73145-3015,
FAX NUMBER (405)739-5411. Request for Written Quotation will
be issued. The anticipated award date will be 60 days after
the issuance of this notice. See Note (s) 26.
LINKURL: http://www.tinker-contracting.com/pkbizops/ladab
LINKDESC:
page
EMAILADD: Atkinson@P021.tinker.af.mil
EMAILDESC:
CITE: (I-049 SN299827)
[Commerce Business Daily: Posted in CBDNet on February 17, 1999]
[Printed Issue Date: February 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Bid Office, SPAWARSYSCEN, Code D21B, 53570 Silvergate
Avenue, Bldg. A33, Room 0061, San Diego, CA 92152-5112
SUBJECT: 99--MISC ENGINEERING TECHNICAL SERVICES
SOL N66001-99-Q-1308
DUE 031099
POC Purchasing Agent, Ms. Sylvia Proffit, Code D211, (619)553-3292.
Contracting Officer, Ms. M. J. Marshall, (619)553-4502.
DESC: The government intends to procure on a Sole Source basis,
from Tri-Pacific to provide a real-time prototype environment
to support advanced prototype architecture for 21st Century
type systems using open architecture, object oriented, and
distributed technology. Anticipated award date: 99 MARCH 17
18. Request For Quotation (RFQ) will be prepared and made
available on 03/01/99. Including Statement of Work and Contract
Data Requirments. Please return quotes NLT 03/10/99 COB 1500
hrs Pacific Standard Time. Interested parties are invited to
respond to this synopsis. Questions may be directed to Purchasing
Agent responsible for this action at (619) 553-3292. Or fax
request to (619) 553-4464. While price will be a significant
factor in the evaluation of offers, the final contract award
will be based on technically acceptable low bids. "Note 22
applies, however, all offers received within 15 days (in lieu
of 45 days) after date of publication of original synopsis
will be considered by the Government." See Numbered Notes from
any Monday edition of the CBD. The applicable Standard Industrial
Code (SIC) and Size Standard is: 8711/20.0 million.
CITE: (W-048 SN299505)
[Commerce Business Daily: Posted in CBDNet on February 18, 1999]
[Printed Issue Date: February 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: NASA/Goddard Space Flight Center, Wallops Flight Facility,
Code 218, Wallops Island, VA 23337
SUBJECT: 99--AIRCRAFT SERVICES AT GSFC/WALLOPS FLIGHT FACILITY
SOL DRFP5-59733-614
DUE 030499
POC James L. Mitchell, Contracting Officer, Phone (757)824-1067,
Fax (757)824-1974, Email James.L.Mitchell.1@gsfc.nasa.gov
DESC: NASA, Goddard Space Flight Center's Wallops Flight Facility
(GSFC/WFF) is issuing a Draft Request for Proposal (DRFP) for
services for management, operation, and maintenance of aircraft
located at GSFC/WFF. Under the proposed contract, the Contractor
will be required to provide the necessary personnel, material,
and equipment (not otherwise furnished by the Government) for
the quality management of aircraft services to include (a)
aircraft operations and maintenance of assigned aircraft; (b)
aircraft line services; (c) operation, inspection, preventative
maintenance and minor repairs of ground support equipment,
(d) operation of an airport control tower at GSFC/WFF; and
(e) the furnishing of materials/parts required for the operation
and maintenance of aircraft and support equipment. This DRFP
is issued to solicit industry's comments on the requirements,
planned terms and conditions of the proposed contract, instructions
for proposal preparation, and evaluation approaches. Potential
offerors are specifically requested to identify unnecessary
or inefficient requirements, and any barriers to the implementation
of the program in a cost effective, performance based manner.
The proposed contract type is anticipated to be Cost plus Incentive
Fee. Historical staffing and flight frequency profiles are
set forth in exhibits attached to the DRFP. The provisions
and clauses in the DRFP are those in effect through FAC 97-10.
It has been determined that in accordance with 10 U.S. Code
2304 and 41 U.S. Code 253, this procurement is being issued
allowing Full and Open Competition. The SIC Code and Size Standard
are 4522 and 1500 employees, respectively. The DPAS rating
for this procurement is DO-C9. The DRFP is being released immediately.
All comments on the DRFP must be submitted by electronic, facsimile,
or written format to the Contracting Officer by close of business
on March 4, 1999. The Government does not intend to hold an
industry workshop as part of the DRFP process. The Government
plans to issue the final RFP5-59733/614 on or about March 15,
1999, with an anticipated proposal due date of on or about
April 29, 1999. The Government intends to conduct a preproposal
conference/site visit and open a procurement library as a part
of the final RFP process. Comments on the DRFP are not mandatory.
The use of industry comments to structure the final RFP is
at the discretion of the Government. Any subsequent RFP will
be synopsized prior to its release. In accordance with Federal
Acquisition Regulation 52.215-3, Solicitation for Information
or Planning Purposes (APR 1984), the Government does not intend
to award a contract on the basis of this DRFP, or to otherwise
pay for any information solicited or provided. An ombudsman
has been appointed. See Internet Note "B". The draft solicitation
and any documents related to this procurement will be available
over the Internet. These documents will be in ASCII Text, Microsoft
Office Suite (Word 6.0, Excel 5.0, or PowerPoint 4.0), and/or
Rich Text Format 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
page is http://procurement.nasa.gov/EPS/GSFC/class.html. It
is the offeror's responsibility to monitor the aforementioned
Internet site for the release of the DRFP and amendments (if
any). Potential offerors will be responsible for downloading
their own copy of the DRFP 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#DRFP5-59733-614
LINKDESC:
EMAILADD: James.L.Mitchell.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-049 SN299623)
[Commerce Business Daily: Posted in CBDNet on February 18, 1999]
[Printed Issue Date: February 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Department of Veterans Affairs, Carl T. Hayden VA Medical
Center, Acquisition Division (90C), 650 E. Indian School Road,
Phoenix, AZ 85012-1892
SUBJECT: 99--CONCRETE GRAVELINERS
SOL RFQ 914-01-99
DUE 031899
POC Thom Kastner 602-222-6481 Fax 602-222-6467
DESC: Concrete graveliners conforming to FSC 9930 (A-A-30194)
for National Memorial Cemetery of Arizona, 23029 N. Cave Creek
Rd, Phoenix, AZ 85024. Contract will be for initial one year
from date of award with three single year renewal options.
Estimated need for initial period is 1200 units, Option year
1 Est need is 1250, Option year 2 Est need is 1300 and Option
year 3 Est need is 1350. SIC code 3272 applies. Documents
will be on or about 02-26-99. TELEPHONE REQUESTS WILL NOT BE
HONORED.
EMAILADD: thomas.kastner@med.va.gov
EMAILDESC:
e-mail
CITE: (W-049 SN299650)
[Commerce Business Daily: Posted in CBDNet on February 18, 1999]
[Printed Issue Date: February 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: USDA Forest Service, Colville National Forest, Acquisition
Management, 765 South Main, Colville, WA 99114
SUBJECT: 99--PORTABLE STEEL BRIDGE
SOL RFQ R6-21-99-08
DUE 032299
POC Cathy E. Van Alyne, 509/684-7000
DESC: This is a combined synopsis/solicitation for commercial
items prepared per the format in Subpart 12, as supplemented
with additional information included in this notice. This announcement
constitutes the only solicitation; proposals are being requested
and a written solicitation will not be issued. Solicitation
number for this Request for Quotes (RFQ) is R6-21-99-08. The
following Provisions and Clauses are incorporated into this
RFQ by reference & are in effect through Federal Acquisition
Circular 97-10, December 18, 1998. No addenda apply to these
Provisions and Clauses. FAR 52.212-1, Instructions to Offerors-Commercial
Items, FAR 52.212-3, Offeror Representations and Certifications
- Commercial Items, FAR 52.212-4, Contract Terms and Conditions
- Commercial Items, FAR 52.212-5, Contract Terms and Conditions
Required to Implement Statutes or Executive Orders-Commercial
Items. No additional FAR clauses apply. The requirement is
Set-Aside for Small Businesses. SIC 3441, 500 employees. Specifications:
Contractor shall furnish a heavy duty steel portable bridge
capable of carrying U-80 and L-90 standard vehicle loading
configurations for a 40-foot span. Girders and diaphragms to
be made of weathering steel. The bridge shall have a timber
plank wearing surface on the deck. Allowable deflection of
bridge girders to be L/300. Upon final installation (by the
Forest Service or others), the bridge shall accommodate a 22-foot
wide roadway. The bridge shall be delivered to the Colville
National Forest, 765 South Main, Colville, Washington 99114,
by June 14, 1999. Quoters shall provide an alternate quote
for delivering the bridge directly to the job site. The job
site is on the Sullivan Lake Ranger District at NE 1/4, SEC
34, T39N, R43E. For the alternative quote, the bridge would
be off-loaded using the timber sale road construction Contractor's
equipment. The delivery date for the alternative quote is negotiable
and dependent on the site readiness. Offerors shall provide
a phamplet and shall state their standard warranty they offer
in this response to the RFQ. Award will be based on price and
other factors which include the warranty and the product. This
RFQ closes at 4:00 P.M. on March 22, 1999. POC is Cathy VanAlyne,
Purchasing Agent, Colville National FOrest
LINKURL: NA
LINKDESC:
EMAILADD: cvanalyne/r6pnw, colville
EMAILDESC:
CITE: (W-049 SN299681)
[Commerce Business Daily: Posted in CBDNet on February 18, 1999]
[Printed Issue Date: February 22, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Commander, Naval Air Systems Command (Code 2.3), Patuxent
Naval Air Station, Bldg 2272, Lexington Park, MD 20670
SUBJECT: A--FY 1999 F402 AND F405 COMPONENT IMPROVEMENT PROGRAM
(CIP)
POC Grace Bean, AIR-2.3.1.7.3, Phone (301)757-5182
CNT N00019-99-C-0010
AMT $6,329,422.01
LINE N/A
DTD 020999
TO Rolls-Royce Military Aero Engine, Limited, P. O. Box 3, Filton
Bristol BS127QE England
EMAILADD: beanmg@navair.navy.mil
EMAILDESC:
CITE: (W-049 SN299657)
[Commerce Business Daily: Posted in CBDNet on February 18, 1999]
[Printed Issue Date: February 22, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: R&D Contracting Directorate, Bldg 7, 2530 C Street, WPAFB,
OH 45433-7607
SUBJECT: A--PHASE III CONTROL TECHNOLOGIES
POC Project Engineer: Zane Gastineau, AFRL/PRTA, (937) 255-6690;
Contracting Officer, Anthony W, Everidge, AFRL/PRKB, (937)
255-4818
CNT F33615-98-C-2901
AMT $2,413,780.00
LINE N/A
DTD 021299
TO General Electric Company, GE Aircraft Engines, P.O. Box 156301,
One Neumann Way, Cincinnati, OH 45215-6301
CITE: (W-049 SN299749)
[Commerce Business Daily: Posted in CBDNet on February 18, 1999]
[Printed Issue Date: February 22, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: R&D Contracting Directorate, Bldg 7, 2530 C Street, WPAFB,
OH 45433-7607
SUBJECT: A--PHASE III BLADE TECHNOLOGY PROGRAM
POC Project Engineer: Charles Stevens, AFRL/PRTT, (937) 255-6768;
Contracting Officer: Anthony W. Everidge, AFRL/PRKB, (937)
255-4818
CNT F33615-98-C-2871
AMT $1,846,009.00
LINE N/A
DTD 021299
TO Allison Advanced Development Company, 2059 Tibbs Ave, P.O.
Box 7162, Indianapolis, IN 46206-7162
CITE: (W-049 SN299755)
[Commerce Business Daily: Posted in CBDNet on February 18, 1999]
[Printed Issue Date: February 22, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: R&D Contracting Directorate, Bldg 7, 2530 C Street, WPAFB,
OH 45433-7607
SUBJECT: A--MMC REMOTE RING TECHNOLOGIES
POC Project Engineer: William Stange, AFRL/PRTC, (937) 255-2351;
Contracting Officer: Anthony W. Everidge, AFRL/PRKB, (937)
255-4818
CNT F33615-98-C-2924
AMT $1,757,352.00
LINE N/A
DTD 021669
TO Allison Advanced Development Company, Allison Engine Company,
P.O. Box 7162, Indianapolis, IN 46206-7162
CITE: (W-049 SN299758)
[Commerce Business Daily: Posted in CBDNet on February 18, 1999]
[Printed Issue Date: February 22, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: SA-ALC/Contracting Directorate/LDKJ; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: A--COMPONENT IMPROVEMENT PROGRAM--RE:F41608-96-R-40048
POC Byron Glunz 210-925-8845 210-925-1058 (fax)
CNT F41608-97-C-0308-P00020
AMT $805,159.00
LINE 0001AC, 0002AC, 0003AC, 0004AC
DTD 021199
TO Allied Signal, Inc. Allied Signal Engines 111 South 34th Street
P.O. Box 52181 Phoenix, AZ 85072-2181
EMAILADD: byron.glunz@ldgate1.kelly.af.mil
EMAILDESC:
CITE: (D-049 SN299846)
[Commerce Business Daily: Posted in CBDNet on February 18, 1999]
[Printed Issue Date: February 22, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Operational Contracts Division, Base Support, AAC/PKOB,
205 West D Avene, Suite 541, Eglin AFB FL 32542-6862
SUBJECT: B--ECOLOGICAL MONITORING TO ASSESS THE EFFECTS OF VARIOUS
RESTORATION TECHNIQUES WITHIN THE LONGLEAF PINE SANDHILL ECOSYSTEM.
POC Contact Amy Cramer, (850)882-8553X5203, Contract Specialist;
Contracting Officer, Lincoln C. Hochmuth.
CNT F08651-99MU063
AMT $29,287.00
LINE 0001
DTD 021699
TO University of Florida/Dept. of Wildlife Ecology & Conservation,
POB 110430, Gainsville, FL 32611
CITE: (W-049 SN299546)
[Commerce Business Daily: Posted in CBDNet on February 17, 1999]
[Printed Issue Date: February 22, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: United States Postal Service, Major Facilities Office,
225 North Humphreys Blvd, Memphis, TN 38166-0300
SUBJECT: C--BRONX, NY MAIN POST OFFICE - A/E SERVICES FOR BUILDING
RENOVATION
POC Rita Humphrey, 901/747-7655; FAX 901/747-7408
CNT 475450-99-J-0108
AMT $1,257,717
DTD 021699
TO Castro-Blanco Piscioneri & Associates, Architects P.C.; 62
Cooper Square, 11th Flr.; New York, NY 10003-7187 (Telephone
212/254-2700; FAX 212/533-9203)
LINKURL: www.usps.gov
LINKDESC:
EMAILADD: rwilli10@email.usps.gov
EMAILDESC:
CITE: (W-048 SN299454)
[Commerce Business Daily: Posted in CBDNet on February 17, 1999]
[Printed Issue Date: February 22, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: CONTRACTING DIVISION, USARMY ENGR DIST ST LOUIS, 1222
SPRUCE ST RM 4.207, ST LOUIS, MO 63103-2833
SUBJECT: C--MISCELLANEOUS ENGINEERING, DESIGN, AND CADD SERVICES
(INDEFINITE DELIVERY)
POC Contracting Officer's Representative, JOHN A. GAAL, (314)
331-8301; Contracting Officer, JOAN F. SCHICK, (314) 331-8505
(Site Code DACW43)
CNT DACW43-99-D-0504 (Solicitation No. DACW43-98-D-0720
AMT $0
DTD 012099
TO PERINO TECHNICAL SERVICES INC, 2924 STANTON STREET, SPRINGFIELD,
IL 62703-4315
EMAILADD: Joann.C.Moritz@mvs02.usace.army.mil
EMAILDESC:
CITE: (A-048 SN299493)
[Commerce Business Daily: Posted in CBDNet on February 18, 1999]
[Printed Issue Date: February 22, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Department Of The Navy, Naval Facilities Engineering
Command, Commander, Atlantic Division, Contracts Office, Code
02231, 1510 Gilbert Street, Norfolk, Virginia 23511-2699
SUBJECT: C--INDEFINITE QUANTITY CONTRACT FOR ENVIRONMENTAL SUPPORT
SERVICES WITHIN THE AREA OF RESPONSIBILITY OF THE ATLANTIC
DIVISION, NAVAL FACILITIES ENGINEERING COMMAND
POC Mr. M. A. (Manoo) Shivaee, Contract Specialist, 757-322-4155
CNT N62470-98-D-4527
AMT $39,909.00
LINE N/A
DTD 020599
TO AH Environmental Consultants, Inc. 70 W. Mercury Blvd., Suite
202, Hampton, VA 23669
EMAILADD: ShivaeeMA@efdlant.navfac.navy.mil
EMAILDESC:
CITE: (W-049 SN299656)
[Commerce Business Daily: Posted in CBDNet on February 17, 1999]
[Printed Issue Date: February 22, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Department of Interior, U.S. Fish And Wildlife Service/CGS/DB,
911 NE 11th Avenue, Portland, OR 97232-4181
SUBJECT: F--FISH MARKING
POC Contact Yuri Yoshida, Contracting Officer, (503) 231-6188
CNT 1448-10181-99-D022 (YY)
AMT IDIQ
LINE 1-3, 11, 14-32
DTD 021099
TO Anadromous Enterprises, HC66, Box 226, Kooskia, ID 83539
CITE: (W-048 SN299475)
[Commerce Business Daily: Posted in CBDNet on February 17, 1999]
[Printed Issue Date: February 22, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Department of Interior, U.S. Fish And Wildlife Service/CGS/DB,
911 NE 11th Avenue, Portland, OR 97232-4181
SUBJECT: F--FISH MARKING
POC Contact Yuri Yoshida, Contracting Officer, (503) 231-6188
CNT 1448-10181-99-D024 (YY)
AMT IDIQ
LINE 4-10, 12-13
DTD 021099
TO Columbia Clippers, 311 SW Purkin Lane, White Salmon, WA 98672
CITE: (W-048 SN299476)
[Commerce Business Daily: Posted in CBDNet on February 17, 1999]
[Printed Issue Date: February 22, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: H--SERVICE
POC Kay Bayer(360)476-4277
CNT N00406-99-M-7526
AMT $34475
DTD 021299
TO University of WA, Applied Physics Lab, 1013 NE 40th St, Seattle
WA 98105
CITE: (W-048 SN299452)
[Commerce Business Daily: Posted in CBDNet on February 18, 1999]
[Printed Issue Date: February 22, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: Bid Office, SPAWARSYSCEN, Code D21B, 53570 Silvergate
Avenue, Bldg. A33, Room 0061, San Diego, CA 92152-5112
SUBJECT: H--ENGINEERING SERVICES FOR PRODUCT ASSURANCE OF C4I
HARDWARE AND SOFTWARE
POC J. C. Norris 619-553-4331(Bid Office) Sondra McFarland 619-553-4478
(negotiator) Maria Soto Papet 619-553-3385 (contracting officer)
CNT N66001-99-D-5013
AMT $1,810,163
LINE 0001-0002 Base Year and Options for CLINs 0003-0010 totaling
$7,670,101
DTD 020599
TO Science Applications International Corporation 52560 Campus
Point Drive San Diego, CA 92121
EMAILADD: mpapet@spawar.navy.mil
EMAILDESC:
email
CITE: (W-049 SN299847)
[Commerce Business Daily: Posted in CBDNet on February 18, 1999]
[Printed Issue Date: February 22, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Officer in Charge, Facilities Support Contracts; Navy
Public Works Center; 9742 Maryland Avenue; Norfolk, VA 23511-3095
SUBJECT: J--PROVIDE INSTALLATION, MAINTENANCE, AND REPAIR TO
THE STEAM DISTRIBUTION SYSTEMS AND OTHER INCIDENTAL RELATED
WORK AT THE NAVAL AMPHIBIOUS BASE, LITTLE CREEK, NORFOLK VA
CNT N00187-98-B-9412
AMT BASE YEAR, $1,544,251.00 (estimated); OPTION I, $1,555,699.00
(estimated); OPTION II, $1,582,765.00 (estimated)
LINE BASE YEAR, 0001 thru 0022; OPTION I, 0023 thru 0043; OPTION
II, 0044 thru 0066
DTD 020499
TO HAMPTON ROADS MECHANICAL CONTRACTORS, 932 CORPORATE LANE,
CHESAPEAKE, VA 23320
EMAILADD: rtew@pwcnorva.navy.mil
EMAILDESC:
CITE: (D-049 SN299525)
[Commerce Business Daily: Posted in CBDNet on February 18, 1999]
[Printed Issue Date: February 22, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: J--DEPOT LEVEL REPARIBLES BOA
POC Specialist: B. McCarthy, (717) 605-2050.
CNT N00104-99-D-C809
AMT $1
LINE N/A
DTD 051899
TO Kulite Semiconductor Products, Inc. One WIllow Tree Road,
Leonia, NJ 07605
CITE: (W-049 SN299722)
[Commerce Business Daily: Posted in CBDNet on February 18, 1999]
[Printed Issue Date: February 22, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: J--DEPOT REPAIR FOR THE T56 AND TF39 ENGINES.
CNT F34601-99-D-0002, F34601-98-R-0038
AMT $2,693,024,098!
DTD 021899
TO Lockheed Martin Kelly Acft Center, 4335 W Piedras Dr, San
Antonio Tx 78228 1215
CITE: (I-049 SN299824)
[Commerce Business Daily: Posted in CBDNet on February 18, 1999]
[Printed Issue Date: February 22, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: U.S. Army Industrial Operations Command, Attn: AMSIO-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: M--OPERATION AND MAINTENANCE OF A GOCO
POC Contract Specialist: Tom Artioli (309) 782-3637, Contracting
Officer: Douglas A. Borgeson (309) 782-6115
CNT DAAA0992E0008/P00162
AMT $10,805,446.52
LINE N/A
DTD 021299
TO Mason Technologies, Inc, Building 9110, Stennis space Center,
MS 39529
CITE: (W-049 SN299545)
[Commerce Business Daily: Posted in CBDNet on February 18, 1999]
[Printed Issue Date: February 22, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: U.S. Army Industrial Operations Command, Attn: AMSIO-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: M--ARMS INITIATIVE, BLDG #9101 RENOVATIONS, BOEING NORTH
AMERICAN, PHASE II, MISSISSIPPI ARMY AMMUNITION PLANT
POC Contract Specialist: Tom Artioli (309) 782-3637, Contracting
Officer: Douglas A. Borgeson (309) 782-6115
CNT DAAA0992E0008/P00162
AMT $10,805,446.52
LINE N/A
DTD 021299
TO Mason Technologies, Inc, Building 9110, Stennis space Center,
MS 39529
CITE: (W-049 SN299549)
[Commerce Business Daily: Posted in CBDNet on February 18, 1999]
[Printed Issue Date: February 22, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: Contracting Officer (90C), VA Medical Center, 4100 West
Third Street, Dayton, OH 45428
SUBJECT: N--AIR HANDLING UNIT REPLACEMENT #4 & #6, BLDG. 310
POC Donna K. Schwartz, Contracting Officer, (937)262-2138
CNT V552C-1017
AMT $169,806
LINE N/A
DTD 012799
TO Clemens & Company, 1912 Lucille Drive, Dayton, OH 45404
CITE: (I-049 SN299640)
[Commerce Business Daily: Posted in CBDNet on February 18, 1999]
[Printed Issue Date: February 22, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: GSA, Philatlantic Realty District,the Wanamaker Building,100
Penn Square Eas T, Philadelphia, PA 19107-3396
SUBJECT: N--HVAC
POC Contracting Officer, Ron Martella, 215/381-3472
CNT GS-03P-99-PSM-0030
AMT $46,300.00
DTD 021799
TO R&C Development , P. O. Box 2413, Sag Harbor, NY 11963
CITE: (W-049 SN299671)
[Commerce Business Daily: Posted in CBDNet on February 18, 1999]
[Printed Issue Date: February 22, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: Contracting Officer (90C), VA Medical Center, 4100 West
Third Street, Dayton, OH 45428
SUBJECT: N--AC CHILLER & COOLING TOWER REPLACEMENT
POC Donna K. Schwartz, Contracting Officer, (937)262-2138
CNT V552C-1015
AMT $520,000
LINE N/A
DTD 121698
TO Superior Mechanical Services, Inc., 3155 Plainfield Road,
Kettering, OH 45434
CITE: (I-049 SN299808)
[Commerce Business Daily: Posted in CBDNet on February 18, 1999]
[Printed Issue Date: February 22, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: Contracting Officer (90C), VA Medical Center, 4100 West
Third Street, Dayton, OH 45428
SUBJECT: N--REMOVE AND REPLACE ALL ASBESTOS-CONTAINING MATERIALS
IN BLDG. 143
POC Donna K. Schwartz, Contracting Officer, (937) 262-2138
CNT V552C-1016
AMT $155,555
LINE N/A
DTD 011599
TO Keen & Cross Inc. U.S. Abatement, 506 Northland Boulevard,
Cincinnati, OH 45240
CITE: (I-049 SN299809)
[Commerce Business Daily: Posted in CBDNet on February 18, 1999]
[Printed Issue Date: February 22, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Billings Area Indian Health Service, 2900 4th Avenue
North, Room 304, P.O. Box 2143, Billings, MT 59103
SUBJECT: Q--HOSPITAL INPATIENT AND OUTPATIENT SERVICES FOR A
BASE YEAR WITH FOUR OPTION YEARS
POC Kim Powell, Contract Specialist, (406) 247-7205 or Jerry
Black, Contracting Officer, (406) 247-7252
CNT 244-99-0007
AMT $75,000.00
DTD 021899
TO Marias Medical Center, P.O. Box 915, Shelby, Montana 59474
EMAILADD: kpowell@bil2.billings.ihs.gov
EMAILDESC:
E-mail
CITE: (W-049 SN299676)
[Commerce Business Daily: Posted in CBDNet on February 18, 1999]
[Printed Issue Date: February 22, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: FISC Norfolk Detachment Philadelphia, 700 Robbins Ave.,
Bldg. 2B, Philadelphia, PA 19111-5083
SUBJECT: R--SYSTEM INTEGRATION OF NAVY STANDARD INTEGRATED PERSONNEL
SYSTEM (NSIPS) FOR THE NAVAL RESERVE INFORMATION SYSTEMS OFFICE
LOCATED IN NEW ORLEANS, LA
POC Leanne Hanger, Contract Negotiator, (215) 697-9604
CNT N00140-99-C-D408
AMT $2,767,589
LINE 0001 thru 0004
DTD 021299
TO Boeing Information Services, Inc., 7990 Boeing Court, CV-47,
Vienna, VA 22183-7000
EMAILADD: leanne_s_hanger@phil.fisc.navy.mil
EMAILDESC:
CITE: (D-049 SN299794)
[Commerce Business Daily: Posted in CBDNet on February 18, 1999]
[Printed Issue Date: February 22, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: U.S. Army Engineer District, Rock Island, Corps of Engineers,
Clock Tower Building, P.O. Box 2004, Rock Island, Illinois
61204-2004
SUBJECT: S--CUSTODIAL, CHERRY GLEN CAMPGROUND, SAYLORVILLE LAKE,
POLK COUNTY, IOWA.
POC Janet Hancks, Contract Specialist, 309/794-5443 or Cynthia
Pleasant, Contracting Officer, 309/794-5239
CNT DACW25-99-M-0266
AMT $9,265.00
LINE 0001
DTD 020299
TO E & H Contractors, Ernest & Helen Weber, #9 Wood Dr., Mankato,
MN 56001, (s)
CITE: (W-049 SN299713)
[Commerce Business Daily: Posted in CBDNet on February 18, 1999]
[Printed Issue Date: February 22, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: 311th HSW/PKO, 8005 9th St, Bldg 625, Brooks AFB, TX
78235-5353
SUBJECT: S--SOLICITIATION #F41622-98-R-0027 HAS BEEN PROPOSED
ON AND CONTRACT F41622-99-C-0003 HAS BEEN AWARDED TO HOSPITAL
KLEAN OF TEXAS, INC., DBA RITE-WAY SERVICES FOR THE HOSPITAL
ASEPTIC MANAGEMENT SYSTEM (HAMS) AT KEESLER AFB, MS AND BARKSDALE
AFB, LA.
POC CAPTAIN MAURICIO VAZQUEZ, USAF (CONTRACTS MANAGER) @ 210-536-6237
AND BEATRICE R. DE LOS SANTOS (CONTRACTING OFFICER) @ 210-536-6227
CNT F41622-99-C-0003
AMT $2,025,736.30
LINE 1001 & 1002
DTD 030199
TO Hospital klean of Texas, Inc., DBA Rite-way Servies 518 East
Ramsey San Antonio, Texas 78216
LINKURL: http://www.brooks.af.mil/HSC/PKA/sarah.htm
LINKDESC:
INFORMATION
EMAILADD: BEA.DELOSSANTOS@MIRAGE.BROOKS.AF.MIL
EMAILDESC:
E-MAIL
CITE: (W-049 SN299881)
[Commerce Business Daily: Posted in CBDNet on February 18, 1999]
[Printed Issue Date: February 22, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Purchase Division, Printing
Procurement Department, Stop: PPP, Room C817, Washington, DC
20401
SUBJECT: T--FTD DEPOSIT FORM
POC James E. Willard (202) 512-0307
CNT 449-343
AMT $58,525.00
LINE n/a
DTD 021799
TO Media Press, Inc., 835 Wakefield Avenue, Sikeston, MO 63801
CITE: (W-049 SN299603)
[Commerce Business Daily: Posted in CBDNet on February 18, 1999]
[Printed Issue Date: February 22, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Term Contracts Division,
Stop: PPC, Printing Procurement Department, Washington, DC
20401
SUBJECT: T--BOOK
CNT B477-S
AMT $360,971.00
DTD 021899
TO Maryland Mapping & Graphics,10601 Baltimore Avenue,2nd Floor,
Beltsville,MD 20705
CITE: (W-049 SN299708)
[Commerce Business Daily: Posted in CBDNet on February 18, 1999]
[Printed Issue Date: February 22, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Purchase Division, Printing
Procurement Department, Stop: PPP, Room C817, Washington, DC
20401
SUBJECT: T--A GUIDE FOR PURCHASING FOOD SERVICE EQUIPMENT
POC James E. Willard (202) 512-0307
CNT 448-692
AMT $147,383.00
LINE n/a
DTD 021899
TO Custom Printing Co., 1005 Commercial Drive, Owensville, MO
65066
CITE: (W-049 SN299804)
[Commerce Business Daily: Posted in CBDNet on February 17, 1999]
[Printed Issue Date: February 22, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: W--FORKLIFT RENTAL
POC Maureen Renville(360)476-7772
CNT N00406-99-D-5020
AMT $42000
DTD 021199
TO Star Rentals & Sales, 5970 State Hwy 303 NE, Bremerton WA
98311
CITE: (W-048 SN299447)
[Commerce Business Daily: Posted in CBDNet on February 17, 1999]
[Printed Issue Date: February 22, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: W--DATA RETRIVAL SERVICES
POC Jeff Pavlicek(360)476-7172
CNT N00406-99-M-7245
AMT $52193
DTD 021199
TO Information HAndling Services, 15 Iverness Way E, Englewood
CO 80112
CITE: (W-048 SN299457)
[Commerce Business Daily: Posted in CBDNet on February 18, 1999]
[Printed Issue Date: February 22, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: General Services Administration, Property Aquisition
& Reality Service Division - PBS, 26 Federal Plaza, NY ,NY
10278
SUBJECT: X--RENTAL OF 9860 RENTABLE SQ FT OF OFFICE SPACE IN
NEW ROCHELLE, NY
POC Brian Kelly 212-264-4309
CNT GS-02B-23006
AMT $2,130,746.00
DTD 021299
TO Thirty two E. Pension Holding Corp, 4234 Bronx Blvd, Bronx,
NY 10466
CITE: (W-049 SN299555)
[Commerce Business Daily: Posted in CBDNet on February 18, 1999]
[Printed Issue Date: February 22, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USPFO for Oregon, P.O. Box 14840, Salem, OR 9709-5008
SUBJECT: Y--REMODEL SQUADRON OPERATIONS/FLIGHT SIMULATOR
POC 1LT Lori Paltridge, Cecily Garza (503) 945-3929
CNT DAHA35-99-C-0001
AMT $309,004.00
DTD 021299
TO Columbia-Cascade Construction, Inc., 10115 SE Schacht Rd,
Boring, OR 97009
EMAILADD: paltridgel@or-arng.ngb.army.mil
EMAILDESC:
CITE: (W-049 SN299703)
[Commerce Business Daily: Posted in CBDNet on February 18, 1999]
[Printed Issue Date: February 22, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Federal Highway Administration, 610 East Fifth Street,
Vancouver, WA 98661-3893
SUBJECT: Y--OR FS ERFO 96-11(5) FISH CREEK AREA ROADS HIGHWAY
CONSTRUCTION
POC Julee McTaggart, Contract Specialist (360) 696-7520
CNT DTFH70-99-C-00008
AMT $1,999,924.75
DTD 021099
TO Lloyd H. Kessler, Inc, 7206 NW 25th Ave., Vancouver WA 98665
(360) 693-1130
LINKURL: www.wfl.fha.dot.gov/edi/
LINKDESC:
Home Page
EMAILADD: contracts@wfl.fha.dot.gov
EMAILDESC:
CITE: (W-049 SN299718)
[Commerce Business Daily: Posted in CBDNet on February 17, 1999]
[Printed Issue Date: February 22, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Regional Officer in Charge of Contract , Pearl Harbor,
NAVFACENGCOM (R110), 4262 Radford Drive, Honolulu, HI 96818-3296
SUBJECT: Z--FY99 MCON PROJECT P-215, ENGINEERING MANAGEMENT BUILDING
AT THE PEARL HARBOR NAVAL SHIPYARD, PEARL HARBOR, OAHU, HAWAII
POC Ms. Ann Saki-Eli, Contract Specialist, Mr. Ira Kight, Procurement
Technician, Telephone No. (808) 474-7120, Facsimile No. (808)
474-7316
CNT N62742-94-C-1318
AMT $6,848,000.00
DTD 021199
TO Metric Construction Company, Inc., 61 Long Court, Suite 101,
Thousand Oaks CA 91360
CITE: (W-048 SN299462)
[Commerce Business Daily: Posted in CBDNet on February 18, 1999]
[Printed Issue Date: February 22, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Directorate of Business Services, Contracting, AFRC-FM-BSC,
2103 South 8th Avenue, Fort McCoy, WI 54656-5153
SUBJECT: Z--RENOVATE BLDG 2111 AT FORT MCCOY, WI
POC Sherry Middleton, Contract Specialist, 608-388-4517, Sandra
J Drecktrah, Contracting Officer, 608-388-2703
CNT DAKF61-99-C-0002
AMT $84,749.00
LINE N/A
DTD 021899
TO Klassic Constructors of Duluth Inc., 3947 E. Calvary Rd, Duluth
MN 55803
CITE: (D-049 SN299554)
[Commerce Business Daily: Posted in CBDNet on February 18, 1999]
[Printed Issue Date: February 22, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USCG, CEU Providence, 300 Metro Center Blvd, Warwick,
RI 02886
SUBJECT: Z--REPAIR OF THREE USCG AIDS TO NAVIGATION STRUCTURES
AT CHEESEQUAKE, NJ AND PRINCESS BAY, STATEN ISLAND, NY
POC Mr. John O'Boyle, Contracting Officer, (718) 354-4017
CNT DTCGG1-99-C-3WK095
AMT $208,415
DTD 021899
TO Chesterfield Associates Inc., 56 South Country Road, Westhampton
Beach, NY 11978
CITE: (W-049 SN299647)
[Commerce Business Daily: Posted in CBDNet on February 18, 1999]
[Printed Issue Date: February 22, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer (KO), Civil Engineering Unit, Juneau,
P.O. Box 21747, 709 W. 9th St., Room 817, Juneau, AK 99802-1747
SUBJECT: Z--OLGA STRAIT LIGHT 5 & SITKA LIGHTERING PIER DAYBEACON
INSTALL
POC REBECCA B. WADE
CNT DTCG87-99-P-643037
AMT $38000.00
LINE 001
DTD 021199
TO WS Construction, Inc., P. O> Box 2505, Sitka, AK 99835
EMAILADD: rwade@cgalaska.uscg.mil
EMAILDESC:
CITE: (W-049 SN299691)
[Commerce Business Daily: Posted in CBDNet on February 18, 1999]
[Printed Issue Date: February 22, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, Forest Service, P.O. Box 25127, Lakewood, CO 80225
SUBJECT: Z--SNAPPER TIMBER SALE ROADS
POC Marilyn Whalon (303) 275-5260; Sharon K. Miner, Contracting
Officer
CNT 50-82X9-9-014SM
AMT $344828.65
LINE All
DTD 021799
TO Woodford Construction Co., Inc., P.O. Box 6039, Custer, SD
57730
CITE: (W-049 SN299857)
[Commerce Business Daily: Posted in CBDNet on February 18, 1999]
[Printed Issue Date: February 22, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, Forest Service, P.O. Box 25127, Lakewood, CO 80225
SUBJECT: Z--SNAPPER TIMBER SALE ROADS
POC Marilyn Whalon (303) 275-5260; Sharon K. Miner, Contracting
Officer
CNT 50-82X9-9-014SM
AMT $344828.65
LINE ALL
DTD 021799
TO Woodford Construction Co., Inc., P.O. Box 6039, Custer, SD
57730
CITE: (W-049 SN299873)
[Commerce Business Daily: Posted in CBDNet on February 18, 1999]
[Printed Issue Date: February 22, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 10--SOLENOID ASSEMBLY - ARMING, BOMB RACK.
CNT SP0740-99-M-0731
AMT $28,130.00
LINE 0001
DTD 021899
TO Marvin Engineering Co Inc 260 W Beach Ave Inglewood CA 90302-2903
CITE: (I-049 SN299729)
[Commerce Business Daily: Posted in CBDNet on February 18, 1999]
[Printed Issue Date: February 22, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 12--MODULE ASSEMBLY
POC Kisha Emmanuel 256-955-9211
CNT DAAJ09-96-G-0036/0045
AMT $39,816.00
DTD 021899
TO Honeywell Inc., 9201 San Mateo Blvd., Albuquerque NM 87113-2227
CITE: (W-049 SN299790)
[Commerce Business Daily: Posted in CBDNet on February 18, 1999]
[Printed Issue Date: February 22, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 14--GUIDED MISSILES
POC Chele Hinds,Contract Specialist,AMSAM-AC-ML-SA,256-842-7549.
Margaret King, Contracting Officer, AMSAM-AC-ML-SA, 256-842-7553.
CNT DAAH01-99P0233
AMT $74,851.00
DTD 021899
TO Technical Systems Inc. 4603 U S HWY. 31 s. Decatur,Al,35603.
CITE: (W-049 SN299802)
[Commerce Business Daily: Posted in CBDNet on February 18, 1999]
[Printed Issue Date: February 22, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--LINK, SWASHPLATE DRI
SOL SP0460-99-Q-2321
CNT SP0460-99-M-4401
AMT $44,197.00
LINE 0001 THROUGH 0002
DTD 021599
TO Olympic Tool and Machine Co 2100 Bridgewater Rd Aston PA 19014-2133
CITE: (I-049 SN299589)
[Commerce Business Daily: Posted in CBDNet on February 18, 1999]
[Printed Issue Date: February 22, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--WINDOW PANEL, AIRCRAFT
SOL SP0460-99-Q-2510
CNT SP0460-99-M-4406
AMT $67,500.00
LINE 0001
DTD 021599
TO United Equipment Inc 5110 Glen Alden Dr P.O.Box 7682 Richmond
VA 23231-4319
CITE: (I-049 SN299590)
[Commerce Business Daily: Posted in CBDNet on February 18, 1999]
[Printed Issue Date: February 22, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--DUCT ASSEMBLY, AIR C
SOL SP0475-99-Q-R142
CNT SP0475-99-M-T530
AMT $88,704.00
LINE 0001 THROUGH 0002
DTD 021899
TO Senior Flexonics Inc Stainless Steel Products Div 2980 N San
Fernando Blvd Burbank CA 91504-2522
CITE: (I-049 SN299598)
[Commerce Business Daily: Posted in CBDNet on February 18, 1999]
[Printed Issue Date: February 22, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--FORMER, AIRCRAFT
SOL SP0475-98-Q-T130
CNT SP0475-99-M-S616
AMT $48,591.00
LINE 0001
DTD 021899
TO United Mfg 201 S Broadway P.O.Box 1229 Haskell OK 74436
CITE: (I-049 SN299600)
[Commerce Business Daily: Posted in CBDNet on February 17, 1999]
[Printed Issue Date: February 22, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 16--DAMPER, VICOUS CONTR.
POC Vickey Campbell, Contract Specialist, (256) 955-9262, Fax
(256) 955-8582; Daniel J. Fuller, Contracting Officer, (256)
955-9258
CNT DAAH23-99-D-0039, Solicitation DAAH23-99-R-0019, 5 year Indefinite
Delivery-Indefinite Quantity (IDIQ), Min/Max Qty 85/330. The
dollar amount below is based on the minimum quantity.
AMT $31,025.00
LINE 0001AA
DTD 021799
TO D.E.B. Mfg. Inc., 850 Towbin Ave., Lakewood, NJ 08701
CITE: (W-048 SN299455)
[Commerce Business Daily: Posted in CBDNet on February 18, 1999]
[Printed Issue Date: February 22, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--CONTROL ASSY, LANDIN
SOL SP0475-99-X-S334
CNT SP0475-99-M-S598
AMT $33,580.00
LINE 0001
DTD 021899
TO Associated Co Inc 1501 McLean Blvd S P.O.Box 17279 Wichita
KS 67217-0279
CITE: (I-049 SN299531)
[Commerce Business Daily: Posted in CBDNet on February 18, 1999]
[Printed Issue Date: February 22, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: SA-ALC/Contracting Directorate/LDKTE; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 16--PANEL--RE:FD205099R16076
POC GREMMER/210-925-7751
CNT F4160899M0595
AMT $41,000.00
LINE 0001
DTD 021299
TO ABILENE AEROSPACE 2841 STONECREST DR ABILENE TX 79606
EMAILADD: ANNETTE.GREMMER@LDGATE.KELLY.AF.MIL
EMAILDESC:
CITE: (D-049 SN299677)
[Commerce Business Daily: Posted in CBDNet on February 18, 1999]
[Printed Issue Date: February 22, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--BODY, HYDRAULIC ACTUATOR.
SOL SP0740-99-Q-5809
CNT SP0740-99-M-0730
AMT $53,268.50
LINE 0001 THROUGH 0002
DTD 021899
TO Kaiser Aerospace and Electronics Corp Kaiser Fluid Technologies
Div 530 Sugar Creek Rd E P O Box 5270 Charlotte NC 28225
CITE: (I-049 SN299728)
[Commerce Business Daily: Posted in CBDNet on February 18, 1999]
[Printed Issue Date: February 22, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 16--SHAFT ASSY, FWD-TAIL
POC Linda Hocker, Contract Specialist, AMSAM-AC-AL-A, 256-955-9209,
FAX 256-955-7014
CNT DAAH23-98-G-0042/D.O.00029
AMT $45,496.80
DTD 021899
TO Bell Helicopter Textron, 600 E. Hurst Blvd, Box 482, Fort
Worth TX 76101-0482
CITE: (W-049 SN299785)
[Commerce Business Daily: Posted in CBDNet on February 18, 1999]
[Printed Issue Date: February 22, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Supervisor of Shipbuilding C&R, USN, PO Box 215, Portsmouth,
VA, 23705-0215
SUBJECT: 19--USS PETERSON (DD-969), SSP 136-99, TAV
POC Mr. Wynn McCallister, (757) 396-5041, Ext. 444
CNT 9088
AMT $44,000.00
LINE 0001, 0002, 0003
DTD 021899
TO Xenotechnix, Inc., 313 S. Main Street, Norfolk, VA 23523
CITE: (W-049 SN299626)
[Commerce Business Daily: Posted in CBDNet on February 18, 1999]
[Printed Issue Date: February 22, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Supervisor of Shipbuilding C&R, USN, PO Box 215, Portsmouth,
VA, 23705-0215
SUBJECT: 19--APL-29, SSP 154-99, TAV
POC Phillip Fields, (757) 396-5041, extension 449
CNT 9089
AMT $331,460.00
LINE 0001, 0002, 0003
DTD 021899
TO Lyon Shipyard, Inc., P.O. Box 2180, Norfolk, VA 23501
CITE: (W-049 SN299813)
[Commerce Business Daily: Posted in CBDNet on February 18, 1999]
[Printed Issue Date: February 22, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 20--SEGMENT, SIDE STARBOARD
SOL SP0760-98-R-4530
CNT SP0760-99-C-4705
AMT $153,336.00
LINE 0001
DTD 021899
TO SMR Technologies Inc Engineered Rubber Products Div 6835 Ridge
Rd P.O.Box 326 Sharon Center OH 44274-0326
CITE: (I-049 SN299738)
[Commerce Business Daily: Posted in CBDNet on February 17, 1999]
[Printed Issue Date: February 22, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: 23--TEST EQUIPMENT
POC H TAYLOR BURLESON, (810)5748825
CNT DAAE0795CX030P00118
AMT $737,000
DTD 020199
TO UNITED DEFENSE LP, 2830 DE LA CRUZ BLVD SANTA CLARA, CA 95052
CITE: (D-048 SN299478)
[Commerce Business Daily: Posted in CBDNet on February 17, 1999]
[Printed Issue Date: February 22, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: 25--TRACK SHOE VEH
POC ARTHUR AIGELTINGER, (810)5748136
CNT DAAE0799CN002
AMT $259,768
DTD 012099
TO NORTH AMERICAN MOLDED PRODUCTS, 10 LINCOLN PK HARTVILLE, OH
446320552
CITE: (D-048 SN299479)
[Commerce Business Daily: Posted in CBDNet on February 18, 1999]
[Printed Issue Date: February 22, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--SPINDLE, WHEEL, DRIVING-NONDRIVING
SOL 99TC26-42-P-0700
CNT SP0750-99-M-A656
AMT $52,546.00
LINE 0001
DTD 021899
TO LOC Performance Products Inc 201 Industrial Dr Plymouth MI
48170-1803
CITE: (I-049 SN299733)
[Commerce Business Daily: Posted in CBDNet on February 18, 1999]
[Printed Issue Date: February 22, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--CONTROL, CRANE OVERLOAD.
CNT SP0750-99-M-8385
AMT $43,154.40
LINE 0001
DTD 021899
TO Kidde Industries Inc Grove North America Div 1086 Wayne Ave
Chambersburg PA 17201-2924
CITE: (I-049 SN299739)
[Commerce Business Daily: Posted in CBDNet on February 18, 1999]
[Printed Issue Date: February 22, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--LOCK, TURBINE ROTOR
SOL SP0480-98-R-0827
CNT F34601-97-G-0002-TY3M
AMT $3,637,908.75
LINE 0003AA THROUGH 0003AP
DTD 021699
TO General Electric Co GE Aircraft Engines Mail Drop S133 1 Neumann
Way P.O.Box 156301## Cincinnati OH 45215-6301
CITE: (I-049 SN299591)
[Commerce Business Daily: Posted in CBDNet on February 18, 1999]
[Printed Issue Date: February 22, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 28--RING SEAL; P/N 9940M34P03; 85 EA --2840011627402JF
CNT F34601-99-C-0037, F34601-98-Q-0059
AMT $101,575
DTD 021799
TO Nci Inc, 401 Sweeten Creek Industrial Park, Asheville Nc 28803-1799
CITE: (I-049 SN299823)
[Commerce Business Daily: Posted in CBDNet on February 17, 1999]
[Printed Issue Date: February 22, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: 29--MOD KIT
POC LINDA WIEDENMEYER, (810)5748078
CNT DAAE0799CT029
AMT $429,213
DTD 012099
TO KITCO INC, 1625 N MOUNTAIN SPRINGS PK SPRINGVILLE, UT 846630900
CITE: (D-048 SN299477)
[Commerce Business Daily: Posted in CBDNet on February 18, 1999]
[Printed Issue Date: February 22, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: SA-ALC/Contracting Directorate/LDKTE; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 29--CONTROL UNIT--RE:FD205099R16053
POC MARTINEZ / 210-925-8975
CNT F4160899M0526
AMT $74,072.00
LINE 0001
DTD 021299
TO SUNDSTRAND 4400 RUFFIN RD SAN DIEGO CA 92138
EMAILADD: mary.martinez@ldgate1.kelly.af.mil
EMAILDESC:
CITE: (D-049 SN299673)
[Commerce Business Daily: Posted in CBDNet on February 18, 1999]
[Printed Issue Date: February 22, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 29--CARRIER, FLYWEIGT
SOL 99T860-42-P-0700
CNT N00383-95-G-M120-U3YZ
AMT $37,831.50
LINE 0001AA THROUGH 0001AE
DTD 021899
TO Alliedsignal Inc Military Customer Support MS-1207-2T 1300
W Warner Rd P.O.Box 22200## Tempe AZ 85285-2200
CITE: (I-049 SN299737)
[Commerce Business Daily: Posted in CBDNet on February 18, 1999]
[Printed Issue Date: February 22, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--GEAR, SPUR
SOL SP0740-97-Q-3045
CNT SP0740-99-M-9502
AMT $48,688.00
LINE 0001
DTD 021899
TO Aero Gear Inc an Independently Owned and Operated Business
1050 Day Hill Rd Windsor CT 06095
CITE: (I-049 SN299731)
[Commerce Business Daily: Posted in CBDNet on February 18, 1999]
[Printed Issue Date: February 22, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BEARING, ROLLER, CYLINDRICAL
SOL SP0441-99-R-0308
CNT SP0441-99-C-5200
AMT $490,320.00
LINE 0001AA THROUGH 0002AB
DTD 021899
TO MRC Bearings 402 Chandler St Jamestown NY 14702-0280
CITE: (I-049 SN299530)
[Commerce Business Daily: Posted in CBDNet on February 18, 1999]
[Printed Issue Date: February 22, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BEARING, BALL DUPLEX
SOL SP0441-99-Q-G737
CNT SP0441-99-M-H815
AMT $54,348.53
LINE 0001
DTD 021899
TO New Hampshire Ball Bearings Inc 175 Jaffrey Rd Peterborough
NH 03458-1709
CITE: (I-049 SN299599)
[Commerce Business Daily: Posted in CBDNet on February 18, 1999]
[Printed Issue Date: February 22, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: SA-ALC/Contracting Directorate/LPKBC; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 31--BEARING, BALL, ANNULAR--RE:F41608-99-R-49040
POC SA-ALC/LPKBC ATTN: DORIS WILKERSON 485 QUENTIN ROOSEVELT
RD/BLDG 171 KELLY AFB TX 78241-6427 (210)925-4607 OR FAX (210)
925-8780
CNT F41608-99-C-0198
AMT $83,916.00
LINE 0001
DTD 020599
TO CAGE CODE: 38443 MRC BEARINGS INC 402 CHANDLER ST. JAMESTOWN,
NY 14701-3802
EMAILADD: dlwilker@lpgate1.kelly.af.mil
EMAILDESC:
CITE: (D-049 SN299885)
[Commerce Business Daily: Posted in CBDNet on February 18, 1999]
[Printed Issue Date: February 22, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 34--SOLDERING-DESOLDERI
SOL SP0490-99-Q-M584
CNT SP0490-99-M-W136
AMT $27,863.50
LINE 0001 THROUGH 0007
DTD 021899
TO Automated Production Equipment Corp 142 Peconic Ave Medford
NY 11763-3260
CITE: (I-049 SN299597)
[Commerce Business Daily: Posted in CBDNet on February 17, 1999]
[Printed Issue Date: February 22, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 41--AIR DRYER W/O AIR TO AIR HEAT EXCHANGE
POC Ellen Gabagat(360)476-4559
CNT N00406-99-M-7526
AMT $44784
DTD 021199
TO Dickson Equipment Co, 3220 17th Ave W, Seattle Wa 98119
CITE: (W-048 SN299456)
[Commerce Business Daily: Posted in CBDNet on February 17, 1999]
[Printed Issue Date: February 22, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 42--SAFETY RESCUE
POC Ellen Gabagat(360)476-4559
CNT N00406-99-M-7342
AMT $44945
DTD 020999
TO Sound Safety Products, PO BOX 5496, Everett WA 98206
CITE: (W-048 SN299437)
[Commerce Business Daily: Posted in CBDNet on February 18, 1999]
[Printed Issue Date: February 22, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 42--REPAIR KIT, VALVE SL
SOL SP0450-99-Q-8171
CNT SP0450-99-M-A407
AMT $25,692.84
LINE 0001 THROUGH 0002
DTD 021899
TO General Pneumatics Corp Western Research Center 440 Washington
St Orange NJ 07050-1932
CITE: (I-049 SN299595)
[Commerce Business Daily: Posted in CBDNet on February 17, 1999]
[Printed Issue Date: February 22, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 43--RELPACEMENT PARTS, PUMP
POC Julie Peterson (360)476-5004
CNT N00406-99-M-0074
AMT $120000
DTD 021099
TO Warren Pumps Inc, 82 Bridges Ave, Warren MA 01083
CITE: (W-048 SN299431)
[Commerce Business Daily: Posted in CBDNet on February 17, 1999]
[Printed Issue Date: February 22, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 43--FLUID FLITER
POC Velma Maestas (360)476-5881
CNT N00406-99-M-7023
AMT $42866
DTD 020999
TO ME Industries Inc, PO BOX 49402, Cookeville TN 38506
CITE: (W-048 SN299434)
[Commerce Business Daily: Posted in CBDNet on February 17, 1999]
[Printed Issue Date: February 22, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 43--PUMP PARTS
POC Roxanne Phinn(360)476-7148
CNT N00406-99-M-7329
AMT $50186
DTD 021099
TO Warren Pumps Inc, 82 Bridges Ave, Warren MA 01083
CITE: (W-048 SN299436)
[Commerce Business Daily: Posted in CBDNet on February 18, 1999]
[Printed Issue Date: February 22, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 43--HEAD, SEAL ASSEMBLY. CONSISTING OF PC.3.1H,
SOL 99TE15-32-P-0700
CNT SP0760-99-M-5994
AMT $27,393.00
LINE 0001
DTD 021899
TO Derbyshire Machine and Tool Co 5100 Belfield Ave Philadelphia
PA 19144-1788
CITE: (I-049 SN299864)
[Commerce Business Daily: Posted in CBDNet on February 18, 1999]
[Printed Issue Date: February 22, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--COUPLING HALF, QUICK DISCONNECT.
SOL SP0740-99-Q-6067
CNT SP0740-99-M-6611
AMT $49,126.48
LINE 0001 THROUGH 0002
DTD 021899
TO Parker-Hannifin Corp Stratoflex Div Symetrics Opn 3353 Old
Conejo Rd Newbury Park CA 91320-2162
CITE: (I-049 SN299730)
[Commerce Business Daily: Posted in CBDNet on February 18, 1999]
[Printed Issue Date: February 22, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--TUBE, METALLIC. COPPER ALLOY MATERIAL(70-30),
SOL SP0760-99-Q-3692
CNT SP0760-99-M-8474
AMT $44,278.08
LINE 0001 THROUGH 0002
DTD 021899
TO Ansonia Copper and Brass Inc 75 Liberty St Ansonia CT 06401-1609
CITE: (I-049 SN299732)
[Commerce Business Daily: Posted in CBDNet on February 18, 1999]
[Printed Issue Date: February 22, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--HOSE ASSEMBLY, NONMETALLIC. 1 INCH ID. 20 FT.
SOL SP0750-99-Q-1694
CNT SP0750-99-M-C503
AMT $26,116.34
LINE 0001
DTD 021899
TO Insulated duct and Cable Co Inc Armstrong hose Div 96 Stokes
Ave Trenton NJ 08638-3726
CITE: (I-049 SN299735)
[Commerce Business Daily: Posted in CBDNet on February 18, 1999]
[Printed Issue Date: February 22, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--HOSE ASSEMBLY, NONMETALLIC.
SOL SP0760-99-R-6024
CNT SP0760-99-C-4111
AMT $88,060.00
LINE 0001 THROUGH 0002
DTD 021899
TO Global Inc Cannery Rd P.O.Box 24 Somerset PA 15501
CITE: (I-049 SN299736)
[Commerce Business Daily: Posted in CBDNet on February 18, 1999]
[Printed Issue Date: February 22, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--SLEEVE AND SLIDE, DIRECTIONAL CONTROL LINEAR
SOL SP0740-99-Q-5810
CNT SP0740-99-M-0728
AMT $26,624.85
LINE 0001 THROUGH 0002
DTD 021899
TO Kampi Compontents Co., Inc. 210 Route 13 Bristol, PA 19007
CITE: (I-049 SN299727)
[Commerce Business Daily: Posted in CBDNet on February 18, 1999]
[Printed Issue Date: February 22, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, LINEAR, DIRECTIONAL. ON H53 TAIL PYLON
SOL 98TW38-42-P-0700
CNT SP0700-95-G-0005-0450
AMT $48,040.00
LINE 0001
DTD 021899
TO Tactair Fluid Controls Inc 4806 W Taft Rd Liverpool NY 13088
CITE: (I-049 SN299734)
[Commerce Business Daily: Posted in CBDNet on February 18, 1999]
[Printed Issue Date: February 22, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--PARTS KIT, VALVE.
SOL SP0760-98-Q-1926
CNT SP0760-99-M-R513
AMT $93,675.52
LINE 0001
DTD 021899
TO Rogerson Aircraft Corp Controls Div 2201 Alton Pky Irvine
CA 92606
CITE: (I-049 SN299863)
[Commerce Business Daily: Posted in CBDNet on February 17, 1999]
[Printed Issue Date: February 22, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 49--HIGH PRESSURE WATER JET RENTAL
POC Katie Palmer (360)476-2106
CNT N00406-99-M-0072
AMT $229692
DTD 020899
TO Hydropressure Cleaning, 413 Dawson Dr, Camarillo, CA 93012
CITE: (W-048 SN299429)
[Commerce Business Daily: Posted in CBDNet on February 17, 1999]
[Printed Issue Date: February 22, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 49--VALVE TESTING SYSTEM
POC Roxanne Phinn(360)476-7148
CNT N00406-99-M-7291
AMT $40334
DTD 021099
TO Calkins Fluid Power Inc, E 5417 Broadway, Spokane WA 99214
CITE: (W-048 SN299435)
[Commerce Business Daily: Posted in CBDNet on February 17, 1999]
[Printed Issue Date: February 22, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 53--RIVETS
POC Velma Maestas(360)476-5881
CNT N00406-99-M-7347
AMT $48160
DTD 021199
TO Seabreeze Sales Inc, 2170 W Highway 520, Cocoa FL 32926
CITE: (W-048 SN299461)
[Commerce Business Daily: Posted in CBDNet on February 17, 1999]
[Printed Issue Date: February 22, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 53--PACKING
POC Cindy Allison(360)476-1118
CNT N00406-99-M-7594
AMT $48160
DTD 021299
TO A W Chesterton, 10960 NE 39th St, Vancouver WA 98682
CITE: (W-048 SN299463)
[Commerce Business Daily: Posted in CBDNet on February 17, 1999]
[Printed Issue Date: February 22, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Space and Naval Warfare Systems Command, 4301 Pacific
Highway, San Diego, CA 92110-3127
SUBJECT: 58--MULTI-BAND SHIPBOARD SATELLITE COMMUNICATIONS TERMINAL
FOR U.S. NAVY SHIPS
POC Ms. Mary F. Hallam, (619) 524-7161
CNT N00039-99-D-3202
AMT $1,620,750
DTD 021799
TO Talla-Com Industries, 1720 West Paul Dirac Drive, Tallahassee,
FL 32310
EMAILADD: hallamm@spawar.navy.mil
EMAILDESC:
CITE: (W-048 SN299504)
[Commerce Business Daily: Posted in CBDNet on February 18, 1999]
[Printed Issue Date: February 22, 1999]
PART: CONTRACT AWARDS
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--LENS, CAMERA, TELEVIS
CNT SP0970-99-C-0024
AMT $414,706.00
LINE 0001 THROUGH 0003
DTD 021799
TO Lockheed Martin Corp Lockheed Martin Fairchild Systems 300
Robbins Ln Syosset NY 11791-6012
CITE: (I-049 SN299509)
[Commerce Business Daily: Posted in CBDNet on February 18, 1999]
[Printed Issue Date: February 22, 1999]
PART: CONTRACT AWARDS
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--DEMODULATOR
CNT SP0970-99-M-1185
AMT $85,250.00
LINE 0001
DTD 021799
TO Condor Pacific Industries Inc 31829 La Tienda Dr Thousand
Oaks CA 91362
CITE: (I-049 SN299512)
[Commerce Business Daily: Posted in CBDNet on February 18, 1999]
[Printed Issue Date: February 22, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: 58--SINGLE FREQUENCY ND: YV04 LASER
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
CNT L9063
AMT $53606
DTD 021899
TO Coherent Laser Group 5100 Patrick Henry Drive Santa Clara
CA 95054
LINKURL: https://nais.msfc.nasa.gov/EPS/LaRC/award.html
LINKDESC:
Awards Page
EMAILADD: A.LETHCOE-REID@larc.nasa.gov
EMAILDESC:
CITE: (D-049 SN299694)
[Commerce Business Daily: Posted in CBDNet on February 18, 1999]
[Printed Issue Date: February 22, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Commander, Naval Air Warfare Center Weapons Division,
Code 220000D, 1 Administration Circle, China Lake, CA 93555-6100
SUBJECT: 58--MODIFIED SINGLE RF TELEMETRY TRANSMITTERS
POC Erin Strand, Contract Specialist, (760) 939-7309
CNT N68936-99-C-0059
AMT $282,024
LINE N/A
DTD 021799
TO Aydin Telemetry, 47 Friends Lane, Newtown, PA 18940
CITE: (I-049 SN299806)
[Commerce Business Daily: Posted in CBDNet on February 17, 1999]
[Printed Issue Date: February 22, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 59--POWER CONNECTORS
POC Jeff Pavlicek(360)476-7172
CNT N00406-99-M-7205
AMT $80675
DTD 021299
TO Maurice Electrical Supply, 500 Penn St NE, Washington, DC
20002
CITE: (W-048 SN299449)
[Commerce Business Daily: Posted in CBDNet on February 18, 1999]
[Printed Issue Date: February 22, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--SWITCH, SENSITIVE
SOL 98T912-02-P-0900
CNT SP0930-99-M-2967
AMT $72,138.00
LINE 0001 THROUGH 0002
DTD 021799
TO Saint Switch Inc 950 E State Ave P.O.Box 604 Saint Charles
IL 60174-0604
CITE: (I-049 SN299510)
[Commerce Business Daily: Posted in CBDNet on February 18, 1999]
[Printed Issue Date: February 22, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--AMP, PHOTO CELL
SOL 99T346-92-P-0900
CNT SP0960-99-M-2920
AMT $57,692.00
LINE 0001 THROUGH 0004
DTD 021799
TO Kidde Technologies Inc Walter Kidde Aerospace Div 4200 Airport
Dr NW Wilson NC 27893-9643
CITE: (I-049 SN299511)
[Commerce Business Daily: Posted in CBDNet on February 18, 1999]
[Printed Issue Date: February 22, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--SWITCH, RADIO FREQUE
CNT SP0970-99-M-1197
AMT $96,031.90
LINE 0001
DTD 021799
TO Conolog Corp 5 Columbia Road Somerville NJ 08876-3518
CITE: (I-049 SN299513)
[Commerce Business Daily: Posted in CBDNet on February 18, 1999]
[Printed Issue Date: February 22, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--MATRIX ASSEMBLY, FLI
SOL SP0930-99-Q-A096
CNT F42600-96-G-0001-UZ1B
AMT $41,268.10
LINE 0001AA THROUGH 0001AD
DTD 021799
TO Lockheed Martin Corp Lockheed Martin Tactical Aircraft Systems
Lockheed Blvd P.O.Box 748## Fort Worth TX 76101
CITE: (I-049 SN299514)
[Commerce Business Daily: Posted in CBDNet on February 18, 1999]
[Printed Issue Date: February 22, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--CONNECTOR, PLUG, ELEC
SOL SP0935-99-Q-0541
CNT SP0935-99-M-2738
AMT $26,106.00
LINE 0001 THROUGH 0002
DTD 021799
TO Kidde Technologies Inc Walter Kidde Aerospace Div 4200 Airport
Dr NW Wilson NC 27893-9643
CITE: (I-049 SN299515)
[Commerce Business Daily: Posted in CBDNet on February 18, 1999]
[Printed Issue Date: February 22, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Dahlgren Division, Naval Surface Warfare Center, 17320
Dahlgren Road, Dahlgren, VA 22448-5100
SUBJECT: 59--MODEL 220 MULTIPORT CABINETS
POC Barbara M. Walor, Code SD127, (540) 653-7942
CNT N00178-99-D-2010
AMT $880,123.90
LINE 0001-0004
DTD 021699
TO PURVIS Systems, Incorporated, 200 Vanderbuilt Motor Parkway,
Suite B-13, Hauppage, NY 11788
LINKURL: http://www.nswc.navy.mil/supply
LINKDESC:
EMAILADD: walorbm@nswc.navy.mil
EMAILDESC:
CITE: (W-049 SN299576)
[Commerce Business Daily: Posted in CBDNet on February 18, 1999]
[Printed Issue Date: February 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 ASSY., POWER
SOL SP0451-99-Q-4164
CNT SP0451-99-M-6634
AMT $79,761.50
LINE 0001 THROUGH 0002
DTD 021899
TO Labarge Inc Electronics Div 1505 Maiden Ln P.O.Box 1210 Joplin
Mo 64802
CITE: (I-049 SN299592)
[Commerce Business Daily: Posted in CBDNet on February 18, 1999]
[Printed Issue Date: February 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--STATOR, MOTOR
SOL SP0430-99-Q-B053
CNT SP0430-99-M-D807
AMT $93,347.68
LINE 0001 THROUGH 0002
DTD 021899
TO Lucas Aerospace Inc Customer Support Americas AV-3 Program
Office 30 Van Nostrand Ave Englewood NJ 07631
CITE: (I-049 SN299594)
[Commerce Business Daily: Posted in CBDNet on February 18, 1999]
[Printed Issue Date: February 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, SPEC
SOL SP0451-98-X-5196
CNT SP0451-99-M-5700
AMT $26,767.80
LINE 0001AA THROUGH 0001AB
DTD 021899
TO Unison Industries Inc 7575 Baymeadows Way Jacksonville FL
32256-8514
CITE: (I-049 SN299596)
[Commerce Business Daily: Posted in CBDNet on February 18, 1999]
[Printed Issue Date: February 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--MASK, ORONASAL, TRANSPARENT, WITH OXYGEN INLET,
CNT SP0200-99-M-EA55
AMT $27,442.12
LINE 0001AA
DTD 021799
TO U S Medical Specialties Inc 1602 N Florida Ave Tampa FL 33602-2616
CITE: (I-049 SN299516)
[Commerce Business Daily: Posted in CBDNet on February 18, 1999]
[Printed Issue Date: February 22, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-M Bldg
9-4, 2800 S. 20th Street, Philadelphia, PA 19145-5099
SUBJECT: 65--UNDECYLENIC ACID & ZINC UNDECYLENATE POWDER
POC Evelyn Trower, Contract Sp, 215-737-8163 or Anna Podlas,
Contracting Ofcr, 215-737-5768
CNT SP0200-99-D-0003
AMT $2,576,000.00
LINE 0001
DTD 021099
TO Plastodent Inc.,2881 Middletown Road, Bronx, NY 10461-5306
CITE: (W-049 SN299541)
[Commerce Business Daily: Posted in CBDNet on February 17, 1999]
[Printed Issue Date: February 22, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 66--SPECTROSCOPY SYSTEM
POC Victor Angkico (360)476-0267
CNT N00406-99-M-0069
AMT $299950
DTD 020499
TO Canberra, 800 Research Parkway, Meriden, CT 06450
CITE: (W-048 SN299423)
[Commerce Business Daily: Posted in CBDNet on February 18, 1999]
[Printed Issue Date: February 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--INDICATOR, TRIM, CONT
SOL SP0440-98-Q-AA64
CNT N00383-96-G-005D-TYSN
AMT $40,794.60
LINE 0001 THROUGH 0002
DTD 021699
TO Parker-Hannifin Corp Aerospace Group Customer Support Military
Div 16666 Von Karman Ave Irvine CA 92606
CITE: (I-049 SN299588)
[Commerce Business Daily: Posted in CBDNet on February 18, 1999]
[Printed Issue Date: February 22, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 68--CLEANING COMPOUND, SOLVENT
SOL SP0450-99-Q-A043
CNT SP0450-99-M-C689
AMT $26,102.40
LINE 0001 THROUGH 0002
DTD 021899
TO Cantol, Inc. 2211 N. American Street Philadelphia, PA 19133-3306
CITE: (I-049 SN299593)
[Commerce Business Daily: Posted in CBDNet on February 18, 1999]
[Printed Issue Date: February 22, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 68--HERBICIDE, ISOPROPYLAMINE SALT OF GLYPHOSATE
POC BUYER--Debora Glass, 804-279-5047 / KO, Laura Shelton, 804-279-3468
CNT SP045099D4020
AMT $393,699.90
DTD 022299
TO Timberland Enterprises, Inc., 140 Arkansas St., POB 557, Monticello,
AR 71655
CITE: (W-049 SN299763)
[Commerce Business Daily: Posted in CBDNet on February 17, 1999]
[Printed Issue Date: February 22, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 70--ADP EQUIPMENT
POC Kay Bayer(360)476-4277
CNT N00406-99-M-7423
AMT $36075
DTD 021099
TO Sony Prescision Technology America, 20381 Hermana Circle,
Lake Forrest CA 92630
CITE: (W-048 SN299441)
[Commerce Business Daily: Posted in CBDNet on February 18, 1999]
[Printed Issue Date: February 22, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: USDA, Office of Operations , Procurement Operations Division,
Room 1547-South Building, 1400 Independence Avenue, SW, Washington,
DC 20250-9850
SUBJECT: 70--MAGNETIC TAPE CARTRIDGES
POC Michael McFarland, 202-720-4179
CNT RFP-OO-98-1011, Contract 53-3142-9-1011
AMT $151,750.00
DTD 021899
TO 123 Computer Supplies, 15737 W. 100th Terrace, Lenexa, KS,
66219
CITE: (W-049 SN299693)
[Commerce Business Daily: Posted in CBDNet on February 18, 1999]
[Printed Issue Date: February 22, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 71--Furniture
OFFADD: NAS Corpus Christi, Supply Department, Purchase Division
- Contracts - Code 1941, 11001 D Street Suite 143, Corpus Christi,
TX 78419
SUBJECT: 71--LOCKERS, PLASTIC
POC B. Garza (512) 961-3878 Grace Garcia, Contracting Officer,
(512)_961-2091, Facsimile (512) 961-2394
CNT N00216-99-M-0070
AMT $32,827
LINE 0001 thru 0005
DTD 112598
TO Recreation Equipment Unlimited Inc., P. O. Box 4700, Pittsburgh,
PA, 15206
CITE: (I-049 SN299638)
[Commerce Business Daily: Posted in CBDNet on February 18, 1999]
[Printed Issue Date: February 22, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 80--Brushes, Paints, Sealers and Adhesives
OFFADD: GSA, FSS, Tools & Appliances Center (6FES), 1500 E. Bannister
Rd, Kansas City, MO 64131
SUBJECT: 80--ADDITIONAL ITEM (GRAFFITI REMOVER) AWARDED TO EXISTING
CONTRACT UNDER SIN 801-99, SCHEDULE 80 X A
POC Stan Harkey (816) 823-1281
CNT GS-10F-8897H
AMT unknown
LINE Part #GPP-G
DTD 021799
TO Horn Graffiti Control Corp. of America, 32-45 Queens Blvd.,
Long Island City, NY 11101
CITE: (W-049 SN299851)
[Commerce Business Daily: Posted in CBDNet on February 18, 1999]
[Printed Issue Date: February 22, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: Defense Personnel Support Center 2800 So. 20th St. Philadelphia,
PA. 19145-5099
SUBJECT: 83--CLOTH AND STRIP. LAMINATED OR COATED, VINYL-
CNT SP0100-99-C-4010
AMT $363,596.00
LINE 0001AA THROUGH 0002AA
DTD 021799
TO Duracote Corp. 350 North Diamond Street Ravenna, Ohio 44266
CITE: (I-049 SN299517)
[Commerce Business Daily: Posted in CBDNet on February 18, 1999]
[Printed Issue Date: February 22, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 99--REPAIR/REBUILD
POC Peggy Salters, Contract Specialist AMSAM-AC-ML-SB 256 876-4293
Roberta B. Bodine, Contrating Officer AMSAM-AC-ML-SB 256 842-6113
CNT DAAH01-96-D-0025/0099
AMT $56,339.46
DTD 021699
TO Northrop Grumman 600 Hicks Road Rolling Meadows, IL 60008-1098
CITE: (W-049 SN299660)
[Commerce Business Daily: Posted in CBDNet on February 17, 1999]
[Printed Issue Date: February 22, 1999]
PART: SPECIAL NOTICES
OFFADD: United States Air Force, Air Education and Training Command,
Maxwell AFB Contracting Squadron, AL, 50 LeMay Plaza South,
Bldg 804, Maxwell AFB, AL, 36112-6334
SUBJECT: S--INSPECT, PUMP OUT OIL, EMPTY, CLEAN OIL/WATER SEPARATORS,
CLEAN
DESC: Furnish all plant, labor, supervision, transportation,
equipment, and materials to inspect, pump out oil, empty and
clean oil/water separators, transport and dispose of contents,
and clean grit chambers in accordance with specifications.
The period of performance is 99 Apr 01 through 99 Sep 30. The
Standard Industrial Classification for this acquisition is
8999. The small business size standard is $5.0 million average
annual receipts for the preceding three fiscal years. This
acquisition is a 100% set-aside for small business concerns.
No telephone request for solicitation sets will be accepted.
Faxed requests for sets are allowable, send faxes to Attn:
Bob Key, Fax # (334) 953-3543.
LINKURL: http://eps.arnet.gov/cgi-bin/WebObjects/EPS?ACode=S&ProjID=F01600-99-B0001&LocID=512
LINKDESC:
notice
EMAILADD: bob.key@maxwell.af.mil
EMAILDESC:
CITE: (D-048 SN299491)
[Commerce Business Daily: Posted in CBDNet on February 18, 1999]
[Printed Issue Date: February 22, 1999]
PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: SPECIAL NOTICE
DESC: Synopsis SP0500-99-R-0019 The Defense Industrial Supply
Center (DISC) is seeking proposals from business entities interested
in participating in an acquisition as a Prime Vendor / Integrated
Supplier for a marine lifesaving and diving equipment and marine
services initiative. A Prime Vendor or Integrated Supplier
can be defined as the designation of a single source of supply
for a wide range of products and services associated with commercial
and military diving operations. The initiative will encompass
equipment and services associated with diving operations to
include SCUBA equipment, thermal protection equipment, surface
supplied diving equipment, recall devices, air purification
systems, gas analysis equipment, diver's underwater tools,
compressors, test equipment, underwater welding materials,
batteries, life rafts, life vests, and a wide range of repair/spare
parts commonly associated with marine lifesaving and diving
operations (o-rings, yoke screws, etc.). Other general supplies
include silicone compounds, grease, pressure, antiseizing and
polyken tape, CPV rebuild kits, needle valves, globe valves,
ball valve kits, valve repair kits, sealing compounds, lint
free rags, gas detector tubes, C02 cartridges, oil filters,
other filters, oil, soda lime, and lubricants. Marine services
include hydrostatic testing and system and component cleaning
and recertification. This list of equipment and services is
not all inclusive and is only representative of the items which
will be covered by this initiative. The majority of the items
are name brand specific and/or general commercial items. The
initial implementation sites will be identified in the solicitation.
Future implementation sites will also be identified in the
solicitation. The implementation sites are located in the Atlantic
Northeast region and the Atlantic Southeast region. Prospective
contractors should be able to adequately support purchases
of equipment and services as cited above from orders generated
from multiple sites. Total estimated annual purchases will
range from a minimum of $250,000 for the total initial implementation
sites with a potential for multimillion dollar sales per year
during the option years of the contract. The maximum dollar
value is contingent on the number of organizations and the
extent of the participation of those organizations at any given
time. Prospective contractors will be required to implement
an on-line Electronic Order Entry (EOE) system and have Electronic
Data Interchange (EDI) capability. Subject solicitation will
be issued on an unrestricted basis with the resultant contract
being an Indefinite Quantity Contract (IQC) for one base year
and four (4) one-year term options. This will be a best value
source selection acquisition in which technical merit is considered
more important than price. Part of the technical proposal will
include an oral presentation at the Defense Industrial Supply
Center - Philadelphia. Solicitation SP0500-99-R-0019, including
the Statement of Work, core list of items, and complete details,
terms, and conditions, is expected to be issued on February
16, 1999 with an estimated closing date of April 16, 1999.
A Pre-Proposal conference is tentatively scheduled for March
17, 1999 to be held in Philadelphia. To obtain information
about the pre-proposal conference or other details or obtain
a copy of the solicitation, please respond in writing the above
address, ATTN: DISC-VM or contact Ralph Lund at (215)697-4284
or Kevin Dean at (215)697-3486. FAX number (215)697-9220. Request
can also be sent to Email address rlund@disc.dla.mil.
CITE: (W-049 SN299580)
[Commerce Business Daily: Posted in CBDNet on February 18, 1999]
[Printed Issue Date: February 22, 1999]
PART: SPECIAL NOTICES
OFFADD: General Services Administration, Federal Supply Service
(FSS), Office Supplies and Paper Products Commodity Center
(2FY), 26 Federal Plaza, New York, NY, 10278
SUBJECT: 81--PACKAGING SERVICES
DESC: We are surveying companies that are interested in providing
packaging service that will appear on the Multiple Award Schedule
81-I-B. Please descibe the packaging service that you provide.
If you have any other information or ideas in the area of packaging
that would enhance the service, please let us know.
LINKURL: http://eps.arnet.gov/cgi-bin/WebObjects/EPS?ACode=S&ProjID=2FYP-DJ-99-0004-B&LocID=6
LINKDESC:
notice
EMAILADD: ralphine.holland@gsa.gov
EMAILDESC:
CITE: (D-049 SN299666)
[Commerce Business Daily: Posted in CBDNet on February 18, 1999]
[Printed Issue Date: February 22, 1999]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: INFORMATION TECHNOLOGY EXPO - CHINA LAKE NAWS
DESC: There will be a one day information technology expo held
on Thursday, April 8, 1999 at China Lake NAWS. Requested technologies
include: Scientific Computing, Networking Management, Modeling
& Simulation, Imaging, Database Management, WWW Applications,
Internet Technologies, LAN, ATM, Ethernet, Desktops & Laptops,
Training, Servers, Oracle, Tracking Systems, and Y2K Technologies.
For more information on exhibiting, please call the Federal
Business Council at 800-878-2940 x216 or respond by email with
company information to annie@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: annie@fbcdb.com
EMAILDESC:
CITE: (W-049 SN299874)
[Commerce Business Daily: Posted in CBDNet on February 18, 1999]
[Printed Issue Date: February 22, 1999]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: INFORMATION TECHNOLOGY EXPO - NELLIS AFB
DESC: There will be a one day information technology expo held
at Nellis AFB in Las Vegas, Nevada on April 6, 1999. Requested
technologies include: Tracking & Simulation Software, Network
Management, UNIX, Communication/Data Transmission Products,
Imaging, Desktops & Laptops, Workstations, Internet, Technology,
Y2K Technologies, Database Management, Peripherals and Presentation
Systems.For more information on exhibiting, please call the
Federal Business Council at 800-878-2940 x216 or respond by
email with company information to annie@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: annie@fbcdb.com
EMAILDESC:
CITE: (W-049 SN299875)
[Commerce Business Daily: Posted in CBDNet on February 18, 1999]
[Printed Issue Date: February 22, 1999]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: INFORMATION TECHNOLOGY EXPO - EDWARDS AFB
DESC: There will be a one day information technology expo held
at Edwards Air Force Base in Rosamond, California on April
7, 1999. Requested technologies include: Networks, ATM, Bandwidth,
Routers, Hubs, Display Technology, Image Generation, CAD, CAM,
Data Visualization, Modeling/Simulation, GPS, Telemetry, and
Software Developement Tools/Techniques. For more information
on exhibiting, please call the Federal Business Council at
800-878-2940 x216 or respond by email with company information
to annie@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: annie@fbcdb.com
EMAILDESC:
CITE: (W-049 SN299876)
[Commerce Business Daily: Posted in CBDNet on February 17, 1999]
[Printed Issue Date: February 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 NO. 01-9101 - USABLE SEALED BID - ELECTRICAL, ELECTRONIC
AND AIRCRAFT PARTS
DUE 022499
POC Marlowe Burns, Sales Contracting Officer; Phone: (616) 961-7293
DESC: Sale No. 02-9031 - Usable Sealed Bid Low Dollar
LINKURL: http://www.drms.com
LINKDESC:
Sales Office
EMAILADD: mburns@drms.dla.mil
EMAILDESC:
CITE: (W-048 SN299428)
[Commerce Business Daily: Posted in CBDNet on February 17, 1999]
[Printed Issue Date: February 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 NO. 01-9101 - USABLE SEALED BID - ELECTRICAL, ELECTRONIC
AND AIRCRAFT PARTS
DUE 022499
POC Marlowe Burns, Sales Contracting Officer; Phone: (616) 961-7293
DESC: Sale No. 01-9101 - Usable Sealed Bid Electrical, Electronic
and Aircraft Parts
LINKURL: http://www.drms.com
LINKDESC:
Sales Office
EMAILADD: mburns@drms.dla.mil
EMAILDESC:
CITE: (W-048 SN299430)
[Commerce Business Daily: Posted in CBDNet on February 17, 1999]
[Printed Issue Date: February 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 NO. 01-9102 - USABLE SEALED BID - ELECTRICAL, ELECTRONIC
EQUIPMENT COMPONENTS
DUE 022599
POC Monica Tilford, Sales Contracting Officer; Phone: (616) 961-7511
DESC: Sale No. 01-9102 - Usable Sealed Bid Electrical, Electronic
Equipment Componentss
LINKURL: http://www.drms.com
LINKDESC:
Sales Office
EMAILADD: mtilford@drms.dla.mil
EMAILDESC:
CITE: (W-048 SN299433)
[Commerce Business Daily: Posted in CBDNet on February 18, 1999]
[Printed Issue Date: February 22, 1999]
PART: SALE OF SURPLUS PROPERTY
OFFADD: General Services Administration, Property Disposal Team
3 (4FD-4), Bldg. M6-880, Kennedy Space Center, FL 32899
SUBJECT: SEALED BID SALE OF MISCELLANEOUS AND VEHICLES, U.S.
GOVERNMENT PROPERTY
DUE 032499
POC judy hoskins or teri goveia 407-867-2874
DESC: sealed bid sale of misc equipment to include: vehicles,
tractors, trailers, medical, dental, communication equipment,
computers, jewelry, kitchen equipment, forklift, office furniture
and machines, boring machines, air compressor, phone system
and equipment, lab equipment, welders, generator, air compressor,
electric motor and misc. property can be inspected at the
locations and times listed in the ifb. bid opening 1:00 pm
march 24, 1999 at the gsa sales office, bldg m6-880, kennedy
space center, fl 32899. copies of the ifb will be mailed at
no cost as requested by contacting gsa property disposal team
3 on (407) 867-2874
LINKURL: www.gsa.gov/regions/4k/fssprop.htm
LINKDESC:
EMAILADD: tgoveia@gsa.gov or jhoskins@gsa.gov
EMAILDESC:
CITE: (W-049 SN299518)
[Commerce Business Daily: Posted in CBDNet on February 18, 1999]
[Printed Issue Date: February 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 NO. 01-9103 - USABLE SEALED BID - HARDWARE
DUE 030299
POC Bruce Butters, Sales Contracting Officer; Phone: (616) 961-5438
DESC: Sale No. 01-9103 - Usable Sealed Bid Hardware
LINKURL: http:www.drms.com
LINKDESC:
CITE: (W-049 SN299769)
[Commerce Business Daily: Posted in CBDNet on February 18, 1999]
[Printed Issue Date: February 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 NO. 01-9103 - USABLE SEALED BID - HARDWARE
DUE 030299
POC Bruce Butters, Sales Contracting Officer; Phone: (616) 961-5438
DESC: Sale No. 01-9103 - Usable Sealed Bid Hardware
LINKURL: http:www.drms.com
LINKDESC:
Sales Office
EMAILADD: bbutters@drms.dla.mil
EMAILDESC:
CITE: (W-049 SN299772)
[Commerce Business Daily: Posted in CBDNet on February 18, 1999]
[Printed Issue Date: February 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 NO. 01-9108 - USABLE SEALED BID - MISCELLANEOUS
PROPERTY
DUE 031699
POC Bruce Butters, Sales Contracting Officer; Phone: (616) 961-5438
DESC: Sale No. 01-9108 - Usable Sealed Bid Miscellaneous Property
LINKURL: http:www.drms.com
LINKDESC:
Sales Office
EMAILADD: bbutters@drms.dla.mil
EMAILDESC:
CITE: (W-049 SN299776)
[Commerce Business Daily: Posted in CBDNet on February 18, 1999]
[Printed Issue Date: February 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 NO. 01-9104 - USABLE SEALED BID - HARDWARE
DUE 030299
POC Monica Tilford, Sales Contracting Officer; Phone: (616) 961-7511
DESC: Sale No. 01-9104 - Usable Sealed Bid Hardware
LINKURL: http:www.drms.com
LINKDESC:
Sales Office
EMAILADD: mtilford@drms.dla.mil
EMAILDESC:
CITE: (W-049 SN299782)
[Commerce Business Daily: Posted in CBDNet on February 18, 1999]
[Printed Issue Date: February 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 NO. 01-9104 - USABLE SEALED BID - HARDWARE
DUE 030299
POC Monica Tilford, Sales Contracting Officer; Phone: (616) 961-7511
DESC: Sale No. 01-9104 - Usable Sealed Bid Hardware
LINKURL: http:www.drms.com
LINKDESC:
Sales Office
EMAILADD: mtilford@drms.dla.mil
EMAILDESC:
CITE: (W-049 SN299783)
[Commerce Business Daily: Posted in CBDNet on February 18, 1999]
[Printed Issue Date: February 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 NO. 01-9105- USABLE SEALED BID - MISCELLANEOUS
PROPERTY
DUE 030399
POC Marlowe Burns, Sales Contracting Officer; Phone: (616) 961-7293
DESC: Sale No. 01-9105- Usable Sealed Bid Miscellaneous Property
LINKURL: http:www.drms.com
LINKDESC:
Sales Office
EMAILADD: mburns@drms.dla.mil
EMAILDESC:
CITE: (W-049 SN299788)
[Commerce Business Daily: Posted in CBDNet on February 18, 1999]
[Printed Issue Date: February 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 NO. 01-9107- USABLE SEALED BID - ENGINE ACCESSORIES
DUE 031699
POC Marlowe Burns, Sales Contracting Officer; Phone: (616) 961-7293
DESC: Sale No. 01-9107- Usable Sealed Bid - Engine Accessories
LINKURL: http:www.drms.com
LINKDESC:
Sales Office
EMAILADD: mburns@drms.dla.mil
EMAILDESC:
CITE: (W-049 SN299793)
[Commerce Business Daily: Posted in CBDNet on February 18, 1999]
[Printed Issue Date: February 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 NO. 01-9106- USABLE SEALED BID - MISCELLANEOUS
PROPERTY
DUE 030399
POC Antonia Johnson, Sales Contracting Officer; Phone: (616)
961-7182
DESC: Sale No. 01-9106- Usable Sealed Bid - Miscellaneous Property
LINKURL: http:www.drms.com
LINKDESC:
Sales Office
EMAILADD: ajohnson@drms.dla.mil
EMAILDESC:
CITE: (W-049 SN299796)
[Commerce Business Daily: Posted in CBDNet on February 18, 1999]
[Printed Issue Date: February 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 NO. 01-9109- USABLE SEALED BID - MISCELLANEOUS
PROPERTY
DUE 031799
POC Antonia Johnson, Sales Contracting Officer; Phone: (616)
961-7182
DESC: Sale No. 01-9109- Usable Sealed Bid - Miscellaneous Property
LINKURL: http:www.drms.com
LINKDESC:
Sales Office
EMAILADD: ajohnson@drms.dla.mil
EMAILDESC:
CITE: (W-049 SN299800)