[Commerce Business Daily 1999]
[From the U.S. Government Printing Office, www.gpo.gov]
[Commerce Business Daily: Posted in CBDNet on January 20, 1999]
[Printed Issue Date: January 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--COLLABORATIVE RESEARCH PROJECTS INVOLVING THE RUSSIAN
INSTITUTES
SOL AIC 2309
POC Brian Wilt/ Contract Specialist 703-326-8716; Edward L. Archer/
Contracting Officer 703-326-8506
DESC: Attn: The Defense Threat Reduction Agency (DTRA) is seeking
technical support in an effort to prevent the proliferation
of former Soviet BW scientific expertise and technology base
by engaging Russian BW researchers in continuing collaborative
projects with the West as part of the global effort for research,
surveillance, and monitoring of new emerging and re-emerging
diseases. Specific kinds of research involved could include
work on 1) surveillance and monitoring methods; 2) studies
of pathogenesis, transmission and prevention; 3) diagnostic
tests; 4) treatments, and 5) new vaccines. Note that this is
a sole source effort being awarded to the National Academy
of Sciences (NAS). The estimated effort is one man-year. This
project is designed to take advantage of the extensive expertise
of FSU Biological Weapons (BW) scientists to address DoD bio-defense
needs in the areas of force protection, medical countermeasures,
and modeling. As required, U.S. researchers will be placed
in former Soviet BW research institutes to work side-by-side
with Russian counterparts on projects approved by DoD. This
will augment U.S. research capabilities while gaining transparency
into Russian biotechnology activities. This project allows
for the opportunity to simultaneously enhance our own abilities
to address the BW threat and to reduce the threat posed by
former Soviet capabilities. The program will be executed by
the Civilian Research and Development Foundation (CRDF), with
collaboration from the National Academy of Sciences (NAS),
the International Science and Technology Center (ISTC), and
the U.S. Army Medical Research Institute of Infectious Diseases
(USAMRIID). Other U.S. Government and non-Government laboratories
will also collaborate on this project as necessary. Note that
this procurement is Sole Source under SIC Code 8731. See Note
22. Offerors must provide address information and a statement
of qualifications to the contract negotiator in order to express
interest in this synopsis. Address information must be received
by fax or e-mail. Faxes are acceptable to the attention of
Brian Wilt/AMC at fax number (703) 810-4691 or e-mail at brian.wilt@dtra.mil.
CITE: (W-020 SN289424)
[Commerce Business Daily: Posted in CBDNet on January 20, 1999]
[Printed Issue Date: January 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Commander, Marine Corps System Command, Code CTQ, 2033
Barnett Avenue, Ste 315, Quantico, VA 22134-5010
SUBJECT: A--CHEMICAL BIOLOGICAL INDIVIDUAL SAMPLER (CBIS) - ADVANCED
CONCEPT TECHNOLOGY DEMONSTRATION (ACTD)
SOL M67854-99-BAA-3016
DUE 022299
POC Contract Specialist, Ms. Katie Kley, (703) 784-5822 x223;
Contracting Officer, Mr. Peter Stabile, (703) 784-5822 x233
DESC: DESC: The Marine Corps Systems Command (MARCORSYSCOM),
Code CSLENBC, invites white papers in support of the Chemical
Biological Individual Sampler (CBIS) Advanced Concept Technology
Demonstration (ACTD). CBIS is an FY99 ACTD being conducted
by the sponsorship of the Office of the Secretary of Defense
(OSD) and funded by the United States Marine Corps. The purpose
of this Broad Agency Announcement (BAA) is to identify technology
related to the collection, detection, and identification of
chemical warfare (CW) agent vapors (GB, VX, HD, etc.), Toxic
Industrial Chemical (TIC) vapors (HCN, CICN, etc.), biological
agents (including spores), and biological toxins and the indication
of cumulative exposure of individuals to these hazardous materials.
The purpose of this technology is to detect, measure, identify
and record individual sub-clinical exposures to chemical and
biological agents and to enhance the knowledge of the effects
of immediate and cumulative low-level exposure, of the effects
of synergy of exposure to multiple agents, and of the various
weapons of mass destruction and industrial hazards responsible
for exposure. This technology will eventually be developed
into a Chemical Biological Individual Sampler (CBIS) and a
CBIS Reader, which will be integrated with other chemical biological
(CB) equipment to form an integrated CB defense system. Appropriate
proposed technologies may be selected to develop a limited
amount of test units for the MARCORSYSCOM Chemical Biological
Incident Response Force (CBIRF). REQUIREMENTS: The major
requirements of the technology behind the CB Individual Sampler
and the CB Individual Sampler Reader are as follows: (1) Must
be capable of absorbing/adsorbing CB agents and TIM. Prefer
capability to detect both chemical and biological targets;
however, technologies which only target chemicals or biologicals
will be considered. As the chemical and biological technologies
are accepted and tested, they will be integrated to produce
a single device. (2) Must be man-portable (i.e. size of an
ID badge) to be worn on individual load bearing equipment.
(3) Capable of non-intrusive detection and identification of
chronic exposure and exposure at sub-clinical levels (below
miosis levels for CW agents, 8-hour TWA levels for TIC). (4)
Must exhibit rapid cleardown between exposures and be capable
of discriminating between the target compounds/organisms and
environmental interferences. (5) Passive air sampler with active
detection capability; alternative concepts using active sampling
systems and achieving the same results will be considered.
(6) Required to produce alarm warning to individual user when
target vapors or aerosols are detected above threshold concentration.
(7) Prefer real time detection and reporting capabilities;
non-real time collectors/detectors will be considered if same
information is provided in a timely fashion. (8) Transmission
of detection data required, to include location of individual
and type/concentration of vapor to higher headquarters. System
must generate data compatible with current information systems
(adapt to current fielded detectors). Systems that store exposure
data for future downloading into a database will also be considered.
(9) Ruggedized for field operations and capable of operating
under all weather conditions, primarily in temperature range
of -30 degrees C to 52 degrees C with a relative humidity range
of 5-95%. (10) Confidence and reliability rate must be 95-99%,
false positives and false negatives must be minimized. (11)
Desired sustained operational time is eight weeks without changing
batteries. Batteries must be easily changed/replaced in field
conditions while wearing chemical protective equipment and
gloves. (12) The system must include on-board fault detection
software that provides a system check at specified time intervals
or when queried by the individual. (13) System must also include
either an embedded training capability or a CB agent and/or
TIM stimulants for training aids. (14) Inexpensive to produce
and operate. PROCESS: Respondents shall first submit a one
to ten page white paper summarizing the technology (and/or
a sample unit) and a rough order of cost magnitude in order
to obtain a preliminary indication of MARCORSYSCOM interest.
MARCORSYSCOM will review the white papers that address all
of the above subject areas. White papers that do not address
the subject areas will not be reviewed. White papers and all
related correspondence should reference BAA Number M67854-99-BAA-3016.
White papers shall be submitted in original and three (3) copies
to the following address: MARCORSYSCOM, Contracting Office,
Code CTQ3KK, 2033 Barnett Avenue, Suite 315, Quantico, VA 22134-5010.
FEDEX, UPS, and hand carried deliveries should be delivered
to: MARCORSYSCOM, Contracting Office, Code CTQ3KK, 3041A MCCawley
Avenue, Quantico, VA 22134-5010. Should CSLENBC determine that
a submitted "white paper" has scientific and technical merit
relevant for MARCORSYSCOM requirements, it will ask the Contracting
Office to issue an RFP for an in-depth analysis of proposed
technical approach, management, past performance, and cost
detail to produce a limited amount of test units. Proposal
evaluation and decision will be based on Best Value to MARCORSYSCOM,
considering technical merit, availability of funds, and cost
realism and reasonableness. The Best Value determination will
address the following considerations: (1) The relevance of
the proposal to the stated technology requirements; (2) The
anticipated warfighting operational utility of the proposed
capability; (3) The ability of the proposed system/study to
be ready for field testing within six months of contract award;
(4) Projected affordability of transitioning the technology
to the field (for any developed hardware); (5) Past performance,
experience and qualification of the principal project personnel
and/or Institution Corporation submitting the proposal; (6)
Realism of the proposed cost and availability of funding.
This notice constitutes a Broad Agency Announcement as contemplated
by FAR 6.102(d)(2). Unless otherwise stated herein, no additional
written information is available. Requests for same will be
disregarded. A formal RFP will be issued only after the review
and selection of a white paper and at the specific instruction
of the technical office (CSLENBC). Requests for copies of RFPs
will be disregarded. The Government reserves the right to select
all, some, or none of the white papers and/or proposals received
in response to this announcement. This BAA will remain open
for receipt of white papers for 30 days until 22 FEB 1999.
The Standard Industrial Classification (SIC) Code for this
BAA is 8731 with the small business size of 1,500 employees.
No portion of this BAA has been set aside for small business,
historically black colleges and universities or minority institute
participants, though their participation is encouraged. For
awards made as contracts, evaluation of the socio-economic
merits of the proposal shall include the extent of commitment
in providing meaningful participation for small business, historically
black colleges and universities, and minority institutions.
If a full cost proposal is requested by the contracting officer,
and the total exceeds $500,000, any large business is required
to include a Small, Small Disadvantaged, and Woman Owned Subcontracting
Plan with its proposal package in accordance with FAR 52.219-9.
White papers will be evaluated together at the end of the thirty
day notice period. White papers/proposals will not be evaluated
against each other since each is a unique technology with no
common work statement. Proposals identified for funding may
result in a contract; Multiple awards of a Cost Plus Fixed
Fee type for a limited amount of testing units are anticipated.
However, there is no commitment by the Marine Corps to make
any awards, to make a specific number of awards, or to be responsible
for any monies expended by the proposer before award of a contract.
Information provided herein is subject to amendment and in
no way binds the Government to award a contract. Address technical
questions to Martin Erickson at (703) 784-5898 x36. Questions
of a business nature may be directed to Ms. Katie Kley at (703)
784-5822 x223 or Mr. Peter A. Stabile at (703) 784-5822 x233.
FAX number is (703) 784-5826 and email address is kleymk@quantico.usmc.mil.
The Government will not screen white paper topics on behalf
of a contractor in advance of the submission of a white paper.
EMAILADD: kleymk@quantico.usmc.mil
EMAILDESC:
CITE: (W-020 SN289448)
[Commerce Business Daily: Posted in CBDNet on January 20, 1999]
[Printed Issue Date: January 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: ESC/PKR, R&D Contracting Division, 104 Barksdale St.,
Hanscom AFB, MA 01731-1806
SUBJECT: A--TECHNICAL SUPPORT FOR THE SPACE PHYSICS MODELS BRANCH
SOL N/A
POC Robert W. Tyrrell, Contracting Officer, 781-377-2930, Therese
C. Pierce, Contract Specialist, 781-377-24l4, Dr. Albert Viggiano,
Technical Contact, 781-377-4028
DESC: Research and Development Sources are sought in support
of the Space Physics Models Branch (VSBP), Battlespace Environment
Division, Space Vehicles Directorate of the Air Force Research
Laboratory (AFRL), Hanscom Research Site, Hanscom AFB, MA to
provide support, research, measurement and engineering studies
of new and on-going effort in the area of mass spectrometry
and lidar systems that are employed to model the chemical dynamics
of the atmospheric and space environments. These research activities
are a continuation of on-going research currently performed
under Contract F19628-95-C-0224 with Wentworth Institute of
Technology of Boston, MA, and Contract F19628-95-C-0020 with
Visidyne, Inc. of Burlington, MA. The efforts shall include,
but not be limited to, the following: (1) Engineering, design
and fabrication of mechanical and electrical components and
assemblies developed for various mass spectrometer systems;
(2) The operation of mass spectrometers and associated laboratory
instrumentation to determine gas phase reaction rates, instrument
calibration, field atmospheric data collection and analysis
involving measurements of ions and trace neutral concentrations;
(3) The operation of a mobile lidar system employing remote
sensing techniques for the collection and analysis of atmospheric
data; (4) Provide research experimental support for laboratory
studies including design and assembly of experimental set-ups
using high vacuum equipment as well as reconfiguration and
modification of purchased equipment; (5) Laboratory characterization
of various chemical species kinetics utilizing standard gas
handling and detection techniques, operation of a laser excitation
source and the preparation of precursor gas mixtures; and (6)
Computational analysis of: chemically reacting flows, signatures,
electromagnetic effects and atmospheric chemistry phenomena.
Interested potential sources should respond by indicating their
ability to meet the following screening criteria, of equal
importance: a) Knowledge and background in the design of high
vacuum components and equipment using Autocad; b) Proven capabilities
in fabrication and assembly of specialized scientific instrumentation
systems used in ground and aerospace applications; c) Abilities
to operate, calibrate and analyze data from various mass spectrometer
and lidar systems as applied to atmospheric measurements; d)
Extensive experience in utilizing appropriate laboratory practices
applied to chemical gas kinetics; and e) Proven capability
to perform computational modeling of chemically reacting flows,
signatures, electromagnetic effects and atmospheric chemistry
phenomena. Per FAR PART 39.002 and 39.106, Year 2000 Compliance
must be addressed for all Air Force products that are currently
being developed, produced or are already fielded -- include
statement whether the information technology to be used or
delivered on this effort will be Year 2000 compliant. All work
performed under any resulting contract will be authorized and
defined in Task Requirement Notices (TRNs). The work load is
estimated to be seven (7) man year per year. Period of performance
is estimated to be sixty (60) months to begin in the 4th quarter
of FY99. Offerors interested in documenting their capabilities
to perform this work should reference Purchase Request VSHA689903002
in responding to the Deputy for Small Business, Attn: Mr. David
Condon (ESC/BC), 275 Randolph Rd, Hanscom AFB MA 01731-2818.
Information on file at ESC/BC must be supplemented to document
the capabilities in the above stated areas. Organizations not
registered must submit complete qualifying information. Offerors
should list persons from customer firms whom the Air Force
may contact to verify applicable work experience and performance.
Firms should specify whether it is a large business, small
disadvantaged business, 8(a) concern, or women-owned small
business. Each offeror responding to this synopsis is requested
to submit with its reply a name and telephone number for a
point of contact. The Government will solicit those firms meeting
the screening criteria in this synopsis. Any offeror initially
judged to be unqualified will be provided a copy of the solicitation
upon request and any offer such a firm might submit will be
evaluated without prejudice. 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 offeror
concerns, issues, disagreements, and recommendations to the
appropriate government personnel. When requested, the Ombudsman
will maintain strict confidentiality 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 Colonel Lee H. Hughes, ESC/CX, 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. This synopsis is for information and
planning purposes, does not constitute an IFB or RFP, and is
not to be constructed as a commitment by the government. Closing
date for submission of responses is thirty (30) days from the
publication of this notice. See Numbered Note(s): 25 and 26.
LINKURL: N/A
LINKDESC:
EMAILADD: plourdet@hanscom.af.mil
EMAILDESC:
CITE: (D-020 SN289567)
[Commerce Business Daily: Posted in CBDNet on January 20, 1999]
[Printed Issue Date: January 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Asc/Pkwr Area C Bldg 1 Rm 111, 1940 Allbrook Drive Ste
3, Wright-Patterson Afb Oh 45433-5309
SUBJECT: A--FOREIGN AIR & SPACE TECHNOLOGIES
SOL F33600-99-R-0018
DUE 100499
POC For copy,, For additional information contact B. Berrien/Pkwrb/
[937]257-5666
DESC: The National Air Intelligence Center (NAIC), Wright-Patterson
AFB, Ohio, is contemplating a five-year dual-award time and
material contract for highly specialized scientific and technical
analysis (S&TA) required by NAIC to support the national intelligence
effort. Specifically, this effort will support NAIC in assessing
current, developmental, and projected air, space, electronic,
and electro-optical threat systems, subsystems and technologies
within NAIC areas of responsibility based upon all-source intelligence
information. Potential sources must provide in their response
to this announcement the following information: (1) Evidence
of previous experience performing in the areas of: (a) General
Threat Technology Assessments/Forecasts; (b) Technology Transfer
and Proliferation Assessments/Forecasts; (c) Aerodynamic System
Analysis; (d) Projected Aerodynamic Systems; (e) Aerodynamic
Vehicle Signatures; (f) Aerodynamic System Engagement Analysis;
(g) Aerodynamic Vehicle Analytic Methodology and Tool Development;
(h) Aerodynamic System Database Development; (i) Aerodynamic
Weapon Systems - Detailed Characterization; (j) Space System
Analysis; (k) Spacecraft Design; (1) Spacecraft Computer Modeling;
(m) Spacecraft Signatures; (n) Military Space Support Systems;
(o) Military Space Employment; (p) Space Mission Control; (q)
Space Defense (ASAT); (r) Space Defense Modeling; (s) Information
Operations; (t) Projected Space Systems; (u) Intelligence and
Force Employment Cycle (IFEC); (v) Space System Database Development;
(w) Space Systems - Detailed Characterization; (2) Evidence
of the ability to obtain TOP SECRET/SCI personnel and facility
clearance in accordance with Industrial Security Manual (DOD
5220.22M) by contract award; (3) Evidence of TEMPEST capability
to include any engineeing data processing equipment; (4) Evidence
of the prime contractor's ability to perform at least 51% of
all work levied under this contract. All responses will be
evaluated against the criteria listed in this announcement.
Limit responses to 10 pages or less. Foreign participation
on this contract is not authorized. Sources are requested to
submit their responses within 30 days after publication of
this announcement. All respondents shall indicate whether they
are large or small business in relation to SIC Code 8711, size
standard $20M. The government reserves the option to set this
acquisition aside for small business. An Ombudsman has been
established for this acquisition. The only purpose of the Ombudsman
is to receive and communicate serious concerns from potential
offerors, when an offeror prefers not to use established channels
to communicate his concerns during the proposal development
phase of this acquisition. Potential offerors should use established
channels to request information, pose questions, and voice
concerns before resorting to use of the Ombudsman. Potential
offerors are invited to contact ASC's Ombudsman, Attn: Mr.
Stephen Plaisted, ASC/SY, Bldg 572, 1790 Tenth St., Wright-Patterson
AFB OH 45433-7630, at (937) 255-9095, with serious concerns
only. Routine communication concerning this acquisition should
be directed to the Contracting Officer, Mr Harry Oeters, ASC/PKWRB,
WPAFB OH 45433-6503, (937) 257-5666 EXT 4549 The approximate
issue/response date will be 03 May 1999. 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.
LINKURL: http://www.pixs.wpafb.af.mil/
LINKDESC:
EMAILADD: berriebd@pkwsmtp.wpafb.af.mil
EMAILDESC:
CITE: (I-020 SN289715)
[Commerce Business Daily: Posted in CBDNet on January 20, 1999]
[Printed Issue Date: January 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army Space and Missile Defense Command, ATTN: SMDC-CM-CT,
PO Box 1500 Huntsville, AL 35807-3801, 106 Wynn Drive, Huntsville,
AL 35805-1990
SUBJECT: A--CONGRESSIONAL AFFAIRS SUPPORT
SOL N/A
DUE 020599
POC Carmen Correa, Contract Specialist, (256) 955-1187, Lynne
Washburn, Contracting Officer, (256) 955-1187
DESC: The objective of this program is to provide a variety of
analytic and technical assistance to the Congressional Affairs
Office (CAO) U.S. Army Space and Missile Defense Command (USASMDC)
during budget development and congressional consideration of
the budget. This effort will require the contractor to be experienced
in providing legislative liaison and responding to highly technical
space and missile defense issues arising during congressional
consideration of the budget. A Secret facility clearance will
be required for this effort. The period of performance of this
effort is twenty-four (24) months with an Option for an additional
twelve (12) months. The intended source for this acquisition
is Dynetics, Inc., 1225 Jefferson Davis Hwy., Crystal Gateway
II, Suite 412, Arlington, VA. No foreign participation. See
Note 22.
CITE: (I-020 SN289758)
[Commerce Business Daily: Posted in CBDNet on January 20, 1999]
[Printed Issue Date: January 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: National Institutes of Health, National Institute of
Allergy and Infectious Diseases, Contract Management Branch,
Solar Bldg., Room 3C07, 6003 Executive Blvd. MSC 7610, Bethesda,
MD 20892-7610
SUBJECT: A--HIV DATABASE AND ANALYSIS UNIT
SOL N/A
DUE 021099
POC Bruce E. Anderson, Contracting Officer, (301) 496-8371
DESC: The NIAID requires a specialized database that will serve
as an international research resource for the compilation,
analysis and dissemination of genetic sequence and associated
data for HIV-1 and related lentiviruses. The proposed project
with the Department of Energy will continue the work of the
current HIV Database and Analysis Unit located at the Los Alamos
National Laboratory. The current agreement ends December 14,
1999. The period of duration of the proposed project is five
(5) years. The contractor will receive, compile, store and
manage genetic and associated biological and immunological
data for HIV-1 and related lentviruses and for cellular proteins
of interest in AIDS pathogenesis studies. Genetic sequence
data will be obtained as GenBank entries, and this information
enhanced by the addition of pertainent data extracted from
publications. In-depth analysis will be required of all genetic
sequence data. HIV immunology data is obtained from published
reports and compiled in a separate database. This database
will contain epitope alignments, maps and reference information
for cytotoxic and helper T-cell epitopes and antibody binding
sites in HIV-1 immunologically reactive sites. Both databases
will be mounted as relational databases accessible via the
Internet and designed for ease of search by the user community.
The contractor will also be required to design or otherwise
obtain state-of-the-art analysis packages that can be provided
to the user community via the Internet. As a reference, the
current sites can be accessed at the following Internet addresses:
http://hiv-web.lanl.gov/ and http://hiv-web.lanl.gov/immunology/index.html.
In addition, the contractor will be required to publish two
annual publications containing up-to-date information on genetic
sequence and immunology of HIV-1 and related lentiviruses,
and to deliver these compendia to all interested parties (current
mailing lists are 1,500 and 600 for the genetic sequence and
immunology compendia, respectively). Examples of past compendia
can be viewed at the above web sites. This research requires
that the HIV Database and Analysis Unit staff have extensive
experience in a number of areas related to genetic sequence
data compilation, management, and analysis in general and as
it applies to AIDS research, and in Internet web site design
and management. The research will also require a staff with
experience in AIDS-related molecular genetics and molecular
immunology. Interested potential offerors should furnish
capability information demonstrating past experience and expertise
in the following areas: 1) Analysis of genetic sequence data
for HIV-1 and related lentiviruses, including: a) nucleotide
sequence alignments, base substitution frequencies, evolutionary
tree analysis, compilation of consensus sequences, reading
frame analysis, identification of conserved and variable regions,
subtyping and recombination; b) protein sequence analysis,
including amino acid alignments, identification of glycosylation
patterns, derivation of consensus amino acid sequences of biologically
and immunologically relevant epitopes, derivation of hydropathy
profiles, protein structure predictions, subtyping, and homology-similarity
searches; 2) Experience with compilation and management of
genetic sequence and associated data for HIV-1 and related
lentiviruses, and for other proteins of interest to the AIDS
research community; 3) Experience with compilation, analysis
and integration of associated data that may have relevance
to the pathology and immunological recognition of the virus
isolates from which genetic sequence was derived; 4) Experience
with Internet web site design and management; 5) Experience
with design of genetic sequence analysis tools; 6)Access to
full-time personnel with the following qualifications: a) a
Principal Investigator(s) with training and experience related
to HIV-specific data compilation, management and analysis,
experience with technical approaches required, with molecular
genetics and molecular immunology, and with managing projects
of similar complexity; b) other scientific and technical staff
with documented training and expertise in providing data management
and analysis and dissemination; 7) Availability of adequate
facilities, equipment and resources necessary to receive, store,
analyze and transfer data. Potential offerors should provide
a detailed description of computer hardware that could be dedicated
to this project. Hardware should include a computer mainframe
or other hardware capable of compiling and analyzing the volume
of sequence information that is handled by the HIV Sequence
Database and Analysis Unit at Los Alamos. There are currently
approximately 29,000 HIV and HIV-related sequences in the database.
This is not a Request for Proposal (RFP). No RFP is available
and the government is not committed to award a contract pursuant
to this announcement. Interested offerors should furnish 5
copies of their capability information addressing the items
above no later than February 12, 1999, to Mr. Bruce Anderson,
Contracting Officer, Contract Management Branch, National Institute
of Allergy and Infectious Diseases, National Institutes of
Health, Solar Building, Room 3C07, Bethesda, Maryland 20892;
for overnight mail, use Rockville, Maryland 20852.
CITE: (W-020 SN289721)
[Commerce Business Daily: Posted in CBDNet on January 19, 1999]
[Printed Issue Date: January 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Department of the Interior, U.S. Geological Survey, 345
Middlefield Road,Mail Stop 285, Menlo Park, CA 94025-3591
SUBJECT: B--COMPILATION AND GATHERING DATA ON MINERAL DEPOSIT
MODELS. GEOCHEMICAL REPORTS FOR PUBLICATION ON DATA COLLECTED
IN NV. MORE TASKS THAT BRIEVITY PROHIBITS DESCRIBING.
SOL 99WRSA0187
DUE 020599
POC POC Diane Ludeke/(650) 329-4173
DESC: This contract is a continuation of an effort conducted
in the past for which reports and data basing is now required.
Research reports containing findings to date are not available
to the government. A Ph.D as well as complete knowledge of
the Russian language is critical to compiling world wide data
on mineral deposits. A noncompetitive contract action is anticipated
due to the extremely high qualifications necessary to successfully
carry out these tasks. We currently know of no one else who
has the knowledge and experience necessary to complete these
services. However, all responsible sources may submit a proposal
for consideration.
LINKURL: NA
LINKDESC:
EMAILADD: dludeke@wr.usgs.gov
EMAILDESC:
CITE: (W-019 SN289258)
[Commerce Business Daily: Posted in CBDNet on January 20, 1999]
[Printed Issue Date: January 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U. S. Environmental Protection Agency, Contracts Management
Division (MD-33), Attn: ORDSC, Research Triangle Park, NC 27711
SUBJECT: B--FIELD AND OVERHEAD SPECTRAL DATA COLLECTION
SOL UUA791
POC Karen Z. Gibson, Contracting Officer, (919)541-4556
DESC: The U.S. Environmental Protection Agency intends to negotiate
on a sole source basis with Virginia Institute of Marine Science,
Gloucester Point, VA 23062 for Digital Multi-Spectral Video
(DSMV) Imagery and Field Spectra of 15 contaminated mine drainage
sites in the Southern Anthracite Coal Field, Pennsylvania area.
The Contractor shall provide DMSV data and ground spectra for
the sites once each season for a total of four times during
1999. The Contractor shall also process and analyze the remote
sensing and field spectra data and draft a project report of
the significant findings. EPA believes that Virginia Institute
of Marine Science is the only vendor capable of satisfying
the requirements stated above because of their extensive prior
research in remote sensing of contaminated mine drainage in
the area. The period of performance is expected to be from
the date of award through June 30, 2000. No solicitation is
available. All interested parties must respond within 15 days
of the date of this announcement. Interested vendors shall:
1)include information on the proposed services which clearly
supports the requirements outlined above and ; 2) provide itemized
pricing that is sufficient to make a determination that competition
is feasible. Submit response to the U.S. EPA, Attn: Karen Z.
Gibson (MD-33), Contracts Managment Division, Research Triangle
Park, NC 27711. No telephonic requests will be honored. See
numbered note 22.
EMAILADD: gibson.karen@epamail.epa.gov
EMAILDESC:
e-mail.
CITE: (W-020 SN289417)
[Commerce Business Daily: Posted in CBDNet on January 20, 1999]
[Printed Issue Date: January 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: 5600 Fishers Lane, Room 13A-19 Rockville, MD 20857
SUBJECT: B--STUDY TO EXAMINE NURSE STAFFING AND QUALITY OF CARE
IN HOSPITALS
SOL HRSA 230-BHPr-6(9)
POC Jan Leahey, Contract Specialist; 301.443.2583
DESC: The Department of Health and Human Services (HHS), Health
Resources and Services Administration (HRSA) has a two-phased
requirement to initiate a study that calls for the identification,
review, and assessment of databases available on nurse staffing
and patient care outcomes in acute-care hospitals and the development
of the design and analysis to provide baseline data, generalizable
nationally, on nurse staffing in relation to the quality of
care in hospitals. HRSA is soliciting offerors on a full and
open basis. Recent changes within the health care system have
had a particular effect on hospitals with the result that hospitals
have merged, consolidated their services, and restructured
their delivery of care. Questions have been raised about the
effects of modifications in nurse staffing levels and the mix
of nursing personnel used within these staffing levels on the
quality of patient care. This study is being initiated to respond
to multiple concerns within the HHS. Four agencies within the
Department, the HRSA, Division of Nursing (DN), the Health
Care Financing Administration (HCFA), the Agency for Health
Care Policy and Research (AHCPR), and the National Institute
of Nursing Research (NINR) are sponsoring this study to obtain
baseline data on nurse staffing in relation to the quality
of patient care. The work shall be performed in two phases
over approximately a fourteen-month period as follows: Phase
I, shall include the review and assessment of data bases available
for use in the study and the development of the study design;
Phase II, contingent upon approval of the study design, shall
provide the analysis and recommendations arising out of the
study findings. All requests for the solicitation should be
submitted in writing to Ms. Leahey's attention, at the aforementioned
address, or via facsimile (301) 443-6038; citing Request for
Proposal (RFP) HRSA 230-BHPr-6(9). The solicitation document
will be available approximately 15 days from publication of
this notice and close approximately 30 days from the date of
issuance.
EMAILADD: jleahey@hrsa.dhhs.gov
EMAILDESC:
CITE: (W-020 SN289443)
[Commerce Business Daily: Posted in CBDNet on January 20, 1999]
[Printed Issue Date: January 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: B--DEMONSTRATION OF TALL OIL PITCH BASED EMULSIONS
SOL DAAE30-99-Q-1015
DUE 030399
POC William D. Tenz, Purchasing Agent 973-724-3942
DESC: Conduct a laboratory scale treatability study and proof-of-principal
demonstration to show the efficacy of tall oil pitch based
emulsions to stabilize DU contaminated soils for both the purpose
of site remediation as well as for on-going range maintenance
of Depleted Uranium contaminated soils firing ranges at Yuma
Proving Ground. The Government intends to award a Sole Source
Purchase Order to Encapco, PO Box 2223, 11555 Dublin Blvd.,
Dublin CA 94568. (NOTE 22)
LINKURL: http://procnet.pica.army.mil/cbd/RFP/99Q1015/99Q1015.htm
LINKDESC:
EMAILADD: wtenz@pica.army.mil
EMAILDESC:
CITE: (D-020 SN289469)
[Commerce Business Daily: Posted in CBDNet on January 20, 1999]
[Printed Issue Date: January 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Ms. Barbara Bradford, USTDA, Suite 300, 1621 N. Kent
Street, Arlington, VA 22209-2131, Telephone: (703) 875-4357,
Fax: (703) 875-4009
SUBJECT: B--TDA SESSIONS FOR U.S. FIRMS ON "HOW TO DO BUSINESS
WITH TDA"
SOL N/A
POC Ms. Barbara Bradford, USTDA, Room 300, 1621 N. Kent Street,
Arlington, VA 22209-2131, Telephone: (703) 875-4357, FAX: (703)
875-4009
DESC: Second Notice. The U.S. Trade and Development Agency and
the Florida District Export Council are offering a session
on "How to Do Business with TDA" on Tuesday, March 9, at the
Hilton St. Petersburg in St. Petersburg, Florida from 10:30
a.m. until 6:15 p.m. Topics: Feasibility Study Grants ($200,000-$800,000);
Contracts for Technical Expertise ($25,000 or less); Project
specific Conferences; Orientation Visits bringing foreign procurement
officials to the U.S.; Information and Resources of the Agency
Who should attend: U.S. firms with engineering or production
capability in energy, telecommunications, transportation, and
water & environment projects. U.S. consultants providing technical
expertise in these sectors. U.S. manufacturers and suppliers
of equipment and services for installations in these sectors.
State, Utilities, Not-for-Profits, and Trade Associations active
in these sectors. Project developers and companies seeking
to become involved in overseas projects in these sectors. How
to register: Send a check for $95 payable to the Florida District
Export Council along with your name, title, company name, address,
phone, fax, and e-mail, to the Council at 1130 Cleveland Street,
Clearwater, FL 33755. For questions about registration, call
George Martinez or Sandra Campbell at 727-893-3738. The U.S.
Trade and Development Agency (TDA) extends an invitation to
U.S. firms to attend a day long session to familiarize both
firms and individuals with the operations of TDA and the contracts
it reserves specifically for small businesses. The session
is designed to improve the businesses community's understanding
of TDA's grant and contracting process, alert it to upcoming
contracting opportunities, and provide it with an informal
setting to meet TDA program staff and to discuss contracting
opportunities and contractor qualifications. The U.S. Trade
and Development Agency is a small, independent agency of the
Federal government. It assists in the creation of jobs for
Americans by helping U.S. companies pursue overseas business
opportunities in infrastructure and industrial projects in
developing and middle income countries. TDA funds feasibility
studies for projects in a variety of sectors. The agency does
not become involved in retail or marketing activities. TDA
is located in Rosslyn, Virginia, has 40 employees, an annual
budget of approximately $42 million, and funds transferred
from other agencies of approximately $15 million. The outreach
session is targeted for U.S. citizens, and both large U.S.
businesses and small U.S. businesses (SBA definition) which
have technical expertise in energy, manufacturing, telecommunications,
transportation, water & environment, and project financing,
or which produce or supply equipment suitable for large infrastructure
projects in these sectors. TDA's grants for feasibility studies
usually range from $200,000 to $800,000. The grant is given
to the foreign project sponsor on the condition that the sponsor
hire a U.S. firm to do the feasibility study. The sponsor,
through TDA, holds a competition, and chooses the U.S. firm
it wants to do the study. The U.S. firm undertakes the study
for its new client, the project sponsor, and TDA pays the U.S.
firm for its work. Feasibility studies are the "nuts and bolts"
of project planning. These studies, which evaluate the technical,
legal, economic, and financial aspects of a development project,
are required by financial institutions to assess the creditworthiness
of a project. Most importantly, when U.S. engineering firms
conduct feasibility studies, recommendations and specifications
can be written to American codes and standards, providing U.S.
suppliers with an increased chance of winning the implementation
contracts that follow. Doing the feasibility study also places
the U.S. firm in an excellent position to win the follow-on
work involved in implementing the project. In the process of
providing feasibility study grants, TDA contracts with small
businesses to provide TDA with technical expertise on a number
of aspects of potential overseas projects. Pursuant to these
contracts, experts produce either a Desk Study or a Definitional
Mission report. A Definitional Mission involves a contract
with one or more technical specialists that are dispatched
by TDA for a short-term visit to a host country to gather additional
information on a project. Definitional Missions give small
businesses an opportunity to travel overseas and establish
working relationships with foreign officials in the public
and private sector. A Desk Study involves a contract for a
specialist to analyze technical or financial information about
an overseas project when there is already sufficient project
information available here in the United States. In these situations,
TDA hires a technical specialist to perform a quick review
of the project and answer specific questions dealing with the
project, but does not require an overseas trip. The outreach
session will explain how to compete for these contracts, as
well as the host country contracts to conduct the feasibility
studies. During the session, senior members of the TDA staff
and program officers will present in-depth explanations of
TDA's program and how U.S. businesses can utilize the programs
of TDA. Registration begins at 9:30. The program begins at
10:30, and includes a luncheon and afternoon networking reception.
The attendance fee is $95, payable by check to the Florida
District Export Council, and mailed to the Florida District
Export Council, 1130 Cleveland Street, Clearwater, FL 33755.
For your convenience, a special room rate for staying at the
Hilton St. Petersburg is available for $129 by calling the
hotel directly at 1-888-843-6929 and making reservation by
asking for the TDA group rate. Those attending the TDA session
are responsible for their own travel and accommodation arrangements.
For further information about the TDA session, please contact
Barbara Bradford at bbradford@tda.gov or by fax: 703 875-4009
or by phone (703) 875-4357 or George Martinez or Sandra Campbell
at U.S. Dept of Commerce, phone 727-893-3738 or fax 727-449-2889
or e-mail martifsu@gate.net.
CITE: (I-020 SN289542)
[Commerce Business Daily: Posted in CBDNet on January 20, 1999]
[Printed Issue Date: January 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: USDA, Food Safety and Inspection Service, ASD, AAS, Room
2158 South Building, 1400 Independence Avenue SW, Washington,
DC 20250-3700
SUBJECT: B--STATE PARTNERSHIP FOP HACCP EDUCATION OF SMALL PRODUCERS
SOL FSIS-7-W-99
DUE 020599
POC Claudia Andrews
DESC: The U.S. Department of Agriculture, Food Safety and Inspection
Service (FSIS) intends to issue Purchase Orders utilizing Simplified
Acquisition Procedures to multiple State animal health agencies.
The Purchase orders will be for the purpose of enhancing or
developing state-level partnerships that will promote awareness
and implementation of food safety and good production practices
which are HACCP-compatible and reduce the risks of chemical,
physical and microbial hazards in animals by those who produce,
transport, market, slaughter and process meat, poultry and
egg products. Small producers may not have access to food safety
and good production practices information needed to maintain
sustainable operations as HACCP and pathogen reduction systems
are implemented in slaughter and processing plants. These small
producers need to be aware of HACCP-compatible animal production
(livestock, poultry and eggs) food safety practices to prevent
food safety hazards from entering the food chain, and the importance
of implementing food safety and quality assurance practices.
The State agencies have a unique infrastructure and network
to coordinate and collaborate in carrying out animal health
and food safety activities at a local level. The State agencies
are considered credible information sources with the knowledge
of the structure and leadership of the food animal production
industry and the veterinary profession in their states. They
have established communication with the food animal production
industry and other state level partners needed to educate and
inform producers and veterinarians. THERE IS NO SOLICITATION
DOCUMENT AVAILABLE. State governmental agencies, primarily
Department of Agriculture and Agricultural Extension Service
systems, are the only known sources for these services. All
interested concerns must identify their interest in writing
and fully document their capability to meet the agency's requirements
by forwarding a detailed response within 15 days of the appearance
of this notice in the CBD. All responses must be in writing
and may be faxed to 202-690-1814. All information from responsible
sources will be considered by the Agency. If no affirmative
written response is available, or is more advantageous to the
Government, negotiations will take place with the State animal
health agencies. Award will be contingent upon FSIS obtaining
the USDA Advisory and Assistance Approval. There is no solicitation
available.
CITE: (I-020 SN289760)
[Commerce Business Daily: Posted in CBDNet on January 20, 1999]
[Printed Issue Date: January 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: International Boundary & Water Commission, United States
Section, The Commons, Building C, Suite 310, 4171 N Mesa St.,
El Paso TX 79902-1441
SUBJECT: B--ENVIRONMENTAL SERVICES
SOL RFP 99-20
DUE 031699
POC Mary Nichols 915-832-4125 or Daniel Portillo 915-832-4124
DESC: The International Boundary and Water Commission, United
States and Mexico, U.S. Section (USIBWC) has a requirement
for a firm-fixed price requirements contract for Environmental
Services consisting of Archaeological, Historical, Paleontological,
Air and Water Quality, Terrestrial, Wetland, Aquatic Ecology,
Economics, Engineering, Hydraulics and Hydrology, Remote Sensing
and Sociology to be conducted within the United States at locations
along the international boundary from the Pacific Ocean to
the Gulf of Mexico. The Scope of Services requires the contractor
to conduct field surveys, site visits and interviews; determine
the area of potential effects; prepare required research designs;
conduct literature searches; execute suitable studies and prepare
satisfactory reports; and perform site monitoring, site mitigation
through data recovery, and laboratory work and evaluations
of the affects of the USIBWC project construction, operation,
maintenance, and management; and knowledge of the environmental
conditions of the United States and Mexico international boundary
area. The services shall comply with environmental laws and
regulations, such as, but not limited to, the National Environmental
Policy Act of 1966 (NEPA) as amended, Archaeological and Historic
Preservation Act, as amended, Clean Air Act, as amended, Clean
Water Act (Federal Water Pollution Control Act), as amended,
Coastal Zone Management Act of 1972, as amended, Endangered
Species Act of 1973, as amended, Estuary Protection Act of
1986, as amended, National Flood Insurance Program, National
Historic Preservation Acto of 1966, as amended, and Wild and
Scenic Rivers Act, as amended, and with state requirements,
as may be applicable. The firm-fixed price requirements contract
is for a basic one year period from the effective date of the
contract with four (4) one year options to extend the term
of the contract. The term of the contract will not exceed five
(5) years. Some of the work (Archaeological, Historical, and
Paleontological) is being performed under contract. The current
option contract period of performance will be allowed to expire
before any of this work is performed under the Environmental
Services contract. Requests for RFP 99-20 are to be submitted
in writing to the International Boundary and Water Commission,
U.S. Section, Attn: Mary Nichols, The Commons, Building C,
Suite 310, 4171 North Mesa, El Paso, Texas 79902. No telephone
requests will be accepted. All responsible sources may submit
an offer which will be considered.*****
LINKURL: http://www.ibwc.state.gov
LINKDESC:
EMAILADD: dannyportillo@ibwc.state.gov
EMAILDESC:
CITE: (W-020 SN289632)
[Commerce Business Daily: Posted in CBDNet on January 20, 1999]
[Printed Issue Date: January 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Ing. Antonio Castillet, PDVSA, Gerencia de Infraestructura
y Servicios, Desarollo Armonico de Oriente, Av. Libertador,
Edif. PDVSA Sur, piso 2, Caracas, Venez., Phone: 011-582-706-6658,
Fax: 011-582-706-6770
SUBJECT: B--MATURIN AIRPORT PROJECT IN VENEZUELA
SOL N/A
POC Evangela Kunene, USTDA, 1621 N. Kent Street, Suite 300, Arlington,
VA 22209-2131, Tel: (703) 875-4357, Fax: (703) 875-4009
DESC: The Grantee invites submission of qualifications and proposal
data (collectively referred to as the "Proposal") from interested
U.S. firms which are qualified on the basis of experience and
capability to develop a feasibility study for the proposed
Maturin Airport Project in Venezuela. The proposed Maturin
Airport Project in Venezuela is a construction/expansion project
for the city of Maturin, in the State of Monagas, Venezuela.
The existing Maturin International Airport has outgrown its
current capacity, and has little room for expansion. Petrsleos
de Venezuela S.A. (PDVSA) has been given the mandate from the
Venezuelan Government to take the lead in developing concession
terms for this new airport initiative in Maturin. The selected
Contractor will carry out a number of activities including
the following: 1. Review of existing data and facilities. 2.
Provide a forecast of demand for passengers and cargo. 3. Development
of facilities requirements for the existing airport or the
new one. 4. Determine the environmental impacts of the project.
5. Develop capital costs and investment requirements. 6. Development
of economic and financial viability of private sector participation.
The U.S. firm selected will be paid in U.S. dollars from a
$300,000 grant to the Grantee from the U.S. Trade and Development
Agency (TDA). The feasibility study is estimated to cost a
total of U.S. $395,000, made up of two (2) phases, each with
an approximate total cost of $197,500. TDA has provided a grant
of U.S. $300,000 to Petrsleos de Venezuela S.A. (PDVSA). At
the completion of Phase I, the Contractor will present the
Phase I Report to PDVSA and TDA. TDA will decide whether to
make TDA Grant funding (US$ 150,000) available for Phase II.
Any authorization to move forward to Phase II with TDA funding
requires written TDA approval . In the event TDA decides not
to make its funding available for Phase II, then TDA shall
have no obligation to provide any funds beyond the Phase I
TDA funding (US$ 150,000). The selected U.S. firm will be responsible
for ensuring that the selected U.S. firm and/or its subcontractors
provide at least U.S. $95,000 of direct labor and/or other
direct costs to complete the full Terms of Reference. A detailed
Request for Proposals (RFP), which includes requirements for
the Proposal, the Terms of Reference, and a background desk
study report are available from TDA, at 1621 N. Kent Street,
Suite 300, Arlington, VA 22209-2131. Requests for the RFP should
be faxed to the IRC, TDA at 703-875-4009. In the fax, please
include your firm's name, contact person, address, and telephone
number. Some firms have found that RFP materials sent by U.S.
mail do not reach them in time for preparation of an adequate
response. Firms that want TDA to use an overnight delivery
service should include the name of the delivery service and
your firm's account number in the request for the RFP. Firms
that want to send a courier to TDA to retrieve the RFP should
allow one hour after faxing the request to TDA before scheduling
a pick-up. Please note that no telephone requests for the RFP
will be honored. Please check your internal fax verification
receipt. Because of the large number of RFP requests, TDA cannot
respond to requests for fax verification. Requests for RFPs
received before 4:00 PM will be mailed the same day. Requests
received after 4:00 PM will be mailed the following day. Please
check with your courier and/or mail room before calling TDA.
Only U.S. firms and individuals may bid on this TDA financed
activity. Interested firms, their subcontractors and employees
of all participants must qualify under TDA's nationality requirements
as of the due date for submission of qualifications and proposals
and, if selected to carry out the TDA-financed activity, must
continue to meet such requirements throughout the duration
of the TDA-financed activity. All goods and services to be
provided by the selected firm shall have their nationality,
source and origin in the U.S. or host country. The U.S. firm
may use subcontractors from the host country for up to 20 percent
of the TDA grant amount. Details of TDA's nationality requirements
and mandatory contract clauses are also included in the RFP.
Interested U.S. firms should submit three (3) copies of their
Proposal in English directly to the Grantee by 4:00 P.M. February
22, 1999, at the above address. Evaluation criteria for the
Proposal are included in the RFP. Price will not be a factor
in contractor selection, and therefore, cost proposals should
NOT be submitted. The Grantee reserves the right to reject
any and/or all Proposals. The Grantee also reserves the right
to contract with the selected firm for subsequent work related
to the project. The Grantee is not bound to pay for any costs
associated with the preparation and submission of Proposals.
CITE: (I-020 SN289685)
[Commerce Business Daily: Posted in CBDNet on January 20, 1999]
[Printed Issue Date: January 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Ing. Mario Gonzalez, Chief Financial Officer, TFM, S.A.
de C.V., Av. Perifirico Sur No. 4829, 4 piso, Col. Parques
del Pedregal, C.P. 14010, Del. Tlalpan, Mixico, D.F., MEXICO,
phone: 011-52-5-447-5811, fax: 011-52-5-447-5755
SUBJECT: B--MEXICO - TFM INTERMODAL TERMINAL NETWORK PROJECT
SOL N/A
POC Evangela Kunene, USTDA, 1621 N. Kent Street, Suite 300, Arlington,
VA 22209-2131, Tel: (703) 875-4357, Fax: (703) 875-4009
DESC: TFM, S.A. de C.V. ("Grantee") invites submission of qualifications
and proposal data (collectively referred to as the "Proposal")
from interested U.S. firms which are qualified on the basis
of experience and capability to develop a feasibility study
for a network of intermodal terminals to serve TFM operations.
TFM, S.A. de C.V. is a joint venture company owned by Transportacisn
Marmtima Mexicana (TMM), its affiliate Grupo Servia, and Kansas
City Southern Industries (the parent company of Kansas City
Southern Railway Company). In December 1996, TFM was awarded
a 50-year concession for the Northeast Rail Line, which provides
the company with the exclusive right to provide freight transportation
services for 30 years of the 50-year concession, transfers
FNM related equipment and assets, and gives TFM a 25% stake
in the Mexico City rail terminal. The Northeast Rail Line network
consists of more than 2,600 miles of main track and is the
most actively traveled railroad corridor in Mexico. The network
extends from Mexico City, Toluca, and Aguascalientes to the
U.S. border crossings at Matamoros - Brownsville and Nuevo
Laredo - Laredo, TX and has access to the ports of Veracruz
and Tampico on the Gulf of Mexico and Lazaro Cardenas on the
Pacific coast. At the Texas border, the Northeast Rail Line
connects to major US rail corridors, both directly and through
the TFM's affiliate the Texas-Mexican Railway Company and Kansas
City Southern. TFM plans to develop an intermodal system consisting
of a network of terminals that are strategically located near
target markets and that are closely integrated to one another
through interconnecting linehaul links. TFM's terminal network
plan is founded on the concept of integrated, multi-user regional
and local hubs that are connected to one another by scheduled,
dedicated, or express train operations. The terminals would
be full service facilities with customs bonded capabilities
and integrated rail-truck delivery services within the terminal
area of influence and beyond. The plan calls for the development
of strategically located regional hubs along the TFM's "spinal-cord"
route in the central corridor of its network. The proposed
terminals would be well positioned to grow TFM's steamship
and domestic volumes, as well as NAFTA trade. The proposed
sites include: Monterrey, San Luis Potosi, Queretaro, Sanchez,
and Toluca. The terms of reference for the feasibility study
consist of the following broad categories of tasks: 1. Data
Collection, 2. Market Analysis, 3. Terminal Design and Operations,
4. Environmental Review, 5. Capital Cost Estimate, 6. Financial
Evaluation and Projections, 7. External Social and Economic
Benefits, 8. Implementation Schedule, 9. Recommendations and
Final Report. The U.S. firm selected will be paid in U.S. dollars
from a $240,000 grant to the Grantee from the U.S. Trade and
Development Agency (TDA) and $86,000 to be provided by the
Grantee. In addition, the Contractor is expected to cover the
balance (estimated to be $86,000) of the costs required to
complete the full Terms of Reference. A detailed Request for
Proposals (RFP), which includes requirements for the Proposal,
the Terms of Reference, and a background definitional mission
are available from TDA, at 1621 N. Kent Street, Suite 300,
Arlington, VA 22209-2131. Requests for the RFP should be faxed
to the IRC, TDA at 703-875-4009. In the fax, please include
your firm's name, contact person, address, and telephone number.
Some firms have found that RFP materials sent by U.S. mail
do not reach them in time for preparation of an adequate response.
Firms that want TDA to use an overnight delivery service should
include the name of the delivery service and your firm's account
number in the request for the RFP. Firms that want to send
a courier to TDA to retrieve the RFP should allow one hour
after faxing the request to TDA before scheduling a pick-up.
Please note that no telephone requests for the RFP will be
honored. Please check your internal fax verification receipt.
Because of the large number of RFP requests, TDA cannot respond
to requests for fax verification. Requests for RFPs received
before 4:00 PM will be mailed the same day. Requests received
after 4:00 PM will be mailed the following day. Please check
with your courier and/or mail room before calling TDA. Only
U.S. firms and individuals may bid on this TDA financed activity.
Interested firms, their subcontractors and employees of all
participants must qualify under TDA's nationality requirements
as of the due date for submission of qualifications and proposals
and, if selected to carry out the TDA-financed activity, must
continue to meet such requirements throughout the duration
of the TDA-financed activity. All goods and services to be
provided by the selected firm shall have their nationality,
source and origin in the U.S. or host country. The U.S. firm
may use subcontractors from the host country for up to 20 percent
of the TDA grant amount. Details of TDA's nationality requirements
and mandatory contract clauses are also included in the RFP.
Interested U.S. firms should submit their Proposal in English
and Spanish directly to the Grantee by 6:00pm, March 1, 1999
at the above address. Evaluation criteria for the Proposal
are included in the RFP. Price will not be a factor in contractor
selection, and therefore, cost proposals should NOT be submitted.
The Grantee reserves the right to reject any and/or all Proposals.
The Grantee also reserves the right to contract with the selected
firm for subsequent work related to the project. The Grantee
is not bound to pay for any costs associated with the preparation
and submission of Proposals.
CITE: (I-020 SN289687)
[Commerce Business Daily: Posted in CBDNet on January 20, 1999]
[Printed Issue Date: January 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: B--DEMONSTRATION OF TALL OIL PITCH BASED EMULSIONS
SOL DAAE30-99-Q-1015
DUE 030399
POC William D. Tenz, Purchasing Agent 973-724-3942
DESC: This Ammendment is to modify the above solicitation to
change the closing date from 03/03/1999 to 02/03/1999.
LINKURL: http://procnet.pica.army.mil/cbd/RFP/99Q1015/99Q10152.htm
LINKDESC:
EMAILADD: wtenz@pica.army.mil
EMAILDESC:
CITE: (D-020 SN289547)
[Commerce Business Daily: Posted in CBDNet on January 20, 1999]
[Printed Issue Date: January 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: US Army Engineer District, Honolulu, Building 230, Attn:
CEPOD-CT, Fort Shafter, HI 96858-5440
SUBJECT: B--ENVIRONMENTAL STUDIES, INVESTIGATIONS, AND REMEDIAL
WORK
SOL DACA83-99-R-0001
DUE 040199
POC Jennifer Ko, (808) 438-8580
DESC: This action was originally publicized in the CBD dated
October 20, 1998, and amended on January 12, 1999. Internet
address on information about CCR via the Internet is corrected
to read http://ccr.edi.disa.mil.
LINKURL: www.pod.usace.army.mil/ebs.html
LINKDESC:
EMAILADD: jennifer.ko@usace.army.mil
EMAILDESC:
e-mail
CITE: (W-020 SN289767)
[Commerce Business Daily: Posted in CBDNet on January 20, 1999]
[Printed Issue Date: January 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D--Potential
Sources Sought
OFFADD: Cooperative Park Studies Unit, College of Forestry, Wildlife
& Range Sciences, Room 16, University of Idaho, Moscow, ID
83844-1133
SUBJECT: B--REQUEST FOR PROPOSALS--MULTIPLE SOCIAL SCIENCE RESEARCH
PROJECTS FOR THE NPS.
SOL UI99-101H
DUE 040199
POC Point of Contact-Sandy Watson, 208-885-7054
DESC: To help achieve the objectives of the National Park Service
(NPS) Social Science Program, the University of Idaho (UI)
is currently soliciting proposals for five (5) research projects.
These projects will be awarded and funded through subcontracts
with the UI Cooperative Park Studies Unit (CPSU). This Request-for-Proposals
(RFP) covers all five research projects; each project will
be awarded separately through a formal competition. Research
Project 1 will focus on advancing the NPS Money Generation
Model (MGM), a regional economic impact model that was developed
to estimate the economic benefits of park visitor expenditures.
The cost of Research Project 1 is expected to be within the
range of $68,000 to $75,000. Research Project 2 will focus
on the development and advancement of social carrying capacity
methodologies to guide management decisions that may limit
visitor use. The cost of Research Project 2 is expected to
be within the range of $25,000 to $30,000. Research Project
3 will focus on the development and advancement of the Visitor
Experience and Resource Protection (VERP) framework, a visitor
use management and planning tool that has been used by several
units of the National Park System. The cost of Research Project
3 is expected to be within the range of $25,000 to $30,000.
Research Project 4 will focus on the development and administration
of a national survey of the American public to help answer
key research questions related to the management of the National
Park System. The cost of Research Project 4 is expected to
be within the range of $62,000 to $70,000. Research Project
5 will focus on evaluating the effect of the NPS Fee Demonstration
Program on backcountry users in Grand Canyon and Everglades
national parks. The cost of Research Project 5 is expected
to be within the range of $42,000 to $50,000. A copy of
the full RFP packet is required to prepare a competitive proposal.
Copies of the RFP packet can only be sent surface mail (they
are not available electronically or by express courier service)
and can be requested by contacting Sandy Watson by phone at
208-885-7054, fax at 208-885-4261 or email at swatson@uidaho.edu.
Proposals must be received no later than 1 April 1999 at 3:00
p.m. Pacific Standard Time.
CITE: (W-020 SN289545)
[Commerce Business Daily: Posted in CBDNet on January 20, 1999]
[Printed Issue Date: January 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D--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: B--NOTICE OF INTENT TO NEGOTIAGE SOLE SOURCE CONTRACT
WITH MAIC.
SOL WASC9-708
DUE 020499
POC Randall Brown (206) 526-6226/FAX (206) 526-6025
DESC: Notice of intent to negotiate a sole source contract with
the Marine Aquaculture Innovation Center (MAIC) to conduct
study on Northwestern Hawaiian Islands Lobster Fishery Discards
for the National Marine Fisheries Service (NMFS). Purpose
of contract is to identify extent to which current management
and operational measures increase discards of spiny and slippery
lobsters in the NWHI lobster fishery and operational and/or
management changes that may be desirable to reduce such discards.
Proposed contractor has broad background in fisheries management
and specific experience in Hawaii's federal fisheries. MAIC
also has Ph.D. with twenty years of experience in research
on fisheries management, which included both academic research
and consulting work on specific management problems. Ph.D.
has author a widely cited survey of the effects of limited
entry and been involved in research on Maine's lobster fishery
for 20 years. Sources with similar qualifications and experience
must submit such with requests for the solicitation. Simple
requests for the solicitation will not be honored. Purpose
of this notice is to satisfy FAR Part 5 requirements and to
identify any other potential sources, and responses will only
be used to determine if requirement will be competed. This
is a simplified acquisition with an estimated value of less
than $100,000.
CITE: (W-020 SN289675)
[Commerce Business Daily: Posted in CBDNet on January 20, 1999]
[Printed Issue Date: January 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Department of Army, New England District, Corps of Engineers,
696 Virginia Road, Concord, Massachusetts 01742-2751
SUBJECT: C--ARCHITECT-ENGINEER SERVICES FOR HTRW PROJECTS
SOL N/A
POC Robert MacDonald (978) 318-8718
DESC: Architect Engineer (A-E) Services for Investigation and
Remedial Design of Hazardous, Toxic, and Radioactive Waste
Projects for Various Militry and Non-Militry Locations within
the U.S. Army Corps of Engineers (USACE) New England District
(NAE) and the North Atlantic Division (NAD) Mission Areas (ME,
MA, CT, RI, NH, VT, PA, NY, NJ, DE, MD, VA, WV, and the District
of Columbia, are required for Indefinite Delivery Type Contracts
for Miscellaneous Civil and Military Hazardous, Toxic and Radiological
Waste projects at various locations. Two Indefinite Delivery
Type Contracts willbe awarded for a period of one year with
four additional one-year options. The cumulative amount of
each contract cannot exceed $l5,000,000. A minimum oblication
of $300,000 is guaranteed on each contract. The contracts will
have no annual or individaul task order limit and will contain
clauses providing for Cost-Plus-Fixed-Fee (CPFF) and Firm-Fixed-Price
(FFP task orders. Methods of contracting individual task orders
will be decided as the need arises during the contract period.
Criteria used in allocating task orders among the contracts
include performance and aquality of deliverables under current
contracts, cutent capacity to accomplish the work in the required
time, uniquely specialized experience, equitable distribution
of work among the contracts, and other relevant factors. This
announcement is open to all businesses regardless of size.
2. PROJECT INFORMATION: Different engineering assignments at
various locations in the North Atlantic Division (NAD). Services
required may include preparation of various Invesigation/Feasibility
Studies, Risk Assessments, and Final Design Documents with
associated construction/remediation services requiring licensed
design professionals in the civil, mechanical, electrical,
environmental, stgructural, architectural, chemical, geological
and industrial hygenist disciplines as well as Licensed Environmental
Professionals (LSPs) in Massachustts and Licensed Environmental
Professionals (LEPs) in Connecticut. Consultants with specialized
experience in Investigations, Risk Assessments and Design Efforts
associated with Hazardous, Toxic and Radiological Waste Sites
are encouraged to respond to this announcement. SELECTION CRITERIA:
General Selection Criteria are given in Note 24 (as printed
in all Monday editions of the Commerce Business Daily). Specialized
Selection Criteria for this contract, in descending order of
importance, are: a. Contractors should demonstrate specialized
experience and technical competence in Preliminary Assessments,
Site Inspections, Remedial Investigation/Feasibility Studies,
Risk Assessments, and Final Design Documents with associated
construction/remediation related to Hazardous, Toxic, and Radiological
Waste projects. b. The firm must have on its staff, or provide
through a consultant(s), personnel with demonsgtrated expertise
in the disciplines listed above: LSPs in Massachusetts; and
LEPs in Connecticut. The firm must also have on staff, orprovide
through a consultant(s), professional engineer registration
in all states identified above. The A-E must include their
intention to pursue any new license requirements that may affect
doing work in the above mentioned states. c. Contractors should
demonstrate knowledge of Federal, State and local environmental
regulations within the geographic areas described above. d.
The firm must have the capacity to accomplish the work in a
timely manner. e. The firm must possess a good record of past
performance on contracts with respect to cost control, quality
of work, and compliance with performance schedules. f. Firms
must demonstrate previous experience in preparing construction
cost estimates with Micro Computer Aided Cost Estimating System
(MCACES) and Life Cycle Cost Analysis methodology. The firm
shall also demonstrate experience in the development of construction
contingencies based upon the knowledge of Risk Analysis and
level of design detail. g. Firms should have capability to
provide all deliverables in MicroStation CADD software, release
5 or higher, electronic digital format. The Government will
only accept this format, without conversion or reformatting,
in the target CADD software format ond on teh target platform
specified herein. The target platform is an IBM-compatible
PC running Windows 95 or 98, or Windows NT. All specifications
for Corops of Engineer (COE) contracts will be prepared using
COE Guide Specifications and SPECSINTACT. Guide Specifications
and SPECSINTACT software will be furnished free of change.
Interviews will be conducted with firms on teh short list.
The selected firm(s) will be required to submit a study/sesign
quality control plan and will be expected to adhere to it during
the course of this contract. All interested A-Es are reminded
that in accordance with the provisions of PL 95-507, if they
are a large business they will be required to submit a Small,
Small Disadvantaged, and Women-Owned Small Business Subcontracting
Plan, wherein they will be expected to place subcontracts with
small, small disadvantaged and women-owned small businesses
to the maximum practricable extent consistent with the efrficient
performance of the contract. As a minimum, 50% of total subcontracting
dollars are to be awarded to small business concerns; 10% to
small disadvantaged business concerns, to include Historically
Black Colleges & Universities or Minority Institutions (HBCU/MI);
and 5% to woman-owned small business concersn. 4. SUBMISSION
REQUIREMENTS: See Note 24 for general submission requirements.
Interested firms having the capabilities to perform this work
must submit five copies of SF 255 (11/92 edition), and five
copies of Sf 254 (11/92 edition) to the above address not later
than the close of business on teh 30th day after the date of
this announcement. The information required in Section 9, except
9.d, should be supplemented in Section 10 by listing all contract
completed in the last (12) months. Five copies of SF 254 are
also required for each proposed consultant (it should be noted
that SF255s are not required for proposed consultants). If
the 30th day is a Saturday, Sunday, or Federal holiday, the
deadline is the close of business of the next business day.
Include ACASS number in Section 3 of the SF255. Call the ACASS
Center at 503-808-459l to obtain a number. In Section l0 of
the SF 255 describe the firm's overall design quality management
plan, including management approach, coordination of disciplines
and subcontractors, and quality control procedures which must
include an independent technical review. Solicitation packages
are not provided. This is not a request for proposals.
CITE: (W-020 SN289583)
[Commerce Business Daily: Posted in CBDNet on January 20, 1999]
[Printed Issue Date: January 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Dr. M.A. Swidan, Chairman, Egyptian Electricity Authority
(EEA), Ramses Street Extension, Abbassia, Nasr City, Cairo,
Arab Republic of Egypt
SUBJECT: C--CONTROLS UPGRADE PROJECTS, UNDER THE PYRAMIDS HIGH
VOLTAGE TEST LABORATORY UPGRADE PROJECT
SOL N/A
POC Contact Point: Allan Krippe, Project Administrator, PSSG,
Parsons Power Group, Inc., Morgantown Road, Reading Pennsylvania,
19607, USA Tel. No. 610-855-2750, Fax No. 610-855-2004
DESC: 17. The Egyptian Electricity Authority (EEA), a public
sector organization under the Ministry of Electricity and Energy,
Government of Egypt, is in the process of upgrading the Pyramids
EHV Research Center, located at km 26 of Cairo Alexandria desert
road. On behalf of EEA, PSSG invites expressions of interest
and submission of prequalification information, for the purpose
of short- listing, from U.S. firms only who can qualify through
experience with projects of similar magnitude, for Design/Build
(D/B) services for the upgrade of EEA's Pyramids High Voltage
Test Laboratory. The works shall include design, manufacture,
supply, construction, installation, testing, training and commissioning
of the following: 1. A short circuit laboratory which includes
a medium voltage direct test facility with an interruption
capacity of 1600 MVA, 3-phase, 50Hz and a synthetic test circuit
of 40 kA, 245 kV, 50 Hz, single phase. The short circuit laboratory
will comprise a building for medium voltage tests, a high voltage
outdoor test area and a separate 2-story office building. 2.
A 500 kV high voltage test hall comprising a shielded test
building of 35mx26mx25m(h) and an associated annex, with major
test equipment involving a 500kV, 2500kVA, 50Hz pollution test
transformer, a 2800 kV, 180 kJ impulse generator, a 3-phase
3 MVA, 150Hz motor-generator set and three single-phase 1MVA,
11kV voltage regulators. 3. A station for mechanical tests
on towers in the range of 33-500kV of different designs and
materials, including 245 kV double-circuit and 500kV single-circuit
towers. The station will include longitudinal and transverse
reaction frames with associated concrete pad as well as instrumentation,
control, data acquisition and material handling systems. Firms
will be evaluated in accordance with the evaluation criteria
found in the Prequalification Questionnaire (PQ), listed in
descending order of importance. Firms must comply with the
USAID source, origin and nationality requirements and USAID
geographic code 000 as set forth in Title 22 of the Code of
Federal Regulations, part 228 (22 CFR Part 228) and to demonstrate
capabilities, experience and the ability to complete this D/B
project as stipulated and explained in the PQ. Participation
of combinations of firms is acceptable, provided that it is
in the form of a single firm as a prime contractor with subcontractor(s).
Anticipated construction period is 24 month. EEA contemplates
awarding a fixed price, host-country contract to the lowest
responsive and responsible bidder whose bid conforms to the
Invitation for Bids (IFB) requirements and provides the lowest
total price. Payment will be in U.S. dollars and local currency.
Financing of the U.S. dollar portion will be under USAID Grant
No. 263-0224. Local currency payments will be made by EEA.
It is anticipated that PQ and additional information will be
available by written request (facsimile requests are acceptable)
from PSSG-Expodev, 1155 University Street, Suite 806, Montreal
Quebec, Canada, H3B 3A7, fifteen days after the publication
of this notice. The deadline for receipt of information will
be 30 days after the date of the issuance of the PQ. Instructions
for submittal of information, i.e, exact date of submission,
time and place will be provided in the PQ. Late submissions
will not be considered. The Invitation For Bids (IFB) will
be issued to prequalified firms, who will only be allowed to
submit bids. The Government of the Arab Republic of Egypt and
the U.S. Agency for International Development encourage and
welcome in this activity the participation, to the fullest
extent possible, of minorities and women both as individuals
and as members of contracting or sub- contracting firms. In
this respect, it is anticipated that the prime contractor will
make every practicable use of such personnel and firms.
CITE: (I-020 SN289691)
[Commerce Business Daily: Posted in CBDNet on January 20, 1999]
[Printed Issue Date: January 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Naval Surface Warfare Center, Carderock Division, Philadelphia
Purchase Branch, Code 335, Bldg. 4, Philadelphia Business Center,
Philadelphia, PA 19112-5083
SUBJECT: C--HOMOPOLAR MOTOR CURRENT COLLECTOR DEVELOPMENTAL SUPPORT
SOL N65540-99-Q-0231
DUE 021699
POC Linda Stiemke, Contract Specialist, (215) 897-1355
DESC: Naval Surface Warfare Center, Carderock Division, Ship
Systems Engineering Station (NSWCCD-SSES), intends to procure,
on a sole source basis from General Atomics, engineering services
to support superconductive electric machinery technology development
at the Naval Surface Warfare Center, Carderock Division. The
estimated duration of effort is 10 months. Request for solicitation
may be sent via facsimile to 215-897-7059 or 215-897-7766.
See Note(s) 13,22.
CITE: (W-020 SN289726)
[Commerce Business Daily: Posted in CBDNet on January 19, 1999]
[Printed Issue Date: January 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Fleet & Industrial Supply Center, Regional Contracts
Dept, Attn: Bid Officer/Code 210A94, 937 N. Harbor Drive, Suite
212, San Diego, CA 92132-0212
SUBJECT: D--COMPUTER BASED TELEPHONE TRIAGE SYSTEM
SOL N00244-99-T-0148
DUE 020299
POC Contract Specialist Nicole Hunga 619-532-2564 FAX 619-532-2287
DESC: This is a combined synopsis-/-solicitation for a commercial
item prepared in accordance with the Federal Acquisition Regulation
(FAR) Part 12.6 as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation; proposals are being requested and THERE
WILL BE NO WRITTEN REQUEST FOR QUOTATION ISSUED. The solicitation
number for this Request for Quotation is N00244-99-T-0148.
This solicitation and incorporated provisions and clauses are
those in effect through Federal Acquisition Circular 97-10.
This solicitation is issued on a restricted basis, under Standard
Industrial Code 7389 with a small business standard of 500
employees. FISC San Diego is announcing its intent to issue
a directed sole source procurement to Healthwise Incorporated
under authority of FAR 6.302-1 for the following item: ITEM
0001 IS FOR A COMPUTER BASED TELEPHONE TRIAGE SYSTEM TO INCLUDE
THE FOLLOWING: Must be compatible with the Composite Healthcare
System (CHCS) which is a MUMPS based patient care application
with patient appointments, laboratory tests results, radiology,
admission, pharmacy, etc., used in an inpatient/outpatient
setting. Healthwise Knowledgebase software and quarterly
updates (new and revised topics). Landacorp call tracking
system (using Oracle database) and first year technical support.
Interface which links the Knowledgebase to the call tracking
system to record topics viewed. User guides for Knowledgebase
system and call tracking software. Consulting to produce standard
and custom reports. Building Your Call Center Consulting Package
(job descriptions, staffing requirements, timeliness, promotions).
Consulting services to help you customize field names, drop
down lists, and outcome measurement. On-site installation
services (up to 3 days). One-stop technical support from Healthwise.
Advance consulting to help design the training to call center's
objectives. User guides for all participants. Administrator's
guide provides policies/procedures templates and call guidelines.
Ten day, intensive training program presented by Healthwise
call center experts. Training is hands-on, interactive, and
includes software navigation, concepts and techniques for care
counseling, call documentation, call management, quality processes
and techniques for triage, health education, and decision support.
Software will be installed at one location. Package should
be for three users and include three licenses. Price must
include all travel expenses. ITEM 0002 IS FOR OPTION YEAR
ONE TO CONSIST OF A YEARLY FEE FOR KNOWLEDGEBASE QUARTERLY
UPDATES (NEW AND REVISED TOPICS), CALL TRACKING SYSTEM TECHNICAL
SUPPORT AND ENHANCEMENTS, AND HEALTHWISE SUPPORT SERVICES.
ITEM 0003 IS FOR OPTION YEAR TWO TO CONSIST OF A YEARLY
FEE FOR KNOWLEDGEBASE QUARTERLY UPDATES (NEW AND REVISED TOPICS),
CALL TRACKING SYSTEM TECHNICAL SUPPORT AND ENHANCEMENTS, AND
HEALTHWISE SUPPORT SERVICES. ITEM 0004 IS FOR OPTION YEAR
THREE TO CONSIST OF A YEARLY FEE FOR KNOWLEDGEBASE QUARTERLY
UPDATES (NEW AND REVISED TOPICS), CALL TRACKING SYSTEM TECHNICAL
SUPPORT AND ENHANCEMENTS, AND HEALTHWISE SUPPORT SERVICES.
ITEM 0005 IS FOR OPTION YEAR FOUR TO CONSIST OF A YEARLY
FEE FOR KNOWLEDGEBASE QUARTERLY UPDATES (NEW AND REVISED TOPICS),
CALL TRACKING SYSTEM TECHNICAL SUPPORT AND ENHANCEMENTS, AND
HEALTHWISE SUPPORT SERVICES. Quotes will be accepted on
a "Brand Name or Equal Basis". Justification for other than
full and open competition is FAR 6.302-1, Only one source or
only a limited number of responsible sources. THE GOVERNMENT
INTENDS TO NEGOTIATE WITH HEALTHWISE INCORPORATED ONLY UNLESS
OTHER MANUFACTURERS CAN BE FOUND. Required delivery is to Naval
Hospital, Twenty-nine Palms, CA 92278-8250. Acceptance shall
be at destination. The following provision apply FAR 52.212-1,
Instructions to Offerors Commercial Items, Addendum to FAR
52.000-1, 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.
OFFERORS ARE REQUIRED COMPLETE AND INCLUDE A COPY OF THE FOLLOWING
PROVISIONS WITH THEIR PROPOSALS: FAR 52.212-3, Offeror Representation
and Certifications Commercial Items. Clause FAR 52.212-4 Contract
Terms and Conditions Commercial Items, applies as well as the
following addendum clauses; FAR 52.211-5, New Material. The
clause at 52.212-5 Contract Terms and Conditions Required To
Implement Statues or Executive Orders Commercial Item applies
with the following applicable clauses for paragraph (b): FAR
52.222-26 Equal Opportunity; FAR 52.222-35 Affirmative Action
for Special Disabled and Vietnam Era Veterans, FAR 52.222-36
Affirmative Action for Handicapped Workers, FAR 52.222-37 Employment
Reports on Special Disabled Veterans and Veterans of the Vietnam
Era. IMPORTANT NOTICE: DFAR 252.204-7004 Required Central Contractor
Registration, applies to all solicitations issued on or after
6/1/98. LACK OF REGISTRATION IN THE CCR DATABASE WILL MAKE
AN OFFEROR/QUOTER INELIGIBLE FOR AWARD. Please ensure compliance
with this regulation when submitting your quote. Call 1-888-227-2423
or on the Internet at http://ccr.edi.disa.mil for more information.
DFAR 252.212-7001 Contract Terms and Conditions Required to
Implement Statutes or Executive Orders Applicable to Defense
Acquisition of Commercial Items, applies with the following
clauses applicable for paragraph (b) DFAR 252.225-7001 Buy
American Act and Balance of Payment Program, and DFAR 252.225-7012
Preference for Certain Domestic Commodities. The Government
intends to make a single award to the responsible Offeror whose
offer is the most advantageous to the Government considering
price and price related factors. Provision 52.212-2 Evaluation
Commercial Items applies with paragraph (a) completed as follows:
Award will be made to the Offeror that meets the solicitation's
minimum criteria for technical acceptability at the lowest
price. TO BE DETERMINED TECHNICALLY ACCEPTABLE THE OFFEROR
MUST FURNISH PRODUCT LITERATURE THAT DEMONSTRATES THE PRODUCTS
OFFERED MEET ALL REQUIREMENTS STATED IN THE ABOVE PURCHASE
DESCRIPTIONS FOR ALL LINE ITEMS. All responsible Offerors are
to submit current pricing, delivery time, payment terms, cage
code, Dunn and Bradstreet number, Tax Identification Number
and all applicable specifications regarding this solicitation.
Also required are copies of applicable commercially published
price lists pertaining to your company's products that meet
the specifications. QUOTES MUST BE RECEIVED NO LATER THAN 3:00
P.M. PST, FEBRUARY 2, 1999 AND WILL BE ACCEPTED VIA FAX (619-532-2287
OR 619-532-1088) ATTN: NICOLE HUNGA. DO NOT MAIL. Clause information
can be downloaded from the internet from the following addresses;
http://www.arnet.gov/far or http://www.acq-ref.navy.mil/turbo/arp51.htm
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
contracting opportunities
EMAILADD: nicole_m_hunga@sd.fisc.navy.mil
EMAILDESC:
e-mail
CITE: (W-019 SN289225)
[Commerce Business Daily: Posted in CBDNet on January 19, 1999]
[Printed Issue Date: January 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: FBI/TCAU, 14800 Conference Center Drive, Suite 300, Chantilly,
VA 20151
SUBJECT: D--PAGER SERVICES FOR THE FBI FIELD OFFICE IN SEATTLE,
WASHINGTON
SOL RFP-881660
DUE 020599
POC Paul D. Rankin at (703)814-4914
DESC: This is a combined synopsis/solicitation for commercial
items in accordance with the format in Federal Acquisition
Regulation (FAR) Subpart 12.6, as supplemented with additional
information included in this notice. This announcement constitutes
the only solicitation; proposals are being requested and a
written solicitation will not be issued. The solicitation number
RFP-881660 is issued as a Request for Proposal, under simplified
acquisition procedures, test program, unrestricted. The SIC
code is 4812 and the small business size standard is 1,500
employees. The solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-09. All responsible sources may submit a proposal,
which, if timely received, shall be considered by the Government.
The contractor shall provide rental of the following equipment,
to include service, for the FBI's Field Office in Seattle,
Washington: 30 Local Alphanumeric Digital Pagers. Price should
include details related to monthly service fee, any additional
zone and/or regional fees, charges for a personal 800 or 888
number with PIN and charges for personal 800 or 888 number
without PIN. 139 Local Numeric Digital Pagers. Price should
include details related to monthly service fee, any additional
zone and/or regional fees, charges for a personal 800 or 888
number with PIN and charges for personal 800 or 888 number
without PIN. 1 Nationwide Alphanumeric Digital Pager. Price
should include details related to monthly service fee, any
additional zone and/or regional fees, charges for a personal
800 or 888 number with PIN and charges for personal 800 or
888 number without PIN. The proposal shall include the following
information to be considered: A detailed map showing an overlay
of the service area covered for each service proposed. Detailed
pricing for the base year and all option years for all services
and equipment described below. Warranty, replacement provisions
and training. Description of all ancillary services provided
with pricing, such as battery replacement. All pricing should
reflect priority paging. Calculation and charge for overcalls
shall be based on the sum of all allotted calls per pager,
i.e. if each pager is allotted 100 pages and there are 10 pagers,
no charge for overcalls will be assessed till the account exceeds
1000 pages. Past performance references for the last three
contracts of a similar nature. The number of pagers as stated
above is for proposal purposes only; the actual number of pagers
for the initial base year contract may vary plus or minus the
above stated amount depending on changing requirements, but
not more than 10%. Any resulting contract shall include the
option to increase or decrease the number of pagers over the
term of the contract by 50% of the above stated amount. Price
evaluations are based on individual amounts and options as
proposed on a per pager basis. All equipment provided will
be included in the monthly rental fees. Proposals will be evaluated
based on the factors as listed below for a base year contract,
plus four one-year options to be awarded no later than 2/18/99.
Service to become effective 3/1/99 and the place of delivery
shall be the FBI Field Office at 915 Second Avenue, Seattle,
Washington 98174-1096. The following FAR clauses apply to this
acquisition: 52.212-1 Instructions to Offerors - Commercial
Items (Aug 1998). 52.212-2 Evaluation - Commercial Items (Oct
1997). The Government will award a contract resulting from
this combined synopsis/solicitation to the responsible Offeror
whose proposal conforming to this synopsis/solicitation will
be most advantageous to the Government, price and other factors
considered. The following factors shall be used to evaluate
proposals, price, technical capability and past performance.
Technical and past performance, when combined are more important
than price. Vendors are required to submit past performance
information, including points of contact, on the last three
contracts for similar equipment and service. 52.212-3 Offeror
Representations and Certifications - Commercial Items (Oct
1998). Proposals shall be accompanied by a completed representations
and certifications. 52.212-4 Contract Terms and Conditions
- Commercial Items (Apr 1998). 52.212-5 Contract Terms and
Conditions Required to Implement Statutes or Executive Orders
- Commercial Items (Oct 1998). 52.217-9 Option to Extend the
Terms of the Contract (Mar 1989). 52.232-33 Mandatory Information
for Electronic Funds Transfer Payment (Aug 1996). Year 2000
Compliant - 1. This clause applies to all systems (hardware,
software, and systems comprised of information technology products)
used in performance of this contract. 2. Examples of (but not
limited to) non-computer information systems: a. Access devices
b. Analog voice systems c. Cameras d. Medical equipment e.
Elevators f. Security systems g. Fire control systems h. Generators
i. HVAC systems j. Communications systems 3. The contractor
shall provide and maintain systems and equipment which are
year 2000 compliant. Complete records of all year 2000 compliant
inspections performed by the contractor shall be maintained
and made available to the Government during contract performance.
4. If any of the systems used do not conform with year 2000
requirements, the Government will require the contractor to
perform any and all services necessary to ensure systems and
equipment conform with year 2000 requirements, at no increase
in contract amount. 5. The rights of the Government and remedies
described in this clause are in addition to all other rights
and remedies set forth in this solicitation. Specifically,
the Government reserves its rights under the Inspection of
Services and Termination clauses. Certification I hereby certify
that all systems and equipment utilized in performance of this
contract will be year 2000 compliant. ___________________________________
Name of Organization _______________________________________
Name and Signature of Authorized Negotiator __________________
Date. Year 2000 Warranty - The Contractor represents that the
following warranty applies to all products licensed under this
combined synopsis/solicitation. The Contractor warrants that
all products provided under this combined synopsis/solicitation
shall be able to accurately process date/time data (including,
but not limited to, calculating, comparing, and sequencing)
from, into, and between the twentieth and the twenty-first
centuries, and the years 1999 and 2000 and leap year calculations.
The duration of this warranty and the remedies available to
the Government for breach of this warranty shall be as defined
in, and subject to, the terms and limitations of the standard
commercial warranty or warranties contained in this contract
or the applicable End User License Agreement, provided that
notwithstanding any provision to the contrary in such commercial
warranty or warranties, the remedies available to the Government
under this warranty shall include an obligation by the Contractor
to repair or replace any such product whose non-compliance
is discovered and made known to the contractor in writing at
any time prior to June 1, 2000 or for a period of six months
following acceptance, whichever is the later date. Nothing
in this warranty shall be construed to limit any rights or
remedies that the Government may otherwise have under this
combined synopsis/solicitation. This warranty shall not apply
to products that do not require the processing of date/time
data in order to function as specified in this combined synopsis/solicitation.
In addition to the listed FAR provisions and clauses all Offerors
must provide a contractor identification code which is currently
the Dun and Bradstreet Data Universal Numbering System (DUNS)
number. The selected Offeror shall also submit an electronic
payment form SF-3881 ACH Vendor/Miscellaneous Payment Enrollment
in accordance with the Debt Collection Act of 1996. A copy
of this form may be obtained from the U.S. Treasury web site
address http:/www/ustreas.gov/forms.html. All FAR clauses and
provision may be reviewed and/or obtained from the General
Services Administration's Federal Acquisition Regulation web
site at Internet address http://www.arnet.gov/far/ except for
the Year 2000 Compliant clause. A copy may be obtained by sending
a FAX'ed request to Mr. Paul D. Rankin at (703) 814-4787 or
(703) 814-4730 between the hours of 7:30 AM and 4:00 PM EST,
Monday through Friday. Signed and dated proposals must be submitted
to the FBI, Suite 300, 14800 Conference Center Drive, Chantilly,
Virginia 20151, no later than 4:00 PM Eastern Standard Time
(EST) 2/5/99. All proposals must be submitted in hard copy,
NO Faxed proposals will be accepted. The contact for information
regarding this solicitation may be obtained by contacting Mr.
Paul D. Rankin at (703) 814-4914 between the hours of 7:30
AM and 4:00 PM EST, Monday through Friday. The proposal number
RFQ-881660 must be listed on the outside of the submission.
CITE: (W-019 SN289259)
[Commerce Business Daily: Posted in CBDNet on January 19, 1999]
[Printed Issue Date: January 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: FBI/TCAU, 14800 Conference Center Drive, Suite 300, Chantilly,
VA 20151
SUBJECT: D--PAGER SERVICE FOR THE FBI FIELD OFFICE IN LOS ANGELES,
CALIFORNIA
SOL RFP-794898
DUE 020599
POC pAUL d. rANKIN (703) 814-4914
DESC: This is a combined synopsis/solicitation for commercial
items in accordance with the format in Federal Acquisition
Regulation (FAR) Subpart 12.6, as supplemented with additional
information included in this notice. This announcement constitutes
the only solicitation; proposals are being requested and a
written solicitation will not be issued. The solicitation number
RFP-794898 is issued as a Request for Proposal, under simplified
acquisition procedures, test program, unrestricted. The SIC
code is 4812 and the small business size standard is 1,500
employees. The solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-09. All responsible sources may submit a proposal,
which, if timely received, shall be considered by the Government.
The contractor shall provide rental of the following equipment,
to include service, for the FBI's Field Office in Los Angeles,
California: 437 Statewide Numeric Digital Pagers. Price should
include details related to monthly service fee, any additional
zone and/or regional fees, charges for a personal 800 or 888
number with PIN and charges for personal 800 or 888 number
without PIN. Proposals shall include the following information
to be considered: A detailed map showing an overlay of the
service area covered for each service proposed. Detailed pricing
for the base year and all option years for all services and
equipment described below. Warranty, replacement provisions
and training. Description of all ancillary services provided
with pricing, such as battery replacement. All pricing should
reflect priority paging. Calculation and charge for overcalls
shall be based on the sum of all allotted calls per pager,
i.e. if each pager is allotted 100 pages and there are 10 pagers,
no charge for overcalls will be assessed till the account exceeds
1000 pages. Past performance references for the last three
contracts of a similar nature. The number of pagers as stated
above is for proposal purposes only; the actual number of pagers
for the initial base year contract may vary plus or minus the
above stated amount depending on changing requirements, but
not more than 10%. Any resulting contract shall include the
option to increase or decrease the number of pagers over the
term of the contract by 50% of the above stated amount. Price
evaluations are based on individual amounts and options as
proposed on a per pager basis. All equipment provided will
be included in the monthly rental fees. Proposals will be evaluated
based on the factors as listed below for a base year contract,
plus four one-year options to be awarded no later than 2/18/99.
Service to become effective 3/1/99 and the place of delivery
shall be the FBI Field Office at 11000 Wilshire Boulevard,
Los Angeles, California 90024-3672. The following FAR clauses
apply to this acquisition: 52.212-1 Instructions to Offerors
- Commercial Items (Aug 1998). 52.212-2 Evaluation - Commercial
Items (Oct 1997). The Government will award a contract resulting
from this combined synopsis/solicitation to the responsible
Offeror whose proposal conforming to this synopsis/solicitation
will be most advantageous to the Government, price and other
factors considered. The following factors shall be used to
evaluate proposals, price, technical capability and past performance.
Technical and past performance, when combined are more important
than price. Vendors are required to submit past performance
information, including points of contact, on the last three
contracts for similar equipment and service. 52.212-3 Offeror
Representations and Certifications - Commercial Items (Oct
1998). Proposals shall be accompanied by a completed representations
and certifications. 52.212-4 Contract Terms and Conditions
- Commercial Items (Apr 1998). 52.212-5 Contract Terms and
Conditions Required to Implement Statutes or Executive Orders
- Commercial Items (Oct 1998). 52.217-9 Option to Extend the
Terms of the Contract (Mar 1989). 52.232-33 Mandatory Information
for Electronic Funds Transfer Payment (Aug 1996). Year 2000
Compliant - 1. This clause applies to all systems (hardware,
software, and systems comprised of information technology products)
used in performance of this contract. 2. Examples of (but not
limited to) non-computer information systems: a. Access devices
b. Analog voice systems c. Cameras d. Medical equipment e.
Elevators f. Security systems g. Fire control systems h. Generators
i. HVAC systems j. Communications systems 3. The contractor
shall provide and maintain systems and equipment which are
year 2000 compliant. Complete records of all year 2000 compliant
inspections performed by the contractor shall be maintained
and made available to the Government during contract performance.
4. If any of the systems used do not conform with year 2000
requirements, the Government will require the contractor to
perform any and all services necessary to ensure systems and
equipment conform with year 2000 requirements, at no increase
in contract amount. 5. The rights of the Government and remedies
described in this clause are in addition to all other rights
and remedies set forth in this solicitation. Specifically,
the Government reserves its rights under the Inspection of
Services and Termination clauses. Certification I hereby certify
that all systems and equipment utilized in performance of this
contract will be year 2000 compliant. __________________________________________
Name of Organization _______________________________________
Name and Signature of Authorized Negotiator __________________
Date. Year 2000 Warranty - The Contractor represents that the
following warranty applies to all products licensed under this
combined synopsis/solicitation. The Contractor warrants that
all products provided under this combined synopsis/solicitation
shall be able to accurately process date/time data (including,
but not limited to, calculating, comparing, and sequencing)
from, into, and between the twentieth and the twenty-first
centuries, and the years 1999 and 2000 and leap year calculations.
The duration of this warranty and the remedies available to
the Government for breach of this warranty shall be as defined
in, and subject to, the terms and limitations of the standard
commercial warranty or warranties contained in this contract
or the applicable End User License Agreement, provided that
notwithstanding any provision to the contrary in such commercial
warranty or warranties, the remedies available to the Government
under this warranty shall include an obligation by the Contractor
to repair or replace any such product whose non-compliance
is discovered and made known to the contractor in writing at
any time prior to June 1, 2000 or for a period of six months
following acceptance, whichever is the later date. Nothing
in this warranty shall be construed to limit any rights or
remedies that the Government may otherwise have under this
combined synopsis/solicitation. This warranty shall not apply
to products that do not require the processing of date/time
data in order to function as specified in this combined synopsis/solicitation.
In addition to the listed FAR provisions and clauses all Offerors
must provide a contractor identification code which is currently
the Dun and Bradstreet Data Universal Numbering System (DUNS)
number. The selected Offeror shall also submit an electronic
payment form SF-3881 ACH Vendor/Miscellaneous Payment Enrollment
in accordance with the Debt Collection Act of 1996. A copy
of this form may be obtained from the U.S. Treasury web site
address http:/www/ustreas.gov/forms.html. All FAR clauses and
provision may be reviewed and/or obtained from the General
Services Administration's Federal Acquisition Regulation web
site at Internet address http://www.arnet.gov/far/ except for
the Year 2000 Compliant clause. A copy may be obtained by sending
a FAX'ed request to Mr. Paul D. Rankin at (703) 814-4787 or
(703) 814-4730 between the hours of 7:30 AM and 4:00 PM EST,
Monday through Friday. Signed and dated proposals must be submitted
to the FBI, Suite 300, 14800 Conference Center Drive, Chantilly,
Virginia 20151, no later than 4:00 PM Eastern Standard Time
(EST) 2/5/99. All proposals must be submitted in hard copy,
NO Faxed proposals will be accepted. The contact for information
regarding this solicitation may be obtained by contacting Mr.
Paul D. Rankin at (703) 814-4914 between the hours of 7:30
AM and 4:00 PM EST, Monday through Friday. The proposal number
RFQ-794898 must be listed on the outside of the submission.
CITE: (W-019 SN289260)
[Commerce Business Daily: Posted in CBDNet on January 20, 1999]
[Printed Issue Date: January 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 WESTOVER ARB MA, RECURITER
SITE LOCATED IN MANCHESTER CT
SOL F34608-99-Q-5034
DUE 012099
POC CONTACT: 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 Recruiter
in Manchester CT. The proposed contract is for five years.
The local exchange service provider certified by Connecticut
PUC shall provide local commercial communications service for
Recruiter associated with Westover ARB MA. Local communications
service shall include, as a minimum but not limited to, local
access for commercial business lines, analog subscriber lines,
analog 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 Quote
(RFQ) offerors may be required to have a Basic Agreement with
this office. The RFQ 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/rfq.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; quotations
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/rfq.htm
LINKDESC:
CITE: (W-020 SN289457)
[Commerce Business Daily: Posted in CBDNet on January 20, 1999]
[Printed Issue Date: January 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--DRAFT RFP FOR ADPE AND SCIENTIFIC EQUIPMENT MAINTENANCE
AND SUPPORT SERVICES AT REDSTONE ARSEANL, AL
SOL DAAH03-99-R-0002
POC (PCF)Dayle Rice-Young, Contract Specialist, (256)876-8250;Kathy
B. Ray, Contracting Officer, AMSAM-AC-SS-BA, (256)876-4226
DESC: Correction: This action originally publicized in the CBD
dated 1/7/99 has an incorrect website address. The correct
website for accessing the draft RFP when published is https://wwwproc.redstone.army.mil/acquisition/procbbs.html.
After reaching this website, choose Contracting Information
Systems, then choose Base Operations Division to view or download
the solicitation. A definite release date has not been determined.
All other information publicized in the orginial sysponsis
is correct as stated.
CITE: (W-020 SN289579)
[Commerce Business Daily: Posted in CBDNet on January 20, 1999]
[Printed Issue Date: January 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Commandant (G-CAS-4), U.S. Coast Guard Headquarters,
2100 Second Street, NW, Washington, DC 20593-0001
SUBJECT: D--INDUSTRIAL MANAGEMENT INFORMATION SYSTEM (IMIS)
SOL DTCG23-99-Q-0299
DUE 020499
POC SKC Ray Manalo, USCG, TEL. 202-267-1574 Contracting Officer
Peter Franchette
DESC: This procurement is to renew the license and support services
for the Industrial Management Information System (IMIS). See
Numbered note 22. This is a service for which the Government
intends to solicit and negotiate on a sole source basis with
Walden Software, 125 Wye River Drive, Queenstown, MD. Interested
persons may identify their interest, capabilities and experience
levels by fax: SKC Ray Manalo (202)267-4727. 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 under the authority of FAR 6.302-1. Information
received will be considered solely for the purpose of determining
whether to conduct a competitive procurement.
CITE: (W-020 SN289626)
[Commerce Business Daily: Posted in CBDNet on January 20, 1999]
[Printed Issue Date: January 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Oc-Alc/Dir Of Contracting, 7858 5th St Ste 1, Tinker
Air Force Base Ok 73145-9106
SUBJECT: D--PLASTIC MEDIA BLAST ROOM
SOL F34650-99-Q-0140
DUE 022699
POC For copy, see website cited in item descripti, on,, For additional
information contact Dale Helsley/Pkoaa/[405]739-3625
DESC: Plastic Media Blast Room IAW attached specification LAPEP
98 GWB 002, Technical Data, Assembly and Installation FOB destination
on site at Tinker AFB OK. Purchase request numbers: F4LAPE82730102,
F4LAPE82730103, F4LAPE82730118, F4LAPE82730119, F4LAPE82730120,
F4LAPE82730121. NSNs: 494082730102, 494082730103, 494082730118,
494082730119, 494082730120, 494087230121. For copy of solicitation,
see our website at
LINKURL: http://www.tinker-contracting.com/pkobizops/supplies/active/active.htm
LINKDESC:
page
EMAILADD: dhelsey@tinker.af.mil
EMAILDESC:
CITE: (I-020 SN289713)
[Commerce Business Daily: Posted in CBDNet on January 20, 1999]
[Printed Issue Date: January 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: U.S. Department of Justice, Federal Bureau of Investigation,
J. Edgar Hoover Building, Rm 6875, 935 Pennsylvania Ave., N.W.,
Washington, DC 20535-0001
SUBJECT: D--INFORMATION TECHNOLOGY SERVICES
SOL xxxx
DUE 030899
POC Melissa L. Brady, (202) 324-3287
DESC: The Federal Bureau of Investigation (FBI) intends to negotiate
on a sole-source basis for a follow-on contract for programming
support services from a Mr. Barry Moyer. The services will
provide for the implementation of the FBI's Automated Message
Handling Systems (AMHS) and upgrade of the Secure Automated
Message Network (SAMNET). The follow-on contract will be a
firm-fixed price task order contract for five (5) years. This
support requires knowledge and expertise with AMHS, SAMNET,
FOX Software(DPS/6), and historical background of these systems.
The work will require a contractor who possess's a current
Top Secret/Sensitive Compartmental Information level clearances.
Negotiations will take place with Mr. Barry Moyer 45 days after
this publication. **See Number Note(s) 22.**
CITE: (W-020 SN289720)
[Commerce Business Daily: Posted in CBDNet on January 20, 1999]
[Printed Issue Date: January 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Space and Naval Warfare Systems Command, 4301 Pacific
Highway, San Diego, CA 92110-3127
SUBJECT: D--INMARSAT B LEASED CHANNEL SATELLITE SERVICES
SOL N00039-99-R-3201
POC Kim Tu (619) 524-7182 or Pamela Kibler (619) 524-7192
DESC: The U.S. Department of Navy, Space and Naval Warfare Systems
Command (SPAWARSYSCOM) intends to issue a Request for Proposal
(RFP) employing FAR Part 12 commercial item acquisition procedures.
This solicitation is unrestricted, i.e., both large and small
businesses may compete. This effort is for an indefinite-delivery
indefinite-quantity firm-fixed-price contract, valued at approximately
$135M (if all options are exercised), to procure 64-Kbps leased
high speed data (HSD) satellite channels for INMARSAT Standard
B terminals with options for associated terrestrial connectivity
to Navy Points of Presence. The service shall be global, for
ship-to-ship, ship-to-shore and shore-to-ship communications,
and shall be available 24 hours a day, 7 days a week. The service,
Leased Channel Mode (LCM), will be used for voice, video and
data communications. The capability to provide emergency dial-up
service will also be required. A not-to-exceed quantity
of approximately 75 64 Kbps leased channels per month will
be required to support U.S. Navy ships. The minimum quantity
will be specified in the RFP. Options will be included to require
the contractor to provide terrestrial connectivity from the
contractor's Land Earth Station(s) (LESs) to selected Government
Points of Presence. The contractor's LESs shall be INMARSAT-type
approved LESs. Space/terrestrial connectivity will be required
for up to five years (one base year plus four one-year options).
SPAWAR reserves the right to award this contract without discussions.
The Standard Industrial Classification (SIC) Code for this
procurement is 4899. The small business size standard for SIC
Code 4899 is a business, including its affiliates, averaging
no more than $11 million dollars in annual receipts. Annual
receipts of a concern which has been in business for 3 or more
complete fiscal years means the annual average gross revenue
of the concern taken for the last 3 fiscal years. Annual receipts
of a concern that has been in business for less than 3 complete
fiscal years means its total receipts for the period it has
been in business, divided by the number of weeks including
fractions of a week that it has been in business, and multiplied
by 52. Please refer to FAR Part 19 for additional detailed
information on Small Business Size Standards. SPAWAR 02-32
intends to release the RFP electronically on the SPAWAR web
page (Business Opportunities link) located at http://agena.spawar.navy.mil/
Potential offerors are encouraged to view the website for information
that is currently available by clicking Business Opportunities,
clicking Business Opportunities, clicking SPAWAR Systems Command
(HQ), clicking Browse Business Opportunities, clicking Future
Opportunities, and clicking N00039-99-R-3201. Offerors are
also advised to click the blue arrow or small yellow folder
to the immediate left of N00039-99-R-3201 to view a listing
of documents relating to this effort. Click on each of the
related documents and scroll to the bottom of each to view
attachments. The RFP, when released, will be posted in the
Open Solicitations portion of the Business Opportunities section.
Businesses that are interested in subcontracting opportunities
and wish to be listed as such on the SPAWAR website are encouraged
to provide the following information to the POC specified above:
name of their company, product or service offered, designated
point of contact with telephone number, and information as
to whether they are a small business, small disadvantaged business,
women-owned small business, or HUBZone small business.
LINKURL: http://agena.spawar.navy.mil
LINKDESC:
website
EMAILADD: tuk@spawar.navy.mil
EMAILDESC:
CITE: (W-020 SN289781)
[Commerce Business Daily: Posted in CBDNet on January 20, 1999]
[Printed Issue Date: January 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: National Cancer Institute, Research Contracts Branch,
ESS, Executive Plaza South, Rm. 620, 6120 Executive Blvd.,
MSC 7224, Bethesda, MD 20892-7224
SUBJECT: D--TECHNICAL WRITING AND PUBLICATIONS DISTRIBUTION SUPPORT
FOR OCICE PUBLIC INQUIRIES PROGRAM
SOL N02-CO-40552
POC Bernice Evans Belt, Contracting Officer, 301-496-8611
DESC: The National Cancer Institute intends to negotiate with
Aspen Systems Corporation, for a six-month extension to contract
number N02-CO-40552, for Technical Writing and Publications
Distribution Support for OCICE Public Inquiries Program. The
contractor will continue to provide technical writing, special
mailings and support for project computer capabilities, updating
reference files which are used as a source of information for
replying to inquiries. Additionally, Aspen operates the Publications
Ordering Service component of the Cancer Information Service
which includes taking telephone, written, fax and e-mail orders
for NCI publications. The effort required to assume responsibility
for the aforementioned services, responding to the volume
of Cancer-related inquiries from the public and Note: (35 million
copies of NCI publications would have to be moved from the
contractors warehouse). This makes competition infeasible for
only a six month period. This extension is at the end of a
five year contract and will allow time to conduct and complete
a competitive procurement. This notice is not a request for
competitive proposals. Authority: 41 USC 253(c)(1), as set
forth in FAR 6.302-1. See numbered note 22.
EMAILADD: bb84c@nih.gov
EMAILDESC:
CITE: (W-020 SN289477)
[Commerce Business Daily: Posted in CBDNet on January 20, 1999]
[Printed Issue Date: January 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: Dept. of the Army, Directorate of Contracting, Attn:
ATZS-DKO-I, P.O. Box 12748 ,Fort Huachuca, AZ 85670-2748
SUBJECT: D--TECHNICAL SOLUTIONS FOR IMPLEMENTING A VIRTUAL PRIVATE
NETWORK
DUE 020899
POC Peggy Corcoran, Contract Specialist, e-mail: corcoranp@huachuca-emh1.army.mil
DESC: The U.S. Army Intelligence Center and Fort Huachuca, Directorate
of Contracting is seeking technical solutions from companies
that currently provide Virtual Private Network (VPN) solutions
in the commercial marketplace to develop, install, and support
a VPN at the Defense Advanced Research Projects Agency (DARPA).
Program Goal: DARPA envisions the use of a Virtual Private
Network (VPN) to provide its workforce with remote access to
the DARPA internal network. For purposes of this request, a
VPN is defined as a system that facilitates access to the DARPA
internal network from the Internet. DARPA wishes to use current
industry infrastructure, support services and commercial-off-the-shelf
(COTS) technologies to satisfy this requirement. The VPN architecture
must support the transfer of data between the DARPA facility
and employee residences, and between the DARPA facility and
specific, predetermined other remote locations. Objectives:
Develop, install, and support a VPN. The offeror has complete
flexibility to present innovative, cost-effective solutions
that will meet the objectives. Solution must provide dedicated,
secure, around-the-clock access to the DARPA internal network
from the Internet. Solution must provide telecommute-speed
connectivity from identified locations (residential and business)
within the Washington, DC metropolitan area. Solution must
provide high-speed modem dial-in connectivity throughout the
Continental United States. Access to DARPA's internal network
must be portable to other networks connected to the Internet.
VPN traffic is to be separated from DARPA's current Internet
service, default routes, and internal traffic. DARPA's existing
SecurID card system must be used for access authentication.
Solution must obscure the DARPA connection; there must be no
reference to DARPA in any Internet accessible registrations.
DARPA will maintain administrative control of all systems that
are attached to the internal DARPA network. Solution must provide
off-site users with full and unrestricted access to all Internet
protocols, services and resources without contacting the internal
DARPA network. Solution must provide the ability for users
to create personal web pages without identifying DARPA affiliation.
Solution must provide a simplified billing structure-flat rate
billing/unlimited use accounts. Solution must support a minimum
of 50 simultaneous connections to the internal DARPA network.
Solution must provide ability to scale service up in the future-increase
number of simultaneous active connections, increase number
of off-site users, and implement new technologies, as they
become available. Solution must provide VPN access service
turn-on/turn-off, installation/de-installation, and maintenance
at named off-site user locations. Solution must provide integrated,
invisible network maintenance. Solution must provide around-the-clock
support to end users for resolution of dial-in and contact
problems; users must have ability to place their own trouble
ticket to resolve remote access problems. Solution must provide
support to DARPA Information Resources Directorate staff who
will coordinate support issues with the internal Help Desk
staff. Solution must provide training and documentation to
both DARPA Help Desk staff and to DARPA end users. Solution
must monitor network traffic and report usage through email.
Solution must monitor and report status of customer calls through
email. This is a request for technical solutions and is not
a request for formal proposals. Interested companies are encouraged
to respond to this notice by providing a short written summary
(no longer than twenty (20) pages) of their solution and their
capabilities. Please submit any solutions and/or questions
via e-mail to Peggy Corcoran at corcoranp@huachuca-emh1.army.mil
by 8 February 1999. This request is not to be construed as
a commitment by the Government.
EMAILADD: corcoranp@huachuca-emh1.army.mil
EMAILDESC:
e-mail.
CITE: (W-020 SN289537)
[Commerce Business Daily: Posted in CBDNet on January 19, 1999]
[Printed Issue Date: January 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: National Science Foundation, Division of Contracts, Policy
and Oversight, Contracts Branch, 4201 Wilson Boulevard, Suite
475, Arlington, VA 22230
SUBJECT: F--ICE DRILLING SUPPORT SERVICES
SOL CPO-98-030
DUE 041699
POC Mark Jesten-(703)-306-1246
DESC: The NSF has a requirement for support of Ice Drilling Services
in support of NSF and other reseacrchers throughout the world's
ice sheets and glaciers. The work involves maintaining, operating
and/or providing a variety of existing drilling systems, and
designing and fabricating or procuring new ice coring/boring
systems and equipment as required to meet the needs of new
scientific projects if current systems will not meet the requirements.
In general, the drills are used to obtain ice cores, bore into
ice sheets, embed scientific instrumentation into ice sheets
or provide access for in-situ measurements. The number and
type of projects will vary from year to year. The contractor
will be expected to field and operate coring/boring or down
hole sampling systems, and obtain samples or measurements as
required by the supported science projects. Field projects
are often carried out in remote regions of the world, and in
extreme climatic conditions. Logistical support to field sites
will be provided to the contractor under separate contract.
The contractor will be expected to conduct their own field
planning and on-site project management, and an excellent understanding
of polar logistics and operations is needed. The contractor
will work closely with the scientific community to develop
requirements, and within the NSF proposal cycles. Information
about the current inventory of drill systems is available at
http://www.pico.unl.edu/. A cost reimbursement contract is
contemplated with a three (3) year base period and one (1)
two (2) year option. Anticipated contract start date is 9/1/99.
A best value source selection with technical factors significantly
more important that cost will be conducted. The applicable
SIC code for this action is 1481. This is an unrestricted acquisition
which will contain a price evaluation adjustment for Small
Disadvantaged Business Concerns.
EMAILADD: MJesten@nsf.gov
EMAILDESC:
CITE: (W-019 SN289228)
[Commerce Business Daily: Posted in CBDNet on January 20, 1999]
[Printed Issue Date: January 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA, Natural Resources Conservation Service, Federal
Building, Room 225, 355 E. Hancock Avenue, Athens, GA 30601
SUBJECT: F--FERTILIZING AND NO-TILL SPRIGGING, LAWSON ARMY AIRFIELD,
FORT BENNING, GA
SOL NRCS-1-GA-99
DUE 030599
POC Carolyn Adams, 706-546-2280
DESC: Services: Fertilizing and no-till sprigging with Tift 44
Bermudagrass sprigs on approximately 577 acres of grassed area
located at Lawson Army Airfield, Fort Benning, Georgia. A site
showing is scheduled for February 16, 1999 at 11:00 AM. All
interested bidders should plan to meet at the USDA, Natural
Resources Conservation Service Field Office, 111 Baker Street,
Buena Vista, Georgia. Bid opening date is March 5, 1999. No
solicitation packages will be mailed after February 16, 1999.
If you desire a copy of this solicitation, your nonrefundable
check in the amount of $50.00 made payable to USDA, Natural
Resources Consevation Service should be mailed to Federal Building,
Room 225, 355 E. Hancock Avenue, Athens, GA 30601 no later
than February 16, 1999. Need legible street address for courier
delivery and phone number. Solicitation available February
4, 1999. All responsible sources may submit a bid, which if
timely received, shall be considered by the agency. Range:
$100,000 - $175,000. "See Note (1)".
CITE: (W-020 SN289362)
[Commerce Business Daily: Posted in CBDNet on January 20, 1999]
[Printed Issue Date: January 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: U.S. Geological Survey, MS 205C, 12201 Sunrise Valley
Drive, Reston, VA 20192
SUBJECT: F--DRILL 5 BOREHOLES BY ROTASONIC DRILLING METHODS AT
SITES LOCATED IN THE MEDFORD DISTRICT OF CHEQUAMEGON NATION
FOREST
SOL 99HQQQ0091
DUE 013099
POC Faith D. Peters, fax 703-648-7901
DESC: 17. This is a combined synopsis/solicitation for commercial
items. This announcement constitutes the only solicitation.
Proposals are being requested under Request For Quotes (RFQ)
#99HQQQ0091 posted on Electronic Commerce. Details may be viewed
on the Department of Interior=s Business Opportunities Web
Page at http://ideasec.er.usgs.gov. The posted RFQ contains
a description of the Drilling Boreholes by Rotasonic drilling
methods, quantity, delivery, and applicable clauses. All vendors
who can meet this requirement, and have a valid Dun & Bradstreet
Number (DUNS), are invited to submit electronic quotes for
this posted RFQ. A written solicitation for this requirement
will not be issued. THIS ACQUISITION WILL BE MADE UNDER THE
SIMPLIFIED ACQUISITION THRESHOLD OF $100,000.00. SIC code for
this acquisition is 3541. Quotes are due at (4:30est) (30 Jan
99). The provisions at 1452.212-1, Instructions to Offerors,
and 1452.212-5 (or 5I), Contract Terms and Conditions, as they
appear in the RFQ apply to this acquisition. Numbered note(s)
1 apply.
LINKURL: http://ideasec.er.usgs.gov
LINKDESC:
EMAILADD: fpeters@usgs.gov
EMAILDESC:
CITE: (W-020 SN289549)
[Commerce Business Daily: Posted in CBDNet on January 20, 1999]
[Printed Issue Date: January 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Tahoe National Forest, 631 Coyote Street, Nevada City,
Ca 95959-2250
SUBJECT: F--MECHANICAL SITE PREPARATION USING TRACK MOUNTED GRAPPLE
PILER (EXCAVATOR)
SOL RFQ-17-99-14
DUE 050599
POC Wendy Whiteman, Contracting Officer, 530-478-6122, FAX 530-478-6126
DESC: The purpose of this contract is to secure services for
Mechanical Site Preparation using a track mounted grapple piler
(excavator) on 258 acres located on the Sierraville Ranger
District. The work will include felling, piling of logging
slash, and soil scarification. Salvage rights for piled material
may be granted. The approximate start work date is 060199,
contract time 80 days. For technical information contact Steve
Rakich, 530-994-3401.
CITE: (W-020 SN289639)
[Commerce Business Daily: Posted in CBDNet on January 20, 1999]
[Printed Issue Date: January 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Idaho Panhandle National Forests, 3815 Schreiber Way,
Coeur D'Alene, Idaho 83815-8363
SUBJECT: F--HAND TREE PLANTING
SOL RFQ R1-04-99-19
DUE 031599
POC Contract Clerk (208) 765-7284
DESC: Hand Tree Planting on the Sandpoint and Bonners Ferry Ranger
Districts, Bonner County, Idaho. Approx. 343 acres. Item 1
est. start 5/99 w/ 19 calendar days; Item 2 est. start 6/99
w/ 6 calendar days; Item 3 est. start 5/99 w/ 11 calendar days.
Show-Me Trip held Fall 1998. See Notes 1 and 26.
CITE: (W-020 SN289722)
[Commerce Business Daily: Posted in CBDNet on January 20, 1999]
[Printed Issue Date: January 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: FEDERAL MEDICAL CENTER, 3150 HORTON ROAD, FORT WORTH,
TEXAS 76119
SUBJECT: G--ISLAMIC IMAM SERVICES
SOL RFQ 178-008-9
DUE 022699
POC Robert A. Chapman, Contracting Officer, (817) 413-3041
DESC: The Federal Medical Center, Fort Worth, Texas, is soliciting
for Islamic Imam non-personal services at this location. These
services are considered contractual in nature and should not
be considered a personal appointment to the Federal Bureau
of Prisons. The work to be performed under the resulting contract
shall consist of three sessions per month. A session consist
of 120 minutes. The contractor will be responsible for performing
Jumu'ah Prayer and provide instruction to inmates of the Islamic
faith. The contractor must be a validly ordained Islamic Imam.
This procurement will be awarded utilizing Simplified Acquisition
Procedures. This procurement is 100% set aside for small businesses.
This procurement will be awarded for one year (12 months).
Interested quoters may request, in writing, a copy of the solicitation
by either faxing a request to (817) 413-3325 or mailing a request
to: Federal Correctional Institution, 3150 Horton Road, Fort
Worth, Texas 76119-5996, Attention: Robert A. Chapman, Contracting
Office. Solicitations will be available approximately February
1, 1999. A reasonable number of solicitations will be made
available on a first-come-first-serve basis. All responsible
quoters may submit an offer which will be considered for possible
award. See Note(s): 1.
CITE: (I-020 SN289689)
[Commerce Business Daily: Posted in CBDNet on January 20, 1999]
[Printed Issue Date: January 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: Commander, Naval Air Systems Command (Code 2.5.3), Building
441, UNIT 7, Naval Air Station, Patuxent River, MD 20670-1127
SUBJECT: H--SUSTAINING ENGINEERING SERVICES FOR NAVY T-34, T-44,
AND C-12 AIRCRAFT
SOL N/A
POC Peter W. Moore, AIR-2.4.3.5.4, 301-757-8981 / Contracting
Officer, Steven A. Morgan, 301-757-8960
DESC: Sustaining Engineering Services in support of Naval Air
Systems Command, Patuxent River, Maryland, for Navy T-34C,
T-44A and C-12 series aircraft. An Indefinite Delivery, Requirements
type, Time and Materials contract is anticipated.. A sole-source
award to the original equipment manufacturer, Raytheon Aircraft
Company, is anticipated based on FAR 6.302-1, only one responsible
source. Navy T-34C, T-44A and C-12 series aircraft were procured
commercial-off-the-shelf. Technical data, including specifications
and drawings, were not procured by the Government and are proprietary
to Raytheon Aircraft Company. The contractor will be required
to assess and track Service Life requirements for Navy T-34C,
T-44A, and C-12 aircraft. See Numbered Note: 22
CITE: (W-020 SN289410)
[Commerce Business Daily: Posted in CBDNet on January 19, 1999]
[Printed Issue Date: January 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Metropolitan Correctional Center, Attn: Contract Specialist,
808 Union Street, San Diego, California 92101
SUBJECT: J--INSTALL HOT WATER HEATERS!!
SOL RFQ0002-9
POC Lynda D. Reyes, Contract Specialist 619-232-4311 X622
DESC: Contractor to remove two existing Patterson/Kelly domestic
hot water heaters and install two heat exchangers compatible
with the existing Patterson/Kelly heat exchangers. The new
heat exchangers shall be of tube and shell type with the tube
bundle constructed of 90/10 copper nickel tubes for domestic
water usage. Performance period is to be 10 days with hours
of operation being Monday through Friday from 7:15a.m. through
3:00p.m. All work is to be performed at the Metropolitan Correctional
Center, San Diego, California, 92101. All contractors working
inside the prison must meet the personnel security requirements
as set forth by the Federal Prison. Award will be based on
a firm-fixed price. All responsible sources may submit a request
for quotation either by mail, facsimile or electronic mail.
Facsimile transmittals must be submitted to 619-231-4913. E-mail
requests can be forward LReyes@bop.gov. Facsimile price quotations
will not be accepted. This contract will be subject to the
U.S. Department of Labor Wage Determinations for San Diego
County, California. Please see Note(s) 1 and 12.
EMAILADD: lreyes@bop.gov
EMAILDESC:
e-mail
CITE: (W-019 SN289248)
[Commerce Business Daily: Posted in CBDNet on January 20, 1999]
[Printed Issue Date: January 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: General Services Administration, Public Buildings Service
(PBS), Eastern Area, New Orleans District (7PEN), 501 Magazine
Street, Room 1044, New Orleans, LA, 70130
SUBJECT: J--OPERATION AND MAINTENANCE SERVICES IN SHREVEPORT,
ALEXANDRIA, AND MONROE, LA.
SOL GS-07P-99-UTC-0001
DUE 022399
POC Elvera Pigg, Contracting Officer, Phone (504) 589-6088, Fax
(504) 589-6698, Email vee.pigg@gsa.gov
DESC: SIC Code 7349: GS-07P-99-UTC-0001. Provide all labor, materials,
equipment and supervision to perform operation and maintenance
services at the Federal office Building, 300 Fannin, Shreveport,
LA; Federal Building, 515 Murray Street, Alexandria, LA; and,
U.S. Post Office, 201 Jackson Street, Monroe, LA. Contract
Period: May 1, 1999-April 30, 2004, with two 5-year option
periods. Monroe location to be phased-in on January 1, 2000.
This is a commercial item acquisition and will be acquired
utilizing SOURCE SELECTION procedures with award based on "best
value outcome". Anticipated release date of the Request for
Proposal is on or about January 22, 1999, with an anticipated
receipt of proposal date of February 23, 1999. The solicitation
and any documents related to this procurement will be available
over the Internet. These documents will be in PDF format and
will reside on a World-Wide Web (WWW) server, which may be
accessed using a WWW browser application. GSA is issuing this
solicitation only electronically. Interested parties may access
the solicitation at http://eps.arnet.gov This site provides
instructions for downloading the solicitation file. Prospective
offerors shall notify this office (either by electronic mail
or facimile) of their intent to submit an offer. It is the
offeror's responsibility to monitor this site for the release
of the solicitation and amendments (if any). Potential offerors
will be responsible for downloading their own copy of the solicitation
and amendments (if any). Any referenced numbered notes can
be viewed at the above website. This solicitation is set-aside
for small business. Estimated contract value for the five year
period is between $1.3 million and $1.7 million. Bid/performance
bonds will not be required. Contractors currently performing
these services: Cobra Technologies-$11,298.13/mo (Shreveport);
Griffin Services-$4,913.56/mo (Alexandria); and, RTW Enterprises,
Inc.-$6,577.91/mo (Monroe). A Pre-proposal meeting is tenatively
scheduled for February 9th and 10th. All responsive offers
from responsible sources will be considered. Correct telephone
number for Elvera Pigg is 504-589-6698, ext 114. Numbered notes
1 and 3 apply.
LINKURL: http://eps.arnet.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=GS-07P-99-UTC-0001&LocID=17
LINKDESC:
notice
EMAILADD: vee.pigg@gsa.gov
EMAILDESC:
CITE: (D-020 SN289369)
[Commerce Business Daily: Posted in CBDNet on January 20, 1999]
[Printed Issue Date: January 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Military Sealift Command, Camp Pendleton, Bldg. 246,
Virginia Beach, Va 23458
SUBJECT: J--DRYDOCKING/REGULAR OVERHAUL
SOL N31979-99-R-1012
DUE 070799
POC Contract Specialist, Mari Kane, 757-417-4531
DESC: Drydocking/Regular Overhaul of USNS SIRIUS (T-AFS 8). Performance
Period: On/abt 22 September 1999 through 21 November 1999.
Work to be performed at Contractor's facility. -- Offer area
East and Gulf Coast only--A responsible offeror shall be considered
eligible if the offeror has previously executed a Master Ship
Repair Agreement prior to the award of the contract.
CITE: (W-020 SN289373)
[Commerce Business Daily: Posted in CBDNet on January 20, 1999]
[Printed Issue Date: January 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Military Sealift Command, Camp Pendleton, Bldg. 246,
Virginia Beach, Va 23458
SUBJECT: J--REGULAR OVERHAUL
SOL N31979-99-R-1025
DUE 060399
POC Contract Specialist, Mari Kane, 757-417-4531
DESC: Regular Overhaul of USNS MOHAWK (T-ATF 170). Performance
Period: On/abt 06 August 1999 through 05 September 1999. Work
to be performed at Contractor's facility. Offer area East and
Gulf Coast only-- A responsible offeror shall be considered
eligible if the offeror has previously executed a Master Ship
Repair Agreement prior to the award of the contract.
CITE: (W-020 SN289377)
[Commerce Business Daily: Posted in CBDNet on January 20, 1999]
[Printed Issue Date: January 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Director, USAMC Acquisition Center, Aberdeen Proving
Ground, Attn: STEAA-AE, 4118 Susquehanna Ave., Aberdeen Proving
Ground, MD 21005-5002
SUBJECT: J--CRANE AND HOIST INSPECTION, MAINTENANCE, REPAIR AND
MODIFICATION SERVICES
SOL DAAD05-99-R-0510
POC Janice Kaiser, Contract Specialist, 410-278-2407
DESC: The U.S. Army Aberdeen Proving Ground, MD has a requirement
for the Inspection, preventive maintenance, repair and modification
of various cranes, hoists and lifting equipment manufactured
by such companies as Coffing, Lynx,Spur Bloc, C&M, Yale, Patterson,
ACCO Babcock, Eaton Corp., Hoist, Wright, Peerless, Packet,
Electro-Lift, Dresser Industries, Harrigon, Speedway, Joyce
Material, DeMag, Chisholm Moore, Superior, Redding Multiply,
Chester, Beebe Bros, Loadsstar, Dayton, Weaver, Duff Morton,
Manning Maxwell, Cranceo, Cyclone, Bedord Foundry, and Leeson
Electric. Repairs to be initated as a result of inspections
and as requested. Contract will be for a Base Year with four
one-year option periods. This procurement is being solicited
as Full and Open Competition. Request for proposal DAAD05-99-R-0510
will be issued on or about February 8, 1999. Only written or
fascimile (410-278-0851), requests or E mail at jswann@apg-emh1.apg.army.mil
will be accepted.
CITE: (W-020 SN289412)
[Commerce Business Daily: Posted in CBDNet on January 20, 1999]
[Printed Issue Date: January 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: DLA, Defense National Stockpile Center, Directorate of
Stockpile Contracts, 8725 John J. Kingman Road, Suite 4616,
Fort Belvoir, VA 22060-6223
SUBJECT: J--MAINTENANCE OF ELECTRICAL POWER SUPPLY SYSTEMS
SOL SPO833-99-B-0052
POC Debbie Nicholson 703 767-5478
DESC: Invitation for Bids SPO833-99-B-0052, for the Maintenance
of Electrical Power Supply Systems at the Defense National
Stockpile Center, Hammond, IN has been cancel in its entirety.
EMAILADD: deborah_nicholson@hq.dla.mil
EMAILDESC:
CITE: (W-020 SN289464)
[Commerce Business Daily: Posted in CBDNet on January 20, 1999]
[Printed Issue Date: January 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: 42d Contracting Squadron/LGC, 50 Lemay Plaza South, Bldg
804, Maxwell AFB, AL 36112-6334
SUBJECT: J--HARDWARE AND SOFTWARE MAINTENANCE ON THE GEAC ADVANCE
INTERGRATED LIBRARY SYSTEM
SOL F01600-98-R0035
POC Annette Hudson, Contract Specialist, 334-953-3542 or Shirley
Duncombe, Contracting Officer, 334-953-3540
DESC: This is a modification to the previous CBD notice dated
July 13,1998-- Solicitation number F01600-98-R0035 is hereby
cancelled in its entirety.
EMAILADD: annette.hudson@max2.maxwell.af.mil
EMAILDESC:
CITE: (W-020 SN289475)
[Commerce Business Daily: Posted in CBDNet on January 20, 1999]
[Printed Issue Date: January 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: J--REPAIR OF ENVIRONMENTAL CHAMBER
SOL DAAE30-99-Q-1017
DUE 020399
POC William D. Tenz, Purchasing Agent 973-724-3942
DESC: The Evaporative/condenser in the Edwards Engingeering Model
CL50-023W unit is leaking internally from the low stage circuit
to the high stage circuit. A new evaporative condenser will
have to be installed and both refrigeration circuits will have
to be charged with new Freon. The computer control system for
the Edwards Engineering Model CL50-023W unit must be replaced
with Honeywell Excell 500 system with new control software.
The Government intends to award a Sole Source Purchase Order
to Mechanical Service Corp., 41 South Jefferson Rd, Whippany,
NJ 07981. (NOTE 22)
LINKURL: http://procnet.pica.army.mil/cbd/RFP/99Q1017/99Q1017.htm
LINKDESC:
EMAILADD: wtenz@pica.army.mil
EMAILDESC:
CITE: (D-020 SN289531)
[Commerce Business Daily: Posted in CBDNet on January 20, 1999]
[Printed Issue Date: January 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: GREAT PLAINS REGIONAL CONTRACTING OFC, BROOKE ARMY MEDICAL
CENTER/BRANCH, BLDG 3600 ROOM L65-1A, FT SAM HOUSTON TX 78234-6200
SUBJECT: J--MAINTENANCE AND REPAIR OF ELECTRONIC SECURITY SYSTEM
FOR BROOKE ARMY MEDICAL CENTER, FORT SAM HOUSTON, TEXAS
SOL DADA09-99-Q-0094
DUE 020399
POC Contract Specialist TRACY GARCIA (210) 916-2902 Contracting
Officer DAVID ZERTUCHE (210) 916-3876 (Site Code DADA09)
DESC: The Great Plains Regional Contracting Office, BAMC Branch,
Fort Sam Houston, has a requirement for maintenance and repair
services for the Controlled Electronic Management Systems (CEM)
Card Access (CEM Access 2000) Electronic Security System (ESS)
for a base year plus two option years for Brooke Army Medical
Center, Fort Sam Houston, Texas. This acquisition is a Small
Business Set-aside, will be processed under Commercial Item
Procedures and awarded to the offeror proposing the Best Value
to the Government. All prospective offerors are cautioned that
if selected for award, they must be registered with the Central
Contractor Registration (CCR) Program. The CCR can be obtained
by calling 1-888-227-2423 or via the internet at http://ccr.edi.disa.mil.
All requests for the RFQ must be in writing, to include company
name, address, telephone number, and the RFQ number. All responsible
sources may submit an offer which will be considered. Fax your
request to (210)916-3040.
EMAILADD: Tracy_Garcia@smtplink.bamc.amedd.army.mil
EMAILDESC:
CITE: (A-020 SN289640)
[Commerce Business Daily: Posted in CBDNet on January 20, 1999]
[Printed Issue Date: January 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: J--MAINTENANCE ,REPAIR OF EQUIPMENT
SOL n00189-99-Q-0896
DUE 021099
POC POC: Linda Mathews, Contracting Officer, Code 202002, (757)444-4069
DESC: DESC: This is a combined synopsis/solicitation for a commercial
item 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
request for the required item. Proposals are hereby requested
under N00189-99-Q-0896, a subsequent solicitation document
will not be issued. FISC Acquisition Group Norfolk intends
to purchase 33 Ea, Circuit Breakers . Manufacture: Westinghouse
Electric Corp, Low Voltage Breaker Division, Beaver, Pa, Part
Number AQB-A103 Style 1376D96G02, Body Style: 18 B Multipole-Single
Actuator Type, Pole Quantity 3, Special Features: The basic
circuit breaker applies to 60 HZ or 400 HZ and the current
settings are adjustable to 40,50,60,80 or 100 amps. Delivery
is 60 Days/ARO. FOB POINT: Destination to Norfolk, Va ,Marked
For: COMNAVAIRLANT SHIP FORCE WORK PACKAGE BLDG V-88 DOORWAY
S9. Offers other than FOB Destination shall be ineligible for
the award. The following FAR provisions and clauses apply to
this solicitation and are incorporated by reference: FAR 52.212-1
Instructions to Offerors-Commercial ITems, FAR 52-212.2 Eval-Commercial
Items, FAR 52.212-3 Offeror Representations and Certifications-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),
and (9), The RFQ document, provisions and clauses which have
been incorporated are those in effect through FAC 97-04. The
following Defense FAR Supplement (DFAR) provisions and clauses
apply to this solicitation and are incorporated by reference,
with the exception of 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 clause under paragraph (b) of this clause
apply: DFAR 252.225-7001 Award will be made to the eligible,
responsible offeror whose offer conforms to the solicitation,
and is the most advantageous in price to the government. DFAR
252.204-7004 (MAR 1998), Required Central Contractor Registration
(CCR) Database" means the primary DOD repository for contractor
information required for the conduct of business with DOD.
(2) "Data Universal Numbering System (DUNS) number" means the
9-Digit number assigned by Dun & Bradstreet Information Services
to identify unique business entities. (3) Data Universal Numbering
System+4 (Duns+4) number" means the Duns Number assigned by
Dun & Bradstreet okys a 4-digit suffix that may be assigned
by a parent (controlling) business concern. This 4-digit suffix
may be assigned at the discretion of the parent business concern
for such purposes as identifying subunits or affiliates of
the parent business concern. (4) registered in the CCR Database
means that all mandatory information, including the DUNS Number
or the Duns+4 number, if applicable, and the corresponding
Commercial and Government Entity (CAGE) code is in the CCR
database, the Duns number and the CAGE code have been validated;
and all edits have been successfully completed. (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. (5) The offeror shall provide its DUNS or,
if applicable, its DUNS+4 number with its offer, which will
be used by the Contracting Officer to verify that a offeror
is registered in the CCR database . (6) Lack of registration
in the CCR database will make an offeror ineligible for award.
(7) DOD has established a goal of registering an applicant
in the CCR database within 48 hours after receipt of a complete
and accurate application via the Internet. However, registration
of an applicant submitting an application through a method
other than the Internet may take up to 30 days. Therefore,
offerors that are not registered should consider applying for
registration immediately upon receipt of this solicitation.
(c) The contractor is responsible for the accuracy and completeness
of the data within the CCR, and for any liability resulting
from the Government's reliance on inaccurate or incomplete
data. To remain registered in the CCR database after the initial
registration, the contractor is required to confirm on an annual
basis that his information in the CCR database is accurate
and complete. (d) Offerors and contractors may obtain information
on registration and annual confirmation requirements by calling
1-888-227-2423, or via the Internet at http://ccr.edi.disa.mil
As a minimum responsible sources should provide this office;
a price proposal on letterhead or a SF1449 for the requested
items with unit price, extended price, prompt payment terms,
remittance address, and a completed copy of FAR 52.212-3, Responses
to this solicitation are due by COB February 10, 1999. All
offers shall be mailed to: Norfolk Acquisition Group, Hampton
Roads Detachment, Fleet & Industrial Supply Center, 1968 Gilbert
Street, Suite 600, Attn: Linda Mathews, Code 202002, Pierside
Procurement Bldg Q-71, Norfolk, Virginia 23511-3392, Reference
RFQ N00189-99-Q-0896. CITE: (W-310 SN269296
CITE: (W-020 SN289666)
[Commerce Business Daily: Posted in CBDNet on January 20, 1999]
[Printed Issue Date: January 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Oc-Alc/Dir Contracting/Commodities, 3001 Staff Dr Ste
2ah77a, Tinker Air Force Base Ok 73145-3028
SUBJECT: J--FUEL FLOW INDICATOR
SOL F34601-99-43520
DUE 030899
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Joe Clay/Lidia/[405]739-4212
DESC: Services, Non-Personal: The contractor shall provide all
labor, facilities, equipment and all material to accomplish
overhaul, repair and/or modification, test packing, perservation
and return to the Government in a completely serviceable condition,
the items of Air Force equipment listed below. A Firm Fixed
Price Requirements type contract is contemplated for One Year,
plus two One-Year Options and a 90 Day Option. The Items and
Best Estimated Quantities (BEQ) are as follows: CLIN 0001:
NSN a. 6620-01-206-9875 and/or b. 6620-01-278-8027 and/or c.
6620-01-208- 0235; P/N a. 266-025-002, b. 40-637-4, c. 40-637-3;
NOUN: FUEL FLOW INDICATOR; APPL: F-16 ACFT; Basic Year Qty:
183 Ea; Option I Qty: 156 Ea; Option II Qty: 156 Ea; 90 DAY
Option Qty: 39 Ea. Material: Electronic Components. Dimensions:
a. 1.4"L X 3.4"H X 4.6"W @ 1 lbs, b. 8"L X 1.5"H X 1.75"W @
1 lbs, c. 8"L X 1.4"H X 1.75"W @ 1 lbs. CLIN 0002 OVER AND
ABOVE. CLIN 0003 Data. Delivery will be 16 Ea 30 Days ARO.
THE ORDERING PERIOD FOR NSN 6620-01-206-9875 WILL BEGIN AT
CONTRACT AWARD. THE ORDERING PERIOD FOR NSNs 6620-01-278-8027
AND 6620-01-208-0235 WILL BEGIN BEFORE 16 NOV 99. 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)739-3462, ATTN: J. CLAY 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 The approximate issue/response date will
be 05 FEB 1999. To: Instrument Tech Corp, Dallas Tx 75244-2715.
To: Airtronics Inc, Tucson Az 85713-5304. 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. 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.
See Note (s) C,D,H,O.
LINKURL: http://www.tinker-contracting.com/pkbizops/
LINKDESC:
page
EMAILADD: jclay@exchange.tinker.af.mil
EMAILDESC:
CITE: (I-020 SN289702)
[Commerce Business Daily: Posted in CBDNet on January 20, 1999]
[Printed Issue Date: January 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Oc-Alc/Dir Of Contracting/Aircraft, 3001 Staff Dr Ste
2ag87a, Tinker Air Force Base Ok 73145-3020
SUBJECT: J--C-20 CLS
SOL F34601-99-R-00033 01
POC For copy, Capt Rod Cameron/Ladbb/[405]739-2321, For additional
information contact Capt Rod Cameron/Ladbb/[405]739-2321
DESC: The bidders conference is changed from 5 Feb 99 to 10 Feb
99. The conference will be held at LPA Conference Room, Bldg
3001, Tinker AFB, OK from 0800 till 1630. Directions to Bldg
3001, Solicitations, and associated documents can be found
at http://www.tinker- contracting.com/pkbizops/LAD/LADB/LADB.htm
A draft RFP will be issued on or about 22 Jan 1999. The formal
RPF will be issued on or about 26 Feb 1999 with an approximate
response date of 13 Apr 1999. 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. Security clearance will be required of
all bidders offerors. 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.
LINKURL: http://www.tinker-contracting.com/pkbizops/
LINKDESC:
page
EMAILADD: racamero2@tinker.af.mil
EMAILDESC:
CITE: (I-020 SN289707)
[Commerce Business Daily: Posted in CBDNet on January 20, 1999]
[Printed Issue Date: January 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: WR-ALC/LJK, 270 OCMULGEE CT, ROBINS AIR FORCE BASE GA
31098-1646
SUBJECT: J--DEPLETED URANIUM COUNTERWEIGHTS
SOL F09603-99-R-33010
DUE 030899
POC For copy, WR-ALC/PKXOC include mfg code, For additional information
contact Robin L. Dixon/Ljk/[912]926-7332
DESC: This requirement is for labor and material for refurbishment
of the Depleted Uranium (DU) Counterweights on the C-141 Aircraft.
This contract will be for a Basic period and four option years.
Fax Number 912-926-7572. The approximate issue/response date
will be 05 FEB 1999. To: Starmet Corporation, Concord Ma 01742-0000.
No telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. Authority: 10 U.S.C. 2304(C)(1),
Justification: Supplies (or Services) required are available
from only one or a limited number of responsible source(s)
and no other type of supplies or services will satisfy agency
requirements. All potential offerors should contact the buyer/PCO
identified above for additional information and/or to communicate
concerns, if any, concerning this acquisition. If your concerns
are not satified by the contacting officer, an Ombudsman has
been appointed to hear serious concerns that are not resolved
through established channels. The purpose of the Ombudsman
is not to diminish the authority of the the program director
or contracting officer, but communicate serious contractor
concerns, issues, disagreements, and recommendations to the
appropriate government personnel. When requested, the Ombudsman
will maintain strict confidentiality as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals in the source selection process. When appropriate,
potential offerors may contact Ombudsman James Grant, Chief,
Contract Policy Division, at 912-926-2604. Please be prepared
to identify previous contacts made by you in an attempt to
resolve your concern. See Note (s) 22,26.
LINKURL: http://pkec.robins.af.mil
LINKDESC:
EMAILADD: rdixon@pk.robins.af.mil
EMAILDESC:
CITE: (I-020 SN289717)
[Commerce Business Daily: Posted in CBDNet on January 20, 1999]
[Printed Issue Date: January 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: J--MAINTENANCE, REPAIR & REBUILDING OF EQUIPMENT
SOL N00189-99-Q-0897
DUE 021099
POC POC: Linda Mathews, Contracting Officer, Code 202002, (757)444-4069
DESC: Desc: This is a combined synopsis/solicitation for a commercial
item 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
request for the required item. Proposals are hereby requested
under RFQ N00189-99-Q-0897, a subsequent solicitation document
will not not be issued. FISC Acquisition Group Norfolk intends
to purchase on a sole source basis, 3 Ea.Hot Water Heater Part
Number SW1B06/1.5, 3 Ea. Hot Water Heat Part Number SW1B05/1.25
for Shipboard Repair of APL: 017840018. The Manufacture is
Aerco International Inc. Northvale, New Jersey. Delivery is
60 days ARO. FOB POINT: Destination to Norfolk, VA 23511 Marked
for COMNAVAIRLANT BLDG V-88 DOORWAY S9. Offers other than
FOB Destination shall be ineligible for the award. The following
FAR provisions and clauses apply to this solicitation and are
incorporated by reference: FAR 52.212-1 Instructions to Offerors-Commercial
ITems, FAR 52.2212-2 Eval-Commercial Items FAR 52.212-3 Offeror
Representations and Certifications-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),and(9), The RFQ document
provisions and clauses which have been incorporated are those
in effect through FAC 97-04. The following Defense FAR Supplement
(DFAR) provisions and clauses apply to this solicitation and
are incorporated by reference, with the exception of DFAR 252.204-7004
which will be in full text. DFAR 252-225-7000 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 clause under
paragraph (b) of this clause apply: DFAR 252.225-7001. Award
will be made to the eligible, responsible offeror whose offer
conforms to the solicitation, and is the most advanageous in
price to the government. DFAR 252-204-7004 (MAR 1998), Required
Central Contractor Registration, (a) Definitions. As used in
this clause - (1) "Central Contractor Registration (CCR) Database"
means the primary DOD repository for contractor information
required for the conduct of business with DOD. (2) "Data Universal
Numbering System (DUNS) number" means the 9-digit number assigned
by Dun and Bradstreet Information Services to identify unique
business entites. (3) "Data Universal Numbering Systens+4 (DUNS+4)
number" means the Duns number assigned by Dun & Bradstreet
plus a 4-digit suffix that may be assitned by a parent (controlling)
business concern. This 4-digit suffix may be assigned at the
discretion of the parent business concern for such purposes
as identifying subunits or affiliates of the parent business
concern. (4) "registered in the CCR Database" means that all
mandatory information, including the DUNS Number or the Duns+4
number, if applicable, and the corresponding Commercial and
Government Entity (CAGE) Code have been validated; and all
edits have been successfully completetd.(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 contracct resulting from this solicitation, except for
awards to foreign vendors for work to be performed outside
the United States. (5) The offeror shall provide its Duns or,
if applicable, its Duns+4 number with its offer, which will
be used by the Contracting Officer to verify that a offeror
is registered in the CCR database. (6) Lack of registration
in the CCR database will make an offeror ineligible for award.
(7) DOD has established a goal of registering an applicant
i the CCR database within 48 hours after receipt of a complete
and accurate application via the Internet. However, registration
of an applicant submitting an application through a method
other than the Internet may take up to 30 days. Therefore,
offerors that are not registered should consider applying for
registration immediately upon receipt of this solicitation.
(c) The contractor is responsible for the accuracy and completeness
of the data within the CCR, and for any liability resulting
from the Government's reliance on inaccurate or incomplete
data. To remain registered in the CCR database after the initial
registration, the contractor is required to confirm on an annual
basis that his information in the CCR database is accurate
and complete. (d) Offerors and contractors may obtain information
on registration and annual confirmation requirements by calling
1-888-227-2423, or via the Internet at http://ccr.edi.disa.mil
As a minimum responsible sources should provide this office;
a price proposal on letterhead or a SF1449 for the requested
items with unit price, extended price, prompt payment terms,
remittance address, and a completed copy of FAR 52-213-3. Responses
to this solicitation are due by COB February 10, 1999. All
offers shall be mailed to: Norfolk Acquisition Group, Hampton
Roads Detachment, Fleet & Industrial Supply Centerm 1968 Gilbert
Street, Suite 600, Attn: Linda Mathews, Code 202002, Pierside
Procurement Bldg Q-71, Norfolk, Virginia 23511-3392, Reference
RFQ N00189-99-Q-0897. CITE: (W-310 /SN269296)
CITE: (W-020 SN289778)
[Commerce Business Daily: Posted in CBDNet on January 20, 1999]
[Printed Issue Date: January 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: DISA/DITCO/DTS42, 2300 East Drive, Bldg 3600, Scott AFB,
IL 62225-5406
SUBJECT: J--REPAIR OF OFFICE AUTOMATION HARDWARE (SCANNERS, MODEMS,
CD-ROMS, PCS, ETC.)
SOL DMCUMT99MP00050
DUE 012799
POC Karen Kincaid (618) 229-9707
DESC: The Defense Information Technology Contracting Organization
(DITCO) of the Defense Information Systems Agency (DISA) intends
to issue a purchase order for on-site remedial hardware maintenance
at the Defense Megacenter Oklahoma City, Oklahoma. Principal
Period of Maintenance (PPM) is 8:00 a.m. to 4:00 p.m. local
time, Monday through Friday. This will be a time-and-materials
purchase order in accordance with FAR Subpart 16.6. The equipment
list currently has 783 items including HP laser jet printers,
Epson printers, Alps printers, Zenith modems, Panasonic typewriters,
Sun 690 server, Sun Sparc PCs, Zenith CPUs and monitors; NEC
monitors, Toshiba CD-Rom readers, Nokia monitors, Sportster
fax modems, Zenith monitors, AT&T consoles and AT&T 3B2 600G
Systems. Additional equipment will be added to the list as
warranties expire throughout the performance period of 01 Feb
1999 through 31 Jan 2000. Requests for the Statement of Work
and the equipment list should be sent to Karen Kincaid via
email at kincaidk@scott.disa.mil or may be requested by phone
at (618) 229-9707. This is a small business set-aside. See
Note 1
CITE: (W-020 SN289786)
[Commerce Business Daily: Posted in CBDNet on January 20, 1999]
[Printed Issue Date: January 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment--Potential
Sources Sought
OFFADD: Department of Commerce, Mountain Administrative Support
Center, Acqusition Management Division, MC3, 325 Broadway,
Boulder, Co 80303-3328
SUBJECT: J--RADOME MAINTENANCE, REPAIR, AND ENGINEERING SERVICES
SOL 52RANW900016
DUE 021699
POC Doug Hargrove, 303.497.3657
DESC: The U.S. Deptartment of Commerce intends to contract for
the repair and maintenance of Radomes for WSR-88D radars located
throughout the United States as well as at other sites worldwide.
The sites are often in remote locations. A requirements-type
contract for a base year and two option years is anticipated.
Services will involve radome installation and repair services,
provision of radome supplies, materials and qualified spare
parts, engineering and evaluation services, radome engineering
design, and data and engineering change proposals. Services
will be provided on an as-needed basis following issuance of
task orders. This service is being sought in support of the
National Weather Service NEXRAD Operational Support Facility
in Norman, Oklahoma. The radomes, which shelter weather radar
systems, were originally supplied by Electronic Space Systems
Corp. (ESSCO) of Concord, Massachusetts. The Government intends
to contract with ESSCO to provide the services identified.
ESSCO owns the specific technical data required to ensure proper
repair of the Radomes. The Government believes that ESSCO is
the only qualified source to provide the range of services
and components which would be required to maintain the systems
consistent with the original design and performance requirements
for the radomes. The Government knows of no other qualified
source. The intended procurement is for services under the
authority of 41 USC 253(c)(1). Any source able to provide the
required services is encouraged to respond to this announcement.
Interested firms should submit, in writing, their name, address,
point of contact, telephone number, business size, and a brief
statement regarding their capabilities and qualifications for
providing the required services. Also, the name, telephone
number, and point of contact for at least one business or other
Government agency to which it has previously provided similar
qualifying services should be submitted. This information should
be submitted to the addresses stated herein or may be faxed
to telephone number 303.497.3163, to the attention of Doug
Hargrove. This is not a request for proposals and there is
no solicitation available at this time. This acquisition is
being conducted pursuant to the guidelines set forth in FAR
part 15. A determination by the Government not to open the
requirement to competition will be based upon responses to
this notice and is solely within the discretion of the Government.
If no qualifying responses are received, the Government intends
to contract with ESSCO for the required services. The anticipated
award date shall be no less then 45 calendar days after the
publication date for this announcement. The Standard Industrial
Classification Code is 3812. The small business size standard
is 750 employees. This is not a small business set-aside. See
Numbered Note 22.
CITE: (W-020 SN289574)
[Commerce Business Daily: Posted in CBDNet on January 20, 1999]
[Printed Issue Date: January 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment--Potential
Sources Sought
OFFADD: VA Medical Center, 130 West Kingsbridge Road, Bronx,
NY 10468
SUBJECT: J--COHR STERILIZERS
SOL IFB 10N3ACQ-56-99
DUE 030599
POC Cynthia McClarin (718) 584-9000 Ext. 4357
DESC: Contractor shall furnish all necessary labor, parts (except
consumables), equipment, tools, materials and travel for six
(6)preventative maintenance inspections per year on COHR sterilizer
equipment located at the Dept. of Veterans Affairs Medical
Center, 423 E. 23rd Street, New York, NY 10010. It is the intentions
of the VISN 3 Network Acquisition Management, Bronx, New York
to award a commercial items contract with four (4) options
years as the result of this solicitation. Interested parties
shall request solicitation IFB 10N3ACQ-56-99 via fax (718)
579-3327 attn: Cynthia McClarin. Issue date: 2/3/99. Bid Opening
Date: 3/5/99.
CITE: (W-020 SN289621)
[Commerce Business Daily: Posted in CBDNet on January 20, 1999]
[Printed Issue Date: January 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment--Potential
Sources Sought
OFFADD: Bureau of Indian Affairs, Billings Area Office, Branch
of Contracting, Room 4429, 316 North 26th Street, Billings,
Montana 59101
SUBJECT: J--REPAIR, OVERHAUL AND MAINTENANCE OF BOEING MODEL
400 DRUM DRYER BATCH PLANT
SOL C50-99-2957
POC Terri Cady, 406-247-7941
DESC: The Bureau of Indian Affairs is issuing this sources sought
notice to determine the availability of vendors to supply services
for the repair, overhaul and preventative maintenance of a
20 year old Boeing Model 400 Drum Dryer Batch Plant. Components
included in the plant are as follows: generators, conveyors,
drum dryers, asphalt pumps, finish machines, distributors,
aggregate feed bins, weight scales, conveyor and burner controls,
bag house, exhaust fans, CEI-Asphalt heaters, slat conveyors,
silos and control panels. This list is representative and not
intended to be all inclusive of parts and/or components. Repair
will take place at various jobsite locations. The following
is a listing of jobsites: Billings Area Office, Billings, Montana;
Blackfeet Indian Reservation, Montana; Fort Belknap Indian
Reservation, Montana; Fort Peck Indian Reservation, Poplar,
Montana; Northern Cheyenne Indian Reservation, Montana; Rocky
Boy's Indian Reservation, Montana; and Wind River Indian Reservation,
Wyoming.
CITE: (W-020 SN289741)
[Commerce Business Daily: Posted in CBDNet on January 20, 1999]
[Printed Issue Date: January 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: L--TECH ASST TO THE UNITED ARAB EMIRATES FOR SPT OF
THE HAWK MISSILE PROGRAM
SOL DAAH01-99-C-0035
DUE 011499
POC Rosie Bell, (256) 842-7332 Willis Epps, (256) 876-1997
DESC: The purpose of this synopsis is to change the amount of
money on previous synopsis, Submission No. 288379, dated January
15, 1999. Please change $7,160.53 to $7,160,053.00. All other
information remains the same.
CITE: (W-020 SN289415)
[Commerce Business Daily: Posted in CBDNet on January 20, 1999]
[Printed Issue Date: January 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: Asc/Pkwt Area C Bldg 1 Rm 113, 1940 Allbrook Drive Ste
3, Wright-Patterson Afb Oh 45433-5309
SUBJECT: L--TECHNICAL SERVICES
SOL F33600-99-R-0011
DUE 021699
POC For copy, D. Duffy/Pkwtn/[937]257-4606, For additional information
contact D. Duffy/Pkwtn/[937]257-4606
DESC: CONTRACTOR ENGINEERING AND TECHNICAL SERVICES (CETS) TO
PROVIDE ON SITE PROFICIENCY TRAINING, TECHNICAL ADVICE AND
ASSISTANCE FOR: 1. MISSILE ELECTRONIC BRANCH AT HILL AFB, UTAH.
ONE REPRESENTATIVE IS NEEDED FOR AFMC/OO-ALC FOR THE MK-12,
MK-12A AND MK-21 REENTRY VEHICLE ARMING AND FUZZING ASSEMBLY
FROM 1 APRIL 1999 THROUGH 30 SEP 1999. TRAINING AND EVALUATION
PERTAINING TO COMPLEX FIELD AND DEPOT PROBLEMS RELATED TO THESE
SYSTEMS. THERE WILL BE A ONE YEAR OPTION FOR THIS LOCATION.
2. MISSILE ELECTRONIC BRANCH AT HILL AFB, UTAH. ONE REPRESENTATIVE
IS NEEDED FOR AFMC/OO-ALC FOR THE MK-12, MK-12A AND MK-21 REENTRY
VEHICLE ARMING AND FUZZING ASSEMBLY FROM 1 APRIL 1999 THROUGH
30 SEP 1999. TRAINING AND EVALUATION PERTAINING TO SOFTWARE
PROBLEMS/FAILURES. THERE WILL BE A ONE YEAR OPTION FOR THIS
LOCATION. LIAISON BETWEEN CETS REPRESENTATIVES AND THE MANUFACTURER
IS REQUIRED. THIS EFFORT REQUIRES 1 REPRESENTATIVE FOR 6 MONTHS,
STARTING 01 APRIL 99. PR LINE ITEM NUMBERS 0001, 0002. The
approximate issue/response date will be 15 JAN 1999. 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.
Security clearance will be required of all bidders offerors.
Mr. Stephen J. Plaisted has been appointed as Ombudsman to
hear concerns from offerors, or potential offerors, during
the proposal development. The purpose of the Ombudsman is to
communicate contractor concerns, issues, disagreements, and
recommendations to the appropriate government personnel. Existence
of an Ombudsman does not diminish the authority of the program
director or the contracting officer. Accordingly, the Ombudsman
does not participate in the preparation of solicitations, the
evaluation of proposals or the source selection process and,
therefore, for routine matters on individual solicitations,
please contact the buyer at the telephone number listed above.
When requested the Ombudsman will maintain strict confidentiality
as to the source of the concern. Should you desire to contact
the Ombudsman, Mr.Plaisted can be reached at (937) 255-9095,
DSN 785-9095. His address is 1790 10th Street, Room 208, Wright-Patterson
AFB, OH 45433.
LINKURL: Solicitation
LINKDESC:
EMAILADD: duffydl@pkwsmtp.wpafb.af.mil
EMAILDESC:
CITE: (I-020 SN289714)
[Commerce Business Daily: Posted in CBDNet on January 19, 1999]
[Printed Issue Date: January 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: DHHS, PHS, IHS, Nashville Area Office, 711 Stewarts Ferry
Pike, Nashville, Tennessee 37214
SUBJECT: Q--HEALTH AND ALCOHOLISM SERVICES
SOL N/A
POC Donna S. Harjo 615-736-2410
DESC: Nashville Area Office intends to extend Contract 285-98-0003
with Baltimore American Indian Center, 113 South Broadway,
Baltimore, MD 21231 for an Urban Health and Alcoholism Program,
for the period of 1 Feb 99 thru 31 Jan 2000 under the option
to Extend the Term of The Contract Clause of the Contract.
EMAILADD: dharjo@fed.gov
EMAILDESC:
CITE: (W-019 SN289219)
[Commerce Business Daily: Posted in CBDNet on January 19, 1999]
[Printed Issue Date: January 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: WESTERN REGIONAL CONTRACTING OFFICE, 9933 WEST JOHNSON
STREET, MADIGAN ARMY MEDICAL CTR ANNEX, TACOMA WA 98431
SUBJECT: Q--REVISION/REWRITE OF SURGICAL INFORMAITON SYSTEM MODULE
APPLICATION SOFTWARE
SOL DADA13-99-Q-0057
DUE 012999
POC Purchasing Agent Wanda Reed (253) 968-4916 (Site Code DADA13)
DESC: Madigan Army Medical Center (MAMC) intends to solicit
and negotiate on a sole source basis with All Go Systems, Inc.,
under the authority of FAR 6.302-1. The contract will be a
firm-fixed price for a complete revision/rewrite of existing
Surgical Information System applications into a modular intranet
based application to allow access to required data via a web
browser interface from within MAMC local area network, with
the potential of granting access to SIS from remote locations.
This notice of intent is not a request for competitive offers.
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. This notice of
intent is not a request for quotations and a solicitation will
not be issued. See Note 22.
LINKURL: hcaa.medcom.amedd.army.mil
LINKDESC:
EMAILADD: wanda_reed@smtplink.mamc.amedd.army.mil
EMAILDESC:
CITE: (A-019 SN289224)
[Commerce Business Daily: Posted in CBDNet on January 20, 1999]
[Printed Issue Date: January 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Veterans Affairs Medical Center, Contracting Office (90C),
Hampton, Va 23667
SUBJECT: Q--HOME HEALTH AIDE/HOMEMAKER SERVICES
SOL 590-12-99
DUE 020999
POC Barbara Simmons (757)728-3115
DESC: Contractor to provide home health care and homemaker services
for veterans serviced by the Department of Veterans Affairs
Medical Center, Hampton, Virginia. Service areas are: 1)the
Virginia counties of Isle of Wight, Surry, Southampton, Nansemond,
Glouchester, Matthews, James City, York, Accomac, and Northampton
2)the Virginia independent cities of Chesapeake, Hampton, Newport
News, Norfolk, Portsmouth, Suffolk, Poquoson, Williamsburg,
and Virginia Beach. 3)the North Carolina countines of Camden,
Chowan, Currituck, Dare, Pasquotank, Perquimans, Washington,
Gates, Hertford, Hyde, and Tyrrell 4)Tangiers Island. Solicitation
package is to be requested in writing and may be faxed to (757)728-3132.
Multiple awards may be made based on technical evaluation,ability
to service above listed areas,past performance, and price offered.
Packages are due in the Contracting Office, Department of Veterans
Affairs Medical Center, Hampton, Va 23667 by close of business
February 9, 1999. Award to be made as soon as practical after
technical review. This solicitation is set-aside 100% for small
businesses. The SIC code is 8082.
EMAILADD: barbara.simmons@med.va.gov
EMAILDESC:
CITE: (W-020 SN289572)
[Commerce Business Daily: Posted in CBDNet on January 20, 1999]
[Printed Issue Date: January 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: FISC Norfolk Detachment Philadelphia, 700 Robbins Ave.,
Bldg. 2B, Philadelphia, PA 19111-5083
SUBJECT: Q--MODIFICATION TO SYNOPSIS NO. D-341 SN277627 ENTITLED
" ADMINISTRATIVE HEALTH CARE WORKER SERVICES FOR THE TIDEWATER
VIRGINIA AREA" ISSUED ON 09 DEC 1998.
SOL N00140-99-R-N414
DUE 022299
POC Point of Contact - Jennifer Weindel, Contract Specialist
(215) 697-9696, Kevin Sweetra, Contracting Officer (215) 697-9690.
DESC: The following revisions to Naval Medical Center Portsmouth's
requirement and FISC Norfolk Detachment Philadelphia's acquisition
strategy are hereby made to synopsis D-341 SN277627: 1) Administrative
health care worker services to be included in this acquisition
include Receptionists and Transcriptionists only. HEALTH BENEFITS
COORDINATORS, MEDICAL CLERKS AND ADMINISTRATIVE ASSISTANTS
WILL NOT BE SOLICITED FOR UNDER N00140-99-R-N414. 2) The Government
intends to award a SINGLE firm fixed price indefinite delivery/indefinite
quantity non-personal service contract. MULTIPLE AWARDS ARE
NO LONGER BEING CONTEMPLATED for subject procurement. 3)This
procurement shall be SET ASIDE FOR SMALL BUSINESS. The applicable
SIC is 8011, the size standard is $5 million. All other information
set forth within subject synopsis remains unchanged.
EMAILADD: SYNOPSIS@PHIL.FISC.NAVY.MIL
EMAILDESC:
CITE: (D-020 SN289602)
[Commerce Business Daily: Posted in CBDNet on January 20, 1999]
[Printed Issue Date: January 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veteran Affairs, VA Medical Center (593),
1700 Vegas Drive, Las Vegas, NV 89106
SUBJECT: Q--NEUROLOGIST SERVICES
SOL RFP593-P01-99
DUE 020499
POC Kathleen Randall, Contracting Officer - FAX ONLY 702-636-4081
DESC: CORRECTION to QUALIFICATION requirement : Does not require
license for the State of Nevada, specifically. Candidates may
be licensed to practice medicine in any state or in Puerto
Rico. This modification does not cause a change in date offers
are due. (CBD CITE: W-015 SN288633 )
EMAILADD: kathleen.randall@med.va.gov
EMAILDESC:
e-mail
CITE: (W-020 SN289653)
[Commerce Business Daily: Posted in CBDNet on January 20, 1999]
[Printed Issue Date: January 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Overton Brooks VA Medical Center, Contracting Officer,
510 E. Stoner Avenue, Shreveport, LA 71101-4295
SUBJECT: Q--PRIMARY CARE SERVICES
SOL RFP667-04, 05-99
DUE 020499
POC Al Negron, Contracting Officer, 318-424-6062
DESC: The Department of Veterans Affairs is interested in obtaining
primary care Medical Services in two locations, 1) within the
City limits of Monroe, Louisiana, solicitation number RFP 667-04-99,
and 2) within the City Limits of Longview Texas, solicitation
number RFP 667-05-99. Concerns who have the capability to provide
medical services to approximately 2,500 to 3,500 Veteran patients
per year, per location, are encouraged to participate in this
procurement. The concerns must have or have the ability to
obtain the necessary licensed medical staff and resources to
provide the full range of primary care services and a variety
of related services to include radiography and laboratory work.
SIC 8011 Interested and qualified primary care providers
can obtain a copy of the solicitation in writing or by faxing
a request to: Fax Number 318-424-6078 Overton Brooks VAMC
Attn: Al Negron, Contracting Officer (90C) 510 East Stoner
Ave. Shreveport, LA 71101 Your request must state which
solicitation you wish to request. Solicitations will be available
on or about February 4, 1999, proposals due on February 24,
1999. This is a commercial item acquisition under FAR part
12.
EMAILADD: jose.negron@med.va.gov
EMAILDESC:
CITE: (W-020 SN289754)
[Commerce Business Daily: Posted in CBDNet on January 20, 1999]
[Printed Issue Date: January 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: 6 Cons/LGCV, 2606 Brown Pelican Ave, Macdill AFB FL 33621-5000
SUBJECT: R--YOUTH EMPLOYMENT PROGRAM MANAGER
SOL 99B0002
DUE 020299
POC SrA Christine E. Manchester, (813) 828-3815 ext. 329
DESC: This is a modification to Submission No. 270706. MacDill
AFB located in Tampa FL has a requirement for a Youth Employment
Program Manager. Due to inadequate competition, requirement
is now full and open. A brief overview of the requirement is
as follows: Contractor will plan, coordinate and provide learning
and outreach activities to implement the Youth Employment Program
Modules of Job Placement, Job Search assitance and Career Exploration.
A Bachelor's degree in a related field is required. SIC Code
is 8399. Only written requests for solicitation packages will
be accepted. Requests for solicitaion packages may be faxed
to (813) 828-5111. Quotations are due to the Contracting Office
by 1630(4:30 p.m.)EST 2 Feb 99.
EMAILADD: manchesc@macdill.af.mil
EMAILDESC:
CITE: (W-020 SN289372)
[Commerce Business Daily: Posted in CBDNet on January 20, 1999]
[Printed Issue Date: January 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
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: R--CANCELLATION: CAPITAL VENTURE INITIATIVE FOR PRIVATIZATION
OF ARMY FAMILY HOUSING, FORT HOOD, TEXAS
SOL DACA63-98-R-0007
DUE 010100
POC Ms. Leslie L. Bearden, 817/978-3954 (facsimile 817/978-4797)
DESC: CANCELLATION: This solicitation was originally published
in the CBD on 16 January 1998. This solicitation is cancelled
in its entirety.
LINKURL: http://ebs.swf.usace.army.mil/
LINKDESC:
Division
EMAILADD: leslie.l.bearden@SWF02.usace.army.mil
EMAILDESC:
CITE: (W-020 SN289428)
[Commerce Business Daily: Posted in CBDNet on January 20, 1999]
[Printed Issue Date: January 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: The Library of Congress, Contracts and Logistics Service,
Fedlink Section, 1701 Brightseat Road, Landover, MD 20785
SUBJECT: R--FEDLINK DELIVERY ORDER MODIFICATION
SOL DCIL/RC
POC Charles A. Wilson, Contract Specialist
DESC: The Library of Congress intends to issue a delivery order
against an existing Basic Ordering Agreement to modify a current
subscription with Canada Institute for Scientific and Technical
Information (CISTI) for the continued use of their service
by the Patent & Trademark ILL Office, Scientific and Technical
Iformation Center, Arlington, VA (DCIL). CISTI provides a premier
of scientific, technical, medical, and agricultural information.
Through its Document Delivery Services, there are several ways
order documents from a comprehensive collection of 54,000 journal
titles, conference proceedings, monographs, technical reports,
and translations. CISTI's Link Supply and Global Supply provide
documents in any subject area from anywhere in the world. CISTI
can retrieve items from the British Library Document Supply
Centre (BLDSC) via its Global Supply service. CISTI's electronic
table of contents service, SWETSCAN, is a current awareness
service that offers unlimited searching on a subscription basis
of some 14,000 journals published worldwide. Clients can receive
these tables of contents automatically via the SWETSCAN ALERT
Service to stay abreast of the newest publications in their
area of scientific or technical interest. Service will be continued
through September 30, 1999. WRITTEN RESPONSES SHOULD INCLUDE
PRICES AND TECHNICAL DATA SUFFICIENT TO DETERMINE CAPABILITY.
No telephone calls will be accepted. NO AWARD will be based
on any offer or proposal received in response to this notice.
NO SOLICITATION DOCUMENT EXISTS. (See Note 22). REF: DCIL/RC.
CITE: (W-020 SN289434)
[Commerce Business Daily: Posted in CBDNet on January 20, 1999]
[Printed Issue Date: January 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Commander, USAINSCOM SPT Bn (PROV), Attn: IASB-DCO, 8825
Beulah Street, Fort Belvoir, VA 22060-5246
SUBJECT: R--SCIENTIST TO SUPPORT ESTABLISHMENT OF TEAM FOR FUTURE/LATEST
TECHNOLOGY
SOL NA
DUE 020499
POC Connie Castleton 703.706.2793, Gail Gilchrist 703.706.1710
DESC: SOURCES SOUGHT-no solicitation exists. US Army Intelligence
and Security Command (INSCOM), Fort Belvoir, VA has a critical
need for a doctoral level scientist to support the establishment
of a small team of multi-disciplinary scientists and engineers
to provide rapid access to the latest technology that can support
unique "field" requirement of this Intelligence command. This
command must support on-going Intelligence requirements from
the field, and must be able to rapidly take advantage of the
existing science and engineering solutions that may be available
within government laboratories and/or research and development
organizations worldwide, while at the same time perhaps utilizing
a solution that is readily available by adapting commercial
resources. Individual must be able to operate independently
while being a part of a small multi-disciplinary team of other
scientists, engineers and military officers. Will write doctrine
for the Intelligence Community, assisting in the planning for
future system requirements. Individual will be work with National
Research Organizations to apply emerging technologies into
the Army's Information Operations Program. Also, will assist
INSCOM in developing a "Tool Box" of technologies which will
require writing doctrine and developing training so that upon
crisis, this technology can be rapidly inserted into the force.
THERE IS NO FUNDING FOR A PERMANENT CHANGE OF STATION (PCS)
MOVE. Resumes shall be submitted which include educational
background and experiences. A PHD in Technical Sciences or
Mathematics is preferred; however, a MASTERS DEGREE in the
Technical Sciences or Mathematics is MANDATORY. A current clearance
at the TOP SECRET/SENSITIVE COMPARTMENTED INFORMATION (TS/SI)
level is required. Work be performed under the Intergovernmental
Personnel ACT (IPA). To work under the IPA see website http://www.opm.gov/omsoe/ipa/Mobility.htm
EMAILADD: clcastl@vulcan.belvoir.army.mil
EMAILDESC:
CITE: (W-020 SN289633)
[Commerce Business Daily: Posted in CBDNet on January 20, 1999]
[Printed Issue Date: January 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: General Services Administration, Public Buildings Service,
P. O. Box 25546, Denver, CO 80225-0546
SUBJECT: R--PROFESSIONAL, ADMINISTRATIVE, AND MANAGEMENT SUPPORT
SERVICES
SOL GS-08P-99-JBD-0023
DUE 022299
POC Tracy Pacheco or Cindy Wahrle @ 303 844-4083
DESC: C--IQ TASK ORDER CONTRACT FOR MULTIDISCIPLINARY ARCHITECT-ENGINEER
SERVICES SOLGS-08P-99-JBD-0023 DUE 022299 POC Tracy Pacheco,
303 844-4083 E-Mail Address tracy.pacheco@gsa.gov. SIC Code
8712. Size Standard: $2.5 million annual receipts (average
annual gross revenue for the last 3 fiscal years). Supplemental
Architect-Engineer contract for various A-E services, primarily
architectural services. PRIMARY SERVICE AREA: State of Colorado.
SECONDARY SERVICE AREA: Utah, Wyoming, Montana, North Dakota,
and South Dakota. Contract type and term: Idefinite-quantity
task order contract for A-E Services for a one-year period
with provisions for 4 one-year option periods. More than one
contract may be awarded from this solicitation. Contract to
start o/a 05/01/99. PRIMARY SERVICES: Construction management
and design review services. SECONDARY SERVICES: Cost estimating,
environmental, industrial hygienist, fire safety, elevator,
controls specialist, construction inspector, and other disciplines
with specialized architectural, engineering, or technical experience.
DISCIPLINES: The services required under this contract shall
primarily involve structural, civil, mechanical, and electrical
engineering, architectural, cost estimating disciplines, may
also involve geotechnical, envioronmental, industrial hygienist,
fire safety, elevator, air monitoring, CADD operator, controls
and commissioning specialist, construction inspector, and other
disciplines with specialized architectural, engineering or
technical experience. INDIVIDUAL TASK ORDERS will be issued
against this contract on a GSA Form 300 or a Request for Proposal
to the contractor describing the project requirements, service
required, and delivery schedule. For design projects with an
estimated construction cost of $500,000 or less, the Government
will use the fixed price amounts in the Supplemental Architect-Engineer
Contract lookup table for pricing design task orders. This
table will be provided to the A-E during the initial contract
negotiations. The lookup table shall be incorporated into the
contract as a mandatory payment provision. The maximum ordering
limitation (MOL) will be $500,000/year. There will be no limit
to the dollar amount of individual task orders (up to the MOL).
The annual guaranteed minimum is $10,000/year. TYPICAL PROJECTS
include construction management and design review services
for repairs, alterations, expansions, and renovations for existing
buildings and construction of new buildings. Typical projects
which may be awarded include Initial Space Alterations for
SSA, FOB/CH, Denver; Initial Space Alterations for ATF, FOB/CH,
Denver; Elevator Replacement, Colonnade, Denver; Lease Construct,
New Office Building, WAPA & NRRC. The government reserves the
right to substitute or add similar other projects to those
listed. SELECTION CRITERIA: Qualifications submitted by each
firm will be reviewed and evaluated based on the following
evaluation criteria for the selection of the most highly qualified
firm: (A) Professional qualifications, sepcialized experience,
and technical competence necessary for the satisfactory performance
of the type of work required including: management and inspection
of construction projects; design review of construction projects;
preparation of construction estimates for new construction
and repair & alterations projects -- 50%. (B) Past performance
in terms of cost control, quality of work, and timely performance
-- 30%. (C) Capacity to accomplish the work in the required
time, size of staff -- 20%. SPECIAL REQUIREMENT: The prime
offeror's corporate office must be located within 50 miles
of the Denver Federal Center (or can establish one within 30
days of award). The prime contractor is a licensed architect
or engineer. All contract personnel entering federal or federally
controlled buildings must pass a security clearance check conducted
by the Federal Protective Service. When responding to this
announcement, firms should fully address their capability,
capacity and qualifications with regard to each of the foregoing
evaluation factors. The top ranked firms recommended for interview
will be evaluated and recommended solely on their written responses
to this announcement. Prime contractors assembling a team are
cautioned that evaluation will be based on the team not just
the prime firm. Architectual or engineering firms wishing to
be considered must submit completed SF 254 and 255 (11/92 revision)
and other PERTINENT information. Clearly, specifically and
concisely address the evaluation criteria when completing the
forms. (The forms are available on the internet at http://www.gsa.gov/forms.)
Other marketing information such as booklets, pamphlets and
brochures is neither requested nor desired. In block 8 of the
SF 254, specify only W-2 payroll (non-contract) personnel of
each firm. In block 10 of the SF 255, the A-E design firm MUST
respond to the 3 evaluation criteria stated in this announcement.
In block 11 of the SF 255, the A-E Design Firm MUST sign, name,
title and date the submittal. SUBCONTRACTING PLAN REQUIREMENT
for large business only: In accordance with Public Law 97-507,
the A-E will be required to provide the maximum practicable
opportunities for small, small disadvantaged, and women-owned
small business concerns to participate as subcontractors in
the performance of the contract. Firms must also provide with
the SF's a brief written narrative of outreach efforts made
to utilize small, small disadvantaged and women-owned smal
business subcontracting plan included in the successful firm's
contract. This procurement is being made under the Small Business
Competitiveness Demonstration Program (FAR19.10) and is, therefore,
open to both small and large business concerns. Small, small
disadvantage and women-owned small businesses are encouraged
to participate as prime contractor or as members of joint ventures
with other small businesses. Mail you submittals to General
Services Administration, PBS, Colorado Service Center (8PC-D),
Attn: Tracy Pacheco, 1961 Stout Street, Room 160, Denver, CO.
Mark the envelope in the lower left corner: "GS-08P-99-JBD-0023".
The SF's 254 and 255 must be received by the above POC by 4:00
p.m local time, February 22, 1999. A draft copy of the general
scope of work may be obtained by written faxed (844-2565) or
mailed request to Tracy Pacheco or by e-mail. Late submittals
will be handled in accordance with FAR clause 52-215-1, subparagraph
(c)(3). Solicitation packages are not provided for A-E contracts.
This announcement is not a request for proposals. See Note
24. (0141)
EMAILADD: tracy.pacheco@gsa.gov
EMAILDESC:
CITE: (W-020 SN289648)
[Commerce Business Daily: Posted in CBDNet on January 20, 1999]
[Printed Issue Date: January 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Treasury (DY) - US Customs Service,
Field Procurement Svcs. Group, 6026 Lakeside Blvd, Indianapolis,
IN 46278
SUBJECT: R--MESSENGER SERVICE FOR U.S. CUSTOMS PICK-UP AND DELIVERY
IN THE SAN FRANCISCO AREA
SOL 99-23251
DUE 012999
POC Betty Edmonds, Contract Specialist, (317-298-1180, Ext. 1163);
Bruce Wood, Contract Specialist, (317-298-1580)
DESC: The United States Customs Service intends to issue a purchase
order to set up pick-up and delivery messenger service for
U.S. Customs offices in the greater San Francisco area. Contact
Betty Edmonds at 317-298-1180, ext. 1163 for a complete Statement
of Work to be faxed to you. Written responses should include
monthly price and sufficient references to determine capability.
This award will be issued on an "all or none" basis. All responsible
sources may submit an offer which will be considered.
CITE: (I-020 SN289686)
[Commerce Business Daily: Posted in CBDNet on January 20, 1999]
[Printed Issue Date: January 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: USAID, Office of Microenterprise Dev., Economic Growth
and Agricultural Dev. Center, Bureau for Global Affairs, RRB
Rm. 2.10-024, Wash., DC 20523
SUBJECT: R--IMPLEMENTATION GRANT PROGRAM, THE MICROENTERPRISE
INNOVATION PROJECT
SOL G/EGAD/MD-99-A-002
POC Contact Point: Angela Davis, Phone: 202-712-0030; Fax: 202-216-3228
DESC: On or about January 25, 1999, Request for Applications
for Business Development Services (RFA-BDS) RFA G/EGAD/MD-99-A-002
will be issued by the Office of Microenterprise Development
in the U.S. Agency for International Development's (USAID's)
Bureau for Global Affairs (G/EGAD/MD). The RFA-BDS will request
Cooperative Agreement proposals from a wide range of organizations
including U.S. PVOs, cooperatives, credit unions, commercial
banks, international organizations, developing country organizations,
and for-profit firms. The purpose of the Cooperative Agreements
(CAs) are to finance the development and delivery of innovative,
high quality, replicable, efficient, and effective business
development products and services for microenterprises. The
CAs will not fund institutional development of the local or
applicant organization. Applicants must have demonstrated capacity
to implement microenterprise development programs. While for-profit
firms may submit applications, it is USAID's policy not to
award fees/profits under assistance instruments. For the purpose
of this RFA, business development services include a broad
range of products and services such as, but not limited to:
(a) marketing assistance; (b) business training, mentoring,
advisory, and information services; and (c) business linkages.
Associated policy and advocacy programs are also eligible.
Cooperative Agreements will be fully or incrementally funded,
depending on the availability of funds. Satisfactory progress
will be measured in terms of achievement of specific program
targets set for the local implementing organization. The progress
will be verified by assessments conducted by G/EGAD/MD. Approximately
3 to 7 Cooperative Agreements will be awarded. Proposed programs
must: 1) receive USAID Mission concurrence for each proposed
country, 2) contribute at least 25% of the proposed program's
cost in cash or in kind cost-share, 3) cover a period of 1
to 2 years, and 4) total not more than $750,000 of USAID funding.
Each proposal must be for one or more countries chosen from
among those countries world-wide currently eligible for USAID
funding. An applicant may submit more than one proposal. Interested
applicants should request the RFA in writing by faxing (202)216-
3228 or writing via the U.S. Postal Service to the Office of
Microenterprise Development, Economic Growth and Agricultural
Development Center, Bureau for Global Affairs, United States
Agency for International Development, RRB Room 2.10-024, Washington,
D.C. 20523-2110. Attention: Angela Davis. Any mail sent by
courier should be sent to Angela Davis at the Office of Microenterprise
Development, Economic Growth and Agricultural Development Center,
Bureau for Global Affairs, United States Agency for International
Development, RRB Room 2.10-024, Washington, D.C. 20523. This
CBD notice can be viewed and downloaded using the Agency Web
site. The RFA-BDS, once issued, can be downloaded from the
Agency Web site. The Worldwide Web address is http://www.info.usaid.gov.
Select Business and Procurement Opportunities from the home
page, then "USAID Procurements." On the following screen, select
"Download Available USAID Solicitations." Receipt of the RFA-BDS
through INTERNET must be confirmed by written notification
to the contact person noted above. It is the responsibility
of the recipient of this solicitation document to ensure that
is has been received from INTERNET in its entirety and USAID
bears no responsibility for data errors resulting from transmission
or conversion processes.
CITE: (I-020 SN289692)
[Commerce Business Daily: Posted in CBDNet on January 20, 1999]
[Printed Issue Date: January 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: R--NOTICE OF INTENT TO AWARD CONTRACT ON A SOLE SOURCE
BASIS FOR SALES/MARKETING SERVICES
DUE 020599
POC Marla Pope, Contracting Officer (202) 305-7312 or e-mail
mpope@central.unicor.gov
DESC: Federal Prison Industries intends to award a sole source
contract to Systems 2/90 Inc., 5510 33rd Street, SE, Grand
Rapids, MI for the expansion of marketing/sales support for
various non modular signage, screen Print Decals, Screen Print
Signs, Die Cut Signs and other customer specified custom Sign
products manufactured by UNICOR. System 2/90 will be responsible
for providing signage sales leads from federal agencies, provide
price quotes, negotiate contracts, and follow-up on select
completed orders, for the purpose of loading Federal Prison
Industries Sign factories. System 2/90 already provides technical,
marketing, sales administration, order entry and training support
for UNICOR 2/90 Architectural Signage Partnership. UNICOR contemplates
the award of a firm fixed price requirements type contract
for estimated amount of $3M for the expanded sales/marketing
effort . Anticipated award will be made on February 5, 1999.
The sales/marketing services is a commercial type service,
therefore procedures under the FAR part 12 and 13.6 will be
utilized. Interested persons may respond by identifying their
capabilities to provide the required sales/marketing services
to include descriptive literature. Responses shall be in writing
and sent Federal Express to: UNICOR, Federal Prison Industries
400 First St., N.W., Washington, D.C. 20534 ATTN: Marla Pope
Responses must be received no later than 14 calendar days from
date of publication of this synopsis. This notice is not a
request for competitive proposals. However, all proposals received
by the date identified above will be considered by the Government.
A determination by the Government not to compete this proposed
requirement based upon responses to this notice is solely within
the discretion of the Government. Information received will
be considered solely for the purpose of determining whether
to conduct a competitive procurement.
CITE: (W-020 SN289699)
[Commerce Business Daily: Posted in CBDNet on January 20, 1999]
[Printed Issue Date: January 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Bureau of the Census, Procurement Office, FOB #3, Room
1541, Washington,(Suitland, MD) DC 20233
SUBJECT: R--RENEWAL TELEPHONE QUESTIONNAIRE ASSISTANCE
SOL 72-9-4686
POC Phydellas Muir (301)457-1866
DESC: The Bureau of the Census intends to issue a sole source
contract to Telegen Services,Inc.,111 Red School House Road,
Chestnut Ridge, NY 10977 to provide further telephone-based
assistance during Census 2000 under the Telephone Questionnaire
Assistance (TQA) program. Interested parties may identify their
interest and capabilities in response to this requirement no
later than 15 days from the published date of this announcement
to the above address. The determination by the Government not
to compete the proposed contract based upon responses to this
notice is solely within the discretion of the Government. Information
received will normally be considered solely for the purpose
of determining whether to conduct future competitive procurements.
No solicitation document exists and request for such document
will be considered nonresponsive.
CITE: (W-020 SN289740)
[Commerce Business Daily: Posted in CBDNet on January 20, 1999]
[Printed Issue Date: January 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: National Cancer Institute, Research Contracts Branch,
ESS, Executive Plaza South, Rm. 620, 6120 Executive Blvd.,
MSC 7224, Bethesda, MD 20892-7224
SUBJECT: R--CANCER INFORMATION SERVICE
SOL N02-CO-01002-75
POC Bernice Evans Belt, Contracting Officer, 301-496-8611
DESC: ELECTRONIC RFP ANNOUNCEMENT, POTENTIAL OFFERORS WILL BE
RESPONSIBLE FOR DOWNLOADING THEIR OWN COPY OF THE SOLICITATION
AND AMENDMENTS. The Cancer Information Service Branch (CISB),
located in the Office of the Director, National Cancer Institute
(NCI), operates a toll-free telephone service (1-800-4-CANCER)for
patients, their families, the general public, and health professionals.
The CIS also has a Partnership Program that works with organizations
to reach people who do not have easy access to cancer information
and services. In addition, the CIS plays an important role
in cancer control research by helping study ways to promote
healthier behaviors and communicate cancer information effectively.
Each regional office shall: -- Operate a toll free telephone
service (1-800-4-CANCER). -- Operate a CIS Partnership Program
(by providing cancer information and program assistance to
organizations in the region to reach people with limited access
to cancer information and services). -- Participate in/conduct
cancer control/health communication research. -- Perform the
work in accordance with the standards, policies, and procedures
of the National Cancer Institute. CIS contractors shall
serve one of the following geographic regions: (01) NEW
ENGLAND: Connecticut, Maine, Massachusetts, New Hampshire,
Rhode Island, Vermont (02) NEW YORK (03) ATLANTIC: Delaware,
New Jersey, Pennsylvania (04) MID ATLANTIC: Washington, DC,
Maryland, Virginia, West Virginia (05) SOUTH EAST: Georgia,
North Carolina, South Carolina (06) MID SOUTH: Alabama, Arkansas,
Kentucky, Louisiana, Mississippi, Tennessee (07) COASTAL:
Florida, Puerto Rico, US Virgin Island (08) MIDWEST: Indiana,
Michigan, Ohio (09) HEARTLAND: Illinois, Kansas, Missouri,
Nebraska (10) NORTH CENTRAL: Iowa, Minnesota, North Dakota,
South Dakota (11) SOUTH CENTRAL: Oklahoma, Texas (12) ROCKY
MOUNTAIN: Arizona, Colorado, Montana, New Mexico, Utah, Wyoming
(13) PACIFIC: Alaska, Hawaii, Idaho, Nevada, Oregon, Washington
(14) CALIFORNIA The anticipated solicitation issue date
is on or about February 10, 1999. Proposals will be due approximately
30 days after the issue date. The Standard Industrial Classification
(SIC) Code is 8099. It is anticipated that each region will
receive a five year award. The RFP may be accessed through
the Research Contracts and Acquisition Branch Home Page by
using the following Internet address: http://rcab.nci.gov/rfp.htm.
IT IS THE OFFERORS RESPONSIBILITY TO MONITOR THE ABOVE INTERNET
SITE FOR THE RELEASE OF THE SOLICITATION AND ANY AMENDMENTS.
Point of contact is Bernice Evans Belt; electronic mail address:
bb84c@nih.gov; fax 301-480-0241. No collect calls will be
accepted.
LINKURL: http://rcab.nci.gov/rfp.htm
LINKDESC:
EMAILADD: bb84c@nih.gov
EMAILDESC:
CITE: (W-020 SN289774)
[Commerce Business Daily: Posted in CBDNet on January 20, 1999]
[Printed Issue Date: January 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: Administrative Office of the US Courts, OFSAS-CD, Ste.
G-358, Washington, DC 20544
SUBJECT: R--ENGLISH-SPANISH COURT INTERPRETER TESTING AND CERTIFICATION
PROGRAM
SOL MOBIS99-5059
DUE 030899
POC Contact, Linda Round, Contracting Officer, 202-502-1320
DESC: The Administrative Office of the U.S. Courts (AOUSC) is
seeking sources who can construct and administer a national
federal English/Spanish court interpreter testing and certification
program to be used in identifying interpreters for court proceedings.
The primary duties are: to develop English/Spanish interpreter
certification examinations both oral and written, to administer
those examinations to candidates, to provide listings of those
successfully passing the examinations to the AOUSC; to perform
all necessary and related administrative services pertaining
to this program; and to represent the interests of the AOUSC
as outlined in this announcement in relation to maintenance
of the English/Spanish interpreter certification program, product
quality, integrity, service delivery, and technical support.
Requirements for program and related functions include, but
are not limited to, identifying possible candidates or applicant
pools for interpreter certification in these languages; identifying
and recommending (and/or formal adoption of existing) criteria
for certification in these languages; developing criterion-referenced
court interpreter examinations both written and oral; developing
testing materials for these languages including associated
certification manuals for use by test candidates; developing
testing and grading/scoring mechanisms ensuring that new examinations
equate to examinations previously administered; ensuring, through
appropriate methods, the validity and reliability of all new
examinations; administration of both written and oral examinations;
grading and scoring of the examinations; collecting and accounting
of all fees charged for any test administration applications;
developing and maintaining listings of individuals who have
been classified as certified interpreters; responding to inquiries
concerning the certification program, including the justification/defense
of any aspects of the program, in whatever forums deemed necessary
by the AOUSC; and providing monthly reports on the status and
progress of the certification program. The government will
require non-exclusive, unlimited data rights to all documents
developed and incorporated under any resultant contract. Interested
parties who can satisfy the above stated requirements should
submit a plan which describes their understanding of the federal
court interpreter work environment and their approach (e.g.,
test development/administration philosophy, methodology, administrative
practices, and relevant/specialized experience to all requirements
identified within this announcement. Submissions should be
forwarded to the attention of Ms. Linda Round, Administrative
Office of the U.S. Courts, One Columbus Circle, NE, Suite G-400,
Washington, DC 20544. Information received will be considered
solely for the purpose of determining whether or not it is
advantageous for the government to conduct a competitive procurement.
If a solicitation is issued, an additional synopsis will be
published. Submissions must be submitted to Ms. Round at the
above address within 45 calendar days from publication of this
notice. Parties who fail to include the requested information
will not be considered. Telephone inquiries will not be accepted.
CITE: (W-020 SN289561)
[Commerce Business Daily: Posted in CBDNet on January 20, 1999]
[Printed Issue Date: January 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--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: R--NOTICE OF INTENT TO NEGOTIATE A SOLE SOURCE CONTRACT
WITH WESTERN PACIFIC FISHERY MANAGEMENT COUNCIL.
SOL WASC9-707
DUE 020499
POC Randall Brown (206) 526-6226/FAX (206) 526-6025
DESC: Notice of intent to negotiate a sole source contract with
the Western Pacific Fishery Management Council (the Council)
in Honolulu, HI. Purpose of contract is to conduct a multilateral
high level conference on the conservation and management of
highly migratory fish stocks in the Central and Western and
Pacific. Work involves Pacific Island nations and distant
water fishing nations. The vendor shall coordinate the conference
and provide travel support to ensure the participation of
island nations. Coordination shall include conference planning,
meeting logistics/preparations, and post conference administration,
including a report on expenditures within 90 days of the conclusion
of the conference. The Council's mission is to conserve and
manage fishery resources which lie within U.S. EEZ waters
surrounding American Samoa, Guam, Hawaii, the Northern Marina
Islands, and other remote island territories throughout the
Pacific. Over the past 22 years, the Council has worked with
the island and rim nations and fishery organizations in the
south, central, and western Pacific to assess and develop
management programs for highly migratory species in its jurisdiction.
The Council also has extensive experience coordinating fisheries
conferences including the Multilateral High Level Conference
Workshop on Limit Reference Points; 11th Secretariat to the
Pacific Community (SPC) Standing Committee on Tuna & Billfish
(SCTB); Annual Regional Council Chairman and Executive Directors'
Meeting; and International Population Dynamics workshop on
Black Footed Albatross. Interested sources must submit their
qualifications and experience in these areas. Simple requests
for the solicitation will not be honored. Purpose of this
notice is to satisfy FAR Part 5 requirements and identify
any qualified sources. This is a simplified acquisition with
an estimated value of less than $100,000.
CITE: (W-020 SN289671)
[Commerce Business Daily: Posted in CBDNet on January 20, 1999]
[Printed Issue Date: January 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--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: R--NOTICE OF INTENT TO AWARD CONTRACT SERVICE TO SUSAN
TRIVELPIECE.
SOL WASC9-697
DUE 021999
POC Judy Conner (206) 526-4516/FAX (206) 526-6025
DESC: Notice of intent to award contract service to Susan Trivelpiece
for her continued experience on the AMLR Program as Project
Leader. Total award in the amount of $28,500.00. Source responding
must provide company name, contact, address, phone number and
fax number. Responses must be received by February 19, 1999.
CITE: (W-020 SN289752)
[Commerce Business Daily: Posted in CBDNet on January 20, 1999]
[Printed Issue Date: January 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 Labor, Bureau of Labor Statistics,
2 Massachusetts Avenue NE, Room 1830, Washington, DC 20212
SUBJECT: R--FOREIGN TRANSLATION AND INTERPRETATION SERVICES
SOL RFQ-10
DUE 022899
POC Edris LaRoche, Contract Admin., Jack Weber, Contracting Officer
(202-606-6023)
DESC: The Bureau of Labor Statistics, Contracts and Procurement
Branch, has a requirement to procure interpretation and translation
services for the following languages; Spanish, French, Portuguese,
Arabic, Chinese, German, Polish, and Russian. BLS requires
these interpreting/translation services for a series of seminar
lecturers from English into the above stated languages as well
as for translating papers, reports, correspondence, articles,
and other similiar materials. Interpreters might also be required
to accompany seminar participants to other cities in the United
States. Contract Award shall be made on an all or nothing
basis. Requests for this Quotation shall cite the (RFQ) number
(RFQ-BLS-10) and may be faxed to (202) 606-6026. See Note
(1)
EMAILADD: ELaRoche@BLS.gov
EMAILDESC:
CITE: (W-020 SN289782)
[Commerce Business Daily: Posted in CBDNet on January 19, 1999]
[Printed Issue Date: January 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 (5PMC4), 509 West
Capitol, Suite 206, Springfield, IL, 62704
SUBJECT: S--CUSTODIAL & RELATED SERVICES
SOL GS05P99GAC0083
DUE 030199
POC Christine Donovan, Contract Specialist, Phone (217) 492-5018,
Fax (217) 492-5046, Email christine.donovan@gsa.gov - Christine
Donovan, Contract Specialist, Phone (217) 492-5018, Fax (217)
492-5046, Email
DESC: Provide custodial and related services at the Danville
Federal Building & Courthouse, 201 N. Vermillion, Danville,
IL. The approximate building cleaning area for the location
is 39,001 SF,. This figure is an estimate only; potential offerors
are encouraged to inspect the site of performance to satisfy
themselves regarding general and local conditions. The performance
period is for one year with four one-year renewal options,
with an estimated start date of April 1, 1999. Solicitation
packages will be available on or about Februray 1, 1999. The
solicitation closing date is March 1, 1999 at 2:00 P.M. (central
time). The proposed procurement is 100% set a-side for small
business concerns. This solicitation and any documents related
to this procurement will be available on the internet at http://eps.arnet.gov.
The prospective offerors downloading the solicitation shall
notify this office (either by electronic mail or facsimile)
in order to be placed on the bidders' list. Potential offerors
will be responsible for downloading their own copy of the solicitation
and amendments (if any). It is the offerors responsibility
to monitor this site for the release of the solicitation and
amendments (if any).
LINKURL: http://eps.arnet.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=GS05P99GAC0083&LocID=422
LINKDESC:
notice
EMAILADD: christine.donovan@gsa.gov
EMAILDESC:
CITE: (D-019 SN289256)
[Commerce Business Daily: Posted in CBDNet on January 20, 1999]
[Printed Issue Date: January 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: American Embassy Bern (E), Jubilaeumstrasse 93, 3005
Bern
SUBJECT: S--LOCAL GUARD SERVICES FOR US EMBASSY BERN AND CONSULATES
IN ZURICH AND GENEVA
SOL S-SZ230-99-R-0056
DUE 050799
POC Helene Vonnegut, Contracting Officer, Tel 41-31-357-7278,
Fax 41-31-357-7344
DESC: Local Guard services at the American Embassy in Bern, and
Consular offices in Zurich and Geneva to prevent unauthorized
access, protect life, maintain order, deter criminal attacks
against employees, dependents and property and terrorist attacks
against all US assets, and prevent damage to Government property.
The contractor shall furnish managerial, administrative and
direct labor personnel to accomplish all of the work as required
under this contract. The estimated number of hours for unarmed
guard service is 26,983 hours per year of which supervisory
hours total 13,803 hours per year. Contract period is one year
with four one year options to renew. All responsible sources
may submit an offer which shall be considered. The Government
plans to issue the solicitation via the internet on the Statebuy
Interactive Platform through the URL:http://www.statebuy.inter.net/home.htm
and then proceed to business opportunities and then through
to the SIP button. Proceed to "US State Department Business
Opportunities" to see the listings which will contain this
solicitation. You can subscribe to receive email notification
and register for other services on this SIP site. Firms that
insist on receiving a paper copy of this RFP will be sent a
copy via regular mail from American Embassy Bern and no extensions
shall be provided as a result of mail delays. See numbered
note 26.
LINKURL: http://www.statebuy.inter.net/home.htm
LINKDESC:
EMAILADD: VONNEGUTH@BERND.US-STATE.GOV
EMAILDESC:
CITE: (W-020 SN289366)
[Commerce Business Daily: Posted in CBDNet on January 20, 1999]
[Printed Issue Date: January 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: US ARMY MATERIEL COMMAND ACQUISITION CTR, WHITE SANDS
MISSILE RANGE DIVISION, STEAA-WS (BLDG 126W), WSMR NEW MEXICO
88002-5201
SUBJECT: S--PRIVATIZATION OF GOVERNMENT OWNED ELECTRICAL DISTRIBUTION
SYSTEM, UNDER 10 USC 2688 "UTILITY SYSTEMS CONVEYANCE AUTHORTY"
AT WHITE SANDS MISSILE RANGE, NEW MEXICO.
SOL W04WPR-8324-0001
POC Contract Specialist James Parnham (505) 678-5536 (Site Code
DAAD07)
DESC: This Sources Sought Notice supersedes White Sands Missile
Range's Sources Sought Notice published December 3, 1998. POTENTIAL
SOURCES SOUGHT: WHITE SANDS MISSILE RANGE seeks to identify
responsible sources and obtain information in regard to privatization
of utility systems in accordance with 10 USC 2688, "Utility
Systems: Conveyance Authority." specifically for the potential
privatization of its electrical distribution system at White
Sands Missile Range, NM. Should privatization result, ownership
of the entire Government electrical distribution system, the
operation and maintenance, and obligation to continue the service
for an indefinite and ongoing period will transfer to a private
company. All responsibility for maintaining reliable service,
including such items as environmental compliance, maintenance
costs, major system renovations, construction, equipment, manpower,
and overhead costs shall become the private company's responsibility.
It is intended that privatization will reduce the Army's life
cycle cost. SYSTEM DESCRIPTION: The following is provided to
give an approximation of the size, scope and general description
of the Government electrical distribution system on White Sands
Missile Range. Any numbers provided should be used for estimating
purposes only. White Sands Missile Range covers an area roughly
120 miles long and 40 miles wide located in New Mexico. The
electrical distribution system in the lower range area is currently
owned, operated, and maintained by the Government. The approximate
Government owned electrical distribution system is as follows:
Six distribution substations. Approximately 4 circuit miles
of 115kV overhead transmission lines. Approximately 545 circuit
miles of overhead power distribution lines. Approximately 36
circuit miles of underground power distribution lines. Approximately
12 circuit miles of overhead/underground street lighting circuits.
White Sands Missile Range currently purchases power fed to
six service points in the lower range area from El Paso Electric
Company (EPEC). The main Substation (also referred to as Las
Cruces Substation) is a 115 - 12.470-kV substation owned and
operated by EPEC. It has two incoming 115-kV wood poles, H-frame
transmission lines, one owned by EPEC and the other by the
Government (which provides alternate power service from the
Plains Electric Generation and Transmission Cooperative. White
Sands Missile Range owns and operates the low-side portion
of the Main Substation consisting of 12.5-kV circuit breakers
and control equipment. Seven distribution feeders exit the
Government owned portion of the Main Substation and provides
power service to the main cantonment area as well as other
service areas. The Government owns Substation LC38 (also called
ALA-5) which is supplied from an EPEC 115-kV transmission line.
This substation consists of two 5,000-kVa 115-12.470-kV power
transformers and eight distribution class circuit breakers.
Distribution Feeders 2,3,6,7, and 8 serve various facilities
in the Lower Range Area from the ALA-5 substation. The Anti-Missile
Radar Army Defense (AMRAD) Substation and Multiple Array Radar
(MAR) Substation are owned by EPEC. They receive 115-kV incoming
voltage. AMRAD secondary is 14.4 - 24.9 kV and MAR secondary
is 2.4 - 4.16 kV with a step-up transformer from 2.4 - 4.16
kV to 14.4 - 24.9 kV. The AMRAD and MAR substations feed various
facilities in the east and middle portions of the Missile Range
Area - Zone 1. White Sands Missile Range owns the Small Missile
Range (SMR) Substation. Voltages at SMR are 7.2 - 12.47kV to
14.4 - 24.9 kV. SMR feeds up-range to midway of the range.
The street light system is a mixture of several types, predominantly
HPS and Metal Halide. Most street lights are located on the
main post cantonment area. Street lights are from 15 to 20
years old. PROCEDURE: This request for interested parties is
for gathering information only and is a required component
of a complete and systematic process to evaluate interested
parties under the U.S. Army Center for Public Works Utilities
Privatization Program. In order to minimize costs both to potentially
interested parties and the Government, this notice is being
issued to determine the interest and feasibility of proceeding
with a formal request for proposals. Should insufficient credible
interest be identified for a privatization action, it is highly
unlikely that a formal solicitation will be issued. Should
interest be determined sufficient, a formal request for proposals
may be forthcoming. Interested parties should provide a statement
of interest on company letterhead (not to exceed 20 pages in
length) to: U.S. Army Materiel Command Acquisition Center White
Sands Missile Range Branch ATTN: STEAA-WS-C (Mr. James Parnham)
White Sands Missile Range, New Mexico 88002-5201 The statement
shall include as a minimum the following criteria: (1). Capability
and experience in the ownership, operation, and maintenance
of similar electrical utility systems. (2). Financial capacity
to purchase, expand, and operate an electrical utility system.
(3). A statement showing an understanding of the obligation
to serve in regards to provide continuous utility services.
(4). Understanding of any applicable federal, state, and local
utility laws, regulations or franchise requirements affecting
utilities in the State of New Mexico, and capability of complying
with such requirements. (5). Understanding of federal, state,
and local environmental laws and regulations and familiarity
and experience with environmental compliance procedures and
regulations for the State of New Mexico and US Environmental
Protection Agency, Region 6. Elaborate proposals or pricing
information is neither required nor desired. Any innovative
and new conceptual ideas to achieve the stated objective are
encouraged. No solicitation document exists for this request
for "Sources Sought". This notice is for informational purposes
only; it is not a request for proposals nor should it be construed
as a commitment by the Government. The Government will not
pay for any effort expended in responding to this sources sought
announcement. Responses must be submitted not later than 3:00
P.M. MST, 12 Feb 1999. It should be noted that individual "Sources
Sought" for different utility systems may be issued during
the same time frame. A separate response to each "Sources Sought"
is required. The point of contact concerning this sources sought
action is Mr. James Parnham at (505) 678-5536, parnhamje@wsmr.army.mil.
Additional information or any Government response to questions
submitted by potential sources regarding this sources sought
notice can be obtain via the internet by accessing the Army
Materiel Command Acquisition Center, White Sands Division Home
Page www.wsmr.army.mil/DOCPAGE/docpage.htm.
EMAILADD: parnhamje@wsmr.army.mil
EMAILDESC:
CITE: (A-020 SN289438)
[Commerce Business Daily: Posted in CBDNet on January 20, 1999]
[Printed Issue Date: January 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: US ARMY MATERIEL COMMAND ACQUISITION CTR, WHITE SANDS
MISSILE RANGE DIVISION, STEAA-WS (BLDG 126W), WSMR NEW MEXICO
88002-5201
SUBJECT: S--PRIVATIZATION OF GOVERNMENT OWNED POTABLE WATER AND
WASTEWATER DISTRIBUTION SYSTEMS, UNDER 10 USC 2688, "UTILITY
SYSTEMS CONVEYANCE AUTHORTY" AT WHITE SANDS MISSILE RANGE,
NEW MEXICO.
SOL W04WPR-8324-0003
POC Contract Specialist James Parnham (505) 678-5536 (Site Code
DAAD07)
DESC: This Sources Sought Notice supersedes White Sands Missile
Range's Sources Sought Notice published December 2, 1998. DESCRIPTION:
POTENTIAL SOURCES SOUGHT - PURPOSE: White Sands Missile Range
seeks to identify responsible sources and obtain information
in regard to privatization of utility systems in accordance
with 10 USC 2688, "Utility Systems: Conveyance Authority."
for the privatization of its Potable Water and Wastewater Utility
Systems. The resulting privatization will include assumption
of ownership, operation, and maintenance, and obligation to
continue the service for an indefinite and ongoing period.
Should privatization result, the ownership of the entire utility
plant and/or distribution system, including all operating responsibility
shall transfer to a regional or municipal utility or to a private
company. All responsibility for maintaining reliable service,
including such items as environmental compliance, maintenance
costs, major system renovations, construction, equipment, manpower,
and overhead costs shall become the utility provider's responsibility.
It is intended that privatization will reduce the Army's life
cycle costs. SYSTEM DESCRIPTION: The following is provided
only to give an approximation of the size and general description
of the Potable Water and Wastewater Systems. Any numbers provided
should be used for estimating purposes only. Potable Water
Distribution System: Water for White Sands Missile Range is
supplied exclusively from deep wells in the Tularosa and Hueco
and Rio Grande Basins. Numerous monitoring wells help White
Sands personnel to monitor and correlate well drawdown and
salt-water intrusion. All existing water rights shall remain
the property of the Federal Government. The following are the
potable water systems located on the Missile Range: (1) Main
Post System, (2) Stallion Range Center System, (3) Multiple
Array Radar (MAR) Wellfield System, (4) EMRE Site System, and
(5) Small Missile Range (SMR) System. There are approximately
1.3 million lineal feet of mains and lateral lines. The distribution
system is comprised of various sizes and material types, including
main valves, air relief valves, back flow preventors, post
indicator valves, monitoring and warning systems, fire hydrants,
and storage tanks. The Main Post distribution system, located
in the extreme southwest corner of White Sands Missile Range,
covers approximately 1,650 acres and accommodates housing,
administrative, and technical facilities. Fourteen potable
wells serve the Main Post Area and, collectively, produced
540 million gallons of water in 1998. Wells 10A, 11 and 15A
have emergency backup engines. Water from wells not equipped
with chlorine injectors is pumped to the main post water treatment
plant. Water then passes through two 50,000 gallon sedimentation
tanks, is chlorinated then enters two 400,000 gallon ground
storage tanks. Fluoride is added to water pumped to the tanks
serving the family housing area. Two, one million gallon elevated
storage tanks provide water storage for the west side of the
Main Post Area, and water for the central and east side of
main post is supplied from a 200,000 gallon tank. The structures
are equipped with cathodic protection, depth indicator, warning
systems, and altitude transmitters. The Booster station is
comprised of a high and low pressure system. The high pressure
side has three pumps, one rated at 4,000 GPM, the other two
are rated at 3,000 GPM. Two of the pumps have emergency backup
systems with gas-operated auxiliary engines. The low pressure
side has one pump rated at 1,750 GPM. The water system operates
automatically by a Supervisory Control and Data Acquisition
system, located in a maintenance building. Four wells are located
on Fort Bliss property approximately six miles south of the
main post area. Water from these wells is pumped to a booster
station south of main post then is boosted to the main post
water plant. The Soledad Booster Station consists of three
booster pumps and a 20,000 gallon storage tank. A 10 inch water
line from the White Sands Main Post Area supplies the "Downrange"
and "Oro Grande" areas from the two 400,000 gallon ground storage
tanks to a 25,000 gallon tank at Launch Complex (LC) 35 and
a 200,000 gallon elevated tank at LC 38. A booster station
then pumps water through a 8 inch line to the Oro Grande Range
Area. The "LC 38 Booster Station" consists of two pumps whose
capacities range from 200 to 750 GPM. The elevated storage
structures are equipped with cathodic protection, depth indicators,
warning systems, and altitude transmitters. At Stallion Range
Center, located approximately 128 miles north of main post,
water is pumped from two wells. Well No. 2 has a capacity of
90 GPM and Well No. 3 has a capacity of 180 GPM. The wells
are approximately 800 feet deep with submersible pumps set
at 400 feet. Distribution is through 6 inch and 8 inch transite
pipe. Because of the high salt content, an electro-dialysis
reverse treatment plant treats all potable water. The treatment
plant capacity is 150,000 gallons per day and is comprised
of three independent units. Well water is pumped to two non-potable
storage tanks. From the non-potable tanks, water is fed to
the treatment plant and then flows by gravity into an underground
20,000 gallon tank. Booster pumps move the treated water from
the underground storage tank to a 150,000 gallon above ground
tank where it is boosted again to a 500,000 gallon storage
tank located west of the cantonment area. A 100,000 gallon
elevated tank is located at the water treatment plant area
is not currently in service and may be demolished. Water is
supplied from the Stallion Range to several surrounding sites
by tank trucks. The MAR Wellfield system is located approximately
30 miles north of main post and one mile west of Range Road
7. This system serves the High Energy Laser System Test Facility
(HELSTF) located approximately six miles east of the wells.
The MAR Wellfield system consists of two wells with a capacity
of 100 GPM and one well with a Capacity of 180 GPM. There is
a 20,000 gallon storage and chlorinator located at the well
site. Approximately eight miles of pipeline deliver water to
HELSTF. The EMRE Site System consists of one well with a submersible
pump and 5,000 gallon storage tank and is located approximately
five miles north of the main post area. This system serves
remotely located facilities in the immediate area. The Small
Missile Range (SMR) System consists of one well with a submersible
pump and a 10,000 gallon storage tank, located approximately
eight miles north of main post and serves the SMR complex.
The distribution system in this area consists of primarily
six and eight inch lines, approximately 10,000 feet in length.
WASTEWATER COLLECTION AND TREATMENT SYSTEM: Wastewater treatment
systems at White Sands Missile Range consist of a trickling
filter plant for the main post area, a extended aeration package
plant for the Directorate of Applied Technology, Test, and
Simulation (DATTS)-East area, and septic tanks for all other
areas of the range. There are approximately 651 septic tank
systems on the range. Collection systems are a conventional
series of gravity flow laterals, mains, and manholes. The Main
Post Area collection system is comprised of approximately 183,00
lineal feet of vitrified clay, concrete, and PVC piping with
associated manholes. Pipe size range from 4 to 21 inches. Building
services are predominantly 4, 6, and 8 inches. The only lift
station is located near the front gate. Sewage is almost exclusively
sanitary with minor amounts of industrial waste. A one million
gallon per day capacity trickling filter treatment plant services
the Main Post Area. The 21 inch inlet flows into the headwork's
fitted with a mechanically cleaned bar screen. Waste then enters
a grit channel then a parshall flume and splitter box where
it is split and directed to the two 35 foot diameter, primary
clarifiers. The plant contains four spitter boxes, two 100
foot diameter trickling filters, two 35 foot diameter primary
and secondary digesters, two pump houses, and two 35 foot diameter
secondary clarifiers, a sludge recirculation pump, heat exchanger,
and three concrete sludge drying beds equipped with a perforated
block drainage system. Stallion Range Center, located approximately
128 miles north of the Main Post, is the primary facility complex
in the upper Range area. The collection system consists of
4, 6, and 8-inch pipe plus manholes. Six inch piping is the
most common size. Sewage is collected by an 8 inch primary
main and then flows into a central septic tank. A distribution
box distributes the effluent into four small evaporative information
only and is a required component of a complete and systematic
process to evaluate interested parties under the U.S. Army
Center for Public Works Utilities Privatization Program. In
ordr to minimize costs both to potentially interested parties
and the Government, this notice is being issued to determine
the interest and feasibility of proceeding with a formal request
for proposals. Should insufficient credible interest be identified
for a privatization action, it is highly unlikely that a formal
solicitation will be issued. Should interest be determined
sufficient, a formal request for proposals may be forthcoming.
Interested parties should provide a statement of interest on
company letterhead (not to exceed 20 pages in length) to: U.S.
Army Materiel Command Acquisition Center White Sands Missile
Range Branch ATTN: STEAA-WS-C (Mr. James Parnham) White Sands
Missile Range, New Mexico 88002-5201. The statement shall include
as a minimum the following criteria: (1) Capability and experience
in the ownership, operation, and maintenance of similar utility
systems. (2) Financial capacity to purchase, expand, and operate
a water utility system. (3) A statement showing an understanding
of the obligation to serve in regards to provide continuous
utility services. (4) Understanding of any applicable federal,
state, and local utility laws, regulations or franchise requirements
affecting utilities in the State of New Mexico, and capability
of complying with such requirements. (5) Understanding of federal,
state, and local environmental laws and regulations and familiarity
and experience with environmental compliance procedures and
regulations for the State of New Mexico and US Environmental
Protection Agency, Region 6. Elaborate proposals or pricing
information is neither required nor desired. Any innovative
and new conceptual ideas to achieve the stated objective are
encouraged. No solicitation document exists for this request
for "Sources Sought". This notice is for informational purposes
only; it is not a request for proposals nor should it be construed
as a commitment by the Government. The Government will not
pay for any effort expended in responding to this sources sought
announcement. Responses must be submitted not later than 3:00
P.M. MST, 12 Feb 1999. It should be noted that individual "Sources
Sought" for different utility systems may be issued during
the same time frame. A separate response to each "Sources Sought"
is required. The point of contact concerning this sources sought
action is Mr. James Parnham at (505) 678-5536, parnhamje@wsmr.army.mil.
Additional information or any Government response to questions
submitted by potential sources regarding this sources sought
notice can be obtain via the internet by accessing the Army
Materiel Command Acquisition Center, White Sands Division Home
Page www.wsmr.army.mil/DOCPAGE/docpage.htm.
EMAILADD: parnhamje@wsmr.army.mil
EMAILDESC:
CITE: (A-020 SN289439)
[Commerce Business Daily: Posted in CBDNet on January 20, 1999]
[Printed Issue Date: January 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: US ARMY MATERIEL COMMAND ACQUISITION CTR, WHITE SANDS
MISSILE RANGE DIVISION, STEAA-WS (BLDG 126W), WSMR NEW MEXICO
88002-5201
SUBJECT: S--PRIVATIZATION UNDER 10 USC 2688, "UTILITY SYSTEMS
CONVEYANCE AUTHORTY" OF GOVERNMENT OWNED NATURAL GAS DISTRIBUTION
SYSTEM AT WHITE SANDS MISSILE RANGE, NEW MEXICO.
SOL W04WPR-8324-0004
POC Contract Specialist James Parnham (505) 678-5536 (Site Code
DAAD07)
DESC: This Sources Sought Notice supersedes White Sands Missile
Range's Sources Sought Notice published December 2, 1999 for
the privatization of the Government owned natural gas and liquid
propane (LP)utility distribution at White Sands Missile Range.
The revised System Description for both the natural gas and
LP distribution and procedures for interested parties to identify
themselves can be accessed via the internet by accessing the
Army Materiel Command Acquisition Center, White Sands Division
Home Page at www.wsmr.army.mil/DOCPAGE/docpage.htm. Point of
contact concerning this sources sought action is Mr. James
Parnham at (505) 678-5536, parnhamje@wsmr.army.mil.
EMAILADD: parnhamje@wsmr.army.mil
EMAILDESC:
CITE: (A-020 SN289440)
[Commerce Business Daily: Posted in CBDNet on January 20, 1999]
[Printed Issue Date: January 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: OICC, Box 368113, Navy Public Works Center, 2730 McKean
Street Ste 1, San Diego, Ca 92136
SUBJECT: S--S-REFUSE SYSTEMS, REGIONAL CONTRACT, VARIOUS NAVAL
ACTIVITIES IN SAN DIEGO COUNTY
SOL N63387-98-B-6031
DUE 022399
POC Contact Dona Giron, Contract Specialist at (619) 556-1812
DESC: The contractor shall provide all management, labor, material,
supplies, tools, transportation, equipment and supervision
necessary to provide solid waste collection services for various
Naval activities in San Diego county. This is an Invitation
For Bid (IFB). Provide all services in the specification by
means of a Firm-Fixed Price/Indefinite Quantity type contract.
Period of Performance is for a base year and four option years.
Solicitation packages must be requested in writing (for those
firms outside 20 mile radius) or in person to Office in Charge
of Construction, Navy Public Works Center, Box 368113, Naval
Station, Building 291, Code 273.drg, 2730 McKean Street, Suite
1, San Diego, California 92136-5294, or by calling the Contract
Specialist, Dona Giron at (619)556-1812. To request a solicitation
package by mail, please state solicitation number, complete
company name, address, phone number, Fax number, and point
of contact. Fax your request to the address above, fax number
619-556-2211. This is an unrestricted competitive requirement
(SIC 4953)
CITE: (I-020 SN289539)
[Commerce Business Daily: Posted in CBDNet on January 20, 1999]
[Printed Issue Date: January 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
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: S--CORRECTION: AREA AND FACILITY MOWING AT BENBROOK
LAKE, FORT WORTH, TEXAS
SOL DACW63-99-B-0015
DUE 022499
POC Gena R. Brown, Contract Specialist, 817/978-4408
DESC: CORRECTION: This solicitation was previously published
December 18, 1998. The solicitation issue date is changed
from on or about 15 January 1999 to on or about 25 January
1999. The bid opening date is changed from on or about 16
February 1999 to on or about 24 February 1999. All other information
publicized in the original synopsis is correct.
LINKURL: http://ebs.swf.usace.army.mil/
LINKDESC:
Division
EMAILADD: gena.r.brown@SWF02.usace.army.mil
EMAILDESC:
CITE: (W-020 SN289559)
[Commerce Business Daily: Posted in CBDNet on January 20, 1999]
[Printed Issue Date: January 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: United States Property and Fiscal Officer, 3489 West
Harvard Street, Boise, Idaho 83705-6512
SUBJECT: S--FULL FOOD SERVICE
SOL DAHA10-99-B-0001
DUE 031699
POC Jerry M. Deweerd, Contracting Officer (208) 422-4600, Tammie
K. Hauger, Contracting Specialist (208) 422-4603
DESC: This competitive 8 (a) solicitation is set-aside for all
qualified 8 (a) firms, SBA Requirements Number 1087-99-901368.
The Standard Industrial Classification (SIC) code is 5812.
The related small business standard is 15 million. One Indefinite
Delivery: Indefinite Quantity: Firm Fixed Price (IDIQ/FFP)
contract will be awarded as a result of this solicitation.
The proposed (IDIQ/FFP) contract will include a base year plus
four option years with anticipated start date of 1 April 1999.
Estimated meals are 55,000-135,000 per year consisting of breakfast,
lunch, and dinner meals. The contractor shall be required to
provide, prepare, and serve all food items. Government will
provide facility and equipment. In addition, contractor shall
be required to provide complete routine sanitation and cleaning
requirements for equipment and facility, maintain self-service
area, provide cashier for all meals, and various other items
in accordance with the solicitation. Option year's adjustment
will be based on published Department of Labor Consumer Price
Index (CPI). Solicitation package will be available on or about
12 Feb 1999. Request for solicitation packages must be in writing
to USPFO for Idaho, ATNN: Contracting, Tammie Hauger, 3489
West Harvard St, Boise, Idaho 83705.
EMAILADD: haugert@id-ngnet.army.mil
EMAILDESC:
CITE: (W-020 SN289582)
[Commerce Business Daily: Posted in CBDNet on January 20, 1999]
[Printed Issue Date: January 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: U.S. Department of Commerce/National Oceanic and Atmospheric
Administration/OFA/AGFS/AMD - OFA51, 1305 East West Highway
- Station 7604, Silver Spring, Maryland 20910
SUBJECT: S--FACILITIES OPERATIONS SUPPORT SERVICES
SOL 9-4086
DUE 020499
POC Sandra Souders (301) 713-0854
DESC: S--The U.S. Dept. of Commerce/NOAA/NESDIS intends to negotiate
on a sole source basis with the University of Hawaii to provide
pier space and shore support at the University of Hawaii Marine
Center, Snug Harbor to support the NOAA/NESDIS Marine Optical
Buoy (MOBY)Project located at the University of Hawaii Marine
Center, Honolulu, Hawaii. This requirement addresses the fourth
year of a five year agreement between NESDIS and the University
of Hawaii Marine Center (UMC) for UMC to provide an outdoor
storage area, an outdoor work area, machine shop assistance,
equipment rental, usage of a portion of the UMC facility (approximately
9000 sq. ft.), and purchasing assistance to the Marine Optical
Buoy (MOBY) Project. Period of Performance will be for a period
of one year starting from date of award. Other parties that
have the ability to provide this service are invited to submit
information as to their capabilities and any other pertinent
data to the address above, to be received no later than 15
days from the date of this notice. No solicitation package
exists; therefore, a request for such package will not be considered.
Responses should be faxed to (301) 713-0806/0808. Award will
be made under Simplified Acquisition Procedures. (Reference
No. 9-4086)
CITE: (W-020 SN289613)
[Commerce Business Daily: Posted in CBDNet on January 20, 1999]
[Printed Issue Date: January 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services--Potential Sources
Sought
OFFADD: Department of the Navy, Atlantic Division, Naval Facilities
Engineering Command, Attention: 0214D, 1510 Gilbert Street,
Norfolk, Virginia 23511-2699
SUBJECT: S--PRIVATIZATION UNDER 10 USC 2688, "UTILITY SYSTEMS:
CONVEYANCE AUTHORITY" AT NAVAL SHIPYARD PORTSMOUTH, MAINE
SOL privatization 0010
DUE 031999
POC Contracting Officers (Eileen Williams) 757-322-4136 or (James
Gibson) 322-4176
DESC: DESC: The Navy seeks to identify responsible sources
and obtain information in regard to privatization of utility
systems in accordance with 10 USC 2688, "Utility Systems: Conveyance
Authority." Naval Shipyard Portsmouth in Kittery, Maine is
seeking interest and information specifically for the privatization
of the water and wastewater utility systems. The resulting
privatization will include assumption of ownership, operation,
and maintenance, and obligation to continue the service for
an indefinite and ongoing period. Should privatization result,
the ownership of the entire utility plant and/or distribution
system, including all operating responsibility shall transfer
to a regional or municipal utility or to a private company.
All responsibility for maintaining reliable service, including
such items as environmental compliance, maintenance costs,
major system renovations, construction, equipment, manpower,
and overhead costs shall become the utility provider's responsibility.
It is intended that privatization will reduce the Navy's life
cycle costs. The following is provided only to give an approximation
of the size and general description of the system. Any numbers
may only be estimates for this purpose. Potable Water System
Potable water is purchased from the town of Kittery, Maine
(Kittery Water District) via two 12-inch connections, both
connections are metered. Consumption for fiscal year 1998 averaged
approximately 1.4 mgd. The Navy's distribution system consists
of a booster pump station, approximately 73,000 feet of pipe
up to 16-inches in diameter, one 1,000,000 gallon elevated
storage tank and two fire pump stations. The majority of the
system is a combined potable and fire protection system. Additionally,
there are 200 Navy owned housing units located approximately
-mile off base that receives water service from the Kittery
Water District. Wastewater System Wastewater is discharged
to the town of Kittery, Maine (Kittery Sewer District) for
treatment and disposal via one 12-inch force main, which is
metered. Wastewater flow averaged approximately 575,000 gpd
during fiscal year 1998.The Navy's collection system consists
of approximately 50,000 feet of pipe and three lift stations.
Additionally, there are 200 Navy owned housing units located
approximately -mile off base that receives wastewater service
from the Kittery Sewer District. This request for information
is a required component of a complete and systematic process
to evaluate interested parties under the Department of the
Navy's utilities privatization program. In order to minimize
costs both to potentially interested parties and the government,
this notice is being issued to determine the interest and feasibility
of proceeding with a formal request for proposals. Should insufficient
credible interest be identified for a privatization action,
it is highly likely that no formal solicitation will be issued.
SHOULD INTEREST BE DETERMINED SUFFICIENT, A FORMAL REQUEST
FOR PROPOSALS MAY BE FORTHCOMING. Interested parties should
provide a statement of interest on company letterhead (not
to exceed 20 pages in length, printed on one side only, and
double-spaced) on 03/19/99. The statement shall include as
a minimum the following criteria: (1) capability and experience
in the ownership operation and maintenance of similar systems;
(2) financial capacity to purchase, expand, and operate a utility
system; (3) a statement showing its understanding of an obligation
to provide continuous utility service; (4) understanding of
any applicable state or local utility law or franchise requirements,
and capability of complying with such requirements; (5) understanding
of the federal, state, and local environmental laws and regulations
and its familiarity and experience with environmental compliance
procedures and regulations for the state of Maine and US Environmental
Protection Agency, Region 1. The Government does not intend
to issue a conveyance document on the basis of this announcement
or otherwise pay for the information solicited. It should be
noted that individual RFIs for different utility systems may
be issued in the same time frame. A separate response to each
RFI is required. An optional, one-day site visit will be held
on 03/02/99 at 1000am, interested parties should report to
building #237. The point of contact concerning the site visit
is Mr. Jack Clines, (207) 438-1788. It is required that interested
parties RSVP with Mr. Clines one week prior to the site visit
and limit the number of persons attending to two persons per
company. EMAILADD: GibsonJE@efdlant.navfac.navy.mil EMAILDESC:
GibsonJ
EMAILADD: williamsem@efdlant.navfac.navy.mil or gibsonje@efdlant.navfac.navy.mil
EMAILDESC:
Williams) (James Gibson) via email
CITE: (W-020 SN289423)
[Commerce Business Daily: Posted in CBDNet on January 20, 1999]
[Printed Issue Date: January 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services--Potential Sources
Sought
OFFADD: Fleet and Industrial Supply Center, Norfolk Washington
Detachment 901 M.Street, S.E. Bldg. 200 4th Flr., Washington
Navy Yard, Washington, DC 203
SUBJECT: S--SECURITY GUARD SERVICES
SOL N/A
DUE 020599
POC Contact Dave Brown at (202)433-8494 or Contracting Officer,
Roscoe Crawford, at (202) 433-5387
DESC: The United States Department of Agriculture (USDA) is seeking
capabilities statements from responsible small business firms
interested in performing security guard services for the four
building USDA Headquarters(HQ) Complex in Washington D.C. (building
space approximately 2.8M sq. ft.) and the four interconnected
buildings that comprise the USDA Beltsville Office Facility
in Beltsville, Maryland (building space approximately 350K
sq.ft.). Responses to this announcement will be used primarily
to determine whether or not sufficient small business capability
and interest exist to set-aside this requirement exclusively
for small business firms. The applicable SIC code and size
standard are 7381/$9M. The Contractor must be licensed by the
State of Maryland to provide armed security guard services.
The Contractor must demonstrate capability to manage and provide
an armed,uniformed protective security force to operate 51
security posts, which includes 10 posts that are manned 24
hours a day, 7 days a week. Estimated annual productive hours
required are 2,080 productive hours of project management,
17,172 productive hours of supervision, and 181,627 security
officer productive hours (includes only the actual working
time of employees performing services as specified on the individual
Guard Post Orders). The Contractor must also demonstrate the
capability to provide additional services of up to fifteen
(15) qualified, trained, and experienced guards for any given
eight (8) hour shift if ordered. Additional services may be
performed at the USDA Headquarters (HQ) Complex, the USDA Beltsville
Office Facility, and other USDA sites located throughout the
Washington/VA/MD Metropolitan area as specified in the solicitation.
The Contractor must demonstrate that they process the capability
to provide management, supervisory, administrative, and professional
security guard personnel who are qualified, trained, and experienced.
The employment qualification requirements for security guards
exceed Guard II standards and include, but are not limited
to, education (HS diploma or GED), communication skills, experience
(3 years minimum), medical, and background checks. All security
officers must possess at least a minimum of one year of security
experience as an armed security officer within the last two
years. All security officers must be licensed to carry firearms
by the State of Maryland. The Contractor must also demonstrate
that it has the capability to provide necessary training, administrative
support, uniforms, equipment, materials, and supplies necessary
to provide all of the required services. The Government anticipates
a one year contract with 4 one-year options. Small business
firms responding to this synopsis must: (1) state that they
are a small business based on the size standard above and state
if they are small disadvantaged, woman-owned business or 8(a),(2)
Provide the name of the firm involved in security guard services,
point of contact with phone number, number of employees of
the firm involved with security services, and annual revenue
for SIC code 7381, (3)detailed information supporting their
capabilities and qualifications to provide the required management
and security guard services, (4) specific revelant security
guard contracts being performed or recently completed, detailed
description of the work, explanation of how work relates to
the USDA requirement, size of buildings supported, number of
posts and employees working on contract, annual and total dollar
value of contracts, contract numbers, points of contact and
phone numbers, and (5) any other pertinent information which
would enable the Government to assess the firm's capabilities.
It is imperative that firms respond with the required information
so that capabilities can be evaluated accurately. This synopsis
is for planning purposes only and does not commit the Government
to pay for the information requested, issue a solicitation,
or award a contract. Interested small business firms must submit
their complete responses, not to exceed 10 single sided pages,
to the attention of the contracting officer no later than 2:00PM
EST on February 5th 1999. Responses should be mailed to the
above address or faxed to (202) 685-0002.
EMAILADD: Dave G. Brown@fmso.navy.mil
EMAILDESC:
CITE: (W-020 SN289736)
[Commerce Business Daily: Posted in CBDNet on January 20, 1999]
[Printed Issue Date: January 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: 11th Contracting Squadron, 110 Luke Ave, Room 200, Bolling
AFB, DC 20332-0305
SUBJECT: T--ADVERTISING SERVICES
SOL F4964299QS134
DUE 012599
POC Point of contact -- Michelle Thompson, Contract Specialist,
202-767-8032
DESC: This is a combined synopsis/solicitation for advertising
services prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation:
propsals are being requested and a written solicitation will
not be issued. This is a request for quotation (RFQ) - 99QS134.
The solicitation document and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular 97.10.
This is a potential sole-source requirement and small business
set-aside. The Standard Industrial Classification Code is 2721
and the small business size standard is not to exceed 500 employees.
The 11th Contracting Squadron intends to procure Advertising
Services for the United States Air Force Band's Guest Artist
Series. The initial ad to run on 29 January 1999 to be 4 columns
by 10". Subsequent Ads will run on February 5, 12, 19, and
26 as well as March 5, 12, 19 and 26, 1999. All of these ads
will be 2 columns by 8". Quotations must include name, address,
telephone number, as well as type of small business (i.e. woman
or minority owned, etc.). All responses and quotes must be
received by close of business 25 January 1999. All contractors
must be registered in the Central Contractor Registration (CCR)
to be eligible for award. Contractors can contact the CCR by
calling 1-888-227-2423. The following statements, clauses and
provisions are incorporated in this solicitation: 52.212-1,
Instructions to Offerors - Commercial; 52.212-3, Offeror Representations
and Certifications - Commercial Items; 52.212-4, Contract Terms
and Conditions Required to Implement Statutes or Executive
Orders - Commercial Items. Questions concerning this solicitation
may be addressed to Michelle Thompson (202) 767-8032.
CITE: (W-020 SN289603)
[Commerce Business Daily: Posted in CBDNet on January 20, 1999]
[Printed Issue Date: January 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: 11th Contracting Squadron, 110 Luke Ave, Room 200, Bolling
AFB, DC 20332-0305
SUBJECT: T--ADVERTISING SERVICES
SOL F4964299QS134
DUE 012599
POC Point of contact -- Michelle Thompson, Contract Specialist,
202-767-8032
DESC: This is a combined synopsis/solicitation for advertising
services prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation:
propsals are being requested and a written solicitation will
not be issued. This is a request for quotation (RFQ) - 99QS134.
The solicitation document and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular 97.10.
This is a potential sole-source requirement and small business
set-aside. The Standard Industrial Classification Code is 2721
and the small business size standard is not to exceed 500 employees.
The 11th Contracting Squadron intends to procure Advertising
Services for the United States Air Force Band's Guest Artist
Series. The initial ad to run on 29 January 1999 to be 4 columns
by 10". Subsequent Ads will run on February 5, 12, 19, and
26 as well as March 5, 12, 19 and 26, 1999. All of these ads
will be 2 columns by 8". Quotations must include name, address,
telephone number, as well as type of small business (i.e. woman
or minority owned, etc.). All responses and quotes must be
received by close of business 25 January 1999. All contractors
must be registered in the Central Contractor Registration (CCR)
to be eligible for award. Contractors can contact the CCR by
calling 1-888-227-2423. The following statements, clauses and
provisions are incorporated in this solicitation: 52.212-1,
Instructions to Offerors - Commercial; 52.212-3, Offeror Representations
and Certifications - Commercial Items; 52.212-4, Contract Terms
and Conditions Required to Implement Statutes or Executive
Orders - Commercial Items. Questions concerning this solicitation
may be addressed to Michelle Thompson (202) 767-8032.
CITE: (W-020 SN289607)
[Commerce Business Daily: Posted in CBDNet on January 20, 1999]
[Printed Issue Date: January 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: US Mission to the United Nations (USUN), 799 United Nations
Plaza, New York, NY 10017-3505
SUBJECT: U--COMPUTER TRAINING IN NEW YORK CITY
SOL S-USUN-99-Q-0001
DUE 012999
POC Jacquelyn Herdes, Contract Specialist, 212-415-4100
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR 12.6, as
supplemented with additional information included in this notice.
This announcement constitutes the only solicitation; quotations
are being requested and a written solicitation will not be
issued. The solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular (FAC) 97-09. This solicitation is being issued under
RFQ #S-USUN-99-Q-0001. This is a 100% set-aside for small business.
See numbered note 1. This will be a negotiated firm-fixed-price
contract. Quotes are being requested via mail, fax at (212)
415-4392 or e-mail at herdesj@state.gov. The State Department
is in need of Computer training to be conducted in the New
York City area during the months of February 1999 - June 1999.
We assume that most proposals would recommend a classroom setting
at the trainer's locations. That location should be within
thirty (30) minutes travel time via public transportation from
the U.S. Mission to the United Nations. A class size of no
more then 12 students is desired, but other sizes may be considered
if the quoter can demonstrate its ability to provide effective
instruction for that size. Proposals for alternate solutions
that might be less expensive and/or more efficient/convenient
to the Government are welcomed. This curriculum shall include
the following: A). Beginning -- 1) Basic Personal Computer
Survival and PC Windows NT 4.0 - One (1) day training for up
to 135 students 2) Basic Word for Windows (Word 97) - One and
a half day (1 ) training for up to 130 students 3) Outlook
97 - half day (1/2) training for up to 135 students 4) Excel
97 - One day (1) training for up to 75 students 5) Powerpoint
97 - One day (1) training for up to 75 students 6) Access 97
Introduction - One day (1) training for up to 90 students B).
Advanced Levels -- 1) Networking Essentials - four and a half
days (4 ) training for up to 4 students 2) Windows NT 4.0 administration
- Eight to ten days (8-10) training for up to 4 students 3)
MS Exchange Server -Five days (5) training for up to 4 students.
Course dates to be determined with the awarded contractor.
Instructor Requirements -- Instructors shall: a) provide with
documented experience in teaching related courses as set out
above. b) provide three (3) references on previous contracts
(commercial or government) in which the instructor and contractor
have performed similar types of training. c) include all costs
in the pricing. Deliverables -- a) provide all course materials
and completion certificates for all participants who satisfactorily
complete each course. b) provide a course curriculum and course
syllabus. The evaluation criteria will be based on : a) course
content or brochures that address the State Department's requirements
as set forth in the solicitation. b) resumes which include
the educational background and credentials of instructors and
project management of the company that have performed this
type of training as stated in the requirements. c) best price
{broken down per person/per class}. d) time frame of delivery.
e) Ability of contractor to coordinate presentation with USUN's
scheduling requirements if need be. The following clauses and
provisions are incorporated by reference and apply to this
acquisition: FAR provision 52.212-1 Instructions to Offerors
- Commercial Items (AUG 1998); clause FAR 52.212-4 Contract
Terms and Conditions -- Commercial items (APR 1998). Each offeror
shall include a completed copy of the FAR provision 52.212-3
Offeror Representations and Certifications -- Commercial Items
(JAN 1999). The clause at FAR 52.212-5, Contract Terms and
Conditions Required to Implement Statutes or Executive Orders--Commercial
Items (JAN 1999), applies to this acquisition, and paragraphs
(b)(1) and (b)(5) of the clause apply. The full text clauses/provisions
can be obtained at Web Site (FAR) http://www.arnet.gov/ or
http://www.gsa.gov. All quotes shall be clearly marked with
RFQ #S-USUN-99-Q-0001 and shall be submitted to Jacquelyn Herdes,
Contract Specialist, at the address listed above no later than
January 29, 1999 at 2:00pm EST. Vendors are hereby notified
that if your complete quote is not received by the date and
at the location specified in this announcement, it will be
considered late. Quotes can also be faxed to (212) 415-4392.
Award will be made within two (2) weeks after closing of this
solicitation.
EMAILADD: herdesj@state.gov
EMAILDESC:
request return receipt)
CITE: (W-020 SN289367)
[Commerce Business Daily: Posted in CBDNet on January 19, 1999]
[Printed Issue Date: January 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Department of the Interior, U.S. Geological Survey, 345
Middlefield Road,Mail Stop 285, Menlo Park, CA 94025-3591
SUBJECT: V--CHARTER RESEARCH VESSEL!!
SOL 99WRSS0005!!
DUE 040199
POC Bernard S. Jackson, Contracting Officer (650) 329-4160!!
DESC: The U. S. Geological Survey requires a fully found vessel
to support marine geophysical research in the waters between
Santa Monica Bay, California and the Mexican border. Specific
missions may include shallow-towed and deep-towed instruments,
deployment and towing of seismic streamers and extended over-the-side,
wire-line operations. Work is to occur between 6/1/99 and 7/15/99.
Operations will last from 14 to 21 days at 7 days/week and
24 hrs/day continuous. Mobilization will occur at USGS dock,
Redwood City, California and last no more than 5 days. Demobilization
will occur at same location and last no more than two days.
Government will install and remove government equipment. Contractor's
crew may assist in mob/demob tasks. Transit time is from mobilization
site to work site and return. Operations time is when Government
is conducting work on site. Contractor down-time is when vessel
or crew is not capable to carry out the government's mission.
In-port time is the time when the Contractor is required to
re-provision, re-fuel, or change out scientific personnel.
Contractor performance will commence upon vessel's arrival
in Redwood City, California and end upon completion of demobilization
at Redwood City, California. The proposal evaluation criteria,
in relative order of importance are as follows: (1) conformance
to minimum desired specifications. (2) crew qualifications
and experience. (3) past performance in survey work (4) cost
tradeoffs and overall value. Minimum desired vessel specifications:
length of 135 feet; beam of 32 feet; self propelled; transit
speed of 9 knots at sea state 4; speed control of +/- 1/3 knots
in 0-4 knot range; can maintain constant speed of 3 knots and
constant heading over extended periods; station-keeping normal
deck work through sea state 5; limited work through sea state
7; station keeping in 35 knot winds and sea state 5 and 2 knot
current. Deck area: 1000 contiguous square feet clean space
on fantail to hold winches / vans weighing up to 40,000 pounds
each; diesel fuel hook-up; usgs generator footprint 4x8 feet
(requires diesel). Vendor may propose alternative for van configuration
by providing 400 square feet air-conditioned space w/power
for government electronic equipment installation. Bulkhead
fittings must be provided to allow cables to be run to fantail.
Vessel shall have: stern mounted u-frame/a-frame/davit for
winch wire using 30" diameter sheave and handle ten meter coring
system; boom to tow seismic streamer over-side; crane to service
fantail area; capstan for emergency equipment recovery. Additive
Bid Item: propose lease cost for a winch w/drum capacity of
1000 meters of 1/2" wire; pull capacity of 10,000 pounds; power-out/power-in
at 100 meters/minute. Vessel should be acoustically quiet.
Fuel costs will be reimbursed on actual measured usage. Captain
/ Chief Mate to provide resumes. Accommodations: fit for 14
scientists (male/female); air-conditioned rooms; linen/laundry
facilities; breakfast, lunch, dinner; midnight meal for 7 persons.
The Government anticipates a firm fixed-price contract. Proposals
are to be requested from the Contracting Officer. Responses
reference RFP No. 99WRSS0005. The SIC is 4499. Offerors are
encouraged to provide descriptive literature (photographs,
drawings, or brochures) with their offer. The Government may
award without discussion. See note 1*****
LINKURL: NA!!
LINKDESC:
EMAILADD: sbjackson@usgs.gov
EMAILDESC:
e-mail!!
CITE: (W-019 SN289247)
[Commerce Business Daily: Posted in CBDNet on January 20, 1999]
[Printed Issue Date: January 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Contracting Officer (90C), Department of Veterans Affairs,
North Texas Health Care System, 4500 South Lancaster Road,
Dallas, TX 75216
SUBJECT: V--GROUND AMBULANCE SERVICES
SOL 549-31-99
DUE 031599
POC David L. Hill, (214) 857-0031
DESC: The solicitation will be issued under the provisions of
FAR Part 12 governing commercial item acquisitions. The solicitation
will be totally set aside for small businesses, SIC 4119 with
the size standard being $5 million. The solicitation will be
issued as a request for proposal (RFP) for the provision of
ground ambulance service for the VA North Texas Health Care
System, Dallas and Fort Worth facilities. The anticipated start
date of an awarded contract is 04/01/99 and will be for a base
period ending 09/30/99 and shall include 3 options to extend
the term of the contract by 12 months each. Only written request
for solicitation packages will be honored, fax request will
be accepted, fax number (214) 857-0027. Anticipated issue date
of the solicitation is on or about 02/18/99.
CITE: (W-020 SN289564)
[Commerce Business Daily: Posted in CBDNet on January 20, 1999]
[Printed Issue Date: January 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Contracting Officer (90C), Department of Veterans Affairs,
North Texas Health Care System, 4500 South Lancaster Road,
Dallas, TX 75216
SUBJECT: V--GROUND AMBULANCE SERVICES
SOL 549-31-99
DUE 031599
POC David L. Hill, (214) 857-0031
DESC: The solicitation will be issued under the provisions of
FAR Part 12 governing commercial item acquisitions. The solicitation
will be totally set aside for small businesses, SIC 4119 with
the size standard being $5 million. The solicitation will be
issued as a request for proposal (RFP) for the provision of
ground ambulance service for the VA North Texas Health Care
System, Dallas and Fort Worth facilities. The anticipated start
date of an awarded contract is 04/01/99 and will be for a base
period ending 09/30/99 and shall include 3 options to extend
the term of the contract by 12 months each. Only written request
for solicitation packages will be honored, fax request will
be accepted, fax number (214) 857-0027. Anticipated issue date
of the solicitation is on or about 02/18/99.
CITE: (W-020 SN289568)
[Commerce Business Daily: Posted in CBDNet on January 20, 1999]
[Printed Issue Date: January 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Asc/Pkwt Area C Bldg 1 Rm 113, 1940 Allbrook Drive Ste
3, Wright-Patterson Afb Oh 45433-5309
SUBJECT: V--FREIGHT TRANSPORTATION SERVICES
SOL F33600-99-R-0019
DUE 012599
POC For copy, D. Tanner/Pkwtm/[937]257-6636, For additional information
contact D. Tanner/Pkwtm/[937]257-6636
DESC: This is a combined synopsis/solicitation for commercial
services prepared in accordance with the format in Subpart
12.6, as supplemented with add'l information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. The solicitation document and incorporated proivsions
and clauses are those in effect through Federal Acquisition
Circular 97-10. This acquisiton is set aside 100% for small
businesses, standard industrial classification code 7389 (Business
Services - Transportation), small business size standard 5
million and Federal Stock No. X299. Solicitation LINE ITEM
0001 - Unit issue: 1/JB - Transportation of DoD Technology
display materials from consolidated point within 300 miles
radius of Wright-Patterson AFB OH to Australia International
Airshow 99 located at Avalon Airport, Geelong, Victoria, Australia
and return to WPAFB, Dayton OH. Services to include all air
freight shipments and final return air/ground freight shipments;
all necessary import and export services; any other transportation
costs necessary to move the display to and from the above mentioned
show site to include the following: insurance coverage; preparation
of all necessary U.S. customs export documents; monitoring
of all shipments enroute; supervision of all customs clearance
and provision of any temporary import bonds in the host country,
supervision of all materials delivery to the display stand;
removal and storage of all shipping containers on site at stated
airshow location, provide access to all stored shipping containers
by designated U.S. government personnel; provide all labor/equipment
(forklifts/cranes) for delivery/removal of display materials.
ACTUAL AIRSHOW DATES: 16-21 February 99; ESTIMATED VALUE OF
SHIPMENT: $96,000; ESTIMATED WEIGHT OF SHIPMENT: 5 to 6 crates
no less than 5000 lbs or 2500 kgs and no more than 9918 lbs
or 4500 kgs; ESTIMATED DIMENSIONS OF SHIPMENT: Smallest - 47
x 24 x 25, Largest - 57 x 51 x 54 inches; PERIOD OF PERFORMANCE:
26 Jan - 13 Mar 99. Solicitation LINE ITEM 0002 - Same as Line
Item 0001 except: Transportation of DoD Technology display
materials from consolidated point within 300 mile radius of
San Diego, CA to Australia International Airshow 99 located
at Avalon Airport, Geelong, Victoria, Australia and return
to Patuxent River, MD. ESTIMATED VALUE OF SHIPMENT: $30,000;
ESTIMATED WEIGHT OF SHIPMENT: 3 crates no less than 500 lbs
or 227 kgs and no more than 1000 lbs or 454 kgs; ESTIMATED
DIMENSIONS OF SHIPMENT: Smallest - 36 x 36 x 60, Largest -
60 x 60 x 96 inches. IMPORTANT NOTICE: Any offeror providing
a quote in response to this RFQ shall provide past performance
information in the form of 5 contracts for the same or similar
services. Past performance information should include, but
not be limited to, the contract number(s), the dates the service
was provided, the final price for the service; the number of
weight kilograms or pounds of material transported; points
of contact with telephone numbers. RELEVANT PAST PERFORMANCE
INFORMATION WILL BE CONSIDERED MORE IMPORTANT WHEN COMPARED
TO PRICE AS AN EVALUATION FACTOR in accordance with provision
52.212-2. Offeror must be registered in the Contractor Central
Register (888-227-2423) in order to be consider for this award.
Quotes must be based on the highest estimates provided in this
announcement; and must follow the following format: 1. IMPORT/EXPORT
SERVICES - Air/Ground Freight $___, Insurance $___, Customs
fees $___, Temporary Import Bonds $___; 2. IN-BOUND SERVICES
- Delivery (Airport to exhibition) $___, Delivery/removal &
storage (within exhibit site) $___; 3. OUT-BOUND SERVICES -
Pick-up & delivery (at exhibit site) $___, Delivery (exhibit
site to airport) $___; 4. MISCELLANEOUS - (Specific itemization
required) $___. The following FAR provision(s) and clause(s)
apply to this RFQ: 52.212-1, Instruction to Offerors-Commercial;
52-212-2, Evaluation-Commercial Items; 52.212-3, Offeror Representations
and Certifications-Commercial Items; 52.212-4, Contract Terms
and Conditions-Commercial Items; 52.212-5, Contract Terms and
Conditions Required to Implement Statutes or Executive Orders-Commercial
Items; 252.212-7000, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders Applicable to Defense
Acquisitons of Commercial Items. Exceptions to or rejection
of any of the terms, conditions, and provisions of this solicitation
shall be clearly stated in a letter accompanying your quote.
If you do not plan to submit a quote, but have an interest
in future requirements of this nature, send a capability package
describing the services you offer and information regarding
similar transportation actions you have performed to the buyer
listed below. Quotes are due No Later Than 3:00 P.M. EDT, on
25 Jan 99, to Deanna Tanner, ASC/PKWT, Area C, Bldg. 1, Ste
3, 1940 Allbrook Dr., Wright- Patterson AFB OH 45433; or Fax
To: 937-656-1896. Questions regarding this solicitation may
be directed to Deanna Tanner/Buyer/Contracting Officer at 937-257-6636,
X-4247. The approximate issue/response date will be 21 JAN
1999. The anticipated award date will be 26 JAN 1999. Electronic
procedure will be used for this solicitation. See our Web page.
Mr. Stephen J. Plaisted has been appointed as Ombudsman to
hear concerns from offerors, or potential offerors, during
the proposal development. The purpose of the Ombudsman is to
communicate contractor concerns, issues, disagreements, and
recommendations to the appropriate government personnel. Existence
of an Ombudsman does not diminish the authority of the program
director or the contracting officer. Accordingly, the Ombudsman
does not participate in the preparation of solicitations, the
evaluation of proposals or the source selection process and,
therefore, for routine matters on individual solicitations,
please contact the buyer at the telephone number listed above.
When requested the Ombudsman will maintain strict confidentiality
as to the source of the concern. Should you desire to contact
the Ombudsman, Mr.Plaisted can be reached at (937) 255-9095,
DSN 785-9095. His address is 1790 10th Street, Room 208, Wright-Patterson
AFB, OH 45433.
LINKURL: not
LINKDESC:
EMAILADD: TANNERD@PKWSMTP.WPAFB.AF.MIL
EMAILDESC:
CITE: (I-020 SN289716)
[Commerce Business Daily: Posted in CBDNet on January 19, 1999]
[Printed Issue Date: January 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: National Park Service, Columbia Cascades Support Office,
909 First Avenue, Seattle, Washington 98104-1060
SUBJECT: Y--CONSTRUCTION OF STRUCTURES AND FACILITIES AT JOHN
DAY FOSSIL BEDS NATIONAL MONUMENT, KIMBERLY, OREGON
SOL 1443-RQ9000-99-001
DUE 021999
POC Dave McPhaden, Purchasing Agent,(206)220-4082 or Beth Faudree,
Contracting Officer, (206)220-4041
DESC: The National Park Service (NPS), Columbia Cascades Support
Office is soliciting quotations from qualified firms to provide
all labor and materials in the construction of a gravel-surfaced
access road and a small gravel surfaced parking area, with
two (2) pre-cast concrete cattleguards and one (1) steel culvert.
The access road shall be approximately 1700 feet in length
and 18 feet in width, starting at Day Creek County Road, approximately
one-half mile west of U.S. Highway 26. It will be constructed
along an existing 10 foot wide dirt and gravel road. The circular
parking area shall be constructed with an internal median of
native vegetation; provide eight (8) parking sites for passenger
vehicles and three (3) sites for buses or large recreational
vehicles. The contractor shall furnish and install two (2)
20 foot long, pre-cast concrete and steel cattleguards along
the roadway and one (1) 12 diameter, 24 foot long steel culvert
at a location to be staked on-site by the government. The purpose
of this contract is to provide visitor overlook on a bluff
above the John Day River valley. This procurement is solicited
pursuant to the Small Business Industrial Classification Code
for this procurement is 1611 and the size standard is $17.M.
TO RECEIVE A COMPLETE SOLICITATION PACKAGE INCLUDING ALL SPECIFICATIONS
(Telephone Requests Not Accepted) WRITE: National Park Service,
Columbia Cascades Support Office, Attn: Dave McPhaden, 909
First Avenue, Seattle, Washington 98104-1060 or FAX YOUR REQUEST
to: Dave McPhaden, Purchasing Agent, Fax (206) 220-4160. In
your request, BE SURE to INCLUDE the following INFORMATION:
Company Name, to whose "ATTN" to be sent, Mailing Address,
Physical Address (if different), Telephone and FAX numbers.
NOTE: Telephone requests and E-mail requests will not be accepted.
LINKURL: http://www.nps.gov
LINKDESC:
EMAILADD: dave_mcphaden@nps.gov
EMAILDESC:
CITE: (D-019 SN289242)
[Commerce Business Daily: Posted in CBDNet on January 20, 1999]
[Printed Issue Date: January 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--GENERAL PURPOSE WAREHOUSE AND COMMUNICATIONS BUILDING
- FORT BRAGG, NC
SOL DACA21-99-B-0012
POC Sam Kelly (Technical Questions) 912/652-5764; Linda Elliott
(Contractual Questions) 912/652-5076
DESC: Construction of a general purpose warehouse (approximately
8736 SM), communications building (approximately 588 SM), communications
ductbank, and demolition of an existing parachute packing facility
(approximately 2113 SM). Supporting facilities include utilities,
paving, storm drainage, landscaping, communications, information
systems,. Fire detection and alarm systems, intrusion detection
systems, parking, access roads, and security lighting. Estimated
cost range of project is from $5,000,000 to $10,000,000. Network
Analysis System will be required. PAPER COPIES OF THIS SOLICITATION
WILL NOT BE AVAILABLE. This solicitation will be issued in
electronic format only and will also be available on or about
12/30/98 on the Internet at http://www.sas.usace.army.mil/ebs/.
Amendments to this solicitation will be posted on the Internet
at the above address unless the total amended compressed files
are greater than 5 MBTYES, in which case a new CD ROM disk
will be issued. For amendments that are only posted on the
Internet, SF30, Amendment of Solicitation/Modification of Contract,
and a list of revised specifications and drawings will be mailed
to each bidder. This solicitation is issued on an unrestricted
basis pursuant to the "Business Opportunity Development Reform
Act of 1988" (Public Law 100-656). A price evaluation adjustment
of 10% for Small Disadvantaged Business (SDB) under SIC 1542
will be applied for SDB companies in the states of AL, AR,
IL, IN, KY, LA, MI, MS, NJ, NY, OH, OK, PA, TN, TX, AND WI.
ALL REQUESTS FOR SOLICITATION PACKAGES MUST BE MADE IN WRITING
AND RECEIVED NO LATER THAN 2/5/99. 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-020 SN289365)
[Commerce Business Daily: Posted in CBDNet on January 20, 1999]
[Printed Issue Date: January 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Corps of Engineers, 600 M.L. King, Jr. Pl.,
Rm 821, Louisville, KY 40202-2230
SUBJECT: Y--SOF AIRCRAFT MAINTENANCE HANGAR AT FORT CAMPBELL,
KENTUCKY
SOL DACA27-99-B-0006
DUE 031699
POC Contract Specialist - Diana J Lewis (502) 625-7402, Technical
Point of Contact - Mike Goodman (502) 582-6559
DESC: Construction of a 5 Bay Helicopter Hangar (7780 SM). The
Building is a Steel Structure enclosed with a Metal Roof and
Exterior Skin of Metal Siding and Split Face CMU Block. The
Building will have 2 Bridge Cranes and 3 Monorail Hoists, Electric
Hangar Doors, Interior CMU Walls, Gas Unit Heaters, Chilled
Water System, Compressed Air System, AFFF System, Sprinklered
Water System, 60 and 400 HZ Systems, 2 Transclosures, and Lighting
Protection System. Supporting Facilities include Asphalt Parking
Lot and Streets, Concrete Aircraft Apron, Aircraft Washrack
Facility, 1740 M of Gas Main, 900 M of Storm Sewer with Pipe
Sizes up to 1650 MM, Ductbanks, and Sanitary Sewer Line with
Lift Station. Extensive Earthwork will be required for the
Hangar Site and the Storm Sewer. SIC for this aquisition is
1542. Estimated Value - $10,000,000 to $25,000,000. Solicitation
to be issued o/a 10 Feb 99. Time for completion will be 510
days. Plans/Specifications are available on CD ROM only. There
will be no charge for this solicitation package and each request
will be limited to one CD only. Telephone requests WILL NOT
be honored. When ordering, you MUST include your street AND
mailing address, Company POC, your company business size, whether
woman-owned or SDB & Solicitation No. Requests will be honored
until 10 days before bid date and/or while supplies last. Fax
requests to Diana J Lewis (502) 582-5266.
LINKURL: http://www.orl.usace.army.mil/ct_pages.htm
LINKDESC:
Louisville District
CITE: (W-020 SN289368)
[Commerce Business Daily: Posted in CBDNet on January 20, 1999]
[Printed Issue Date: January 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USPFO for Texas, Attn: AGTX-SP, Bldg 66, PO Box 5218,
Austin, TX 78763-5218
SUBJECT: Y--CONSTRUCTION OF STRUCTURES AND FACILITIES
SOL USPFO-SP 99-001
DUE 033099
POC LINDA JANAK - Commercial 512-465-5530 or DSN 954-5530
DESC: This is a PRE-SOLICITATION NOTICE for the construction
of a Fuel Cell/Corrosion Facility for the 136th Airlift Wing,
Texas Air National Guard at Carswell Field, NAS Fort Worth
JRB, Fort Worth, Texas. The work will consist of construction
of a 23,167 square foot hanger facility to provide C-130 aircraft
fuel cell maintenance; corrosion control; and wash dock. The
site work includes modifications and improvements to airfield
and paving and drainage, and various utility extensions and
connections including electrical service, water, sanitary sewer,
fire water transmission, natural gas, and incidental related
work. The facility construction consists of, but is not limited
to, the following: civil work, concrete reinforced drilled
piers, concrete work, asphalt paving, structural steel, concrete
masonry units, exterior insulation finish system, metal doors
and frames, vertical lift hanger doors, metal railings, paint
booth, mechanical, electrical, plumbing systems, toilet partitions
and accessories, floor tile and base, paint, louvers, exhaust
fans, standing seam metal roofing, low sloped roofs, insulated
metal wall panels, fire detection and reporting system, fire
suppression system, mechanical equipment platforms, and pressurized
wash equipment. This solicitation includes bid options that
may not be awarded. The magnitude of construction is between
$1,000,000 and $5,000,000. The solicitation will be issued
o/a February 26, 1999 with Bid Opening on March 30, 1999. The
construction period is 370 calendar days from date of Notice
to Proceed. Plans and Specifications will be available for
inspection at plans rooms and F.W. Dodge. Request for Solicitations
will be accepted only by written request accompanied by a $125.00
non-refundable cashiers check or Postal money order made payable
to: The Treasurer of the United States. The proposed contract
is being considered for 100 percent small business set-aside.
Interested small business concerns should, as early as possible,
but not later than ten (10) days from publication of this notice,
indicate interest in the acquisition, by providing the contracting
office at the USPFO for Texas, ATTN: Contracting Officer, PO
Box 5218, Austin, Texas 78763-5218, evidence of capability
to perform, and a positive statement of eligibility, as a small
socially and economically disadvantaged business concern. If
adequate interest is not received from SDB concerns, the solicitation
will be issued as unrestricted, without further notice and
evaluation preference will not be applied.
LINKURL: http://cbdnet.gpo.gov
LINKDESC:
EMAILADD: janakls@tx-ngnet.army.mil
EMAILDESC:
CITE: (W-020 SN289379)
[Commerce Business Daily: Posted in CBDNet on January 20, 1999]
[Printed Issue Date: January 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Huntington District Corps of Engineers, 502 Eighth Street,
Huntington, WV 25701-2070
SUBJECT: Y--PHASE IIE, DODGE PARK SANITARY LIFT STATION, LOCAL
PROTECTION PROJECT, WEST COLUMBUS, OH
SOL DACW69-99-R-0002
DUE 042399
POC Cheryl D. Parsons, Contract Specialist, 304-529-5006
DESC: Work consists essentially of construction of manholes,
sanitary sewers, storm sewers, pavement replacement and a reinforced
concrete building with brick facing for a 30,600 GPM sanitary
lift station complete with mechanical pumping components. The
estimated cost range of this project is $1,000,000 and $5,000,000.
The Government expects to technically evaluate and negotiate
with those offers in a competitive range. Evaluation factors
will include cost/price and technical factors. Technical factors,
when combined, will be weighted approximately equal to cost/price.
Technical factors listed in descending order of importance
are 1) planned technical execution of key work elements including
proposed equipment and manpower; 2) relevant past performance;
and 3) project management including quality control methods,
key personnel and schedule control. Award will be made as a
whole to the offeror whose proposal conforms to the solicitation
and is most advantageous to the Government considering both
techncial and price. Solicitation documents will be available
March 15, 1999. The date for receipt of proposals is April
23, 1999. There will be no charge for solicitation documents.
CITE: (W-020 SN289482)
[Commerce Business Daily: Posted in CBDNet on January 20, 1999]
[Printed Issue Date: January 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: 6th Contracting Squadron, Attn: LGCC, 2606 Brown Pelican
Ave, Macdill AFB, FL 33621-5000
SUBJECT: Y--CONSTRUCT JUNIOR NON-COMMISSIONED OFFICER MILITARY
FAMILY HOUSING UNITS, PHASES III AND IV, MACDILL AFB, FL
SOL F08602-99-R0003
DUE 022299
POC SSgt James Krempasky, Contract Specialist, 813-828-3815352;
Ms Debra Parent, Contracting Officer, 813-828-3815x346
DESC: This is a modification to a previously synopsized procurement.
Interested offerors should note that the solicitation will
be issued on or about 22 January 1999 and offers will be due
on or about close of business 22 February 1999. NO SOLICITATION
PACKAGE WILL BE MAILED. Interested offerors can access the
solicitation documents via the internet at http://eps.arnet.gov.
Those offerors that have already requested a solicitation package
will receive a letter explaining the procedure to access the
solicitation documents via the internet. No Solicitation Mailing
List will be available.
CITE: (W-020 SN289569)
[Commerce Business Daily: Posted in CBDNet on January 20, 1999]
[Printed Issue Date: January 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Federal Emergency Management Agency, Mt. Weather Emergency
Assistance Center, 19844 Blue Ridge Mountain Road, Bluemont,
VA 20135
SUBJECT: Y--PRE-ENGINEERED METAL MINI-STORAGE BUILDING
SOL EMV-1999-IB-0008
POC Deborah M. McFarland, Contract Specialst, (540) 542-2304
DESC: Presolicitation Notice: The Federal Emergency Management
Agency (FEMA) is seeking bidders for a construction project
which consists of the following: Construction of a modular
storage building, 120 feet long by 30 feet wide, consisting
of 21 storage units. The 21 storage units consist of six 10'
X 10' units, ten 10' X 15 units, three 10' X 30' units with
one roll-up door, and two 10' X 30' units with two roll-up
doors. The contractor shall provide building material and accessories,
perform foundation-excavation, construct concrete foundation/slab
and transformer concrete pad, erect the building components,
and install building accessories. The work includes installation
of main distribution power panel, power meter, disconnect switch,
power and fire detection conduits, boxes and wires, and installation
of light fixtures, light switches, and receptacles. Site work
for the building and the building perimeter access road, to
include site clearing, site grading, laying of base material,
ground compacting, site cleaning and turf establishment has
been performed and completed by others. The scope of the project
will include three Option Items. Option 1 consists of exterior
electrical work to provide high voltage power to the building
from existing power pole #20, and a communication line from
existing Building #444. Option 1 work shall include all necessary
excavation, installation of underground power and communication
duct (totaling approximately 650 linear feet), installation
of handholes and conductors, back filling all excavation work,
and turf establishment. Option 1 work also includes installation
of Government Furnished (GF) overhead power pole cross arm
and hardware, other GF cross arm components, and GF concrete
pad-mounted 112.5 KVA transformer and other contractor-provided
transformer components. Option 2 consists of providing materials
and constructing a reinforced concrete apron around the building
perimeter, approximately 8" thick X 6' wide. Option 3 consists
of providing and installing bollards to protect the building
and the electrical and communication handholes. The proposed
work is located at the Federal Emergency Management Agency,
Mount Weather Emergency Assistance Center, State Route 601,
19844 Blue Ridge Mountain Road, Bluemont, Virginia 20135, in
Loudoun County. A valid Virginia Contractor's License is required
in order to bid on, and perform the work. Estimated magnitude
of construction in terms of project price is between $250,000.00
and $500,000.00. Period of performance shall be 200 calendar
days from Notice to Proceed. This action will result in a firm-fixed
price construction contract. Estimated IFB release date is
O/A 2/24/99, with closing/award approximately 30 calendar days
thereafter. Presolicitation conference/site visit date and
time will be conveyed within the IFB. Specs and drawings available
upon Government receipt of a written request to the above address,
ATTN: Deborah McFarland, Bldg 413. Non-refundable deposit required
in the amount of $25.00 in order to receive the IFB package,
specs, and drawings. Make checks payable to U.S. Treasurer,
and forward with written request for the construction package.
The IFB will be available for inspection free of charge at
various plan holder rooms for construction projects, such as
the Blue Reports, Construction Market Data, Inc., F.W. Dodge,
the Builders Exchange Association of Virginia and Valley Construction
News - Harrisonburg. The requirement is being issued as a total
small business set-aside. The SIC is 1541, industry size standard
$17 million. SEE NUMBERED NOTE #1.
EMAILADD: deborah.mcfarland@fema.gov
EMAILDESC:
CITE: (W-020 SN289667)
[Commerce Business Daily: Posted in CBDNet on January 20, 1999]
[Printed Issue Date: January 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Sisters of Mercy, P.O. Box 369, Dallas, PA 18612
SUBJECT: Y--CONSTRUCTION OF STRUCTURES AND FACILITIES
SOL HSH-1410-ASAH-657
DUE 030399
POC Sister Susan Nowalis, Sisters of Mercy, P.O. Box 369, Dallas,
PA 18612
DESC: The Sisters of Mercy of the Americas are seeking to prequalify
a U.S. based specialty foundation improvement contractor to
install a drilled in mini-pile system to underpin an existing
three-story hospital building of reinforced concrete construction
at the St. Joseph Mercy Hospital complex in Georgetown, Guyana.
Mini-pile foundation underpinning elements will be installed
to depths of 50 to 90 feet below the existing ground floor
level. The ground floor level(footprint area of about 6,200
sq.ft.) in the three-story hospital building is used for food
storage, food preparation, staff cafeteria, and kitchen operations.
The two floors above ground floor level are used for patient
care. Hospital operations in this building must be maintained
throughout the project, since they are integral with and support
the operations of other units in the hospital complex. Locating
existing underfloor utilities, maintaining existing utilities,
and constructing alternate plumbing systems will be integral
with the required construction operations. The scope of work
may also include temporary removal and reinstalling freezers,
food storage units, kitchen equipment, and staff facilities.
This solicitation is for Phase One of a two-phase submittal
process. Interested firms must request, complete, and submit
a "pre-qualification questionnaire" for Phase One. Phase One
"pre-qualifying questionnaires" will be evaluated to determine
the offerors' experience, proposed staffing, approach to the
work, and ability to complete the required work in an expeditious
manner. Following evaluation of Phase One submittals, pre-
qualified firms will be invited to submit Phase Two technical
and cost proposals. Pre-qualified firms must attend a mandatory
one day pre-proposal meeting at their own expense at the site
in Georgetown, Guyana, South America. Phase One submittals
must include documentation that the proposer meets the definition
of a "United States person" of P.L. 99-399, Section 402 thereof,
and: (1) Has been legally organized in the United States for
more than 5 years prior to the issuance of this request for
proposal; (2) Has its principal place of business in the United
States of America; (3) Has performed, and successfully completed
in the United States of America, administrative and construction
services similar in complexity, type of construction, and value
of the proposed project; (4) Employs U.S. citizens in at least
80 percent of principal management positions in the U.S.; employs
U.S. citizens in more than 50% of its permanent, full-time
positions in the U.S.; and will employ U.S. citizens in at
least 80% of the supervisory positions on the project site;
(5) Has existing technical and financial resources in the U.S.
to perform the contract;(6) Has a) acceptable South American
regional experience, b) operated in a developing country, and
c) dealt with customs authorities in developing countries.
No more than 25 percent of the total value of the contract
can be subcontracted for this project. The Phase Two submittal
will consist of a technical and cost proposal. Evaluation factors
for these submissions will include: experience of key staff
who will be committed to the project, approach to managing
the day to day project operations to minimize disruptions to
the facility, managing the flow of equipment and materials
to the site, equipment required to complete the project, and
project cost. Full-time field managers and supervisors will
be assigned for the duration of this project and cannot be
replaced without prior written approval. Contractors will also
be required to identify the extent Guyanese business concerns
will be utilized in the performance of the work. The Owner
will select the most advantageous approach proposed for the
project. If interested, send a written request for a pre- qualifying
questionnaire to: Sisters of Mercy of the Americas, attn: Sister
Susan Nowalis, Lake Street, P.O. Box 369, Dallas, PA 18612.
Please remit a ten-dollar ($10.00) certified check or money
order to cover cost of postage, copying and handling. Completed
questionnaires are due no later than 30 days from the date
of publication of this notice.
CITE: (I-020 SN289693)
[Commerce Business Daily: Posted in CBDNet on January 20, 1999]
[Printed Issue Date: January 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Bureau of Reclamation, PO Box 36900, Billings, Montana
59107-6900
SUBJECT: Y--CONSTRUCTION OF STRUCTURES AND FACILITIES
SOL 99SQ600102
DUE 021899
POC Gerri Voto (406) 247-7809
DESC: The work to be performed consists of functioning all labor,
materials, equipment and transportation to construct, deliver
and install 11 pre-cast concrete vault toilet buildings at
various recreational areas throughout Montana. This will be
a Commercial Item Acquisition. The Request for Quotation (RFQ)
will be available on or around January 29, 1999 and will be
accepted until close of business February 18, 1999. All reasonable
sources may submit a quote which shall be considered by the
Bureau of Reclamation. Award will be made to the lowest responsible
quoter. The small business size standard is $17,000,000 and
the Standard Industrial Classification is 1542.
EMAILADD: gvoto@gp.usbr.gov
EMAILDESC:
Regional Office, Billings, Montana
CITE: (W-020 SN289744)
[Commerce Business Daily: Posted in CBDNet on January 20, 1999]
[Printed Issue Date: January 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Corps Of Engineers - Mobile, Contracting Division,
CESAM-CT (109 St. Joseph Street 36602) PO Box 2288, Mobile,
AL 36628-0001
SUBJECT: Y--RNTL OF CUTTERHEAD PIPELINE DRDG W/ATTENDANT PLANT
& OPERATORS FOR MAINT DRDG OF THE AL RIVER SYS, AL, W/POSSIBLE
ASSIGNMENT TO THE BW&T RIVER SYS, AL, OR TO THE TTWW IN AL
OR MS
SOL DACW01-99-B-0024
DUE 031699
POC Contact Karen Johnson, (334) 690-2535; Contracting Officer,
Sue L. Speights
DESC: Contract is for the rental of a cutterhead pipeline dredge,
attendant plant, and crew for maintenance dredging of the Alabama
River System with possible assignment to the Upper and Lower
Black Warrior and Tombigbee River System (BWT) or the Tennessee
Tombigbee Waterway (TTW). Work will require dredging to depths
of 13 feet or greater over channel widths of up to 200 feet
with greater width at certain locations, and pumping of material
to disposal area over distances as great as 8500 feet and lifts
up to 70 feet. The character of the material may range from
fine silts to heavy sands and clays. The contract will be restricted
to 20, 22, and 24 inch discharge diameter dredges with minimum
horsepower of 2100, and 2400, respectively. This solicitation
contains optional items which may or may not be awarded. Critical
Path Method (Network Analysis System) is not required. Bid
documents will be available on or about 9 February 1999. Estimated
cost of work is between $1,000,000.00 to $5,000,000.00. For
this job, a small business is defined as having average annual
receipts of less than $13,500,000.00 for the past three years(SIC
1629). All responsible sources may submit an offer which shall
be considered. Specific technical questions with regard to
this project may be addressed to Mr. Roger Gerth at telephone
number (334)694-3708. Questions on purchase of plans/specifications
should be referred to the Plans Room at (334)690-2535. Prospective
Bidders and Plans/Dodge Rooms interested in receiving one (1)
free paper copy of this solicitation must fax a request to
(334)694-4343. All requests should include the firm's physical
address, telephone and facsimile numbers and name of point
of contact (to facilitate any overnight mailing required) and
be addressed to: Commander, U.S. Army Engineer District, Mobile,
ATTN: Plans Room, 6th Floor, Box 2288, Mobile, AL 36628-0001
to be placed on the plan holders list. No telephone requests.
Only written or faxed requests (334)694-4343 received directly
from the requestor are acceptable. Refer to document number
in request. There is no cost. This procurement is unrestricted.
Reproduction of plans and specifications is based on the number
of requests received prior to the issue date. Additional copies
will not be run.
LINKURL: http://www/sam/usace.army.mil/sam/ct
LINKDESC:
EMAILADD: cesam.plansroom@sam.usace.army.mil
EMAILDESC:
CITE: (W-020 SN289773)
[Commerce Business Daily: Posted in CBDNet on January 19, 1999]
[Printed Issue Date: January 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 521 E. Morehead Street, Suite 430, Charlotte, NC 28202
SUBJECT: Z--COURTHOUSE RENOVATIONS
SOL GS04P99RDC0007
DUE 030999
POC Paula Mensah,704-344-6196
DESC: Partial renovations of existing federal courthouse including
asbestos abatement, selective demolition, new partitions,
finishes, doors and hardware, millwork, HVAC, plumbing, electrical
power, lighting, communications and security. Government bid
acceptance period will be 90 days. Anticipated solicitation
issue date is February 4, 1999. Estimated cost range $1,000,000
to $5,000,000. Specifications and plans will be limited to
one (1) set per contractor based on availability. To request
a copy of this solicitation write to above address or fax request
to 704-344-6250 ATTN: Paula Mensah. Please include street address
for UPS mailing.
CITE: (W-019 SN289229)
[Commerce Business Daily: Posted in CBDNet on January 19, 1999]
[Printed Issue Date: January 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 47th Conracting Squadron, 171 Alabama Ave, Laughlin AFB,
TX 78843-5102
SUBJECT: Z--IDIQ, REPAIR JOINT SEALS
SOL F41685 99 R0017
DUE 030899
POC Juanita Vasquez 30) 298-5115
DESC: Correct Internet address to read: http://www-cons.lau.aetc.af.mil
EMAILADD: juanita.vasquez@laughlin.af.mil
EMAILDESC:
CITE: (W-019 SN289239)
[Commerce Business Daily: Posted in CBDNet on January 19, 1999]
[Printed Issue Date: January 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US Army Corps of Engineers, CESPL-CT, P.O. Box 532711,
Los Angeles, CA 90053-2325
SUBJECT: Z--MULTIPLE AWARD TASK ORDER CONTRACTS (MATOC) FOR CONSTRUCTION
SERVICE IN SUPPORT OF THE U.S. ARMY ENGINEER DISTRICT, LOS
ANGELES I N ARIZONA/NEVADA.
SOL DACA09-99-R-0007
DUE 031699
POC ERROR--Contract Specialist Sandy Oliver - Hall ( 213)452-3243
DESC: This procurement consists of one solicitation with the
intent to award a maximum of two Multiple Award Task Order
(MATOC) Contracts. Offerors will be required to submit a technical
proposal with a separate price proposal. The contracts will
be awarded utilizing the trade off procedures. All contracts
will be awarded to those firms providing the best value to
the Government. The contracting officer may award based on
initial offers received, without discussions of such offers.
The award may be made to the superior offer which is not the
lowest offered price, but which is sufficiently more technically
advantageous than the lowest offer so as to justify the payment
of a higher price. After award of the contracts, the Government
will compete the work among the contractors based on performance
and other factors set forth in the contract. Each awardee will
be provided a fair opportunity to be considered for subsequent
task orders, except under those circumstances described in
FAR 16.505(b)(2). Task orders under these contracts could be
issued in one of the following methods: (a) Competitive RFP,
Firm Fixed Price; (b) Sole Source RFP, Firm Fixed Price; and
(c) Time & Materials Task Order. The basic contract periods
will be for 12 months or until the maximum contract not-to-exceed
amount of $60,000,000 is awarded. The contracts will contain
two 12 month option periods for a total maximum contract duration
of 36 months or a maximum not-to-exceed value of $60,000,000,
whichever occurs first. Each option period, if exercised, will
have a minimum guaranteed amount of $250,000. Each individual
contract will be legally bound by the minimum guaranteed amount
of $500,000. The total combined contracts will be for a not-to-exceed
amount of $60,000,000. The task order limits for each contract
will be set at a maximum value of $15,000,000 per task order.
The work will include construction, renovation, repairs,
preventive maintenance, and environmental abatement in Arizona/Nevada
including installations under the jurisdiction or that becomes
under the jurisdiction of the Los Angeles District during the
life of these contracts. The contracts awarded under this solicitation
are intended to provide a timely response to remediation/construction
of real property (i.e., maintenance, repair, asbestos and lead-base
paint abatement, removal of materials containing PCB=s, and
construction situations relating, but not limited to, civil,
mechanical, plumbing, structural, electrical, heating, ventilation
and air conditioning (HVAC), instrumentation, security and
safety areas of Government facilities) in a cost effective
manner. The Government will provide fully defined requirements
for each task order which may include one or more of the following:
performance based specifications, conceptual drawings and specifications
or definitive designs with prescriptive specifications. The
contractors may be required to participate in the development
of the final scopes of work for individual task orders and
may be required to provide incidental architectural or engineering
services such as detailed shop drawings for construction specialties,
work plans and other submittals in support of the construction,
operation or maintenance of a facility or system. THIS SOLICITATION
IS ISSUED ON AN AUNRESTRICTED@ BASIS INVITING FULL AND OPEN
COMPETITION. All responsible sources may submit an offer. Small
and disadvantaged firms are encouraged to participate as prime
contractors or as members of joint ventures with other small
businesses. In addition, this acquisition should provide ample
subcontracting opportunities for small and small disadvantaged
businesses. In accordance with Federal Acquisition Regulation
(FAR), Subpart 19.7, the proposed acquisition shall require
that any offeror (large businesses only) is to submit a subcontracting
plan which shall set forth small, disadvantaged and women-owned
business concerns subcontracting goals that are acceptable
to the Government. The subcontracting goals for the Los Angeles
District are: Small Business (SB) subcontracting goal 62%;
Small Disadvantaged Business (SDB) 10%; Women Owned Small Business
(WOSB) 5%; and Historically Black Colleges and Universities/Minority
Institutions (HBCU/MI)(where applicable) 5.5%. The project
will provide plans and specs using CD-ROM only; hard copies
will not be available. Because a limited number of CD-ROMs
will be reproduced, copies are limited to one CD-ROM per firm.
A web site with the capability to view and/or download plans
and specifications is available. To access the web site, visit
the Los Angeles District Contracting Division at web site Internet
address http://ebs.spl.usace.army.mil and click on Advertised
Specifications. Official media of distribution of this solicitation
is CD-ROM only. The tentative issue date of this solicitation
is on or about February 5, 1999. Date for receipt of proposals
is on or about March 16, 1999. The Standard Industrial Classification
(SIC) Code is 1542, General Contractors-Nonresidential Buildings,
Other Than Industrial Buildings and Warehouse, $17 M average
annual gross revenue for the last (3) three fiscal years.
CITE: (W-019 SN289253)
[Commerce Business Daily: Posted in CBDNet on January 19, 1999]
[Printed Issue Date: January 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US Army Corps of Engineers, CESPL-CT, P.O. Box 532711,
Los Angeles, CA 90053-2325
SUBJECT: Z--MULTIPLE AWARD TASK ORDER CONTRACTS (MATOC) FOR CONSTRUCTION
SERVICES IN SUPPORT OF THE U.S. ARMY ENGINEER DISTRICT, LOS
ANGELES IN SOUTHERN CALIFORNIA AND WESTERN REGION BUREAU OF
PRISONS
SOL DACA09-99-R-0006
DUE 031699
POC Lucia Carvajal, Contract Specialist (213) 452-3240
DESC: This procurement consists of one solicitation with the
intent to award a maximum of three Multiple Award Task Order
(MATOC) Contracts. Offerors will be required to submit a technical
proposal with a separate price proposal. The contracts will
be awarded utilizing the trade off procedures. All contracts
will be awarded to those firms providing the best value to
the Government. The contracting officer may award based on
initial offers received, without discussions of such offers.
The award may be made to the superior offer which is not the
lowest offered price, but which is sufficiently more technically
advantageous than the lowest offer so as to justify the payment
of a higher price. After award of the contracts, the Government
will compete the work among the contractors based on performance
and other factors set forth in the contract. Each awardee will
be provided a fair opportunity to be considered for subsequent
task orders, except under those circumstances described in
FAR 16.505(b)(2). Task orders under these contracts could be
issued in one of the following methods: (a) Competitive RFP,
Firm Fixed Price; (b) Sole Source RFP, Firm Fixed Price; and
(c) Time & Materials Task Order. The basic contract periods
will be for 12 months or until the maximum contract not-to-exceed
amount of $90,000,000 is awarded. The contracts will contain
two 12-month option periods for a total maximum contract duration
of 36 months or a maximum not-to-exceed value of $90,000,000,
whichever occurs first. Each option period, if exercised, will
have a minimum guaranteed amount of $250,000. Each individual
contract will be legally bound by the minimum guaranteed amount
of $500,000. The total combined contracts will be for a not-to-exceed
amount of $90,000,000. The task order limits for each contract
will be set at a maximum value of $15,000,000 per task order.
The work will include construction, renovation, repairs,
preventive maintenance, and environmental abatement in Southern
California Installations and for the Western Region Bureau
of Prisons, including installations under the jurisdiction
or that becomes under the jurisdiction of the Los Angeles District
during the life of these contracts. The contracts awarded under
this solicitation are intended to provide a timely response
to remediation/construction of real property (i.e., maintenance,
repair, asbestos and lead-base paint abatement, removal of
materials containing PCB=s, and construction situations relating,
but not limited to, civil, mechanical, plumbing, structural,
electrical, heating, ventilation and air conditioning (HVAC),
instrumentation, security and safety areas of Government facilities)
in a cost effective manner. The Government will provide fully
defined requirements for each task order which may include
one or more of the following: performance based specifications,
conceptual drawings and specifications or definitive designs
with prescriptive specifications. The contractors may be required
to participate in the development of the final scopes of work
for individual task orders and may be required to provide incidental
architectural or engineering services such as detailed shop
drawings for construction specialties, work plans and other
submittals in support of the construction, operation or maintenance
of a facility or system. THIS SOLICITATION IS ISSUED ON
AN AUNRESTRICTED@ BASIS INVITING FULL AND OPEN COMPETITION.
All responsible sources may submit an offer. Small and disadvantaged
firms are encouraged to participate as Prime Contractors or
as members of joint ventures with other small businesses. In
addition, this acquisition should provide ample subcontracting
opportunities for small and small disadvantaged businesses.
In accordance with Federal Acquisition Regulation (FAR), Subpart
19.7, the proposed acquisition shall require that any offeror
(large businesses only) is to submit a subcontracting plan
which shall set forth small, disadvantaged and women-owned
business concerns subcontracting goals that are acceptable
to the Government. The subcontracting goals for the Los Angeles
District are: Small Business (SB) subcontracting goal 62%;
Small Disadvantaged Business (SDB) 10%; Women Owned Small Business
(WOSB) 5%; and Historically Black Colleges and Universities/Minority
Institutions (HBCU/MI)(where applicable) 5.5%. The project
will provide plans and specs using CD-ROM only; hard copies
will not be available. Because a limited number of CD-ROMs
will be reproduced, copies are limited to one CD-ROM per firm.
A web site with the capability to view and/or download plans
and specifications is available. To access the web site, visit
the Los Angeles District Contracting Division at web site Internet
address http://ebs.spl.usace.army.mil and click on Advertised
Specifications. Official media of distribution of this solicitation
is CD-ROM only. The tentative issue date of this solicitation
is on or about February 5, 1999. Date for receipt of proposals
is on or about March 16, 1999. The Standard Industrial Classification
(SIC) Code is 1542, General Contractors-Nonresidential Buildings,
Other Than Industrial Buildings and Warehouse, $17 M average
annual gross revenue for the last (3) three fiscal years.
CITE: (W-019 SN289255)
[Commerce Business Daily: Posted in CBDNet on January 20, 1999]
[Printed Issue Date: January 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: RCO, Seckenheim, Attn: AEUCC-S, Unit 29331, APO AE 09266
SUBJECT: Z--MAINTENANCE AND MINOR REPAIR OF 66TH MI FACILITIES
AT DARMSTADT, GERMANY
SOL DAJA02-99-R-7053
POC Ms. Edna Weisser, Tel: 01149-621-487-3365, (Contract Specialist)
and/or Mr. William Mysliwiec, Tel: 01149-621-4873360, (Contracting
Officer)
DESC: The RCO Seckenheim, USACCE, requests applications from
interested, responsible sources to perform Total Maintenance
and Minor repair of the 66th MI Facilities in Darmstadt, Germany.
Interested sources must be able to provide personnel for various
trades. Personnel must be able to maintain TOP SECRET clearance
to perform the services under the contract to be solicited.
A draft statement of work will be available during the week
of 25 January 1999. A site visit is scheduled for 05 February
1999. Deadline for registration for site visit is 28 January
1999.
EMAILADD: WeisserE@hq.usacce.army.mil
EMAILDESC:
CITE: (W-020 SN289306)
[Commerce Business Daily: Posted in CBDNet on January 20, 1999]
[Printed Issue Date: January 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USCG, CEU Providence, 300 Metro Center Blvd, Warwick,
RI 02886
SUBJECT: Z--REPLACE BOILERS USCG STATION JONES BEACH, NY
SOL DTCGG1-99-Q-3WK068
DUE 021599
POC Bob Kruzewski (401) 736-1704 (fax)
DESC: ISSUE DATE 01/25/99. Contractor shall provide all labor,
materials, equipment, transportation, supervision and disposal
necessary to replace boilers at USCG Station Jones Beach, Freeport,
NY (Nassau County) and USCG Station Eatons Neck, Northport,
NY (Suffolk County). The cost range of this project is between
$25,000 and $100,000. SIC code is 1711. Period of performance
is sixty (90) calendar days from Notice to Proceed. ON SITE
CONSTRUCTION IS LIMITED TO 20 DAYS AT STATION JONES BEACH AND
15 DAYS AT STATION EATONS NECK. Solicitation packages to be
available on or about January 25, 1999 and may be obtained
from: RI Blueprint, 335 Webster Avenue, Cranston, RI 02920
at (401) 942-3225, (800)734-3225 or fax (401)946-6550. Contact
RI Blueprint for cost. Visa, MasterCard & American Express
accepted. Bidders are required to verify the number of amendments
prior to bid opening with the Contracting Officer. The due
date for receipt of offers is on or about February 15, 1999.
This project is issued pursuant to the Small Business Competitiveness
Demonstration Program, and is unrestricted. ATTENTION:
Minority, women-owned and Disadvantaged business enterprises
(DBEs). The Department of Transportation (DOT),offers working
capital financing and bounding 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.
Attention: Minority, Women-owned, and disadvantaged business
enterprises (DBE's) The Department of Transportation (DOT)
short term lending program offers working capital financing
in the form of lines of credit to finance accounts receivable
for transportation related contracts. 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-020 SN289364)
[Commerce Business Daily: Posted in CBDNet on January 20, 1999]
[Printed Issue Date: January 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: EFA Chesapeake, Washington Navy Yard, Building 212, 901
M Street, S.E., Washington, DC 20374-5018
SUBJECT: Z--WHOLE HOUSE REPAIRS, CARPENTER PARK, NAVAL AIR STATION,
PATUXENT RIVER, MARYLAND
SOL N62477-98-R-3026
DUE 012999
POC Belinda Leapley, Contract Specialist, (202) 685-3167
DESC: Reference solicitation section 00203, Evaluation Criteria
for Award, page 2, Phase 1, Factor 1, Relevant Experience.
DELETE the following sentence from the first paragraph. "Similarities
are defined as possessing experience renovating military housing
of at least 75 units under one single contract and working
in an occupied residential development with numerous phases."
As a result of this change the due date for Phase I has been
extended to 29 January 1999 at 2:00pm local time.
EMAILADD: bjleapley@efaches.navfac.navy.mil
EMAILDESC:
CITE: (W-020 SN289371)
[Commerce Business Daily: Posted in CBDNet on January 20, 1999]
[Printed Issue Date: January 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Contracting Officer (90C), DVA Medical Center, 3701 Loop
Road East, Tuscaloosa, AL 35404
SUBJECT: Z--SEWAGE METERING
SOL IFB679-019-99(WG)
DUE 031799
POC Wanda Goolsby (205) 554-2837
DESC: The DVAMC Tuscaloosa, Alabama requires the service of a
contractor to provide all labor, materials, equipment, transportation
and supervision to install a "Sewage Metering System" at the
DVAMC, 3701 Loop Road East, Tuscaloosa, AL 35404. Work involves
installation of manholes, metering devices and piping and shall
be in accordance with the specifications and drawings. Estimated
cost range for this project is between $25,000 and $100,000.
Completion time is 90 calendar days after receipt of notice
to proceed. Standard Industrial Classification (SIC) code 1623
applies to this procurement. Solicitation shall be available
O/A 02/15/99. Requests for solicitation packages shall be restricted
to 25 and will be on a first come first serve basis. All requests
for bid sets must be in writing to the address above or FAXED
to (205) 554-2894.
CITE: (W-020 SN289378)
[Commerce Business Daily: Posted in CBDNet on January 20, 1999]
[Printed Issue Date: January 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 45CONS, 1201 Edward H. White II St, MS 7200, Patrick
AFB, FL 32925-3237
SUBJECT: Z--MAINTAIN PARKING APRON, SKID STRIP
SOL F08650-99-R-0110
DUE 030299
POC Capt James Whitehead, Contract Negotiator (407) 494-9949
or Linda Greaves, Contracting Officer (407) 494-5229
DESC: Provide all labor, material and equipment required to repair
parking apron. Work includes removal of asphaltic cement concrete
and base course, placement of asphaltic cement and portland
cement concrete, airfield striping, and grounding. Airfield
will remain open during construction. Period of performance
is 160 calendar days after Notice to Proceed is issued. Solicitation
issue date of 1 Feb 99 and proposal due date of 2 Mar 99 are
tentative. The applicable SIC code and size standard for this
acquisition are 1611/$17M. The estimated range of this project
is between $500,000 and $1,000,000. The solicitation is unrestricted.
Requests for the solicitation must be mailed or faxed to (407)
494-6193 and include telephone number, nine-digit zip code,
and (1) state whether your organization is a small or large
business based on the size standard above, and (2) indicate
if a small disadvantaged or woman-owned business. Phone calls
will not be accepted. A $25 nonrefundable fee is required for
each copy of the solicitation. Faxed requests for the solicitation
will be accepted but fees must be received by 45 CONS/LGCCB
before packages will be issued. Mailing address for requests/fees
is 45 CONS/LGCCB, 1201 Edward H. White II Street, Patrick AFB,
FL 32925-3237. Only business/certified/cashier checks or money
orders will be accepted and must be payable to: Disbursing
Officer DSSN 6624. NOTICE TO OFFERORS: Funds are not presently
available for this project. No award will be made until funds
are available to make payments under a contract. The govenrment
reserves the right to cancel this solicitation, either before
or after RFP closing, with no obligation to the offeror by
the government. All responsible sources may submit an offer
which will be considered by the 45th Space Wing. Acquisition
web site.
LINKURL: http://www.pafb.af.mil./45LG/45CONS/lgcc/default.htm
LINKDESC:
CITE: (W-020 SN289411)
[Commerce Business Daily: Posted in CBDNet on January 20, 1999]
[Printed Issue Date: January 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge, Field Office New Orleans Area, Naval
Support Activity, Building 157, 2300 General Meyer Avenue,
New Orleans, LA 70142-5007
SUBJECT: Z--PAINT INTERIOR AND EXTERIOR OF WATER TOWER, NAVAL
AIR STAITON, JOINT RESERVE BASE, NEW ORLEANS, LA
SOL N62467-98-B-7098
DUE 022699
POC Gisela Donmyer (504) 678-9081
DESC: This is to amend previous solicitation as follows: This
solicitation is changed to UNRESTRICTED in lieu of 100% SMALL
BUSINESS SET-ASIDE. All other information remains the same.
CITE: (W-020 SN289418)
[Commerce Business Daily: Posted in CBDNet on January 20, 1999]
[Printed Issue Date: January 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 BANK STABILIZATION MEASURES USING
ROCK RIPRAP ON 2 SITES IN HINDS COUNTY, MISSISSIPPI.
SOL NRCS-7-MS-99
DUE 031099
POC Frank Cain, Contracting Officer, (601) 965-5170
DESC: This work is to be completed within 123 calendar days.
Estimated price range for this work is $100,000 to $250,000.
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-020 SN289451)
[Commerce Business Daily: Posted in CBDNet on January 20, 1999]
[Printed Issue Date: January 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OICC, ROICC Guantanamo, NAVFACENGCOM Contracts, Navbase,
PSC 1005, Box 37, FPO AE 09593-0137
SUBJECT: Z--REPAIR AND UPGRADE BULK PETROLEUM TANKS 105, 106
AND PUMPHOUSE 107, U.S. NAVAL BASE, GUANTANAMO BAY, CUBA
SOL N62470-97-B-7819
DUE 032599
POC Contact the Overseas Operator and ask for U. S. Naval Base,
Guantanamo Bay, Cuba, Ext. 4162/4814, extension 238, or direct
dial 011-53-99-4162/4814, extension 238, or FAX to 011-53-99-4896
and ask for Mr. Matt Townsend, Contract Administrator.
DESC: The work includes performing all repairs to Petroleum Tanks
105 and 106. The tanks are constructed of concrete with concrete/steel
roof structures and have a capacity of 71,800 barrels each.
Repairs include, but are not limited to, patching of floor,
walls and ceiling, column repairs, internal coating of roof
and roof structure, installation of exterior roofing system,
clean, repair and/or replace roof vents, stilling wells, level
gauges, level alarms, installation of tank valves and piping
and incidental related work. The solicitation also contains
and option for additional repairs and upgrades to Pumphouse
107, such as installation of a hoist system, emergency generator,
fire alarm system, new fuel piping, interior and exterior painting,
new foam system piping, and installation of new interior and
exterior lighting fixtures and incidental related work. Tentative
issue date of solicitation is 5 February 1999. Bid opening
date of 25 March 1999 is approximate. The estimated cost range
for this project is between $1,000,000.00 and $5,000,000.00.
SIC Code is 1629. The related small business standard is $17,000,000.00.
Period of performance is 285 calendar days. The resulting contract
will be a firm fixed price contract. This procurement solicitation
will be issued as full and open competition (unrestricted).
This is not set aside for small business concerns. Therefore,
replies are requested from all business concerns. Written requests
may be submitted to the above address. TELEPHONE REQUESTS WILL
NOT BE ACCEPTED. A CHARGE WILL BE MADE FOR EACH SET OF SPECIFICATIONS
AND PLANS. THE COST IS $40.00 FOR EACH SET. THIS PRICE INCLUDES
FIRST CLASS PRIORITY MAIL POSTAGE. THESE SETS WILL BE MADE
AVAILABLE UPON RECEIPT OF A WRITTEN REQUEST AND A NON-REFUNDABLE
CHECK OR MONEY ORDER PAYABLE TO "D.O. PSD GTMO 7150". SETS
WILL NOT BE FORWARDED UNTIL RECEIPT OF CHECK OR MONEY ORDER.
Your request should include street address and nine digit zip
code. Requesters are advised that due to our remote geographical
location and aircraft availability, first class U.S. Mail can
take 14 days both to and from Guantanamo Bay, Cuba. Federal
Express is available at bidder's expense. However, bidders
are advised to allow six (6) days for delivery. Bidders who
desire Federal Express of solicitation packages should include
a statement as such in their request, as well as their Federal
Express account number. There is a freight charge to use Federal
Express (in addition to the normal Federal Express charge),
payable to the airline being utilized. This charge is NOT to
be included in the payment for plans and specifications. If
you plan to utilize federal express service, contact this office
for further information, prior to sending your request for
plans and specifications.
CITE: (W-020 SN289452)
[Commerce Business Daily: Posted in CBDNet on January 20, 1999]
[Printed Issue Date: January 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: FEDERAL BUREAU OF PRISONS, SCRO, 4211 CEDAR SPRINGS RD,
STE 300, DALLAS, TEXAS 75219
SUBJECT: Z--CONSTRUCTION OF FIRING RANGE
SOL RFQ115-0035-9
DUE 022399
POC Darren Doggett, Contract Specialist, (214) 767-5008
DESC: The Federal Bureau of Prisons, South Central Regional Office,
in Dallas, Texas plans to issue RFQ 115-0035-9 for furnishing
all labor, material, and equipment to provide the dirtwork
for the construction of a firing range at the Federal Correctional
Institution in El Reno, Oklahoma. The estimated magnitude of
this contract is between $25,000 and $100,000. The solicitation
will be available on or about February 2, 1999 with an anticipated
deadline for receipt of quotes of February 23, 1999. All requests
for this solicitation must be in writing addressed to the individual
listed above. Fax requests may be sent to (214) 767-5918. All
responsible small business concerns may submit a quote which
will be considered.
CITE: (I-020 SN289543)
[Commerce Business Daily: Posted in CBDNet on January 20, 1999]
[Printed Issue Date: January 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), Mountain-Plains Service Center (8PMP), Denver Federal
Center, Building 41, West 6th & Kipling Streets, Denver, CO,
80225-0546
SUBJECT: Z--BOILER REPLACEMENT; BOZEMAN, MT
SOL 8PM-99-0038
DUE 030199
POC Viola Shull, Contract Specialist, Phone (303) 236-1770, Fax
(303) 236-1774, Email vi.shull@gsa.gov - Tracy McGrady-Barnes,
Contracting Officer, Phone (303) 236-7230, Fax (303) 236-0552,
Email
DESC: SIC Code 1711. Project: Boiler Replacement at the Federal
Building/USPO in Bozeman, Montana. Project No. RMT98029. Scope
of Work: Replace existing hot water boilers with new. Replace
heating water pumps, expansion tank, boiler gas vents and piping
as required. Provide new air separator, primary and secondary
piping and circulation pumps, isolation and control valves,
gas piping train, piping thermal insulation, and miscellaneous
heating system appurtenances. Provide snow melt system heat
exchanger. Replace the hot water unit heater in the boiler
room with new. Provide electrical motor control starters, wiring
and conduit to support mechanical equipment. Provide alarm,
monitoring and control function"points" tie-in of the heating
system with the existing building control system. Provide test
and balance and functional performance testing of equipment.
This acquisition is being procured under the Small Business
Competitiveness Demonstration Program, and is open for competition
by both large and small businesses. The estimated construction
cost range is between $200,000 and $350,000. The evaluation
criteria used in the evaluation of offers submitted under this
solicitation will be: (1) Similar Experience and Past Performance,
(2) Project Management Capabilities, and (3) price. In addition,
those firms determined to be the most highly qualified may
be required to participate in Oral Presentations following
review of initial proposals. The Solicitation Issue Date will
be o/a 2/8/99. The date of Receipt of Proposals will be o/a
3/1/99. The dates for the Site Visit and/or Pre-Proposal Conference
will be announced in the Solicitation when issued. Award is
expected to take place o/a 3/20/99. Construction start date
is expected to commence o/a 6/1/99, with completion of the
proejct in 120 calendar days. All responsible sources will
be considered. For copies of the solicitation, submit your
written requests to the Contracting Officer at the address
listed above, or fax requests to the attention of Vi Shull
at (303) 236-0552. All requests must include the Solicitation
number, project title, Contractor's company name and STREET
address, point of contact with phone number, and fax number.
Only written requests will be honored. This solicitation is
not available electronically. All requests must be received
by COB on 2/22/99, unless the solicitation closing date is
extended.
LINKURL: http://eps.arnet.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=8PM-99-0038&LocID=182
LINKDESC:
notice
EMAILADD: vi.shull@gsa.gov
EMAILDESC:
CITE: (D-020 SN289556)
[Commerce Business Daily: Posted in CBDNet on January 20, 1999]
[Printed Issue Date: January 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Chief, A&MM Service (90C), Department of Veterans Affairs
Medical Center, 1 Freedom Way, Augusta, GA 30904-6285
SUBJECT: Z--EMERGENCY GENERATOR REPLACEMENT
SOL IFB 509-34-99
DUE 030899
POC Faye S. Thomas, 706-731-7176
DESC: Furnish all labor, supervision, materials and equipment
necessary for the dismantle and removal of one existing generator
and associated equipment, and installation of a new engine
generator and associated equipment, located in Building 81,
Energy Plant, Uptown Division, VA Medical Center, Augusta,
Georgia, in accordance with drawings and specifications. Work
will include site preparation, piping, all electrical, day
tank, starting batteries, battery charger, exhaust muffler
and new automatic transfer switch. Applicable SIC code is 1799.
Estimated cost range is between $100,000 and $250,000. Bidding
materials consisting of drawings, specifications and contract
forms may be obtained by qualified Prime Contractors interested
in submitting bids. Solicitations will be issued on a first-come-first-serve
basis. Only twenty-five (25) sets of specifications and drawings
will be available. All requests for solicitation must be in
writing. Fax requests will be accepted at 706-731-7172. Solicitation
wil be available on or about February 8, 1999.
CITE: (W-020 SN289557)
[Commerce Business Daily: Posted in CBDNet on January 20, 1999]
[Printed Issue Date: January 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USCG, CEU Providence, 300 Metro Center Blvd, Warwick,
RI 02886
SUBJECT: Z--EXTERIOR ENDWALL RENOVATION PHASE V
SOL DTCGG1-99-B-3WK084
DUE 031599
POC Mattie Walker, Contract Specialist, 401-736-1766
DESC: Contractor shall provide all labor, equipment and labor
to for exterior endwall renovations Phase V, for five units,
with three option bid items for three additional buildings
at USCG Air Station Cape Cod, MA The work includes furring
out of concrete block end walls, and party walls; installing
vertical solid vinyl siding, sheathing, blocking and incidental
related work. Completion Time is 120 days from receipt of the
Notice to Proceed. PAYMENT AND PERFORMANCE BONDS REQUIRED.
Estimated Cost of this project is between $100,000 to $250,000.
The Sic Code is 1521. SOLICITATION PACKAGES TO BE AVAILABLE
ON OR ABOUT February 11, 1999, and may be obtained from: RI
Blueprint, 335 Webster Avenue, Cranston, RI 02920; (401)- 942-3225,
(800) 734-3225 or fax (401) 946-6550. Contract RI Blueprint
for Cost. Visa, MasterCard & American Express accepted. Bidders
are required to verify the number of amendments prior to bid
opening with the Contracting Officer. The bid opening date
is scheduled for March 15, 1998 at 2:00 p.m. This project is
issued pursuant to the Small Business Competitiveness Demonstration
Program, and is unrestricted. The following NOTICE IS PROVIDED
AS INFORMATON FOR MINORITY, WOMEN-OWNED, AND DISADVANTAGED
BUSINESS ENTERPRISES: The Dept of Transportation (DOT) Office
of Small and Disadvantaged Business Utilization (OSDBU) has
a program to assist minority, women-owned and disadvantaged
business enterprises to acquired short-term capital and bonding
assistance for transportation-related contracts. This is applicable
to any prime subcontract at any tier. The DOT Bonding Assistance
Program enables firms to apply for bid, payment and performance
bonds up to $1.0 million per contract. The DOT provides an
80% guaranty on the bond amount to a surety against losses.
Loans are available under the DOT Short-term Lending Program
(STLP) at prime interest rates to provide accounts receivable
financing. The max. line of credit is $500,000. For further
information regarding these programs, call the DOT (OSDBU at
(800) 532-1169. For information concerning the acquisition,
contact the Contracting Official listed above.
CITE: (W-020 SN289634)
[Commerce Business Daily: Posted in CBDNet on January 20, 1999]
[Printed Issue Date: January 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Contracting Officer, Naval Under Sea Warfare Center Division,
1176 Howell Street - Code 524LC, Building 1273, Newport, RI
02841-1708
SUBJECT: Z--RETROFIT TWO CHILLERS TO REPLACE REFRIGERANT 11 WITH
NON-OZONE DEPLETING REFRIGERANT
SOL N62472-99-Q-6714
DUE 030899
POC POC Lucille Cournoyer Phone 401-832-2519
DESC: 1. This is an unrestricted Simplified Acquisition Procedure.
2. The project will be for the retrofit of two (2) Trane centrifugal
chillers with Refrigerant HCFC-123 at the Naval Undersea Warfare
Center Division Newport, RI. 3. The quote will be issued on
7 February 1999. 4. The quote will be opened 8 March 1999.
5. The SIC Code is 1711; Small Business Size Standard is $7,000,000.
6. The estimated cost range of this project is between $25,000
and $100,000. 7. There is a NON-REFUNDABLE CHARGE of $4.50
for plans and specifications. 8. Offerors interested in obtaining
plans and specifications for this project must submit their
request by credit card using VISA, MASTERCARD, OR DISCOVER
or must submit their request along with a check payable to
the SUPERINTENDENT OF DOCUMENTS in the amount of $4.50, annotating
the applicable solicitation and mailed to Defense Automated
Printing Service (DAPS), 47 Chandler Street, Newport, RI 02841-1707.
Any check received without a solicitation number, or not made
out to the Superintendent of Documents will be returned unprocessed.
9. For further information on mailing the solicitation via
expedited courier service, please call DAPS at 401/841-3183/3184.
No requests for plans and specifications will be accepted without
proper payment to DAPS. 10. NUWC Contracts office will no longer
provide copies to prospective bidders. 11. The Service Contract
Act applies to this solicitation.
CITE: (W-020 SN289682)
[Commerce Business Daily: Posted in CBDNet on January 20, 1999]
[Printed Issue Date: January 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US Army Engineer District, Honolulu, Building 230, Attn:
CEPOD-CT, Fort Shafter, HI 96858-5440
SUBJECT: Z--INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) CONSTRUCTION
AND SERVICES CONTRACT
SOL DACA83-99-R-0005
DUE 020599
POC Jenny Yatsushiro, (808) 438-8569
DESC: Indefinite Delivery Indefinite Quantity (IDIQ) Construction
and Services Contract with Time and Material (T&M) Capabilities
for Government Facilities, Honolulu Engineer District (HED)
Area of Responsibility. This solicitation is restricted to
8(a) firms serviced by the Small Business Administration (SBA),
Honolulu District Office. The Standard Industrial Classification
Code for this acquisition is 1542. This proposed IDIQ contract
is to provide rapid response for a broad range of maintenance,
major repair, and minor construction work related to, but not
limited to, civil, architectural, mechanical, plumbing, structural,
electrical, HVAC, energy monitoring, fire protection, security,
and safety on Government facilities within U.S. Army Engineer
District, Honolulu area of responsibility. The contractor will
be required to furnish all labor, materials, permits, equipment,
and services necessary to manage and accomplish designated
deliveries, recommending a solution, and remediating the problem
in a timely and efficient manner. Task orders may require the
contractor to develop a plan, which identifies work to be performed,
new equipment and materials to be installed, work procedures,
and management approach. The contractor may then required to
implement the plan and prepare documentation on operation and
maintenance, training, warranties, and other required items.
The duration of the contract will initially be a 12-month period
(Basic Period) with options for four (4) additional years.
The dollar value of the contract during the base period is
a guaranteed minimum amount of $ 58,000.00 with an estimated
maximum of $2,900,000.00. If Options are exercised, the guaranteed
minimum and the estimated maximum amount for each option period
are $29,000.00, and 2,900,000.00, respectively. Performance
and payment bonds will be required for this project. The Government
intends to award a contract to the responsible offeror whose
proposal has been determined to represent the best value to
the Government, cost/price and the technical factors and the
management factors considered. Cost/Price proposals will not
be scored, but will be given equal weight to the technical
proposals. Technical factors include 1) Experience, Past Performance
and Capabilities, and 2) Technical Approach (Work Plan for
Sample Task Order, Task Order Price Proposal Preparation Plan,
and Rapid Response). Solicitation to be issued on/about February
6, 1999, utilizing Electronic Bid Sets (EBS). Traditional hard
copies of plans and specifications will not be available for
this project. Solicitation documents will be provided on Compact
Disks-Read Only Memory (CD-ROM) for a non-refundable charge
of $59.03. Solicitation documents shall be requested through
any of the following methods only: a) mail requests to: Defense
Automated Printing Service, Attn: Army Corps Solicitation,
Box 126, Building 550, Pearl Harbor, Hawaii 96860-5120; b)
via courier service to: Defense Automated Printing Service,
Attn: Army Corps Solicitation, Building 550, Pearl Harbor,
Hawaii 96860-5120; or c) via facsimile (if paying by credit
card) to (808) 471-2604. Requests must state company name,
address, telephone number, facsimile number, solicitation number,
project title, and company designation (prime contractor, subcontractor,
supplier, or plan room). Envelope front must show the solicitation
number. Checks shall be made out payable to Superintendent
of Documents. Provide separate check for each project requested.
Checks containing payment for multiple projects will be returned
to requestor without action. Facsimile requests must state
(1) the above required company information, and (2) cardholder's
name, account number, and card expiration date. VISA and MasterCard
are the only credit cards accepted. Firms requesting air express
service shall furnish completed airbills showing recipient's
name, company name, telephone number, company billing account
number, and type of delivery required. Firms with foreign delivery
addresses shall provide completed commercial or corporate invoices
in addition to the completed airbills. Failure to supply completed
airbills and commercial or corporate invoices (if applicable)
will result in solicitation documents being sent via regular
US mail. Failure to provide any of the foregoing information,
documents, and/or payment may delay mailing of solicitation
documents. SUMMARY: 1. Send all requests and payments to the
Defense Automated Printing Service (DAPS) as addressed above.
Do not send to the U.S. Army Engineer District, Honolulu. 2.
Solicitation documents will no longer be available for purchase
over the counter from the U.S. Army Engineer District, Honolulu.
3. Provide separate check for each project requested. Make
checks payable to Superintendent of Documents. 4. DAPS will
accept requests for solicitation documents via mail, courier
service, or facsimile in accordance with the above instructions.
Solicitation documents are not available for purchase or pick-up
over the counter at DAPS. 5. Allow up to five days from the
date DAPS receives requests for solicitation documents to be
mailed out. 6. Address inquiries regarding issuance of solicitations,
amendments, and plan holder listings to DAPS at (808) 471-0451.
Address technical and all other inquiries to the points of
contact identified in this document. Firms with Internet access
are requested to obtain plan holder listings from DAPS website
http://www.hawaii.wnbt.daps.mil/ARMY/corps.htm. Project information,
to include Bid Opening Dates, can be obtained from the Honolulu
Engineer District website http://www.pod.usace.army.mil/ebs.html.
LINKURL: www.pod.usace.army.mil/ebs.html
LINKDESC:
EMAILADD: jenny yatsushiro@usace.army.mil
EMAILDESC:
e-mail
CITE: (W-020 SN289728)
[Commerce Business Daily: Posted in CBDNet on January 20, 1999]
[Printed Issue Date: January 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDI, Bureau of Land Management, Oregon State Office
(952), P. O. Box 2965, Portland, Oregon 97208-2965
SUBJECT: Z--WEST FORK SMITH RIVER MAINTENANCE SHOP PAINTING
SOL HAQ991013
DUE 022399
POC Lorrie Gleghorn (503) 952-6230
DESC: Painting, the work consists of cleaning, preparation, and
refinishing the exterior surfaces of the maintenance shop,
fuel shed, generator shed, 2500 gallon fuel storage tank and
500 gallon generator fuel tank. Project site is located in
Douglas County, at BLM's West Fork Smith River Maintenance
site, Coos Bay District, Oregon. All responsible sources may
submit an offer which will be considered.
EMAILADD: or952mb@or.blm.gov
EMAILDESC:
CITE: (W-020 SN289734)
[Commerce Business Daily: Posted in CBDNet on January 20, 1999]
[Printed Issue Date: January 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Operational Contracting Division, 127 FW/LGC, 29553 George
Ave., - Bldg 303, Room 114, Selfridge ANG Base MI 48045-5399
SUBJECT: Z--UPGRADE NORTH PERIMETER ROAD
SOL DAHA2099BB002
DUE 020299
POC Michael Ciaciuch, Contract Specialist, 810.307.4882
DESC: THIS IS A PRESOLICITATION NOTICE - ALL INTERESTED SMALL
BUSINESS CONCERNS ARE REQUESTED TO RESPOND BY 2 FEBRUARY 1999.
Services, nonpersonal, to provide all plant, labor, materials,
equipment and appliances to upgrade approximately 2.7 miles
of two lane asphalt roadway on Selfridge Air National Guard
Base, Michigan. The work includes, but is not limited to: removal
of the existing pavement and base course, replace all utilities
under or crossing the right of way, install additional empty
conduits for future communication or power runs, reconstruct
the base and install new pavement and stabilized shoulders,
etc. and all work related thereto. All work is to be performed
in strict accordance with the Plans and Specifications for
Project VGLZ 962093, "Upgrade North Perimeter Road", Selfridge
ANG Base, MI. The estimated cost range of this project is between
$1,000,000.00 and $5,000,000.00, and the construction performance
period is 90 days. This project is proposed to be a 100% small
business set aside under Standard Industrial Code (SIC) 1611,
with a small business size standard of $17,000,000.00 in average
annual receipts for the preceeding 3 years. There is no charge
for Plans and Specifications, which are to be furnished via
CD-ROM/Disk, but REQUESTS SHALL BE LIMITED TO ONE PER FIRM.
Interested parties may fax their requests for Solicitation
to 810.307.4322/ATTN: Michael Ciaciuch or mail them to the
address below. A certification that the requesting firm is
a small business concern shall accompany all requests for Solicitation.
Solicitation documents are expected to be available on or about
17 February 1999, and may be viewed at the Operational Contracting
Division, 127 WG/LGC, 29553 George Avenue, Building 303, Selfridge
ANG Base, MI 48045-5399. All responsible sources may submit
a bid which will be considered for award.
EMAILADD: mciaciuch@mimtc.ang.af.mil
EMAILDESC:
CITE: (W-020 SN289751)
[Commerce Business Daily: Posted in CBDNet on January 20, 1999]
[Printed Issue Date: January 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DLA, Defense National Stockpile Center, Directorate of
Stockpile Contracts, 8725 John J. Kingman Road, Suite 4616,
Fort Belvoir, VA 22060-6223
SUBJECT: Z--BACKFILL STORAGE TRENCHES AT EAGLE PASS, TX
SOL SPO833-99-Q-0119
POC Jennifer Iribarren, Fax No. 703-767-5484
DESC: 1. The Defense National Stockpile Center will solicit quotations
for the removal and disposal of concrete storage pads in two
open trenches formerly used for fluorspar storage. In addition,
when removal is complete, the Contractor shall backfill and
level the trenches to the surrounding grade. 2. The solicitation
is in the process of development - No date for issuance of
the solicitation has yet been established. If you wish to receive
the solicitation upon its completion, please fax your request
to Jennifer Iribarren, Contracting Officer, at 703-767-5484.
3. The Eagle Pass storage facility is located at 100 S. Monroe
Street, Eagle Pass, TX 78852. 4. Completion of the project
shall be required within 30 after receipt of the Notice to
Proceed. 5. The estimated dollar range for this project is
between $25,000 to $100,000. 6. The Request for Quotation
shall be issued and any subsequent award shall be made pursuant
to the Small Business Competitiveness Demonstration Program.
EMAILADD: jennifer_iribarren@hq.dla.mil
EMAILDESC:
CITE: (W-020 SN289763)
[Commerce Business Daily: Posted in CBDNet on January 20, 1999]
[Printed Issue Date: January 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DLA, Defense National Stockpile Center, Directorate of
Stockpile Contracts, 8725 John J. Kingman Road, Suite 4616,
Fort Belvoir, VA 22060-6223
SUBJECT: Z--BACKFILL STORAGE TRENCHES AT EAGLE PASS, TX
SOL SPO833-99-Q-0119
POC Jennifer Iribarren, Fax No. 703-767-5484
DESC: 1. The Defense National Stockpile Center will solicit quotations
for the removal and disposal of concrete storage pads in two
open trenches formerly used for fluorspar storage. In addition,
when removal is complete, the Contractor shall backfill and
level the trenches to the surrounding grade. 2. The solicitation
is in the process of development - No date for issuance of
the solicitation has yet been established. If you wish to receive
the solicitation upon its completion, please fax your request
to Jennifer Iribarren, Contracting Officer, at 703-767-5484.
3. The Eagle Pass storage facility is located at 100 S. Monroe
Street, Eagle Pass, TX 78852. 4. Completion of the project
shall be required within 30 after receipt of the Notice to
Proceed. 5. The estimated dollar range for this project is
between $25,000 to $100,000. 6. The Request for Quotation
shall be issued and any subsequent award shall be made pursuant
to the Small Business Competitiveness Demonstration Program.
EMAILADD: jennifer_iribarren@hq.dla.mil
EMAILDESC:
CITE: (W-020 SN289765)
[Commerce Business Daily: Posted in CBDNet on January 20, 1999]
[Printed Issue Date: January 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DLA, Defense National Stockpile Center, Directorate of
Stockpile Contracts, 8725 John J. Kingman Road, Suite 4616,
Fort Belvoir, VA 22060-6223
SUBJECT: Z--BACKFILL STORAGE TRENCHES AT EAGLE PASS, TX
SOL SPO833-99-Q-0119
POC Jennifer Iribarren, Fax No. 703-767-5484
DESC: 1. The Defense National Stockpile Center will solicit quotations
for the removal and disposal of concrete storage pads in two
open trenches formerly used for fluorspar storage. In addition,
when removal is complete, the Contractor shall backfill and
level the trenches to the surrounding grade. 2. The solicitation
is in the process of development - No date for issuance of
the solicitation has yet been established. If you wish to receive
the solicitation upon its completion, please fax your request
to Jennifer Iribarren, Contracting Officer, at 703-767-5484.
3. The Eagle Pass storage facility is located at 100 S. Monroe
Street, Eagle Pass, TX 78852. 4. Completion of the project
shall be required within 30 after receipt of the Notice to
Proceed. 5. The estimated dollar range for this project is
between $25,000 to $100,000. 6. The Request for Quotation
shall be issued and any subsequent award shall be made pursuant
to the Small Business Competitiveness Demonstration Program.
EMAILADD: jennifer_iribarren@hq.dla.mil
EMAILDESC:
CITE: (W-020 SN289766)
[Commerce Business Daily: Posted in CBDNet on January 20, 1999]
[Printed Issue Date: January 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--BARREL, AUTOMATIC GUM.
SOL SP0740-99-Q-6771
DUE 012999
POC Contact: name-joan Jackson (AECB-8) PHONE-614-692-1265 FAX
NUMBER-614-692-6270
DESC: PR-NO: YPC98364000289 NSN 1005-01-090-7547, CAGE 05606
Part No 209F299 CAGE 26978 Part No 209F299 barrel, automatic
gun. I/A/W Lockheed Martin Armament Systems and Saco Mfg, P/N:
209F299. 1 -EA Del to (call Contracting office) Del 120 days
after date of award. Specifications, plans or drawings are
not available. This acquisition is for preference for SDB concerns.
This acquisition is for supplies for which the government does
not possess complete, unrestrictive technical data; therefore,
the government intends to solicit and contract with only approved
sources under the authority of 10 U.S.C. 2304(C)(1). approved
sources are: General Dynamics Armament (CAGE 05606) and Saco
Defense Inc. (CAGE 26978). the part number is 209F299. Automated
Best Value Model (ABVM) applies. While price may be A significant
factor in the evaluation of offers, the final award decision
will be based upon A combination of price and past performance,
as described in the solicitation. Delivery Evaluation Factor
(DEF) applies. while price is A significant factor in the evluation
of offers, the final award decision will be based upon A combination
of price and past performance as described in this solicitation.
All responsible sources may submit offer which DCSC shall consider.
CITE: (I-020 SN289527)
[Commerce Business Daily: Posted in CBDNet on January 20, 1999]
[Printed Issue Date: January 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: US Army Armament And Chemical Acquisition And Logistics
Activity (ACALA) Attn: AMSTA-AC-PC, Rock Island , IL 61299-7630
SUBJECT: 10--POWER SUPPLY
SOL DAAE2099T0020/0001
DUE 021699
POC Diane Wiener, (309)782-6675
DESC: Power Supply, P/N 12934803, NSN 6130-00-435-1116, End Use:
M109 Howitzer. Amendment 0001 has been issued for a quantity
increase of 50 ea for for a total of 98 ea. All Quoter's must
sign and return Amendment 0001. Amendment 0001 was issued 20
Jan 99. Quote are due in by 16 Feb 99.
EMAILADD: wienerd@ria.army.mil
EMAILDESC:
CITE: (W-020 SN289729)
[Commerce Business Daily: Posted in CBDNet on January 20, 1999]
[Printed Issue Date: January 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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 TEST SET BUY ON CURRENT CONTRACT
SOL N00019-95-C-0165
POC Mr. Jason Lev, (301)757-5903
DESC: The Naval Air Systems Command intends to award a firm fixed
price sole source modification, to Raytheon Aircraft Company
for the procurement of 5 Aerial Target test Sets (ATTS). The
requirements to be purchased under the modification include
design, fabrication, test, qualification, integration/verification,
acceptance, and delivery of 5 ATTS. Raytheon is the sole designer,
developer, and supplier of the AQM-37 Aerial Target Test Set,
and as such, is the only source with the technical expertise
and required data to meet the government needs. This synopsis
is published for informational 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-020 SN289544)
[Commerce Business Daily: Posted in CBDNet on January 20, 1999]
[Printed Issue Date: January 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--INSULATION, THERMAL
SOL SP0475-99-Q-S336
DUE 032299
POC Carolyn Wells/BD617/804-279-5036.(FAX) 804-279-6078. Contracting
Officer: B. Stansbury.804-279-3416
DESC: Manufacturer: Mcdonnell Douglas Corp (CAGE 76301). P/N
32-33030-123 Rev T. Specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the Government. delivery schedule: 130 days aro.
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. Intended source(s):
Manville Sales Corp (cage 92798), Derco Aerospace (cage 8X044)
Kitco Inc. (cage 34087). 100 each to Richmond, Va 23297. Issue
date: 2/19/99, opening/closing date 3/22/99. Solicitation will
be made in wrinting.
EMAILADD: cwells@dscr.dla.mil
EMAILDESC:
CITE: (W-020 SN289382)
[Commerce Business Daily: Posted in CBDNet on January 20, 1999]
[Printed Issue Date: January 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--RIB, AIRFOIL
SOL SP0457-99-Q-S333
DUE 032299
POC Carolyn Wells/BD617/804-279-5036 (fax)804-279-6078. Contracting
Officer: Barbara Stansbury/804-279-3416
DESC: Manufacturer: Mcdonnell Douglas Corp. (cage 76301). Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Government. Delivery:
100 days aro. 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.
Intended sources: Derco Aerospace (8x044), Kitco Inc.(34087),
Airborne Product Support (58730), Beech Aircraft Corp (70898),
S and A Machine and Tool (3u975), Bemsco Inc (29560), Advanced
Metal Products (1Ht92). Issue date: 2/19/99, closing date:
3/22/99. Solicitation will be made in writing.
EMAILADD: cwells@dscr.dla.mil
EMAILDESC:
CITE: (W-020 SN289416)
[Commerce Business Daily: Posted in CBDNet on January 20, 1999]
[Printed Issue Date: January 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--DOOR, ACCESS
SOL SP0470-99-R-1135
DUE 031699
POC Diane Sadler, buyer, 804-279-5754, Alice Zane, Contracting
Officer, 804-279-6679
DESC: PR No. YPG98345000495, NSN 1560-01-120-4665, quantity 20
each, P/N 3311339-7, Rev J, Lockheed Corp, cage 98897. Only
approved source at this time is Rohr Industries, cage 51563.
Configuration control applies. A 100% quantity option applies.
Terms are FOB destination, inspection/acceptance at origin,
delivery 180 days ARO. Specifications, plans, or drawings relating
to the procurement described are not available and cannot be
furnished by the Govt. The final contract award decision may
be based upon a combination of price, past performance, and
other evaluation factors as described in the solicitation.
The anticipated award date is April 27, 1999. Reference Note
26. For a copy of the solicitation send a fax request to Arlethia
Rollins at 804-279-4165.
CITE: (W-020 SN289431)
[Commerce Business Daily: Posted in CBDNet on January 20, 1999]
[Printed Issue Date: January 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Department of the Air Force, ASC/GR, 2590 Loop Rd West,
Bldg 558, WPAFB, Ohio 45433-7205
SUBJECT: 15--C-130J TYPE CARGO TRANSPORT AIRCRAFT FOR SOLICITATION
FOR INFORMATION PURPOSES
POC Mr Billy Sandridge, Contracting Officer, (937)255-5343; FAX
(937)255-6525.
DESC: Solicitation for Information (MARKET SURVEY) C-130J Type
Cargo Transport Aircraft Extended Capabilities Market Survey:
USAF/Aeronautical Systems Center is contemplating the acquisition
of new production, Year 2000 compliant, C-130 type aircraft
as specified below. This market survey is for planning purposes
necessary to identify any viable market segment sources or
currently available alternate air vehicle systems which can
meet or exceed Operational Requirement Document for the C-130J
Aircraft. Aircraft Minimal Requirements Are: (1) monoplane
capable of maintaining 8,000 ft cabin altitude, (2) interior
cargo compartment dimension of (maximum) 40ft long, 9 ft high
and 10 ft wide, with a rear ramp loading feature accommodating
wheeled vehicle drive-on-off capability, (3) cargo floor compatible
with 463L cargo handling system at an approximate floor height
of 4 ft, (4) payload of 42,000 lbs at a range of 2,000 NM and
stressed at 2.5G factor, (5) take-off distance of less than
5,200 ft and landing distances less than 3,000 ft at maximum
take-off weights, (6) maintain a 320 knot cruising speed at
25,000 ft altitude at 100,000 lb gross weight, (7) operate
from a variety of airfield surfaces including sand, bare dirt,
grass, gravel, metal landing mats, asphalt, or concrete. (8)
C3I updated military communication capability (9) integrated
defensive systems suite (10) meet Global Air Traffic Management
and Air Force Navigation and Safety requirements. Sources must
possess major heavy aircraft production facilities capable
of fabrication, assembly, manufacture, material management,
and flight test support of basic C-130J type aircraft and modified
aircraft systems. Production deliveries are expected to commence
CY 2002 at rates increasing to 2 per month for most economical
rates. In addition, sources must be capable of providing basic
aircraft system and modified aircraft system support equipment,
spare parts, technical and engineering data, interim contractor
logistics support, flight testing and equipment testing, commercial
and military technical manuals, Type 1 maintenance training,
initial cadre flight training and world-wide logistic support.
Sources are requested to provide a statement of capabilities,
including identification of previously produced basic and modified
aircraft systems, as well as similar aircraft systems and similar
aircraft system modifications, current production status, general
financial, balance sheet and income status. 1. "An Ombudsman
has been established for this acquisition. The only purpose
of the Ombudsman is to receive and communicate serious concerns
from potential offerors when an offeror prefers not to use
established channels to communicate his concern during the
proposal development phase of this acquisition. Potential sources
should use established channels to request information, pose
questions, and voice concerns before resorting to use of the
Ombudsman. Potential sources are invited to contact ASC's Ombudsman,
Mr Stephen Plaisted, WPAFB, OH 45433-7303 at (937) 255-9095,
with serious concerns only. Routine communication concerning
this solicitation should be directed to the point of contact
as shown in items established for the contemplated requirement(s)
at this time. Annual appropriations are anticipated as the
funding source. THIS SYNOPSIS DOES NOT CONSTITUTE AN RFP OR
IFB AND IS NOT TO BE CONSTRUED AS A COMMITMENT BY THE GOVERNMENT
TO AWARD A CONTRACT AS A RESULT OF THIS NOTICE. Interested
sources are required to respond to this SFI within 30 days
with a statement of capabilities and the requested information.
EMAILADD: SANDRIB@C17.WPAFB.AF.MIL
EMAILDESC:
CITE: (W-020 SN289473)
[Commerce Business Daily: Posted in CBDNet on January 20, 1999]
[Printed Issue Date: January 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--FAIRING, AIRCRAFT
SOL SP047098QZ090
DUE 031999
POC Velet Y. Evans, BR772, 804-279-3326/fax 804-249-6478. Christopher
J. Hutnan, Contracting Officer.
DESC: Solicitation for NSN 1560-00-614-2295/FPG98161000259
Drawing #: 5-96330-204 rev y Drawings, interim procurement
descriptions and deviation lists may be examined or obtained
from Defense Supply Center Richmond. Rights Guard data restrictions
apply. 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, ATTN: Rights Guard Program,
Richmond, VA 23297-5604. Contact 804-279-5912 for forms. Export
Control Applies. Delivery Schedule: 132 EA. 90 DARO. Unrestricted.
Government Mylar Applies. Certify Sample Available. 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-020 SN289647)
[Commerce Business Daily: Posted in CBDNet on January 20, 1999]
[Printed Issue Date: January 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 15--FUEL DUCT ASSEMBLY
SOL SP0475-99-R-0550
POC Jeanne B. Yonce/ BV410 (804)279-5145, FAX (804)279-6078/Martha
M. Gay (804)279-5232
DESC: NSN: 1560-01-187-4472, Solicitation Number SP0475-99-R-0550
is hereby cancelled.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: jyonce@dscr.dla.mil
EMAILDESC:
CITE: (W-020 SN289772)
[Commerce Business Daily: Posted in CBDNet on January 19, 1999]
[Printed Issue Date: January 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: U.S. Special Operations Command, Attn: AMSAM-AR-Z-A-K,
Bldg 401, Lee Blvd., Fort Eustis, VA 23604-5577
SUBJECT: 16--TAIL ROTOR TRANSMISSION TEARDOWN, OVERHAUL & REPAIR
SOL USZA95-99-Q-0020
DUE 020599
POC Linda Diedrich, 757-878-5223, x240, Richard Cooney, 757-878-5223.x251
DESC: Tail Rotor Transmission teardown, overhaul and repair,
P/Ns 369D25400 or 369A5400, total quantity 9 each on the AH/MH-6
Helicopter. This is a competitive requirement. Offerors must
be a Federal Aviation Administration (FAA) approved source.
Firms that can perform the services identified are requested
to identify themselves to the contracting office who can provide
additional informative relative to this requirement. Deliveries
will be to the 160th SOAR at Ft. Campbell, KY. When calling
be prepared to state firm's name, address and solicitation
number.
EMAILADD: ldiedric@tapo.eustis.army.mil
EMAILDESC:
CITE: (W-019 SN289232)
[Commerce Business Daily: Posted in CBDNet on January 19, 1999]
[Printed Issue Date: January 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 SPO46099Q1645
DUE 012999
POC Cynthia Sumner/BT964/JAPA/8042795990/fax6604
DESC: NPG99012001289, NSN 1680-99-985-1715, cushion assy, backpad,
note 26 applies, iaw Martin Baker Aircraft p/n MBEU141427,
intended source is Martin Baker.
CITE: (W-019 SN289234)
[Commerce Business Daily: Posted in CBDNet on January 19, 1999]
[Printed Issue Date: January 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 SPO46099Q1644
DUE 012999
POC Cynthia Sumner/BT964/JAPA/8042795990/fax6604
DESC: NPG99012001267, NSN 1680-01-125-7280, restraint assy, note
26 applies, iaw Martin Baker Aircraft p/n MBEU-69125, intended
source is Martin Baker.
CITE: (W-019 SN289236)
[Commerce Business Daily: Posted in CBDNet on January 19, 1999]
[Printed Issue Date: January 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 SPO46099Q1643
DUE 012999
POC Cynthia Sumner/BT964/JAPA/8042795990/fax6604
DESC: YPG99012001288, NSN 1680-99-253-0780, handle, note 26 applies,
iaw Martin Baker Aircraft p/n MB200-757, intended source is
Martin Baker.
CITE: (W-019 SN289237)
[Commerce Business Daily: Posted in CBDNet on January 20, 1999]
[Printed Issue Date: January 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--HANDLE DOOR
SOL SP0460-99-Q-2650
DUE 030499
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, attn: DSCR-JJAB, Richmond, VA 23297-5312. (804)279-3350.
for copies of RFQ solicitations, cont act B. Walker/BE977/804-279-4003
Contracting officer D ale Cottrell/804-279-4914
DESC: PR-NO: YPG98365000095 NSN 1680-01-102-6066, handle door
Adams Rite Products Inc CAGE 80477P/N 4262 60 -EA Del to Stockton
CA 95296 Del 60 DARO 70 -EA Del to New Cumberland PA 17070
Del 60 DARO intended source: Adams Rite Products Inc. other
than full and open and unrestricted. solicitation will be made
in writing and orally. 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-020 SN289361)
[Commerce Business Daily: Posted in CBDNet on January 20, 1999]
[Printed Issue Date: January 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--SELF - SEALING COUPLING ASSY
SOL SP074099R3111
DUE 030899
POC Tiffany Givens 614-692-2374 Fax 614 692-4645
DESC: NSN 4730-01-095-7013, COUPLING ASSEMBLY, SELF-SEALING.
WITH FLANGE, CORROSION RESISTANT STEEL MATERIAL, 3000 PSI W.P..,
1.890 INCH OVERHALL LENGTH, MALE HALF, 1/2 INCH TUBE SIZE,
E/I UH-60A BLACKHAWK HELICOPTER. AEROQUIP CORP (00624) P/N
AE80110H, AEROQUIP CORP (00624) P/N SS65-108G-1, SIKORSKY AIRCRAFT
CORP (78286) P/N SS65-108G-1, U S ARMY AVIATION AND MISSILE
(81996) P/N SS65-108G-1. Delivery 200 days after date of award.
Qty of 1449 Ea to be delivered to Tracy Ca. 95376-5000. Qty
of 531 Ea. to be delivered to New Cumberland Pa 17070-5001.
All responsible sources may submit an offer/quote which shall
be considered. See Note(s): (X) 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 acquisition is for
supplies for which the Government does not possess complete,
unrestricitve 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:00624,78286.
While price may be a significant factor in the evaluation of
offers, the final award decision will be based upon a combination
of price,delivery,past performance and other evaluation factors
as described in the solicitation.
CITE: (W-020 SN289413)
[Commerce Business Daily: Posted in CBDNet on January 20, 1999]
[Printed Issue Date: January 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--FUEL CELL VALVE
SOL SP074099Q6879
DUE 022599
POC Tiffany Givens 614 - 692-2374 Fax 614-692-4645
DESC: NSN 4820-01-358-6846 VALVE, FUEL CELL. USED ON SIKORSKY
MODEL H-60 HELICOPTER. CRITICAL APPLICATIO ITEM, SIKORSKY AIRCRAFT
CORP (78286) P/N 70307-23901-102. To be delivered 200 days
after date of award. Qty of 6 Ea. to be delivered to Tracy
Ca. 95376-5000. All responsible sources may submit an offer/quote
which shall be considered. See Notes(s): (X) 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 Request for
hard copies of this solicitation will not be accepted. The
Small Business size standard is 500 employees. Specifications,
plans or drawings are not available. This acquisition is for
supplies for which the Government does not possess complete,
unrestrictive technical data; therefore the Government intends
to to solicit and contract with only approved source under
the authority of 10 U.S.C.2304(c)(1). Approved sources are;
78286. It is anticipated that award will be made via a delivery
order 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,
and past performance and other evaluation factors as described
in the solicitation.
CITE: (W-020 SN289455)
[Commerce Business Daily: Posted in CBDNet on January 20, 1999]
[Printed Issue Date: January 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--HYDRAULIC ACCUMULATOR
SOL SP074099Q6882
DUE 022599
POC Tiffany Givens 614-692-2374 Fax 614-692-4645
DESC: NSN 1650-01-159-4809, ACCUMULATOR, HYDRAULIC. USED IN ROTOR
BRAKE SYSTEM OF SIKORSKY AIRCRAFT HELICOPTER MODEL SH60B AND
SH60F. SIKORSKYAIRCRAFT CORP (78286) P/N 70651-23530-101, VICKERS
INC (99643) P/N 64150. To be delivered 200 days after date
of award. Qty of 12 Ea to be delivered to Stockton Ca 95296-0130.
All responsible sources may submit an offer/quote which shall
be considered. See Notes(s): (X) 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 Request for
hard copies of this solicitation will not be accepted. The
Small Business size standard is 500 employees. Specifications,
plans or drawings are not available. This acquisition is for
supplies for which the Government does not possess complete,
unrestrictive technical data; therefore, the Government intends
to solicit and contract with only approved sources under the
authority of 10 U.S.C.2304(c)(1). Approved sources are:78286,99643.
While price may be a significant factor in the evaluation of
offers, the final award decision will be based upon a combination
of price, delivery, past performance and other evaluation factors
as described in the solicitation.
CITE: (W-020 SN289483)
[Commerce Business Daily: Posted in CBDNet on January 20, 1999]
[Printed Issue Date: January 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--PISTON, LINEAR ACTUATING CYLINDER.
SOL SP0740-99-Q-6814
DUE 030499
POC Contact: name-janeen canini PHONE-614-692-1919 FAX number-6
14-692-3120
DESC: PR-NO: YPC98155000233 NSN 1650-00-327-0616, CAGE 15672
Part No 5-86399 CAGE 81205 Part No 5-86399 piston, liner actuating
cylinder I/A/W Boeing (81205) Dwg 5-86399 NOTE: Boeing rights
guard applies. 49 -EA Del to Lathrop CA 95330 Del by 90 days
after date of award. Boeing rights guard applies. See clause
Q02. All responsible sources may submit an offer/quote which
shall be considered. Copies of this solicitation are available
at the address above or by faxing 614-692-3120 this solicitation
is available on the internet at http: //WWW.DSCC.DLA.MIL/B/RFQ_SEARCH.HTML.
FAX requests for copies of this solicitation will not be accepted.
The small Business size standard is 1000 employees. This solicitation
is not available until 15 days after published in the CBD.
Written requests for drawings are to be submitted to Defense
Supply Center Columbus, attn: DSCC-VTCD, 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. Restricted
rights data restriction apply. 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-020 SN289499)
[Commerce Business Daily: Posted in CBDNet on January 20, 1999]
[Printed Issue Date: January 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--PARTS KIT,ACTUATOR
SOL SP0475-99-X-S326
DUE 022299
POC Jennifer Wrenn/BV413/804-279-5114/Fax 804-279-6078/Contracting
Officer/Jeanne B. Yonce/804-279-5145
DESC: YPG98314000348, NSN 1680-00-444-8855. Parts Kit, Acutator,
GEC/UK/Aerospace Inc., CAGE 81039. P/N E10074. Origin Inspection
Required. Unrestricted. Other than full and open comp. Note
22. Central Contractors Registration (CCR) Required. Critical
End Item: T37B Aircraft. Resoliciting due to Quantity increase
- from 20 ea to 101 ea. Specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the Government. Deliver FOB-Destination. 150 DARO.
101 ea to SW3215 Def Dist Depot Barstow, Central Receiving
Whse 7, Barstow, CA 92311-5014
CITE: (W-020 SN289536)
[Commerce Business Daily: Posted in CBDNet on January 20, 1999]
[Printed Issue Date: January 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: SA-ALC/Contracting Directorate/LDKAA; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 16--VOLTMETER, , ,
SOL F41608-99-Q-31563-
DUE 021299
POC The Point of Contact is Blanca E. Ruiz, Telephone: 210-925-7661
E-Mail: blanca.ruiz@ldgate1.kelly.af.mil
DESC: 6625-00-224-2267 PDSANE 69-1881 VOLTMETER 36 EACH , ,
, This item is commercial, non-complex, non-critical, common.
Noun: Voltmeter, NSN: 6625-00-224-2267, P/N: PDSANE69-188I,
Cage 98750, Form/Fit/Function Description: Voltmeter, AN/URC-117
Ground Wave Emergency Network (GWEN) RF Milliovoltmeter used
for UHF Transmitter Tests. General Purpose use on Electronic
Equipment. This item has a commercial Item Description (CID)
CID # 64.4. Copy of CID # 64.4 will be furnished upon request.
Please include complete address if you are requesting a copy
of the CID. 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.
LINKURL: http://www.kelly-afb.org/links/proc/rfq/solicitations/F41608-99-Q-31563.html
LINKDESC:
EMAILADD: blanca.ruiz@ldgate1.kelly.af.mil
EMAILDESC:
CITE: (D-020 SN289661)
[Commerce Business Daily: Posted in CBDNet on January 20, 1999]
[Printed Issue Date: January 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--RESERV HYD
SOL F34601-99-Q-06150
DUE 030899
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 1650-01-020-4154 P/N: 50-11317-29, Approximately
16 inches diameter 20 inches height. Steel, aluminum, teflon
and rubber stores hydraulic fluide under pressure next higher
assembly part number 50-11317-30 Applicable aircraft E3A 3ea.
Applicable to: E3a. Destn: Tinker Air Force Base Ok 73145-3015.
Delivery:28 Feb 2000 3 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 05 FEB 1999. The anticipated award date will be
10 May 1999. Written procedure will be used for this solicitation.
To: Boeing Co, Seattle Wa 98124-2499. 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/lidac/lidac.htm
LINKDESC:
page
EMAILADD: SPINKERT@PO21.TINKER.AF.MIL
EMAILDESC:
CITE: (I-020 SN289704)
[Commerce Business Daily: Posted in CBDNet on January 20, 1999]
[Printed Issue Date: January 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-06149
DUE 030899
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 1660-01-341-7295 P/N: 8140-1, P/N 8140-1
Item Dimensions: Approximately 14.5 inches wide x 12 inches
high x 8 inches deep. Material Content: Made of steel. Item
Description and Function: Provides cooling of engine bleed
air. 6ea. Applicable to: F15e. Destn: Tinker Air Force Base
Ok 73145-3015. Delivery:31 Jan 2000 6 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 05 FEB 1999. To: Tat Aero Equipment Industries
Ltd, Gedera 70750 Israel Is -. 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/lidac/lida/htm.
LINKDESC:
page
EMAILADD: SPINKERT@PO21.TINKER.AF.MIL
EMAILDESC:
CITE: (I-020 SN289708)
[Commerce Business Daily: Posted in CBDNet on January 20, 1999]
[Printed Issue Date: January 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--METAL TUBE ASSY
SOL SP074099Q6885
DUE 022699
POC Tiffany Givens 614 - 692 - 2374, FAX 614 - 692 - 4645
DESC: NSN 4710-01-307-1558,TUBE ASSEMBLY, METAL. MCDONNELL DOUGLAS
HELICOPTER CO (8V6130) P/N J013522-5. To be delivered 200 days
after date of award. Qty of 148 Ea to be delivered to San DIEGO
Ca 92136-0000. Qty of 48 Ea to be delivered to Mechanicsburg
Pa. 17055-0789. All responsible sources may submit an offer/quote
which shall be considered. See Notes(s): (X) 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 acquisition is for
supplies for which the Government does not possess complete,
unrestrictive technical data; therefore, the Government intends
to solicit qand contract with only approved sources under the
authority of 10 U.S.C. 2304 (C)(1). Approved sources are: 8V613.
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.
CITE: (W-020 SN289724)
[Commerce Business Daily: Posted in CBDNet on January 20, 1999]
[Printed Issue Date: January 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories--Potential
Sources Sought
OFFADD: Contracts Group, Bldg 588, Mail Stop 32, Naval Air Warfare
Center Aircraft Division, Patuxent River, MD 20670-5304
SUBJECT: 16--VIBRATION MONITORING SYSTEM FOR THE H-46 HELICOPTER
SOL N/A
DUE 021899
POC Contracting Officer, Lynda Frattone, (301) 342-1825, extension
171.
DESC: The Naval Air Systems Command is hereby seeking source,
availability and estimated cost information from qualified
business firms capable of providing commercial products and/or
technologies that can supply a vibration monitoring system
for rotary wing aircraft. This system is necessary for critically
required safety capability and an aging aircraft improvement
initiative. Each system shall be installed on approximately
230 H-46 helicopters and must be capable of providing the following
functionalities: 1) Full time rotor blade track and balance;
2) Flight data recording and cockpit voice recording; and 3)
Gearbox and drive train vibration monitoring. The system should
have the capability to store this data for no less than 5 flight
hours and be downloaded to a commonly available PC type computer.
The ground software should be capable of determining and displaying
vibrations that exceed specified levels and to ferret out increasing
trends in vibrations. Logistical capabilities required include
installation of the hardware, software and hardware maintenance,
hardware spares, on-site technical representation and on-site
training at the organization level. The purpose of this synopsis
is to gather information and comments from industry regarding
potential approaches to meet the Government needs for an H-46
vibration monitoring system. Based upon our preliminary review
the following approaches are hereby being considered: 1) solicitation
and award of a Lease Contract to utilize the system in each
H-46 helicopter specified. The leasing period shall be for
no longer than five years (base year with a four year option);
2) solicitation and award of a five-year Services Contract
(base year with a four year option). The firm must be capable
of: a) installing the system into each H-46 helicopter specified;
and, b) performing engineering and logistics efforts in accordance
with the functional and logistical areas identified above.
Interested parties are invited to provide any comments on the
above approaches and/or offer any alternatives that have not
been considered. In addition, sources with existing equipment
and/or developments underway are requested to submit complete
information including a description of their products and experience,
any brochures, pamphlets, or booklets, their specified approach(es),
and a cost estimate based on these approach(es). Interested
parties are, also, invited to submit data consisting of their
emerging technology such as the product development status
[i.e. NDI, prototype, in production (numbers produced), fully
developed, but not in production.] IT MUST BE UNDERSTOOD BY
ALL PARTIES THAT THIS REQUEST IS FOR INFORMATION AND PLANNING
PURPOSES. THIS IS NOT A REQUEST FOR PROPOSAL (RFP), NOR IS
IT AN INVITATION FOR BID (IFB). IT IS NOT TO BE CONSTRUED AS
A COMMITMENT BY THE U. S. GOVERNMENT TO ULTIMATELY ISSUE A
SOLICITATION OR A CONTRACT. PLEASE NOTE, IF AN ACQUISITION
IS WARRANTED, A DECISION AS TO WHETHER IT WILL BE SET-ASIDE
FOR SMALL BUSINESS HAS NOT YET BEEN MADE. THEREFORE, THE GOVERNMENT
RESERVES THE RIGHT TO DETERMINE THE APPROPRIATE METHOD OF PROCURING
SERVICES BASED UPON OUR ANALYSIS AND EVALUATION OF INFORMATION
RECEIVED AS A RESULT OF THIS INQUIRY. All interested sources
may submit their capabilities to the attention of Lynda Frattone
via facsimile at (301) 342-1853, email at FrattoneLF@navair.navy.mil,
or Naval Air Systems Command, AIR 25433, Building 588, Suite
2, 47253 Whalen Road, Patuxent River, MD 20670-1463. Responses
to this announcement must be submitted no later than 18 February
1999. At the discretion of the Government, respondents having
products of interest shall be contacted. Note, this synopsis
is available at the NAVAIR web site at the address referenced
below.
LINKURL: http://www.navair.navy.mil/air20/air214/synopndx.cfm
LINKDESC:
to review synopsis.
EMAILADD: FrattoneLF@navair.navy.mil
EMAILDESC:
CITE: (W-020 SN289622)
[Commerce Business Daily: Posted in CBDNet on January 20, 1999]
[Printed Issue Date: January 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: U.S. Army Corps of Engineers, Philadelphia Wanamaker
Building, Room 643, 100 Penn Square East, Philadelphia, Pennsylvania
19107
SUBJECT: 19--REPOWER, UPGRADE AND REPAIR THE USACE DUSTPAN DREDGE
POTTER
SOL DACW61-99-R-0004
POC Michelle Bertoline, Contract Specialist, 215-656-6914
DESC: Correction: This action, originally publicized in the Commerce
Business Daily dated 11/30/98 under Request for Proposal Number
DACW61-99-R-0004 is modified to read: Multiple technical proposals
may be submitted. Each proposal must be a complete, self-supporting,
stand-alone entity. All proposals must be identified with a
unique serial number, revision designation and date to allow
individual evaluation. The use of "options", "variables", or
"variances" is unacceptable. Such devices will be viewed as
exceptions to the proposal requirements and will be rejected.
All other information publicized is correct.
CITE: (W-020 SN289446)
[Commerce Business Daily: Posted in CBDNet on January 20, 1999]
[Printed Issue Date: January 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Panama Canal Commission, Logistical Support Division,
APO Miami 2300, AA 34011-2300
SUBJECT: 19--PONTOON CYLINDER FOR SUCTION DREDGING FLOATING DISCHARGE
SYS
SOL CSC-3280
DUE 031199
POC Jose S. Horna C., Contract Specialist, (507) 272-3024, Carlos
M.Escalona, Contracting Officer, (507) 272-4075
DESC: As per PCC Sketch DD-SK-90-016, Rev 3 and specifications
DD-91-04, Rev 3. Quantity: 32 each. Delivery: F.O.B. within
330 days destination Gamboa, Republic of Panama, after receipt
of notice of award. When requesting solicitation, state name,
address, facsimile and telephone number, and solicitation
number. Requests will be accepted by facsimile at 011-507-272-7661
or e-mail address jshorna@pancanal.com. All responsible sources
may submit an offer which, if timely received, shall be considered
by the Commission. See note 12.
CITE: (W-020 SN289578)
[Commerce Business Daily: Posted in CBDNet on January 20, 1999]
[Printed Issue Date: January 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Naval Surface Warfare Center, Carderock Division, Philadelphia
Purchase Branch, Code 335, Bldg. 4, Philadelphia Business Center,
Philadelphia, PA 19112-5083
SUBJECT: 20--INTERSTAGE MEMBRANE DEHYDRATOR INSRALLATION KITS
SOL N65540-99-R-0017
DUE 030499
POC Edna Tucker,Code 3351, (215)897-7647
DESC: The Naval Surface Warfare Center intends to procure, on
a sole source basis from Dresser-Rand Company, a base quantity
of four each IMD Installation Kits and an option quantity
of four each, under a firm-fixed price contract. Only requests
in writing will be considered. Requests can be faxed to (215)
897-7647 SEE NUMBERED NOTE 22
CITE: (W-020 SN289575)
[Commerce Business Daily: Posted in CBDNet on January 20, 1999]
[Printed Issue Date: January 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Department of the Navy, Naval Sea Systems Command, 2531
Jefferson Davis Highway, Arlington, VA 22242-5160
SUBJECT: 20--RESEARCH AND DEVELOPMENT MATERIALS AND PROTOTYPE
HARDWARE
SOL 9. N00024-99-R-2107
POC 10. Cathy LaRuffa-Baldwin, Contract Specialist, NAVSEA 02213C,
703-602-7600, Scott S. Anderson, Contracting Officer, NAVSEA
02213, 703-602-0267
DESC: The Naval Sea Systems Command intends to issue orders to
Electric Boat Corporation, 75 Eastern Point Road, Groton, CT
06340 for research and development materials, prototype hardware
and/or minor R&D projects. Orders are to be placed for a period
of one year under a provision in existing contract N00024-95-C-2107
with Electric Boat Corporation. This announcement is for potential
subcontractor opportunities and informational purposes only.
See Numbered Notes(s): 22.*****
CITE: (W-020 SN289601)
[Commerce Business Daily: Posted in CBDNet on January 20, 1999]
[Printed Issue Date: January 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 22--Railway Equipment
OFFADD: Panama Canal Commission, Operation Support Division,
Inventory Mangement Branch, Unit 2300, APO Miami, FL 34011-5000
SUBJECT: 22--LOCOMOTIVE PARTS
SOL RFQ-405
DUE 030199
POC Eugenio Huerta, Material Manager, (507) 272-4601, E.H. Womble,
Contracting Officer, (507) 272-4620
DESC: Rexroth Retrofit Hydraulic Components. Quantity:Various.
When requesting solicitation state Name, Address, and Solicitation
number. Request will be accepted by facsimile at 011-507-272-5581,
e-mail ehuerta@pancanal.com. All responsible sources may timely
submit a quotation which shall be considered by the Commission.
Award will be made to lowest price.******
CITE: (D-020 SN289679)
[Commerce Business Daily: Posted in CBDNet on January 20, 1999]
[Printed Issue Date: January 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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-DE), Warren, MI 48397-5000
SUBJECT: 23--M116A3 TRAILER
SOL DAAE07-98-R-S019
POC Joe Tarnowiecki (810) 574-7281
DESC: This modification is to inform all interested parties that
solicitation DAAE07-98-R-S019, for the M116A3 Trailer is cancelled
in it's entirety.
CITE: (W-020 SN289481)
[Commerce Business Daily: Posted in CBDNet on January 20, 1999]
[Printed Issue Date: January 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--SOURCES FOR A VEHICLE SYSTEM
SOL N/A
POC Jeff Purdy
DESC: The US Army Project Manager for Mines, Countermine and
Demolitions, Countermine Division, is seeking sources for a
vehicle system which meets the criteria contained below. At
a minimum, vendors should provide detailed information regarding
their systems to include but not limited to published cost,
availability, and performance which relates to the stated criteria.
Evidence of fielding and operational experience of this system
should be included. Non-developmental (in production or fielded)
vehicle platform with landmine neutralization capability designed
to operate in a AT & AP Landmine environment providing the
highest level of protection for crew and passenger (operator,
assistant driver, and 4 additional personnel) survivability
against an AT Landmine encounter equivalent to 30 pounds TNT.
System must have ballistic protection equal to or greater than
7.62 NATO Ball. The mine neutralization portion of this system
will be used to discriminate between real and falsely marked
mine locations and must be able to remove or destroy all marked
mines. The operator-controlled neutralizer will also be able
to place an explosive charge onto a mine as an alternative
approach for eliminating the mine threat. Platform and neutralizer
must be field repairable within 4 hours after each AT Landmine
encounter. System should have additional space for future up-grades
that may include tele-operation, command and control station
for tele-operation of the Ground Standoff Mine Detection System,
and storage of additional equipment. Speed capability of this
system should be provided. Vendors should submit detailed information
regarding their systems which supports the basic requirements
listed above. Responses are due 31 January 1999. All submissions
should be sent to the following point of contact (POC): Jeff
Purdy, PM-MCD, 10205 Burbeck Road, Suite 100, Fort Belvoir
VA 22060-5811. To view this Market Survey visit TACOM's webpage
at: http://www.tacom.army.mil/acqcen/ssn/sources.htm.
LINKURL: http://www.tacom.army.mil/acqcen/ssn/sources.htm
LINKDESC:
CITE: (W-020 SN289560)
[Commerce Business Daily: Posted in CBDNet on January 20, 1999]
[Printed Issue Date: January 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: General Services Administration, FSS, Automotive Division,
Office of Vehicle Acquisition and Leasing Services(FFA), 1941
Jefferson Davis Hwy, Room 604, Arlington, VA 22202
SUBJECT: 25--VEHICULAR/AUTOMOTIVE PARTS: STEEL STORAGE SHELVES
SOL FFAH-C2-990253-B
DUE 030999
POC Brenda B. Sajous, Contracting Officer, (703)308-4665 and
Christy L. Cousin, Contract Specialist, (703)305-3097
DESC: 25- Steel Storage Shelves for Vehicular and Automotive
Parts. ELECTRONIC POSTING SYSTEM (EPS) ONLY. Solicitation No.
FFAH-C2-990253-B DUE 3/9/99 POC Brenda Sajous, Contracting
Officer (703)-305-3097 and Christy Cousin, Contract Specialist
(703)-305-3097. This Solicitation is for the First Open
Season to the Worldwide Basic issuance of Federal Supply Schedule
25, Part III, Section C which was first issued in July 1997.
It was a 5 year Multiple Award Schedule with one 5 year option.
As of March 1999 three (3) years will be remaining with two
more open seasons available for acceptance of new offers and
a possible 5 year option extended to awarded contracts. The
following special item numbers are included: 325-101 Storage
Shelves for Automotive Parts, 325-102 Multiple Use Steel Storage
Shelves, 325-103 Professional Installation of Shelves, 325-104
New Technologies. This solicitation is for International
and/or Domestic Coverage. Significant changes include incorporation
of the EPS, new and updated clauses, as well as a new Solicitation
Number. Old No: FFAH-C2-9700253-B. The Standard Industrial
Class is 2542 and the Product Service Code is 7125. The effective
date of the contract period is July 1, 1999 through September
30, 2002. Those interested in receiving a copy of the solicitation
should register with EPS. Telephonic and Fax request will not
be accepted. The Solicitation shall issue on or about February
3, 1999. All responsible sources may submit a proposal to be
considered by the agency. All offers must be submitted in English
and US dollars.
LINKURL: http://eps.arnet.gov
LINKDESC:
the RFP
EMAILADD: eps.support@gsa.gov
EMAILDESC:
or call (202)208-2664
CITE: (W-020 SN289474)
[Commerce Business Daily: Posted in CBDNet on January 20, 1999]
[Printed Issue Date: January 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--SWITCH ASSEMBLY, IGNITION
SOL SP0750-99-R-2487
DUE 031099
POC Contact: namewill Chavez PHONE614-692-1288 FAX NUMBER614-692-3361
DESC: PR-NO: IQC98344000001 **PLEASE enter DESC. data at the
CURSOR** see NOTE(S) 22 and 26. specifications, plans or drawings
are not available. the proposed Procurement contains an option
to extend the contract period one or more times at the descretion
of the government. The total shall not exceed 5 years. this
is an unrestricted acquisition with A 10% preference for SDB
concerns. this acquisition is for supplies for which the government
does not possess complete, unrestrictive technical data; therefore,
the government intends to solicit and contract with only approved
sources under the authority of 10 U.S.C.2304 (C) (1). approved
sources are: (78385) Stewart Warner South wind. 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-020 SN289523)
[Commerce Business Daily: Posted in CBDNet on January 20, 1999]
[Printed Issue Date: January 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--WHEEL, SPROCKET
SOL SP0750-99-R-2499
DUE 030499
POC Contact: namewill Chavez PHONE614-692-1288 FAX NUMBER614-692-3361
DESC: PR-NO: IQC99006000002 **PLEASE enter DESC. data at the
CURSOR** see NOTE(S) 1, 9, and 26. small Business size standard
is 500 employees. solicitation nort available until 15 days
after published in the CBD. written requests for drawings 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 onr 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-020 SN289526)
[Commerce Business Daily: Posted in CBDNet on January 19, 1999]
[Printed Issue Date: January 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--AIRCRAFT CASE FAN
SOL F41608-99-45152
DUE 021699
POC The Point of Contact is Irene Mireles, LPKAH, Phone: 210-925-6385,
FAX: 210-925-8496, E-MAIL: irmirele@lpgate1.kelly.af.mil
DESC: NSN 2840-01-389-4132PT, Aircraft Case Fan, 3 each, P/N
4082257-01. Size/Dimension: Aprprox 3 Ft Inch Diameter by 5
inches in width. Predominant Material of Manufacture and/or
Manufacturing Process: AMS 4928 Titanium Alloy. Form/Fit/Function:
Inlet fan case mounts to the front compressor rotor and stator
assy. Houses #1 Bearing has fixed and variable vanes segments,
various tube assy in the shrouds, varies airflow thought the
rear section of the engine. Specifications and data are not
available from the government. 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) 22,26
EMAILADD: irmirele@lpgate1.kelly.af.mil
EMAILDESC:
CITE: (D-019 SN289249)
[Commerce Business Daily: Posted in CBDNet on January 20, 1999]
[Printed Issue Date: January 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-INLET GUIDE VANE
SOL F41608-99-R-45135
DUE 031199
POC The Point of Contact is Jeff Ausenbaugh, LPKAH, Phone: 210-925-6385,
FAX: 210-925-6659, E-MAIL: jausenba@lpgate1.kelly.af.mil
DESC: Noun: Inlet Guide Vane, NSN: 2840-01-230-4307PT, P/N: 4066950,
Appl: F100PW200 Engine. The AF intends to issue a contract
for the above item. Drawings and specifications are NOT available.
Some deliveries will be for FMS customers. ONLY APPROVED SOURCES
WILL BE CONSIDERED FOR AWARD. 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, 23, 26,26
EMAILADD: jausenba@lpgate1.kelly.af.mil
EMAILDESC:
CITE: (D-020 SN289456)
[Commerce Business Daily: Posted in CBDNet on January 20, 1999]
[Printed Issue Date: January 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--CASE, TURBINE, AIRCRAFT
SOL SP0480-99-Q-NC64
DUE 022599
POC Melissa Forcier, BL374, 804-279-5489, CO: Heidi Bradbury,
804-279-5372
DESC: NSN 2840-01-182-7214, Case, Turbine, Aircraft, General
Electric Co, Cage 07482, P/N 1283M23G02 with Grosite Ind Cage
02382, Electro-Jet Cage 11259, Purdy Corp cage 15152, NCI Inc
Cage 16190, Tool Sales Cage 28884, Electro-Methods Cage 33617,
Tecomet-Albuquerque Cage 59665, Smith-West Cage 91913, Union
Machine Cage 51992, Specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the Govt. FPG98232000330, Quantity 180 delivery
location, 180 ea to Tinker OK. 60 days ARO. First Article Testing
required quantity of sample to be submited for testing is Three
(Gov't). note 26 applies, Small Business Set-aside. Automated
Best Value Model, final contract award decision may be based
upon a combination of price, past performance and other evaluation
factors as described in the solicitation. POC: 804-279-3123.
CITE: (W-020 SN289652)
[Commerce Business Daily: Posted in CBDNet on January 20, 1999]
[Printed Issue Date: January 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
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--SUPPORT AND HANGER
SOL F34601-99-Q-49501
DUE 030899
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Chris Mcmillan/Lpdpb/[405]739-5387
DESC: Item 0001 NSN 2840-01-314-5068PR P/N: 9531M71G04, P/N 9531M71G04
REV V OD in excess of 31.5 in.; 46 holes 0.1635 in min and
0.1645 in. Max. Dia count- ersunk to 0.22 in. Min and 0.24
in. Max dia. at 99 min and 101 max deg: 46 pins with seals.
Matl content inconel 718/907. Function support and hangar is
a support for HPT shroud assy segments. 5EA. Applicable to:
F101/F110; F16/B1b. Destn: Tinker Air Force Base Ok 73145-3015.
Delivery:28 May 1999 5 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 Foreign Military Sales
The approximate issue/response date will be 05 FEB 1999. The
anticipated award date will be 10 May 1999. Written procedure
will be used for this solicitation. To: Electro-Methods Inc,
South Windsor Ct 06074-0054. To: Lkm Industries, Woburn Ma
01801-1771. First article test required. No telephone requests.
Only written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. 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) 1,
26.
LINKURL: http://www.tinker-contracting.com/pkbizops/lpdpb/lpdpb.htm
LINKDESC:
page
EMAILADD: CMCMILLA@PO21.TINKER.AF.MIL
EMAILDESC:
CITE: (I-020 SN289706)
[Commerce Business Daily: Posted in CBDNet on January 20, 1999]
[Printed Issue Date: January 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Oc-Alc/Dir Contracting/Propulsion, 3001 Staff Dr Ste
1ag81, Tinker Air Force Base Ok 73145-3032
SUBJECT: 28--SUPPORT, NOZZLE
SOL F34601-99-R-49316 01
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Michael Yort/Lpdpb/[405]739-4346
DESC: This action will be combined with F34601-98-R-49668. The
resulting action, F34601-99-R-0040 will be issued in anticipation
of a three year ID/IQ type contract. Three Year BEQ: 244 ea
Min Qty: 116 ea Max Qty: 366 ea.
LINKURL: http://www.tinker-contracting.com/pkbizops/
LINKDESC:
page
EMAILADD: yortme@tinker.af.mil
EMAILDESC:
CITE: (I-020 SN289710)
[Commerce Business Daily: Posted in CBDNet on January 20, 1999]
[Printed Issue Date: January 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
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--4-9 SPOOL
SOL F34601-99-R-49470
DUE 030899
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Chris Mcmillan/Lpdpb/[405]739-5387
DESC: Item 0001 NSN 2840-01-322-4760PR P/N: 1441M65G04, 4-9 Spool
holds 4 Stg thru 9 Stg Bl, Dim: Angles and geometerics to numerous
for exact dimension, cylindrical 16" diam 18" long mat'l DA718.
Func: holds 4 stg thru 9 stg blades that process air in HPC
section of engine. 32EA. Applicable to: F110-129. Destn: Tinker
Air Force Base Ok 73145-3015. Delivery:28 Apr 2000 32 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 Award
will be made on a BOA. The approximate issue/response date
will be 05 FEB 1999. The anticipated award date will be 10
May 1999. Written procedure will be used for this solicitation.
To: General Electric Co Aircraft Engine, Cincinnati Oh 45215-6301.
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/lpdpb/lpdpb.htm
LINKDESC:
page
EMAILADD: CMCMILLA@PO21.TINKER.AF.MIL
EMAILDESC:
CITE: (I-020 SN289711)
[Commerce Business Daily: Posted in CBDNet on January 20, 1999]
[Printed Issue Date: January 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
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--ROTOR DISK
SOL F34601-99-R-49471
DUE 030899
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Chris Mcmillan/Lpdpb/[405]739-5387
DESC: Item 0001 NSN 2840-01-442-1886PR P/N: 1499M31P07, Disc
that holds ST 1 Fan Blades. The shaft of the disc carries the
no. L bearing and is part of the center axis for rotating parts.
Mat: TI-17 tungsten carbide thermal spray MOS2 lubricant. Dim:
16.6" dia x 10" 58EA. Applicable to: F110. Destn: Tinker Air
Force Base Ok 73145-3015. Delivery:31 Aug 2000 58 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 Award
will be made on BOA. The approximate issue/response date will
be 05 FEB 1999. To: General Electric Co Aircraft Engine, Cincinnati
Oh 45215-6301. 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/lpdpb/lpdpb.htm
LINKDESC:
page
EMAILADD: CMCMILLA@PO21.TINKER.AF.MIL
EMAILDESC:
CITE: (I-020 SN289712)
[Commerce Business Daily: Posted in CBDNet on January 19, 1999]
[Printed Issue Date: January 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 29--STATOR, ENGINE START
SOL DAAH23-99-Q-0350
DUE 021699
POC Angela Clark, Contract Specialist, AMSAM-AC-AL-C, 256-955-9254,
Fax#256-955-8683, or Daniel Fuller, Contracting Officer, 256-955-9258.
DESC: THIS IS A COMBINED SYNOPSIS/SOLICITATION. To obtain this
solicitation package, send a fax to the buyer shown above at
(256)955-8683, be sure to include Company name, address, telephone
number and solicitation number. Item 0001AA 121 ea, NSN: 2925-01-122-7527,
P/N: 3500439-2, applicable to the UH-60 Aircraft. Delivery
will be 121 per month , starting 330 days after date of award.
Inspection and acceptance at Origin, Inspection requirements:
52.246-2, 52.246-11,ISO 8402(Terminology);and ANSI/NCSL Z540-1-1994
or ISO 10012-1:1992. FOB Point: Origin, with deliveries to
Texarkana, TX., and Stockton, CA. Level of Preservation/Packing:
C/C Packaging -- Items shall be packaged per the following
codes -- refer to MIL-STD-2073-2 for code guidance only. MP/I:
CD/II: PM/III: WM/IV: CD/V: CT/VI: UC/VII: IC/VII: LOP: QUP:
ICQ: . Packing -- Items packaged as above shall be packed code
F. Items shall be prepared for delivery IAW ASTM D 3951-95.
Marking of shipments -- The contractor shall mark all shipments
under this contract in accordance with Table X, code. This
requirement is currently unfunded. Award will be withheld pending
receipt of funds. Approved source is Allied Signal. All responsible
sources may submit an offer which will be considered. Firms
are encouraged to seek source approval in order to compete
for future solicitations by submitting a source approval request
(SAR) package to AMCOM, ATTN: AMSAM-AR-EI-FS/Ray Campus, (205)313-4914,
Bldg. 5681, Redstone Arsenal, AL. 35898-5280. This acquisition
is subject to availability of funds. Procurement History: Award
Date, 98 Aug 14 , Quantity 126 ea., $402.96 ea., Allied Signal,
Inc. The history provided has not been screened in any manner
to ascertain the actual circumstances of a procurement and
should not be considered as a reliable indicator of an appropriate
price level for this solicitation. This announcement constitutes
the only solicitation document, quotations are being requested
and a formal solicitation will not be issued. Cite Request
for Quotation (RFQ) No. DAAH23-99-Q-0350 in your response.
Submit quotations no later than close of business 16 Feb. 99.
Any award resulting from this RFQ will be issued on DD Form
1155 and will contain all clauses required by Law, the Federal
Acquisition Regulation (FAR), and the Defense Federal Acquisition
Regulation Supplement (DFARS) as appropriate for the dollar
value of the award. FAR 52.252-1, Solicitation Provisions Incoporated
by Reference (Jun 1988) and FAR 52.252-2, Clauses Incorporated
by Reference (Jun 1988) -- This solictation incorporates one
or more solicitation provisions/clauses by reference, with
the same force and effect as if they were given in full text.
Upon request, the contracting officer will make their full
text available. Quotations shall provide the following information,
representations, and certifications: 1. FOB point if other
than Origin. 2. Quotation is firm for 90 days unless otherwise
stated. 3. Furnish vendors part number(s) if other than listed
with each item. 4. Point(s) of shipment, performance , preservation,
packaging, and marking. 5. Remittance address. 6. Taxpayer
Identification Number (TIN) per FAR 52.204-3, Taxpayer Identification
(Mar 1994). 7. Commercial and Government Entity (CAGE) Reporting
DFARS 255.204-7001 (Dec 1991). 8. Offeror's recommended economic
purchase quantity, Unit Price, Total amount per FAR 52.207-4,
Economic Purchase Quantity -- Supplies (Aug 1987). 9. Information
required by FAR 52.211-5, Material Requirements. (Oct 1997)
if applicable. 10. FAR 52.219-1, Small Business Program Representations
(Oct 1995). The standard industrial classification (SIC) code
is 3694. The small business size standard is 750 employees.
12. FAR 52.222-22, Previous Contracts and Compliance Reports
(Apr 1984). 13. FAR 52.222-25, Affirmative Action Compliance
(Apr 1984). 15. DFARS 252.225-7000, Buy American Act -- Balance
of Payment Program Certificate. 16. DFARS 252219-7000, Small
Disadvantaged Business Concern Representation (DoD Contracts)
(Apr 1994). Quotes may be submitted in contractor format. Inspection
of Supplies (FAR 52.246-2) Higher level Contract quality requirement
(FAR 52.246-11) ISO 9002 or equivalent. POC is Angela Clark,
AMSAM-AC-AL-C, (205)-955-9254. ( See Numbered Note 23 and 26)
CITE: (W-019 SN289241)
[Commerce Business Daily: Posted in CBDNet on January 20, 1999]
[Printed Issue Date: January 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Supply Directorate, Contracting Department, PSC Box 8018,
MCAS, Cherry Point, NC 28533-0018
SUBJECT: 29--PARTS KIT, STARTER & COUPLING, DRIVE STARTER
SOL M00146-99-Q-N307
DUE 021599
POC Debora Berget, Purchasing Agent, 252-466-7766/Fax 252-466-8492,
or Cindy Ives, Contracting Officer 252-466-5317
DESC: The Naval Aviation Depot located at the Marine Corps Air
Station, Cherry Point, NC has submitted a procurement request
for 50 (fifty) each Parts Kit, Starter, NSN 9G-2995-01-029-5264,
P/N 2493345 and 50 (fifty) each Coupling, Drive, Starter, NSN
9G-2995-01-202-5196, P/N 2495961 to be delivered 30 days after
receipt of order. Delivery will be made to: NADEP Receiving
Officer, Cherry Point, NC. The Standard industrial Classification
is 3724. No phone requests. Only written or faxed requests
directly from requestor will be acceptable. Fax request to
252-466-8492. All responsible sources may submit a bid, proposal,
or quotation, which shall be considered by this agency. As
of 01 Oct 1997, all Contractors must be registered in the Central
Registration (CCR) Database as a condition of contract award.
Contractors may register in the CCR through the World Wide
Web at http://www.acq.osd.mil/ec or call the DOD Electronic
Commerce Information Center at 1-800-334-3414. Provide Cage
Code and Dun and Bradstreet number with request.
CITE: (W-020 SN289432)
[Commerce Business Daily: Posted in CBDNet on January 20, 1999]
[Printed Issue Date: January 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--BODY, SHUTOFF VALVE
SOL SP0480-99-Q-T165
DUE 020999
POC Roslyn H. Klein, 804-279-3123 or 5723 - FAX ONLY - no phone
accepted.
DESC: This modification is issued for SP0480-99-Q-T165, NSN 2995-00-128-7474,
P/N 11D54, quantity of 7 to extend closing until 09 FEB 99
due to change in qty. New quantity is 96. Bidders must be:
1) CCR registered 2) technically approved with full tech data
pkg. Will only accept written requests - no phone calls accepted.
Item is not commercial (see note 26). See note 23. Unrestricted.
See note 22. See note 12.
CITE: (W-020 SN289532)
[Commerce Business Daily: Posted in CBDNet on January 20, 1999]
[Printed Issue Date: January 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 29--FILTER, ELEMENT
SOL DAAH23-99-R-0105
DUE 022699
POC Demetirus Lee, Contract Specialist, (256) 955-9192 or Marsha
Flakes, Contracting Officer, (256) 955-9187
DESC: The purpose of this synopsis amendment is to change solicitation
number from: DAAH23-98-R-0224 to: DAAH23-99-R-0105. This requirement
will be for a quantity of 7000 each with a 100% option.
CITE: (W-020 SN289577)
[Commerce Business Daily: Posted in CBDNet on January 20, 1999]
[Printed Issue Date: January 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, TURBINE
SOL SP0480-99-R-0914
DUE 031299
POC Ralph Eagleton, DSCR-JLPA, TEL: 804-279-5258, FAX: 804-279-5723
DESC: NSN 2840-00-033-73282, Purchase request: NPG98308001089.
Item description: Seal, Turbine. General Electric Co., cage:
99207, P/N 5023T67P01 Revision "U" Dated 14 Dec 1995. Acceptable
Source: Hansen Engineering & Machinery Co., Inc. Cage: 98839.
Configuration Control Applies. Critical application item. First
Article testing(Government) required. Delivery schedule: First
Article 90 days aro, PRLIs 0001 & 0002 265 days aro. Locations:
21 each Lathrop, Ca, 29 each Jacksonville, FL. 100% option.
I/A origin. F.O.B. origin. Unrestricted. Other than full and
open competition(10 U.S.C. 2304(c)(1) note 22 applies. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the government. To
request a copy of the solicitation please fax the buyer at
the number cited above. Contracting Officer: Heidi Bradbury,
Tel: 804-279-5372.
CITE: (W-020 SN289645)
[Commerce Business Daily: Posted in CBDNet on January 20, 1999]
[Printed Issue Date: January 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--CONNECTING LINK, RIGID. E/I C-5 AIRCRAFT.
SOL SP0740-99-R-3108
DUE 031099
POC Contact: name-joseph Locke PHONE-614-692-4740 FAX number-61
4-692-4672
DESC: PR-NO: YPC98337001079 NSN 3040-00-034-6572, CAGE 98897
Part No 4F23661-115C 24 -EA Del to Robins AFB GA 31098 Del
120 days after date of award. 12 -EA Del to Jacksonville FL
32212-0097 Del 120 days after date of award. 18 -EA Del to
Lathrop CA 95330 Del 120 days after date of award. All responsible
sources may submit an offer/quote which shall be considered.
Please 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. The small Business size standard is 1500 employess.
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: Lockheed
Martin Corp. It is anticipated that award will be made via
A delivery order to an existing basic ordering agreement. All
responsible sources may submit offer which DCSC shall consider.
CITE: (I-020 SN289501)
[Commerce Business Daily: Posted in CBDNet on January 20, 1999]
[Printed Issue Date: January 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--SHAFT, SHOULDERED
SOL SP0740-99-Q-6919
DUE 031099
POC For Information only, Point of Contact - Name: Michael Theado,
Phone: 614-692-1407, FAX: 614-692-3672
DESC: NSN: 3040-01-261-8055, Shaft, Shouldered, AlliedSignal,
Inc. (99193) Part Number 3860352-3. Quantity 15 each to be
delivered to New Cumberland, PA 17070-5001 and Lathrop, CA
95330-0130, 180 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. This acquisition is for supplies for
which the government does not possess complete, unrestrictive,
technical data; therefore the government intends to solicit
and contract with only approved sources under the authority
of 10 U.S.C. 2304(c)(1). Approved sources are: AlliedSignal,
Inc.
LINKURL: http://www.dscc.dla.mil/rfq
LINKDESC:
CITE: (W-020 SN289535)
[Commerce Business Daily: Posted in CBDNet on January 20, 1999]
[Printed Issue Date: January 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 30--CONNECTING LINK, RIG
SOL DAAH23-99-R-0119
DUE 030599
POC Thelma Collins, Contract Specialist, (256)955-9216 or Howard
W. Uptain, Contracting Officer, (256)955-9226
DESC: NSN: 3040-01-352-1531 PN: 7-311411155-11, Qty 209 Each,
applicable to the AH-64 Aircraft. F.O.B. Destination with deliveries
150 each, Texarkana, TX, 59 each, New Cumberland, PA. Include
in Fax, name, FSCM, address, and solicitation number. This
part requires engineering source approval by the design control
activity in order to maintain the quality of the part. Firms
are encouraged to seek source approval in order to compete
for future solicitations by submitting a source approval request
(SAR) package to AMSAM-AR-EI-FS/ (256)313-4909, Bldg 5681,
Redstone Arsenal, AL 35898-5280. Approved sources are McDonnell
Douglas/Boeing, Fenn Manufacturing Co., Western Methods Corp.
All responsible sources may submit an offer which will be considered.
This requirement is currently unfunded. Award will be withheld
pending receipt of sufficient funds. Authority and justification
is FAR 6.302-1. Intended sources are listed above. NOTES:
1, 23, 26
CITE: (W-020 SN289749)
[Commerce Business Daily: Posted in CBDNet on January 19, 1999]
[Printed Issue Date: January 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--BEARING, PLAIN, ROD END
SOL SPO44199QJ888
DUE 030599
POC Tatia Feggans, BX875, (804) 279-5646, Contracting Officer,
Alfreda Reid, (804)279-4518
DESC: Revised synopsis for Solicitation No: SPO44199QJ888 in
lieu of SPO44199QJ832. NSN#3120-00-732-5371/YPG99005000559.
Delivery: 175 DARO. Manufacturer: The Boeing Co Ci/Vertol Div
(77272). Part #: A02RS281-2 REV D, 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 my be based upon a combination
of price, past performance and other evaluation factors as
described in the solicitation. Intended sources: RBC Transport
Dynamics Corp (09455); Torrington Co The/Fafnir Bearing Div(21335).
LINKURL: http://www.dscr.dla.mil
LINKDESC:
CITE: (W-019 SN289220)
[Commerce Business Daily: Posted in CBDNet on January 20, 1999]
[Printed Issue Date: January 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--BUSHING, SLEEVE
SOL SPO44199QJ885
DUE 030599
POC Tatia Feggans, BX875, (804)279-5646, Contracting Officer,
Alfreda Reid, (804)279-4518
DESC: Solicitation for NSN# 3120-01-414-5075/YPG99005000590.
Delivery: 100 DARO. Drawing #: NR TDPL 014145075-9834, Drawings,
interim procurement descriptions and deviation lists may be
examined or obtained from Defense Supply Center Richmond. Unrestricted.
The final contract award decision may be based upon a combination
of price, past performance and other evaluation factors as
described in the solicitation.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
CITE: (W-020 SN289376)
[Commerce Business Daily: Posted in CBDNet on January 20, 1999]
[Printed Issue Date: January 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/SYNOPSIS
SOL SP044199R0942
DUE 032299
POC Yolanda Moore/BX315/804-279-3761/Contract Specialist/Debra
Call/BX002/804-279-4368/Contracting Officer
DESC: SP044199R0942, YPG98316001048, 3110011942299, Bearing,
Roller, Cylindrica. Drawing Approval required. Manufacturer:
Allied Signal Engines. Part #3860362 Specifications, plans
or drawings relating to the procurement described are not available
and cannot be furnished by the government. Qty line 1 5ea,
line 2 46ea. Delivery Schedule 200 days ARO. Unrestricted.
Automated best value model: The final contract award decision
may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.
Other than full and open comp (10 U.S.C 2304(C) (1)) (sole
source) FAR 6.302-1. additional Remarks: Configuration Control-Alliedsignal;
Acceptable sources FAG Bearings LTD. Solicitation will be made
in writing.
CITE: (W-020 SN289414)
[Commerce Business Daily: Posted in CBDNet on January 20, 1999]
[Printed Issue Date: January 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/SYNOPSIS
SOL SP044199R0940
DUE 032299
POC Yolanda Moore/BX315/804-279-3761/Contract Specialist/Debra
Call/BX002/804-279-4368/Contracting Officer
DESC: SP044199R0940, ARG98307046500, 3110013597286, Bearing,
Roller, Cylindri. Drawing Approval required. Manufacturer:
General Electric Corp. Part # 6066T40P05 or 6066T40P06, Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Government. Option
to ext term of contract 48 months. Delivery Schedule 200 days
ARO. Unrestricted. Automated best value model: The final contract
award decision may be based upon a combination of price, past
performance and other evaluation factors as described in the
solicitation. Other than full and open comp (10 U.S.C.2304
(c) (1)) (sole Source) FAR 6.302-1. More than one source. Intended
source(S): General Electric Corp. MPB Corp. MRC Bearings. Additional
remarks: Source control item general electri Inc. Approved
sources: MPB Corp. MRC Bearings. Solicitation will be made
in writing.
CITE: (W-020 SN289420)
[Commerce Business Daily: Posted in CBDNet on January 20, 1999]
[Printed Issue Date: January 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--BEARINGS/SYNOPSIS
SOL SP044199R0982
DUE 032299
POC Yolanda Moore/BX315/804-279-3761/Contract Specialist/Debra
Call/BX002/804-279-4368/Contracting Officer
DESC: SP044199R0982, YPG98310000565, 3110004169420, Bearing,
Roller, Cylindri. Drawing Approval Required. Manufacturer:
United Technologies Corp. Part #: 4032004 REV B, Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Government. Qty
Line 1 132ea, line 2 128ea. Delivery schedule 236 days ARO.
Unrestricted. Automated best value model: The final contract
award decision may be based upon a combination of price, past
performance and other evaluation factors as described in the
solicitation. Other than full and open comp (10 U.S.C. 2304
(c) (1) (sole source) FAR 6.302-1. More than one source: Intended
source (s): MPB Corp. United Technologies Corp. Additional
Remarks: Source Control item. Solicitation will be made in
writing.
CITE: (W-020 SN289429)
[Commerce Business Daily: Posted in CBDNet on January 20, 1999]
[Printed Issue Date: January 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/SYNOPSIS
SOL SP044199R0981
DUE 032299
POC Yolanda Moore/BX315/804-279-3761/contract Specialist/Debra
Call/BX002/804-279-4368/Contracting Officer
DESC: SP044199R0981, ypg98323000600, 3110001854085, Bearing,
Ball, Annular. Manufacturer: Allison Engine Co, Inc. Part #:
6871643, Specifications, plans or drawings relating to the
procurement described are not available and cannot be furnished
by the Government. Qty line 1 72ea, line 2 95ea. Delivery schedule
167 days ARO. Unrestricted. Automated Best Value Model: The
final contract award decision may be based upon a combination
of price, past performance and other evaluation factors as
described in the solicitation. Other than full and open comp
(10 U.S.C. 2304 (c) (1) (sole source) FAR 6.302-1. More than
one source: Intended source(s) Allison Engine Co., Inc. Barden
corp. Additional Remarks: source control item - Allison Engine
Co., Inc. Approved source - Barden Corp. Critical Application.
Solicitation will be made in writing.
CITE: (W-020 SN289436)
[Commerce Business Daily: Posted in CBDNet on January 20, 1999]
[Printed Issue Date: January 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/SYNOPSIS
SOL SP044199R0980
DUE 032299
POC Yolanda Moore/BX315/804-279-3761/Contract Specialist/Debra
Call/BX002/804-279-4368/Contracting Officer
DESC: SP044199R0980, ARG98308046500, 3110013997534, Bearing,
Roller, Cylindrica. Drawing approval required. Manufacturer:
Allison Engine. Part #: 23058586, Specifications, plans or
drawings relating to the procurement described are not available
and cannot be furnished by the government. Option to ext term
of contract: 48 Months. Delivery schedule 221 days ARO. Unrestricted.
Automated Best Value Model: The final contract award decision
may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.
Other than full and open comp (10 U.S.C. 2304 (c) (1) (sole
source) Far 6.302-1. More than one source. Additional remarks:
Source Control-Allison Engine Co.; Approved source-MRC Bearings.
Solicitation will be made in writing.
CITE: (W-020 SN289450)
[Commerce Business Daily: Posted in CBDNet on January 20, 1999]
[Printed Issue Date: January 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 31--KIT KD 9
SOL F34601-99-R-06151
DUE 030899
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 3120-01-073-6224HS P/N: 011-224-01, P/N 9776156-10
Constant Speed Drive, P/N 71533D 217ea. Applicable to: A-10.
Destn: Tinker Air Force Base Ok 73145-3015. Delivery:30 Sep
1999 217 ea The approximate issue/response date will be 05
FEB 1999. To: Uniteck Industries Inc, Fort Worth Tx 76101-1852.
To: Kitco Inc, Springville Ut 84663-9000. To: Kit Fab Inc,
Oklahoma City Ok 73141-5214. To: Kit Pack Co, Las Cruces Nm
88005-5866. To: J And B Owl Technologies Inc, Mount Vernon
Ny 10550 1707. 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) 1, 26.
LINKURL: http://www.tinker-contracting.com/pkbizops/lidac/lidac.htm
LINKDESC:
page
EMAILADD: SPINKERT@PO21.TINKER.AF.MIL
EMAILDESC:
CITE: (I-020 SN289709)
[Commerce Business Daily: Posted in CBDNet on January 20, 1999]
[Printed Issue Date: January 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, RETAINER
SOL SP0441-99-R-1104
DUE 032299
POC For copies of RFP/IFB solicitations, write or phone DSCR
BID REQUEST HOTLINE ATTN: JJAB Richmond, Va 23297-5312 (804)
279-3350. Buyer Reddrick Cunningham (804) 279-4132 FAX (804)
279-6379. Contracting Officer Carolyn D. Altizer (804) 279-3527.
DESC: NSN 3130-01-086-8277, Bearing, Ball, Retainer, YPG98338002135,
US Army Communications and Electronics Materiel Command Logistics
Engineering Dir cage 80063 drawing sm-b-879364 rev c p/n sm-b-879364
Acceptable sources: Freehold Mfg Assembly Co Inc. cage 2s308
Indian Aerospace Inc. cage 1jx19 New Hampshire Ball Bearings
Inc. cage 50294 Aero Missile Components Inc. cage 00360 Webson
Fasterners Inc. cage 0ktf0 Lunam Metal Products Co Inc. cage
0cy73 Origin inspection required. Configuration Control/Item
approval by design control activity applies. Critical application
item. Line item 0001 qty of 932 ea to be delivered to New Cumberland,
Pa. Qpl-Far 52.209-1 or 52.209-2 (see note 23). Manufacturer:
U.S. Army Communications (80063) Option to inc qty: 100%. Delivery
schedule is 200 days aro. Unrestricted. More than one source.
Intended sources: Freehold Mfg Assembly (2s308), Indian Aeros.
(1jx19) New Hampshire (50294), Aero Missile (00360), Webson
(0ktf0) Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
Government. Drawings, interim procurement descriptions and
deviation lists may examined or obtained from Defense Supply
Center Richmond.
CITE: (W-020 SN289746)
[Commerce Business Daily: Posted in CBDNet on January 20, 1999]
[Printed Issue Date: January 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 31--BEARING BALL ANNULA
SOL DAAH23-98-R-0261
DUE 022299
POC Dorothy Reynolds, Contract Specialist, (256) 955-8439, or
Lionel Desbiens, Contracting Officer, (256) 955-9197
DESC: The purpose of this modification to a presolicitation notice
is to extend the closing date of the original solicitation.
The new closing date is 22 Feb 99. If you submitted a proposal
to the basic or original solicitation, please resubmit if you
have any updates or changes or if nothing has changed from
your original proposal please send a letter or a fax stating
such, along with a statement extending your prices. All other
terms and conditions remain the same.
CITE: (W-020 SN289768)
[Commerce Business Daily: Posted in CBDNet on January 20, 1999]
[Printed Issue Date: January 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 34--STRETCH WRAP FORMING PRESS
SOL SP0490-99-R-1124
DUE 030599
POC Contact: for copies of RFP call Martha Meadows at (804)2796611
or send afax to (804)279-5948.
DESC: PR-NO: PR# 99-14-1416 unrestricted solicitation for Procurement
of A CNC stretch wrap forming press for delivery within 180
calendar date ARO to WR-ALC/tinpe, Robins AFB, GA. Installation
and training are additional requirements FOB is destination.
Inspection at origin and acceptance at destination. All responsible
sources may submit offer which DGSC shall consider.
CITE: (I-020 SN289359)
[Commerce Business Daily: Posted in CBDNet on January 20, 1999]
[Printed Issue Date: January 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 34--BRAKE MACHINE, SHEET
SOL SP049099QM582
DUE 031299
POC C. Camper/CK953/(804) 279-3341/Fax(804) 279-5017/KO-Magnora
Jackson/(804) 279-5924
DESC: PR# YPG98358000536, NSN 3441-01-365-4666, Brake Machine,
Sheet Accurpress Ltd. Cage 38800, P/N 71008 with the following
features: A. meets OSHA Requirements. B. 440 Volt, 3 Phase,
60 Hz conforming to JIC Standards. C. Tonnage Control. Based
on 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. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Government. Contract
Trans Office At Admin Off Prior To Shipment. Quantity 1 EA.
Delivery Schedule 60 Days ARO. The final contract award decision
may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.
The solicitation will be made in writing.
CITE: (W-020 SN289426)
[Commerce Business Daily: Posted in CBDNet on January 20, 1999]
[Printed Issue Date: January 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 35--Service and Trade Equipment
OFFADD: AFFTC/PKAD Directorate of Contracting, 5 S Wolfe Ave,
Edwards AFB, CA 93524-1185
SUBJECT: 35--TOOLING FOR EATON LEONARD TUBE BENDING MACHINE
SOL F0470099-Q-1171
DUE 020299
POC Dawn Thompson, Contract Specialist (805) 277-9554; John C.
Lemacks, Contracting Officer (805) 277-9355
DESC: Edwards AFB, California has a requirement for 70 individual
pieces of tooling manufactured by Tools for Bending that includes
bend dies, pressure dies, wiper dies and mandrels required
for the Eaton Leonard tube bending machine, model number VB-150.
Note: (1) there is no interlock feature on this unit to give
an interlock dimension, (2) tube groove depths on bend dies
are 1/2" diameter of tube, and (3) rotation of machine is clockwise.
The standard industrial classification code for this acquisition
is 3542, business size standard is 500 employees. This acquisition
is 100% set-aside for small business. Anticipated RFQ issue
date for solicitation number F0470099Q1171 is 21 Jan 99 and
can be accessed at the following URL address: http://afftc_pk.elan.af.mil/pkweb/.
It is recommended that the contractor visit the internet site
as soon as possible to become familiar with the software and
download information in a timely manner. There is a mandated
requirement to be registered with the Central Contractor Registration
(CCR) prior to receiving any Government award, access to this
site is at: http://ccr.edi.disa.mil/. Items are to be delivered
FOB Destination to Edwards AFB, CA 93524. Faxed quotes are
preferred and can be sent to the attention of Dawn Thompson
at (805) 275-9645. Due date for quotes is 2 Feb 99, 4:00 p.m.,
Pacific Standard Time.
LINKURL: http://afftc_pk.elan.af.mil/pkweb/
LINKDESC:
EMAILADD: dawn.thompson@edex.edwards.af.mil
EMAILDESC:
CITE: (W-020 SN289668)
[Commerce Business Daily: Posted in CBDNet on January 20, 1999]
[Printed Issue Date: January 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 35--Service and Trade Equipment--Potential Sources
Sought
OFFADD: DIRECTORATE OF CONTRACTING, UNITED STATES MILITARY ACADEMY,
BUILDING 681, WEST POINT NY 10996
SUBJECT: 35--5TH GENERATION DRY CLEANING EQUIPMENT
SOL W16XYA-8357-0010
POC Contract Specialist LISLE E. LENNON (914) 938-4998 (Site
Code DAAG60)
DESC: The U.S. Military Academy, West Point, NY has a requirement
for 5th generation 150 LB dry-weight capacity dry cleaning
equipment. The objective of this synopsis is to identify small
business sources and/or small manufacturers who can provide
all personnel, equipment, tools, materials, supplies, supervision,
and all procedures essential and incidental to the manufacture,
delivery, removal of old equipment (dry cleaning machine and
condenser) installation of the dry cleaning equipment at the
U.S. Military Academy,West Point, NY. THIS ANNOUNCEMENT IS
MARKET RESEARCH FOR INFORMATION AND PLANNING PURPOSE ONLY.
THIS IS NOT A REQUEST FOR QUOTATIONS. Interested parties having
the ability to provide the above supply/service(s) are requested
to notify the Contracting Office, in writing, within 10 calendar
days from this publication. The inquiry should indicate the
name and address of the company, and the size (in dollars)
of the business. Small business distributors must indicate
the size (in dollars) of the manufacturer of the equipment
they represent. Respond by mail to the above address, ATTN:
Lisle Lennon or by FAX (914) 938-5855 or by E-Mail yl0699@usma.edu.
CITE: (I-020 SN289656)
[Commerce Business Daily: Posted in CBDNet on January 20, 1999]
[Printed Issue Date: January 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 38--Construction, Mining, Excavating, and Highway Maintenance
Equipment
OFFADD: 355 CONS/LGCS, 3180 S Craycroft Road, Davis-Monthan AFB,
AZ 85707-3522
SUBJECT: 38--BORING MACHINE WITH ACCESSORIES
SOL F02601-99-T0163
DUE 020199
POC TSgt William Dunmire (520) 228-4838/Mr. Jim Dantzler (520)
228-3598
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 with this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. (ii) Solicitation F02601-99-T0163 is being issued
as a Request for Quote. (iii) This solicitation incorporates
clauses and provisions in effect through the Federal Acqusition
Cicular 97-10. (iv) N/A (v) 1 ea. (vi) The following items
are "or equal": 002 VERMEER Navigator D10x15 with rod loader
and the following accessories: 022 Rubber Track Group, 103
Firestick Drill Rod (44-1.66" x 10' in rod loader box), 501
Navigator Drill Head (includes nozzle, and 2 head adaptors),
327 60-gal fresh water tank assemble, 342-Vandal shield, 235004-001
4 1/2" spiral compator reamer with swivel, 235015-001 8" fluted
rotary reamer, 235016-001 10" fluted rotary reamer, MUD-003
HP 300 Mixing System: 300 gal. tank, 25hp Kohler gas engine,
centrifugal pump, 18gpm FMC pump, 50' supply hose, and a 50'
control cable, Keifer Trailer Model 1620 with HP300 mounted
on it, 13.5 GPM FMC water pump. Please include standard commercial
warranty information. If quoting an "or equal", please included
technical data. (vii)FOB: Destination, Date: 120 Days after
award, Place: Davis-Monthan AFB, Tucson Az. (viii) Provision
52.212-1, Instruction to Offerors-Commercial Items applies
(ix) Provision 52.212-2, Evaluation-Commercial Items is applicable.
(x) Offerors are required to submit a completed copy of 52.212-3
Offerors Representations and Certifications-Commercial Items.
(xi) Clause 52.212-4 Contract Terms and Conditions-Commercial
items and any addenda to the clause applies to this acquisition.
(xii) Clause 52.212-5 Contract Terms and Conditions Require
to Implement Statues or Executive Orders Commercial Items,
applies to this acquisition. (xiii) N/A (xiv) N/A (xv) N/A
(xvi) Solicitation from the home page is due to Davis-Monthan
AFB 01 Feb. 1999 2:00pm (Mountain Time) (xvii) Point of Contact:
TSgt. William R. Dunmire (520) 228-4838
LINKURL: http://www.dm.af.mil/355cons/355cons.htm
LINKDESC:
Opportunities Page (Commodities and Services (under $100,000)
EMAILADD: william.dunmire@dm.af.mil
EMAILDESC:
CITE: (W-020 SN289620)
[Commerce Business Daily: Posted in CBDNet on January 20, 1999]
[Printed Issue Date: January 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 38--Construction, Mining, Excavating, and Highway Maintenance
Equipment
OFFADD: Panama Canal Commission, Logistical Support Division,
APO Miami 2300, AA 34011-2300
SUBJECT: 38--SPARE PARTS FOR DRILL RIG- TAMROCK
SOL PAP-2176-JRA-29
DUE 012699
POC Jose R. Echart, Contract Specialist (507)272-4658
DESC: Quantity: Various. Delivery: 30 days FOB 1930 Japonica
Street, LA. or 60 Days CIF/FOB Gamboa, Rep. de Panama, after
receipt of notice of award. Request for Quotation (RFQ) issue
date Jan 14, 1999. Reply due by Jan 26, 1999. When Solicitation
(RFQ) Form, State Name, Address and Solicitation Number. Requests
will be accepted by fassimile at 011-507-272-7661 or 1512 or
e-mail fmcc-psa@pancanal.com All responsible sources may submit
an offer which, if timely received shall be considered by teh
Commission.
CITE: (W-020 SN289660)
[Commerce Business Daily: Posted in CBDNet on January 20, 1999]
[Printed Issue Date: January 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--MATERIALS HANDLING EQUIPMENT
SOL DAAE07-99-MEY02
DUE 020399
POC Don Meyka (810) 574-5946
DESC: PLEASE NOTE: THIS RELEASE SHALL SERVE AS THE SOLICITATION
FOR THE PROCUREMENT OF THESE ITEMS. THERE WILL BE NO HARD COPY
OF THE SOLICITATION MADE AVAILABLE FOR RELEASE. REQUEST QUOTES
FOR THE FOLLOWING ITEMS: 840 EACH PIECES - LIFT-ALL P/N EE2-0902SE
X 20.62" LONG, COLOR TAN,(TYPE 3 FLAT EYE); 170 EACH PIECES
- LIFT-ALL P/N EE2-0902SE X 18.62" LONG, COLOR TAN, (TYPE 3
FLAT EYE). WORKING LOAD 6400 LBS. EYES SHALL BE CAPABLE OF
ACCEPTING .750 DIAMETER ROD MIN/MAX; 1908 EACH PIECES - 2"
LOOSE PIN TRIANGLES, GALVANIZED STEEL, NEWCO PART NUMBER (SS-2),
WEAR FLEX PART NUMBER (2" LOOSE PIN TRIANGLE), 2.00 SLING WITH
INCHES. DRAWINGS AVAILABLE FROM CONTACT POINT. DELIVERY AS
SOON AS POSSIBLE. FOB: DESTINATION: US ARMY TACOM, BLDG. 203
RECEIVING DOCK, WARREN MI 48397-5000. ISSUE DATE: 20 JAN 99.
CLOSING DATE: 3 FEB 99. Point of Contact: Don Meyka (810) 574-5946;
FAX #: (810) 574-5155. Contracting Officer: Rob Kozinski (810)
574-8130. To view this announcement visit TACOM's website at:
http://www.tacom.army.mil/acqcen/ssn/sources.htm.
LINKURL: http://www.tacom.army.mil/acqcen/ssn/sources.htm
LINKDESC:
EMAILADD: meykad@tacom.army.mil
EMAILDESC:
CITE: (W-020 SN289476)
[Commerce Business Daily: Posted in CBDNet on January 20, 1999]
[Printed Issue Date: January 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Asc/Pkwr Area C Bldg 1 Rm 111, 1940 Allbrook Drive Ste
3, Wright-Patterson Afb Oh 45433-5309
SUBJECT: 39--MECHANIZED MATERIAL HANDLING SYSTEM
SOL F33600-99-R-0016
DUE 031099
POC For copy,, For additional information contact A. Goodson/Pkwrm/
[937]257-8344
DESC: Design, fabricate & install a Mechanized Material Handling
System at Gowen Field ANG, Boise, ID. The system consists of
the following equipment: pallet conveyor system; high line
docks; mezzanine; bin shelving; parachute packing table; mobile
storage system and wide-span shelving. The solicitation specifications,
drawings, base info and data requirements will be available
on the internet at the following address: http://www.pixs.wpafb.af.mil/pixslibr/mmhs/mmhs.asp.
Interested parties should still fax or e-mail a request to
the issuing office so they can be added to the source list.
Once the solicitation has been posted, it is incumbent upon
the interested parties to review these sites frequently for
updates to any and all documents. NO HARD COPIES WILL BE ISSUED
FOR ANY REASON. Mr. Stephen J. Plaisted has been appointed
as Ombudsman to hear concerns from offerors, or potential offerors,
during the proposal development. The purpose of the Ombudsman
is to communicate contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
Existence of an Ombudsman does not diminish the authority of
the program director or the contracting officer. Accordingly,
the Ombudsman does not participate in the preparation of solicitations,
the evaluation of proposals or the source selection process
and, therefore, for routine matters on individual solicitations,
please contact "ANITA F. GOODSON, CONTRACT NEGOTIATOR, (937)
257-8344, EXT 4492, FAX (937) 257-6390, ASC/PKWRM, BUILDING
1, AREA C, 1940 ALLBROOK DRIVE, SUITE 3, WRIGHT-PATTERSON AFB
OH 45433-5309." When requested the Ombudsman will maintain
strict confidentiality as to the source of the concern. Should
you desire to contact the Ombudsman, Mr. Plaisted can be reached
at (937) 255-9095. The approximate issue/response date will
be 10 FEB 1999. No telephone requests. Only written or faxed
requests received directly from the requestor are acceptable.
All responsible sources solicited may submit a bid, proposal,
or quotation which shall be considered. See Note (s) 1 & 26.
LINKURL: http://www.pixs.wpafb.af.mil/pkwrm
LINKDESC:
EMAILADD: goodsona@pkwsmtp.wpafb.af.mil
EMAILDESC:
CITE: (I-020 SN289719)
[Commerce Business Daily: Posted in CBDNet on January 20, 1999]
[Printed Issue Date: January 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 40--TURNBUCKLE ASSEMBLY
SOL DAAE07-99-MEY01
DUE 020399
POC Don Meyka (810) 574-5946
DESC: PLEASE NOTE: THIS RELEASE SERVES AS THE GOVERNMENT'S SOLICITATION
FOR PROCUREMENT OF THIS ITEM. THERE WILL BE NO HARD COPIES
OF THE SOLICITATION AVAILABLE FOR RELEASE. RESQUEST QUOTE FOR
2222 EA. 7/8" X 6" JAW AND JAW TURNBUCKLE, HOT DIPPED GALVANIZED
PER FED SPEC FF-T-791B, TYPE 1, FORM 1, CLASS 7 FOR TURNBUCKLE
7/8" X 6", 18.38 MAX CLOSE. EXCEPT AS SHOWN ON DRAWING # 13230E4697.
FOB DESTINATION. DELIVER TO U S ARMY TACOM, BLDG 203 SHIPPING
AND RECEIVING DOCK, WARREN MI 48397-5000. DELIVERY AS SOON
AS POSSIBLE. REQUESTS FOR DRAWING SHOULD BE SENT TO P.O.C's:
Don Meyka (810) 574-5946; FAX #: (810) 574-5155. Contracting
Officer: Rob Kozinski (810) 574-8130. Issue Date: 20 Jan 99.
Closing Date: 3 Feb 99. To view this announcement visit TACOM's
website at: http://www.tacom.army.mil/acqcen/ssn/sources.htm.
LINKURL: http://www.tacom.army.mil/acqcen/ssn/sources.htm
LINKDESC:
EMAILADD: meykad@tacom.army.mil
EMAILDESC:
CITE: (W-020 SN289471)
[Commerce Business Daily: Posted in CBDNet on January 20, 1999]
[Printed Issue Date: January 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: 41--VANEAXIAL FAN ASSEMBLY
SOL DAAB07-99-Q-F223
POC Arthur DeFazio, Contract Specialist 732-532-3782, Kathleen
Davis, Contracting Officer 732-532-5512
DESC: Solicitation is currently in a "hold" status. A determination
will be made by the Government to issue the solicitation or
cancel the solicitation by 29 january 1999.
EMAILADD: defazioa@doim6.monmouth.army.mil
EMAILDESC:
CITE: (W-020 SN289453)
[Commerce Business Daily: Posted in CBDNet on January 20, 1999]
[Printed Issue Date: January 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: US Army Armament And Chemical Acquisition And Logistics
Activity (ACALA) Attn: AMSTA-AC-PC, Rock Island , IL 61299-7630
SUBJECT: 42--CARRIER CANISTER ASSEMBLY FOR THE M42 CB MASK
SOL DAAE20-99-R-0003
DUE 022599
POC Dick Permantier (309) 782-3430
DESC: The notice dated December 11, 1998, Submission No. 279722
for solicitation no DAAE20-99-R-0003, is amended. This amendment
changes the solicitation number from DAAE20-99-R-0003 to number
DAAE20-99-B-0003. All other information remains the same.
LINKURL: http://www-acala1.ria.army.mil/ACALA/AAIS/AAIS.htm
LINKDESC:
EMAILADD: permantierr@ria.army.mil
EMAILDESC:
CITE: (W-020 SN289524)
[Commerce Business Daily: Posted in CBDNet on January 20, 1999]
[Printed Issue Date: January 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, MALE (NIPPLE) HALF.
SOL SP0740-99-Q-6863
DUE 012999
POC Contact: name-joan Jackson PHONE-614-692-1265 FAX number-61
4-692-6270
DESC: PR-NO: YPC98296000480 NSN 4730-01-350-7503, CAGE 54933
Part No 305932-001 coupling half, quick disconnect. Aero Systems
Engineering Inc. P/N 305932-001. *** 22 -EA Del to Tinker AFB
OK 73145 Del 120 days after date of award. Specifications,
plans or drawings are not available. This acquisition is for
preference for SDB concerns. This acquisition is for supplies
for which the government does not possess complete, unrestrictive
technical data; therefore, the government intends to solicit
and contract with only approved sources under the authority
of 10 U.S.C.2304(C)(1). approved sources are: Aero Systems
Engineering Inc. (CAGE 54933) and part number (305932-001).
Automated Best Value Model (ABVM) applies. while price may
be A significant factor in the evaluation of offers, the final
award decision will be based upon A combination of price and
past performance, as described in the solicitation. Delivery
Evaluation Factor (DEF) applies. while price is A significant
factor in the evaluation of offers, the final award decision
will be based upon A combination of price and past performance
as described in this solicitation. All responsible sources
may submit offer which DCSC shall consider.
CITE: (I-020 SN289500)
[Commerce Business Daily: Posted in CBDNet on January 20, 1999]
[Printed Issue Date: January 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--PARTS KIT, AIR DRYER
SOL SP0750-99-R-2497
DUE 030499
POC Contact: namewill Chavez PHONE614-692-1288 FAX NUMBER614-692-3361
DESC: PR-NO: IQC99004000001 **PLEASE enter DESC. data at the
CURSOR** see NOTE(S) 26. 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. Specifications,
plans or drawings are not available (for NSN 4440-01-241-7538).
the proposed Procurement contains an option to extend the contract
period one or more times at the discretion of the government.
the total shall not exceed 5 years. this acquisition is for
supplies for which the government does not possess complete,
unrestrictive technical data; therefore, the government intends
to solicit and contract with only approved sources under the
authority of 10 U.S.C.2304 (C) (1). approved sources are: for
NSN 4440-01-241-7538: haldex Midland Brake Corp. P/N 101900X
Allied Signal truck Brake system P/NS 101900 OR 101900R while
price may be A significamt 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-020 SN289525)
[Commerce Business Daily: Posted in CBDNet on January 20, 1999]
[Printed Issue Date: January 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: SA-ALC/BC, 143 Billy Mitchell Blvd, Ste 3, Kelly AFB,
TX 78241-6017
SUBJECT: 48--TF39 ANTI-ICING AIR VALVE
SOL JT208
POC Joe Torres
DESC: Source Qualification Notice: This is not a Solicitation;
This notice is to publicize the availability of Repair Qualification
Requirements for the TF39 Anti- Icing Air Valve; NSN 4810-01-211-0166PS;
P/N 3214384-1-1. Copy of the Qualification Requirements can
be obtained by submitting a written or FAX request to the attention
of Mr. Joe Torres; SA-ALC/BC; 143 Billy Mitchell Blvd. Suite
3; Kelly AFB TX 78241-6017; FAX: (210) 925-0235. Reference
JT208 on all requests.*****
CITE: (W-020 SN289611)
[Commerce Business Daily: Posted in CBDNet on January 20, 1999]
[Printed Issue Date: January 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, LINEAR, DIRECTIONAL CONTROL
SOL SP0740-99-Q-6917
DUE 031099
POC For Information Only, Point of Contact: Michael Theado, Phone:
614-692-1407, FAX: 614-692-3672
DESC: NSN: 4820-01-269-2893, Valve, Linear, Directional Control,
AlliedSignal, Inc., (99193) Part Number 376108-2. Quantity
7 each to be delivered to Norfolk, VA 23511-3392, 180 days
after date of award. All responsible sources may sumit 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 copied of this solicitation will not be accepted.
This acquisition is for supplies for which the government does
not possess complete, unrestrictive, technical data; therefore,
the government intends to solicit and contract with only approved
sources under the authority of 10 U.S.C.2304(c)(1). Approved
sources are: AlliedSignal, Inc.
LINKURL: http://www.dscc.dla.mil/rfq
LINKDESC:
CITE: (W-020 SN289654)
[Commerce Business Daily: Posted in CBDNet on January 20, 1999]
[Printed Issue Date: January 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 48--LAP ASSEMBLY
SOL F34601-99-Q-06152
DUE 030899
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 4810-01-187-9275HS P/N: 300310-101, Lap assy
consists of 1 each; outer Sleeve; 1 each outer slide and 1
each Efas slide. Approx 1 inch diameter and 6 inch length material
steel function control fluid through rudder servo valve NHA;
KC135 acft. 10ea. Applicable to: Kc135r. Destn: Tinker Air
Force Base Ok 73145-3015. Delivery:31 Jan 2000 10 ea Qualification
requirements: Sources must be qualified prior to being considered
for award. The solicitation will contain instructions for obtaining
further information on this requirement. The qualification
requirements for this item were established prior to 19 Oct
1984 and the requirements of FAR 9.202(A) do not apply. These
qualification requirements apply to line item(s) 0001 The approximate
issue/response date will be 05 FEB 1999. The anticipated award
date will be 10 May 1999. Written procedure will be used for
this solicitation. To: Parker Hannifin Corp, Irvine Ca 92618-1898.
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/lidac/lidac.htm
LINKDESC:
page
EMAILADD: SPINKERT@PO21.TINKER.AF.MIL
EMAILDESC:
CITE: (I-020 SN289705)
[Commerce Business Daily: Posted in CBDNet on January 19, 1999]
[Printed Issue Date: January 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: SA-ALC/Contracting Directorate/LDKSG; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 49--TEST SET, HYDRAULIC, , ,
SOL F41608-99-Q-13295-
DUE 020999
POC The Point of Contact is Robert C. Rosales, Telephone: (210)
925-4706 E-Mail: rrosales@ldgate1.kelly.af.mil
DESC: 4920-01-319-1473 920062-1-1 Test Set, Hydraulic 2 ea ,
, , A firm fixed-price contract is being contemplated for this
purchase. Size / Dimensions: c/o control box, interface cables
& torque transducer assy. Predominant Material of Manufacture:
Steel & electronic components. Form, Fit & Function: Commands
F-16 flaps to the up and down position using drive from hydraulic
motors. Remarks: There are NO Government furnished drawings
or specifications available. There is one approved source,
MOOG Inc., Cage 94697. Vendors, other than the approved sources,
that submit a quote will also be required to submit a Source
Approval Package. 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) 22,26,26
LINKURL: http://www.kelly-afb.org/links/proc/rfq/solicitations/F41608-99-Q-13295.html
LINKDESC:
EMAILADD: rrosales@ldgate1.kelly.af.mil
EMAILDESC:
CITE: (D-019 SN289244)
[Commerce Business Daily: Posted in CBDNet on January 19, 1999]
[Printed Issue Date: January 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 49--NOZZLE ASSEMBLY
SOL SP045099Q8347
DUE 022299
POC Contract Specialist, Dan Holt, 804-279-5068, Contracting
Officer, Judith Suter, 804-279-3214
DESC: NSN 4920-01-079-1740, YPG98322000012, Nozzle Assembly,
P/N 103-2081-1, Cage Code 09552, Atec Inc., Qty of 6 ea. Destination
Inspection allowed.. Delivery requested FOB Destination, 150
days ARO, to New Cumberland, PA. Award may be based upon a
combination of price, past performance and other evaluation
factors as described in the solicitation. Specifications, plans,
or drawings relating to this procurement are not available
and cannot be furnished by DSCR. Please see numbered notes
9, and 26. Solicitations will be issued 02-03-99, with a closing
date of 02-22-99. All responsible sources may submit an offer.
CITE: (W-019 SN289254)
[Commerce Business Daily: Posted in CBDNet on January 19, 1999]
[Printed Issue Date: January 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 49--SPRAY AND IMMERSION PARTS CLEANER
SOL N00406-99-R-5077
DUE 032699
POC Maureen Renville (360)476-7772
DESC: (A) 2 each Front loading spray and immersion washer which
utilizes cleaning solvents and biogradable detergents and hot
water to quickly degrease components. Requires exhaust ventilation
system and a pit area with grating. Power requirements are:
460V, 3 phase, 60 Hz, 85 Amp). 2 sets of standard commercial
manuals to be provided. (B) 1 each Heavy Duty Parts Cleaner
(front loading spray and immersion washer used with solvents,
biogradeable detergents and hot water for degreasing components.
Space requirements: 15 ft long x 12 ft wide for each unit.
For two units 30 ft long x 15 ft. 4 sets of standard commercial
manuals to be provided (2 each unit). Complete specifications
will be found in the solicitation. This is a 100%_Small Business
Set-Aside. Required delivery is 180 days after effective date
of contract. Inspection/acceptance at destination. FOB Puget
Sound Naval Shipyard, Bremerton WA 98314-5000. For Foreign
Military Sales. NOTES: _1, 9, 12, 26__ apply. All responsible
sources may submit offer/bid which shall be considered by FISC
Puget Sound. Telephone requests will not be honored. Fax requests
will be accepted at 360-476-2931.
CITE: (W-019 SN289257)
[Commerce Business Daily: Posted in CBDNet on January 19, 1999]
[Printed Issue Date: January 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: Contracting Office, P.O. Box 1609, Oceanside, Ca 92051-1609
SUBJECT: 51--HAND TOOLS
SOL M00681-99-R-0002
DUE 021899
POC Ms. P. Rico (760) 725-8131
DESC: This procurement is to be firm-fixed price requirements
contract for the purchase of commercial hand and power tools
and related supplies. The requirement is for one (1) base year
and four (4) option years. The Government's need is to purchase
these tools on a continuous basis, through a consignment inventory
and on a buy-on-demand basis. The ability of the contractor
to meet the Government's demands for a "just in time" inventory
concept is the primary focus of this contract. Pricing of items
received under this contract shall be based on contractor's
discounts from manufacturer's current catalog list price. The
following Federal Supply Classification Codes apply to this
solicitation: 3230 - Tools and Attachments for Woodworking
Machinery; 3433 - Gas Welding, Heat Cutting, and Metalizing
Equipment; 3439 - Miscellaneous Welding, Soldering, and Brazing
Supplies and Accessories; 5110 - Hand Tools, Edged, Nonpowered;
5120 - Hand Tools, Nonedged, Nonpowered; 5130 - Hand Tools,
Power Driven; 5133 - Drill Bits, Counterbores, and Countersinks;
Hand and Machine; 5136 - Taps, Dies, and Collets; Hand and
Machine; 5140 - Tool and Hardware Boxes; 5180 - Sets, Kits
and Outfits of Hand Tools; and 5210 - Measuring Tools, Craftsmen's.
The Government intends to make a single award to the responsible
offreror whose offer is the most advantageous to the Government
considering price and other factors. This is an unrestricted
procurement. Solicitation to be issued on or about 18 February
1998. Requests for solicitations shall be made via mail or
facsimile. Mailing address is Contracting Division, Attn: Ms.
P. Rico, P.O. Box 1609, Oceanside, CA 92051-1609. Facsimile
number is (760) 725-8445, Attn: Ms. P. Rico.
EMAILADD: ricog@pendleton.usmc.mil
EMAILDESC:
e-mail.
CITE: (W-019 SN289243)
[Commerce Business Daily: Posted in CBDNet on January 20, 1999]
[Printed Issue Date: January 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: Panama Canal Commission, Logistical Support Division,
APO Miami 2300, AA 34011-2300
SUBJECT: 51--WATER PURIFIC SILICA SAND & GRAVEL
SOL PAP-285-NJP
DUE 012599
POC Vina Smith-Edwards, Contract Specialist, (507) 272-4658,
Jose Echart,Contracting Officer, (507) 272-4658
DESC: Water Purific Silica Sand (short /ton) and Gravel, Different
sizes. Quantity Various. Delivery 30 Days FOB 1930 Japonica,
LA. or 60 Days CIF Republic of Panama. When requesting the
solicitation, state name, tel and fax numbers. Requests will
be accepted by facsimile at 011-507-272-7661/1512 or e-mail:
fmcc-psg@pancanal.com. All responsible sources may submit
a quotation which if timely received shall by considered be
The Commission.********
CITE: (W-020 SN289581)
[Commerce Business Daily: Posted in CBDNet on January 20, 1999]
[Printed Issue Date: January 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: Panama Canal Commission, Logistical Support Division,
APO Miami 2300, AA 34011-2300
SUBJECT: 51--FIBER OPTIC VIDEO TRANSMISSION SYSTEM
SOL PAP-288-FDP
DUE 012599
POC Vina Smith -Edwards, COntract Specialist (507)272-4658, Sarinder
Singh Contracting Officer (507)272-4658
DESC: High Capacity Single Mode FM. Quantity: One (1) Each. Delivery
30 Days FOB 1930 Japonica Street, LA or 60 CIF Republic of
Panama. When requesting the soliciting, state name, tel and
fax number. Request will be accepted by facsimile: 011-507-272-7661/1512
or e-mail: fmcc-psg@pancanal.com. ALL responsible sources
may submit a quotation which if timely received shall be considered
by the Commission.***********
CITE: (W-020 SN289584)
[Commerce Business Daily: Posted in CBDNet on January 20, 1999]
[Printed Issue Date: January 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 53--HARDWARE
SOL 1PI-R-1210-99
DUE 022199
POC Darlene Robinson, Contracting Officer, (202)305-7314 or Fax
# (202)305-7363
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6
of the Federal Acquisition Regulation (FAR), as supplemented
with additional information included in this notice. The Solicitation
Number assigned to this document is 1PI-R-1210-99. This announcement
constitutes the solicitation. This is a full and open competitive
Request for Proposal, negotiated-requirement type of solicitation,
to award a contract to provide various brand name locks manufacture
by Timberline. The F.O.B destination point is to FCI Lompoc,
CA. Offerors are advised that the Government intends to evaluate
proposals and award on a all and none basis.. Therefore, the
initial proposal should contain the offerors best terms from
a cost or price and other factors specified in this solicitation.
The Government reserves the right to conduct discussions if
later determined by the Contracting Officer to be necessary.
The time for receipt of proposals is 2:00 PM (Eastern Standard
Time), on February 21, 1999. Vendors may submit a signed and
dated Federal Express, mailed, facsimile or hand carried proposal
to UNICOR, Federal Prison Industries, Inc., (FPI), Material
Management Branch, 400 First Street, NW, Washington, DC 20534,
7th Floor, Attn: Bid Custodian. All proposal must reference
the solicitation number and due date for receipt of proposals.
In addition to this, each proposal must contained the name,
address, telephone number of offeror, technical description
of (brand name) item offered, any discount terms that are offered
and the remittance address (if different from current mailing
address). Offeror must hold unit prices firm in its offer for
60 calendar days from date specified for receipt. If offer
is not submitted on a SF1449, submit on company letterhead
with a statement specifying the extent of agreement with all
terms, conditions, and provision included in the solicitation.
All offers that fail to furnish required representations and
certification or information and/or reject terms and conditions
of the solicitation may be excluded from consideration. The
Standard Industrial Classification Code is 3429 and the small
business size standard is 500. Line item number, description,
quantity and unit of issue of items being solicited is as follows:
Item #0001, Description: Lock Plug, Black, Timerline #LP-300,
Estimated Quantity:11,000 each UNICOR Stock # Lox 0135. Item
#0002, Description: Gear Box Cylinder Body, Timberline #CB-500.
Estimated Quantity: 11,000 each. UNICOR Stock #Lox0023. Item
#0003, Description: C, FS-242 Flex Shaft, Timberline #FS-242.
Estimated Quantity: 3,000 each. UNICOR Stock #Lox0828. Item
#0004, Description: Lock Shaft Clip, Timberline #SC-100. Estimated
Quantity: 11,000 each. UNICOR Stock #Lox0025. Item #0005, Description:Actuators,
Timberline #AC-200. Estimated Quantity: 11,000 each. UNICOR
Stock #Lox0026. Item #0006, Description: 48" Lockbar, Timberline
#LB-481. Estimated Quantity: 11,000 each. UNICOR Stock #Lox0027.
Item #0007, Description: Lock Bar Adjustable Pin, Steel, Timberline
#AP-037. Estimated Quantity: 88,000 each. UNICOR Stock #Lox0092.
Item #0008, Description:Lock, Anti-Tip-Wedge-A, Timberline
#C,WD-21A. Estimated Quantity: 44,000 each. UNICOR Stock #Lox0830.
Item #0009, Description: Lock, Anti-Tip-Wedge-B, Timberline
#C,WD-21B. Estimated Quantity: 44,000 each. UNICOR Stock #Lox0831.
Item #0010, Description: Wedge Lock, Timberline #WD-100. Estimated
Quantity:22,000 each. UNICOR Stock #Lox0022. Item #0011, Description:
Lock Bezel, Black, to fit 3/4" hole, Timberline #BZ-300. Estimated
Quantity: 11,000 each. UNICOR Stock #Lox0149. Item #0012, Description:
14-3/8" Shaft, Timberline #FS-122. Estimated Quantity: 5,000
each. UNICOR Stock #Lox0474. Item #0013, Description: Lock
Bar, Timberline #C, LB-360. Estimated Quantity:5,000 each.
UNICOR Stock #Lox0829. Item #0014, Description: CAM Lock Assembly,
90 Degrees Composed of Cylinder Body and Lock and Plug with
a 7/8" CAM, Black Bezel, Timberline #CS-0271. Estimated Quanity:55,000
each. UNICOR Stock #Lox0832. This solicitation document, incorporates
clauses and provisions that are in effect through the Federal
Acquisition Circular No. 97-03 and Federal Acquisition Regulation
as follows: 52.216-18 Ordering: Such delivery orders shall
be issued by all authorized at Lompoc, CA excluding the Contracting
Officer Technical Representative (COTR). Period of Performance
is date of award through 5 years thereafter. A economic price
adjustment provision is included. Price will escalate every
twelve month in accordance with the Producer Price Index for
Hardware (Product Code 3429). Delivery Acceptance is 30 days
after receipt of each delivery order., Delivery Hours: 8:00
AM through 3:00 PM, Monday through Friday notwithstanding emergencies
and Federal Holidays., 52.211-16 Variation in Quantity:+/-
0% applied to each delivery order., 52.216-19 Order Limitation:
The delivery Order Limitations are (a) Minimum Order: Government
requires supplies or services cover by this contract in an
amount of 500 pieces each item and (b) Maximum Order: Contractor
is not obligated to honor orders which exceed the maximum amount
of $2,500 each item. 52.216-21 Requirements: The contractor
shall not be required to make any deliveries under this contract
after 30 days beyond contract expiration. 52.213-2 Invoices:
Invoices shall be submitted to the Business Manger at FCI Lompoc,
3901 Klein Blvd, Lompoc, CA 93436 ; Telephone No.805-735-6213.
Clause 52.213-3 Notice to Supplier, 52.214-34 Submission of
Offers In the English Language, 52.214-35 Submission of Offers
in U.S. Currency, 52.219-1 Small Business Concern Representation,
52.222-21 Certification of Facilities, 52.222-22 Previous Contracts
& Compliance Reports, 52.222-23 Notice of Requirement for Affirmative
Action to Ensure Equal Employment Opportunity, 52.222-26 Equal
Opportunity, 52.222-35 Affirmative Action for Special Disabled
& Vietnam Era Veterans, 52.222-36 Affirmative Action for Handicapped
Workers, 52.222-37 Employment Reports on Special Disabled Veterans/Veterans
of the Vietnam Era, 52.223-6 Drug Free Workplace, 52.223-11
Ozone Depleting Substances, 52.225-1 Buy American Certificate,
52.225-3 Buy American Act-Supplies, 52.225-11 Restriction on
Certain Foreign Purchases, 52.227-1 Authorization & Consent,
52.232-1 Payment, 52.232-8 Discount for Prompt Payment, 52.232-11
Extras, 52.232-18 Availability of Funds, 52.232-23 Assignment
of Claims, 52.232-25 Prompt Payment, 52.232-33 Mandatory Information
for Electronic Funds Transfer Payment, 52.232-34 Optional Information
for Electronic Funds Transfer Payment, 52.233-1 Disputes &
Alternate I, 52.233-2 Service of Protest: Protest shall be
filed with an agency and forwarded to Mr. Jack Rigsby, Chief,
Material Management Branch, 400 1st Street, NW, Washington,
DC 20534, 52.233-3 Protest after Award, 52.242-13 Bankruptcy,
52.242-15 Stop Work Order, 52.243-1 Changes, 52.246-1 Contractor
Inspection Requirements, 52.246-2 Inspection of Supplies-Fixed
Price, 52.246-16 Responsibility for Supplies, 52.246-23 Limitation
of Liability, 52.247-34 F.O.B Destination, 52.249-1 Termination
for Convience of the Government-Fixed Price, 52.249-8 Default
(Fixed Price Supply & Service), 52.252-3 Alteration in Solicitation:
There is no alteration in the solicitation at this time., 52.252-4
Alteration in Contract: There is no alteration in Contract
at this time., 52.253-1 Computer Generation of Forms by the
Public, JAR 2852.270-70 Inspection and acceptance of supplies
and/or shall performed by COTR: Mr. Jay Horstmann (805)735-6213.
Clause 52.215-18 Facsimile Proposal. Proposal may be facsimile
at Fax #(202)305-7363 or (202)305-7365. Clause 52.204-6 Contractor
Identification Number-- Data Universal Numbering System (DUNS)
Number: Offeror must specify (DUNS) number. Packaging and Marking:
All shipments should be label citing vendor name, delivery
order number, contract number, weight, quantity, item and description.
Shipment should be in accordance with commercial practice and
adequate to insure acceptance by common carrier and safe arrival
at destination. 52.246-15 Certification of Conformance: All
deliveries shall include a certificate of conformance. A written
notice of award or acceptance of a offer mailed or acceptance
otherwise furnished to the successful offeror within the time
for acceptance specified in the solicitation, shall result
in a binding contract without further action by either party.
Before a offer expiration time, the Government may accept a
offer or part of a offer after its receipt unless a written
notice of withdrawal is received before award. Documents and
forms cited in this solicitation may be obtained from General
Services Administration's Internet web page (at http://www.arnet.gov./far/).
For information regarding this solicitation contact the Contracting
Officer (Mrs. Darlene Robinson) at telephone number (202)305-7314.
CITE: (W-020 SN289433)
[Commerce Business Daily: Posted in CBDNet on January 20, 1999]
[Printed Issue Date: January 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--BOLT, CLOSE TOLERANCE
SOL SP054099QE071
DUE 020299
POC KO NAME: Donna Toliver, NAB02, 215-697-1174, BUYER: Same
DESC: PR-NO: YPI99008001190 NSN 5306-01-314-6753, @Nominal thread
diameter 0.562 inches @Thread quantity per inch 18 @Thread
class 3A @Fasterner length 2.2230 inches nominald @Material
sttel UNS K23080 overall @Head height 0.300 inches nominal
@Width between flats 1.250 inches nominal @Grip length length
1.370 inches nominal @Grip diameter 0.5605 inches minimum and
@0.5615 inches maximum 150 -ea del to Tracy Ca 95376 del by
07 Mar 99. 100 -ea del to New Cumberland Pa 17070 del by 07
Mar 99. Primary Qty: 250. Delivery Schedule: 120 days. Size
Standard: 500. Note 1 applies. 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-020 SN289598)
[Commerce Business Daily: Posted in CBDNet on January 19, 1999]
[Printed Issue Date: January 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: USDA - Forest Service, Modoc National Forest, 800 West
12th Street, Alturas, CA 96101
SUBJECT: 54--CHESTER AIR BASE MODULAR OFFICE
SOL RFQ 06-99-13
DUE 021299
POC Miley Sutherland, Contracting Officer 530/252-6621
DESC: The Lassen National Forest intends to acquire a modular
office building for the Chester Air Base, located in Chester,
California. The building shall be approximately 450 square
feet. Contractor shall design, construct, transport, and install
the modular building and foundation. Floor plan provided by
the Forest Service. Plans, specifications, and structural calculations
shall be stamped by an engineer licensed by the State of California.
Desired date of occupancy is June 01, 1999. Contract price
will be structured as monthly payments for five (5) years.
Contractor shall provide an option to purchase price at the
end of each 12 period. Either the Forest Service will exercise
the purchase option, or the Contractor will be required to
remove the building at the end of the five year contract period.
This procurement will be conducted as a Request for Quotations
under Part 12, Commercial Items. SIC 2452. See Numbered note
1.
EMAILADD: msutherl/r5_lassen@fs.fed.us
EMAILDESC:
by email.
CITE: (W-019 SN289252)
[Commerce Business Daily: Posted in CBDNet on January 20, 1999]
[Printed Issue Date: January 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: Supply Officer Code LSCRP, Marine Corps Base, Hawaii,
Box 63063, Kaneohe Bay, HI 96863-3063
SUBJECT: 54--REPLACEMENT PARTS FOR CLAMSHELL BUILDINGS
SOL M00318-99-Q-0075
DUE 012899
POC Patty Lee, Purch Agent, (808)257-0044/Diane Ramil, Purch
Supv (808)257-0094
DESC: Marine Corps Base Hawaii intends to procure from a sole
source, Clamshell Buildings, for replacement parts of OEM equipment.
Sole source is in accordance with FAR 6.302. Interested parties
may identify their interest and capability to respond to the
requirements. A determination not to compete this requirement
is solely at the Government's discretion. Sap procedures will
be followed. Replacement parts are for System 50 Clamshelters.
Interested Parties may contact: Patty Lee, 808-257-0044 by
phone or Fax to: 808-257-2350, fax within 5 days of publicaton
of this notice.
CITE: (W-020 SN289631)
[Commerce Business Daily: Posted in CBDNet on January 19, 1999]
[Printed Issue Date: January 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: HEADQUARTERS IOC, ATTN AMSIO-ACI, BLDG 350 5TH FLOOR
MIDDLE BAY, ROCK ISLAND IL 61299-6000
SUBJECT: 56--VERMICULITE, IAW ASTM C-332, GROUP 1 OR ASTM C516
TYPE 1, SUPER FINE, TO BE DELIVERED BAGGED APPROXIMATELY 29
POUNDS PER BAG.
SOL DAAA09-99-R-2023
DUE 021199
POC Contract Specialist Camilla Poston (309) 782-6525 (Site Code
DAAA09)
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 is issued as Request
for Proposal (RFP) DAAA09-99-R-2023 for the following: Item
0001 Vermiculite, in accordance with ASTM-C-332, Group 1 or
ASTM-C-516 Type 1, super fine, to be delivered bagged approximately
29 pounds per bag. The Contracting Office anticipates awarding
a Requirements Type Contract for a minimum quantity of 0 pounds
and a maximum quantity of 929,259 pounds for the performance
period of 1 October 1999 through 30 Sep 2000. Minimum Delivery
Schedule is 3 days after issuance of a delivery order. FOB
Destination, McAlester Army Ammunition Plant, 1 C Tree Road,
McAlester, OK 74501-9002. The solicitation and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 98-01. This procurement is set-aside for
small business. The provision at FAR 52.219-6 Notice of Total
Small Business Set-Aside applies. This procurement is Standard
Industrial Classification (SIC) code 5032, small business size
standard is 100 employees. The provision at FAR 52.212-1 Instructions
to Offerors-Commercial items applies. The provision at FAR
52.212-2 Evaluation-Commercial Items applies. Award will be
made to the low responsive, responsible offeror at a fair and
reasonable price. Please note: Offerors shall include a completed
copy of the following provisions: FAR 52.212-3, and DFAR 252.212-7000
Offeror Representations and Certifications-Commercial Items,
with their offers. FAR clause 52.212-4 Contract Terms and Conditions-Commercial
Items applies to this acquisition. FAR clause 52.212-5 Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders-Commercial Items applies to this acquisition and the
following clauses apply: 52.203-6, 52.219-8, 52.222-26, 52.222-35,
52.222-36, and 52.222-37. DFAR clause 252.212-7001 Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders Applicable to Defense Acquisitions of Commercial Items
applies to this acquisition and the following clauses apply:
252.225-7001, 252.227-7015, 252.227-7037, and 252.247-7024.
The following full text clauses shall apply: 52.211-16 - Variation
in Quantity (Apr 1984) (a) A variation in the quantity of any
item called for by this contract will not be accepted unless
the variation has been caused by conditions of loading, shipping,
or packing, or allowances in manufacturing processes, and then
only to the extent, if any, specified in paragraph (b) below.
(b) The permissible variation shall be limited to: 10% Percent
increase 10% Percent decrease This increase or decrease shall
apply to all items. (End of Clause) 52.216-18 Ordering. (Oct
1995) (a) Any supplies and services to be furnished under this
contract shall be ordered by issuance of delivery orders or
task orders by the individuals or activities designated in
the Schedule. Such orders may be issued from 1 Oct 1999 through
30 Sep 2000. (b) All delivery orders or task orders are subject
to the terms and conditions of this contract. In the event
of conflict between a delivery order or task order and this
contract, the contract shall control. (c) If mailed, a delivery
order or task order is considered "issued" when the Government
deposits the order in the mail. Orders may be issued orally,
by facsimile, or by electronic commerce methods only if authorized
in the Schedule. (End of clause) 52.216-19 Order Limitations
(Oct 1995) (a) Minimum order. When the Government requires
supplies or services covered by this contract in an amount
of less than 10,000 pounds the Government is not obligated
to purchase, nor is the Contractor obligated to furnish those
supplies or services under the contract. (b) Maximum order.
The Contractor is not obligated to honor-- (1) Any order for
a single item in excess of 100,000 pounds (2) Any order for
a combination of items in excess of 100,000 pounds; or (3)
A series of orders from the same ordering office within three
days that together call for quantities exceeding the limitation
in subparagraph (b)(1) or (2) of this section. (c) If this
is a requirements contract (i.e., includes the Requirements
clause at subsection 52.216-21 of the Federal Acquisition Regulation
(FAR)), the Government is not required to order a part of any
one requirement from the Contractor if that requirement exceeds
the maximum-order limitations in paragraph (b) of this section.
(d) Notwithstanding paragraphs (b) and (c) of this section,
the Contractor shall honor any order exceeding the maximum
order limitations in paragraph (b), unless that order (or orders)
is returned to the ordering office within three days after
issuance, with written notice stating the Contractor's intent
not to ship the item (or items) called for and the reasons.
Upon receiving this notice, the Government may acquire the
supplies or services from another source. 52.216-21 Requirements.
(Oct 1995) (a) This is a requirements contract for the supplies
or services specified, and effective for the period stated,
in the Schedule. The quantities of supplies or services specified
in the Schedule are estimates only and are not purchased by
this contract. Except as this contract may otherwise provide,
if the Government's requirements do not result in orders in
the quantities described as "estimated'' or "maximum" in the
Schedule, that fact shall not constitute the basis for an equitable
price adjustment. (b) Delivery or performance shall be made
only as authorized by orders issued in accordance with the
Ordering clause. Subject to any limitations in the Order Limitations
clause or elsewhere in this contract, the Contractor shall
furnish to the Government all supplies or services specified
in the Schedule and called for by orders issued in accordance
with the Ordering clause. The Government may issue orders requiring
delivery to multiple destinations or performance at multiple
locations. (c) Except as this contract otherwise provides,
the Government shall order from the Contractor all the supplies
or services specified in the Schedule that are required to
be purchased by the Government activity or activities specified
in the Schedule. (d) The Government is not required to purchase
from the Contractor requirements in excess of any limit on
total orders under this contract. (e) If the Government urgently
requires delivery of any quantity of an item before the earliest
date that delivery may be specified under this contract, and
if the Contractor will not accept an order providing for the
accelerated delivery, the Government may acquire the urgently
required goods or services from another source. (f) Any order
issued during the effective period of this contract and not
completed within that period shall be completed by the Contractor
within the time specified in the order. The contract shall
govern the Contractor's and Government's rights and obligations
with respect to that order to the same extent as if the order
were completed during the contract's effective period; provided,
that the Contractor shall not be required to make any deliveries
under this contract after 31 October 2000. (End of clause)
This is a DO rated contract regarding the Defense Priorities
and Allocations System. Faxed proposals IAW FAR 52.215-5 are
acceptable. Fax proposals to (309) 782-4955, Attn: Camilla
Poston. Proposals may be mailed to: HDQ, IOC, Attn: AMSIO-ACI-S/
Camilla Poston, Rock Island, IL 61299-6000. Issue date is the
date this notice is published in the CBD. Closing Date: 2:00
P.M. CT, 11 Feb 99. The provision at FAR 52.232-18 Availability
of Funds applies. The following full text clause shall apply:
252.204-7004 Required Central Contractor Registration.(Mar
1998) (a) Definitions. As used in this clause- (1) "Central
Contractor Registration (CCR) database" means the primary DoD
repository for contractor information required for the conduct
of business with DoD. (2) "Data Universal Number System (DUNS)
number" means the 9-digit number assigned by Dun and Bradstreet
Information Services to identify unique business entities.
(3) "Data Universal Numbering System +4 (DUNS+4) number" means
the DUNS number assigned by Dun and Bradstreet plus a 4-digit
suffix that may be assigned by a parent (controlling) business
concern. This 4-digit suffix may be assigned at the discretion
of the parent business concern for such purposes as identifying
subunits or affiliates of the parent business concern. (4)
"Registered in the CCR database" means that all mandatory information,
including the DUNS number or the DUNS+4 number, if applicable,
and the corresponding Commercial and Government Entity (CAGE)
code, is in the CCR database; the DUNS number and the CAGE
code have been validated; and all edits have been successfully
completed. (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. (2) The offeror shall provide its
DUNS or, if applicable, its DUNS+4 number with its offer, which
will be used by the Contracting Officer to verify that the
offeror is registered in the CCR database. (3) Lack of registration
in the CCR database will make an offeror ineligible for award.
(4) DoD has established a goal of registering an applicant
in the CCR database within 48 hours after receipt of a complete
and accurate application via the Internet. However, registration
of an applicant submitting an application through a method
other than the Internet may take up to 30 days. Therefore,
offerors that are not registered should consider applying for
registration immediately upon receipt of this solicitation.
(c) The Contractor is responsible for the accuracy and completeness
of the data within the CCR, and for any liability resulting
from the Government's reliance on inaccurate or incomplete
data. To remain registered in the CCR database after the initial
registration, the Contractor is required to confirm on an annual
basis that its information in the CCR database is accurate
and complete. (d) Offerors and contractors may obtain information
on registration and annual confirmation requirements by calling
1-888-227-2423, or via the Internet at http://ccr.edi.disa.mil.
(End of clause)
EMAILADD: postonc@ioc.army.mil
EMAILDESC:
CITE: (A-019 SN289230)
[Commerce Business Daily: Posted in CBDNet on January 19, 1999]
[Printed Issue Date: January 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: U.S. Special Operations Command, Attn: AMSAM-AR-Z-A-K,
Bldg 401, Lee Blvd., Fort Eustis, VA 23604-5577
SUBJECT: 58--MOUNTING TRAYS, SKYFIRE RADIO
SOL USZA95-99-Q-0019
DUE 020599
POC Linda Diedrich, 757-878-5223, x240, Richard Cooney, 757-878-5223,
x251
DESC: Mounting Tray for the Skyfire -460 Multiband Radio. Part
Number MXF-353, quantity of 30 each. The Government does not
own the specifications or drawings to allow for full and open
competition of this requirement. Firms that recognize and feel
they can produce the mounting tray are encouraged to identify
themselves to the contracting office who can provide additional
information on this requirement. Deliveries will be the 160th
SOAR at Ft. Campbell, Kentucky. When calling be prepared to
state your firm's name, address and solicitation number. See
note 22; the intended source is Raytheon Systems Company, 1010
Production Road, Fort Wayne, IN 46808. All responsible sources
may submit an offer which shall be considered by the agency.
EMAILADD: ldiedric@tapo.eustis.army.mil
EMAILDESC:
email
CITE: (W-019 SN289222)
[Commerce Business Daily: Posted in CBDNet on January 20, 1999]
[Printed Issue Date: January 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 58--SWITCH, TELEPHONE,KEYBOARD
SOL SP056099Q8683
DUE 021999
POC KO Name: Debra Mahon,VIA34,(215)697-0482,Buyer Name:Same
DESC: PR NO: YPI99014000800 NSN 5805-01-143-8438, 135 -EA Del
To San Diego CA 92136-0000. Del By 08 JUN 99. Specs: Honeywell
Inc. Part Number PX2P16K30A2F-015. Primary Quantity:135. Deliveries
To Conus(Excluding Alaska) Delivery Schedule: 60 Days ADO.
Offers Will BE Evaluated With A 10% Preference For Small Disadvantaged
Business Concerns. While Price Will Be A Significant Factor
In The Evaluation Of Offers, The Final Contract Award Price
Will Be Based Upon A Combination Of Price And Delivery As Described
in Section M Of This Solicitation. Drawings Are Not Required.
To Obtain Copy Of Solicitation Please Send Fax To (215)697-6333.
CITE: (W-020 SN289480)
[Commerce Business Daily: Posted in CBDNet on January 20, 1999]
[Printed Issue Date: January 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: US Army, CECOM Acquisition Center, Fort Monmouth, New
Jersey 07703-5008
SUBJECT: 58--RECORDER SUBASSEMBLY
SOL DAAB07-99-B-D807
DUE 031299
POC Point of Contact - Ruby Wright, Contract Specialist, 732-427-1593.
Contracting Officer - Rachel Bogner, 732-532-1103.
DESC: NSN: 6625-01-361-1690, P/O PP-8158 quantity of 2 each and
NSN: 6625-01-365-2690 P/O PP-8158 quantity of 2 each, delivery
to New Cumberland, PA. Dwgs consist of CD-ROM. 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). For CD-ROM drawings
or other data contact the identified Contracting Officer via
there e-mail. Upon issue, the solicitation will be accessible
on the CECOM Acquisition Business Opportunity Page Website
at http://acbop.monmouth.army.mil (help number is 10888-414-BOSS).
Offers and Bids shall be submitted in hard copy at the time
and place specified in the solicitation. No bids shall be submitted
directly to the Contracting Officer. Award will be made on
the basic of lowest price, technically acceptable. No procurement
history is available. Only written requests for this solicitation
will be accepted.
EMAILADD: wrightr@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-020 SN289485)
[Commerce Business Daily: Posted in CBDNet on January 20, 1999]
[Printed Issue Date: January 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Department of Defense, Television-Audio Support Activity
(T-ASA), Contracts Division, 3116 Peacekeeper Way, McClellan
AFB, CA 95652- 1068
SUBJECT: 58--BETACAM EQUIPMENT
SOL MDA112-99-Q-0051
POC Chongae Makiya, Purchasing Agent (916)643-0323
DESC: This is a combined synopsis/Request for Quotation (RFQ)
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. A written quotation will not be issued.
The quotation document and incorporated provisions and clauses
are those in effect through the Federal Acquisition Circular
(FAC) 97-09. The Television-Audio Support Activity proposes
to procure the following items: CLIN 0001: Two (2) each, Camcorder,
Sony El p/n DVW-700WS- PAC2, Camcorder, package of windscreen
digital betacam; c/o 1./5-in B/W viewfinder, microphone, tripod
plate (p/n VCT-14), rain cover, camera case (p/n LC-700CP)
and operational manual. CLIN 0002: One (1) each, Adapter, Sony
El p/n CA-755, Adapter for the camcorder; triax . CLIN 0003:
One (1) each, Control unit, Sony El p/n CCU-550, control unit
for the studio camera, provides wide band triax for Sony cameras
series DVW and DNW camcorders; menu control; front panel control;
provides AC power capability; includes blank front panel, operational
manual, and maintenance manual. CLIN 0004: Two (2) each, Charger,
Sony El p/n AC-DN1PAC1, battery charger; AC adapter. CLIN 0005:
Two (2) each, Mount, Sony El p/n QRD-700, Battery Mount; video
camera/camcorder; quick release gold mount series. CLIN 0006:
Two (2) each, Lens Sony El p/n A15X8BEVM, TV camera lens, ENG/EFP;
2/3 inch; 8-120mm focal length; 82mm filter size; servos for
zoom, manual focus; utilizes aberration; electron beam coating
for flare and ghosting reduction; V-grip adjusts from 3-17
degrees for wrist comfort; macro zoom; 15x zoom ratio w/2x
extender; selectable zoom speed of 1-5 seconds from wide to
telephoto; B4 lens mounts. CLIN 0007: One (1) each, Adapter,
Sony El p/n RMM-301, Adapter for the rack mounting; 19-in;
for use with Sony camera control unit and other Sony equipment.
CLIN 0008: One (1) each, Cable Assembly, Sony El p/n CCA-5-3,
cable, 3 meter length for studio camera. CLIN 0009: Two (2)
each, Card, Sony El p/n BSC-1 Pack, set-up card for the Digital
1000 camcorders. CLIN 0010: One (1) each, Panel , Sony El p/n
BKP-5973, control panel; integrated camera control unit (CCU)
includes operational and maintenance manual. FOB .Destination
point is Quantico, VA. Required delivery is thirty (30) days
after receipt of order. The Government anticipates negotiating
and entering into a contract on a sole source basis with Sony
El., under the authority of FAR 13-501 & FAR 6-003, only one
responsible source and no other supplies or services will satisfy
agency requirement. All responsible sources may submit a quote
which shall be considered by the agency. Responses to this
notice must be provided in writing. Responses may be mailed
to Television Audio Support Activity, Sacramento Contracting
Office, Attn: T-ASA/SC (Chongae Makiya), 3116 Peacekeeper Way,
McClellan AFB, CA 95652-1068. Facsimile responses are acceptable,
FAX number is (916) 643-4730. All responses to this notice
must make reference to quotation number MDA112-99-Q-0051. The
provisions at FAR 52.212-1 Instructions to Offerors-Commercial
Items and 52.212-2, Evaluation-Commercial Items, apply to this
acquisition. The evaluation criteria for this solicitation
will consist of technical capability of offered items to meet
the agency requirement, price and technical acceptance. To
be eligible to receive an award resulting from this quotation,
contractor must be registered with the Central Contractor Registration
(CCR) database, NO EXCEPTIONS. In order to register, you may
apply through the internet at "http://ccr.edi.disa.mil", you
must include your DUNS (Dun & Bradstreet) number in order to
apply. Offerors shall include a completed copy of the provisions
at 52.212-3, Offeror Representations and Certifications-Commercial
items, with their offer. Clauses 52.212-4, Contract Terms and
Conditions-Commercial Items and 52-212-5, Contract Terms and
Conditions Required to Implement Statues or Executive Orders-Commercial
Items, the following subclauses apply to this acquisition:
52.222-26, 52.222-35, 52-222-36, 52.222-37; DFARS 252.232-7009,
Payment by Electronic Funds Transfer (CCR); 252.204-7004 Required
Central Contractor Registration; DFARS 252-212-7000 and DFARS
252-212-7001, also apply 252.225-7001, 252-225-7007. Quotes
must be submitted by 12:00 PM PDT, Feb 02, 1999. Failure to
provide any of the required documents referenced in this notice
will render your quote unacceptable and ineligible for an award.
Point of contact in this office is Chongae Makiya, (916)643-0323,
or e-mail: makiya@tasa1.army.mil. *****
EMAILADD: makiya@tasa-exchange.army.mil
EMAILDESC:
CITE: (W-020 SN289530)
[Commerce Business Daily: Posted in CBDNet on January 20, 1999]
[Printed Issue Date: January 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--MOUNT, VIEWER
SOL SP0920-99-Q-A182
DUE 031099
POC For Information Only, Point of Contact is Craig Freeman/ph
614-692-7609; fax 614-692-6911
DESC: PR NR: YPE98314000036 NSN: 5855-01-045-5489 MOUNT, VIEWER
SOL NR: SP0920-99-Q-A182 issued 02-10-99; return quote on/before
03-10-99. VARO INC (24039) P/N SM D 850240-1 IAW ARMY DRAWING
SMD 850240-1. VERIFY PHYSICAL DIMENSIONAL MATERIAL AND FINISH
REQUIREMENTS OF ARMY DRAWING SM D 850240. ****Do not contact
buyer for prints.**** ALL BIDS MUST BE IAW ARMY DRAWING. Items
screened and found to be already competitive. Data is technically
suitable and legally clear. Small Business Size Standard: 750.
FOB, Inspection and Acceptance at Origin. Qty: 75 each. Delivery:
60 days. Deliver to: Mechancisburg PA and Stockton CA. 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-020 SN289558)
[Commerce Business Daily: Posted in CBDNet on January 20, 1999]
[Printed Issue Date: January 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: COMNAV-SPECWAR-GRU One, USNAB Coronado, 3632 Guadalcanal
Road, Bldg 156, San Diego, CA 92155
SUBJECT: 58--SIDE SCAN SONAR WITH COMPUTER BASED ENVIRONMENT,
FOR TOTAL UNDERWATER OPERATIONS.
SOL USZA94-99-Q-0024
DUE 020299
POC irvin krick 619-437-2565 or Fax 619-437-3547, Connie McCarroll
619-437-24170r Fax 619-437-3547
DESC: Commander, Naval Special Warfare group One intends to issue
a Sole Source purchase order to Marine Sonic Technology, Ltd.
For one (1) each Side Scan Sonar with computer based environment
for total underwater operations. The reason justifying the
lack of competition is that Marine Sonic Technology, Ltd. Is
the only Side Scan Sonar with computer underwater environment
that meets the Governments minimum needs: to perform aboard
a Swimmer Delivery Vehicle (SDV) in a totally submerged environment
by operator wearing breathing equipment. Its performance
must not interfere with Swimmwer Delivery Vehicle (SDV) normal
operation. The system must be capable of receiving navigation
data from the Swimmer Delivery Vehicle (SDV). An ensemble
consisting of: Personal computer with windows environment
for total underwater operation. Comes with computer pressure
case and tested to 135 psig. All components are certified for
operations to 300 feet. Sonar operations controlled by a unique
underwater pointing device. This unique pointing device is
suitable for use while wearing heavy duty diver gloves and
wet/dry diver suits. The sonar system is fully compatible and
iteroperable with data transfer system aboard the Swimmer
delivery Vehicle (SDV) and uses dual frequency (150/600 kHz)
transducer modules, sonar hardware and software. Software
features allow operation with minimum operator training and
complete automatic (AUV) operation without operator. Noise
filters are installed to reduce interference from other on
board systems. The sonar technology and components employed
by this system are protected by U.S. Patents (5,142,502 and
5,142,503 of August 25, 1992), which cover the technology
incorporated on the Sea Scan personal computer (PC)system.
The unit must be capable of maintaining watertight integrity
to a maximum 200 feet. Submerged is an aquatic environment
in addition to other characteristics as described. You may
request a copy of the Request for Quote. Facsimile requests
are acceptable. Please submit your request to 619-437-2547.
Facsimile machine is a Xerox 3006 with receiver od (G4) 4600-9700.
point of contact is Irvin Krick who can be contacted at 619-437-2565.
Telephone requests for a RFQ will not be accepted. All responsible
sources may submit a quotation which shall be considered by
the agency. The Standard Industrial Classification applicable
to this contract action is 334511. The size standard is 750.
The Side Scan Sonar, computer equipment and software are commercial
items. Commercial procedures as outlined in FAR Part 12 and
in conjunction with FAR Part 13 are applicable. The Request
for Quotation will be issued on 01/20/99. FAR 5.207(c)(xi),
the closing date is 02/02/99 at 5:00 P.M.(Pacific Coast Standard
Time)and the anticipated award date is 02/03/99. The proposed
contract action is for supplies for which the Government intends
to solicit and negotiate one source under the authority of
FAR 6.302. Interested parties may identify their interest and
capability to respond to the requirement or submit quotes.
The notice of intent is not a request for competitive quotations.
Request for Quotation set forth above will be considered by
the Government. The Side Scan Sonar, computer equipment and
accessories shall be delivered F.O.B. Destination to : Supply
Officer, SEAL Delivery Team One, Ford Island, Building 130,
Pearl Harbor, Hawaii, 96860. Side Scan Sonar, computer equipment
and accessories shall be inspected and accepted at Ford Island,
Pearl Harbor, Hawaii, 96860. A determination by the Government
not to compete with proposed contract based upon response
to this motice 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. FAC 97-10.
EMAILADD: ikrick@cnswg1.navy.mil
EMAILDESC:
CITE: (W-020 SN289563)
[Commerce Business Daily: Posted in CBDNet on January 20, 1999]
[Printed Issue Date: January 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Commander, United States Army Yuma Proving Ground (USAYPG),
Directorate of Contracting, Attn: STEYP-CR-C, Bldg 2100, Yuma,
AZ, 85365-9106
SUBJECT: 58--UPGRADES
SOL W81R8T-9011-0002/3
DUE 020499
POC Janet Gonzales, Contract Negotiator (520)328-6847 janet.gonzales@yuma-exch1.army.mil
or Cheryl Cretin, Contracting Officer (520)328-6348
DESC: The U.S. Army Yuma Proving Ground, Yuma, Az intends to
negotiate a contract with DSPCON Inc., 380 Foothill Road, Bridgewater,
NJ 08807 on a sole source basis two (2) each 10 Mbit capability
and one (1) each 1553 BUS capability. This procurement will
upgrade a Instrumemtation Recorder that was awarded to DSPCON
competitively 31 Mar 1998. See Note 22.
CITE: (W-020 SN289674)
[Commerce Business Daily: Posted in CBDNet on January 20, 1999]
[Printed Issue Date: January 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Contracts Department, P. O. Drawer 43019, MCLB, Albany,
GA 31704-3019
SUBJECT: 58--CONVERTER, DIGITAL, IN SUPPORT OF THE AN/TPS-59
RADAR SET
SOL M67004-99-R-3006
DUE 031199
POC Sally Storey, Contract Specialist, Code 891-2, (912)439-6773
DESC: NSN 7050-01-143-9804, 23 each. Shipments are for FMS. Drawings
are available. All responsible sources may submit a proposal
which will be considered. A First Article report is required.
Delivery is requested for the First Article test report 180
days after date of award. The delivery for the production quantity
will be requested 360 days after date of award. If the First
Article test report is waived the requested delivery for the
production quantity will be 180 days. Request for solicitation
must be in writing, ATTN: Carol McConnell, Code 890-1. Fax
request will be accepted at (912)439-6793.
CITE: (W-020 SN289727)
[Commerce Business Daily: Posted in CBDNet on January 20, 1999]
[Printed Issue Date: January 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Contracts Department, P. O. Drawer 43019, MCLB, Albany,
GA 31704-3019
SUBJECT: 58--CONVERTER, DIGITAL, IN SUPPORT OF THE AN/TPS-59
RADAR SET
SOL M67004-99-R-3006
DUE 031199
POC Sally Storey, Contract Specialist, Code 891-2, (912)439-6773
DESC: NSN 7050-01-143-9804, 23 each. Shipments are for FMS. Drawings
are available. All responsible sources may submit a proposal
which will be considered. A First Article report is required.
Delivery is requested for the First Article test report 180
days after date of award. The delivery for the production quantity
will be requested 360 days after date of award. If the First
Article test report is waived the requested delivery for the
production quantity will be 180 days. Request for solicitation
must be in writing, ATTN: Carol McConnell, Code 890-1. Fax
request will be accepted at (912)439-6793.
CITE: (W-020 SN289730)
[Commerce Business Daily: Posted in CBDNet on January 20, 1999]
[Printed Issue Date: January 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 58--FIRE ALARM SYSTEM UPGRADE
SOL N00406-99-Q-5070
DUE 012999
POC Maureen Renville (360)476-7772
DESC: This modification is issued to correct the solicitation
number and revise the FISC Puget Sound contact person. All
other terms and conditions remain unchanged.
EMAILADD: maureen_renville@puget.fisc.navy.mil
EMAILDESC:
CITE: (W-020 SN289743)
[Commerce Business Daily: Posted in CBDNet on January 20, 1999]
[Printed Issue Date: January 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: US Army, CECOM Acquisition Center, Fort Monmouth, New
Jersey 07703-5008
SUBJECT: 58--INTERIM CONTRACTOR LOGISTICS SUPPORT
SOL DAAB07-99-R-B809
DUE 030899
POC Point of Contact - Shirley A. Rezetko, Contract Specialist,
732-427-1670. Contracting Officer - Kathleen T. Walk, 732-532-5416.
DESC: The Government proposes to issue a new work modification
to Contract DAAB07-93-C-P268 with Airsys ATM, Inc. for Interim
Contractor Logistics Support for Terminal Distance Measuring
Equipment (TDME) P/O AN-FRN-47. Services to be performed at
the following four (4) sites for the period 01 April 1999 through
31 March 2000: Forney AAF, Fort Leonard Wood, MO; Sierra AD,
Herlong, CA; Butts AAF, Fort Carson, CO; Godman AAF, Fort Knox,
KY. This acquisition shall be accomplished through negotiations
with Airsys ATM, Inc., 23501 West 84th Street, Shawnee Mission,
KS 66227 pursuant to the authority of 10 U.S.C.(c)(1). The
services to be acquired are available from only one responsible
source and no other type of supply or service will satisfy
agency requirements. However, all responsible sources may submit
a proposal which shall be considered by the agency. See Note(s)
22 and 26. The U.S. 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.
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). Upon
accessing this webpage, click on CECOM Business Opportunities.
You may access potential CECOM Business Opportunities by simply
typing "guest" for the login ID and password. Registration
for a user ID and password will only be necessary when you
are considering the submission of proposals CECOM through the
BOP. For CD-ROM drawings or other data, contact the identified
Contracting Officer via their e-mail. Offers and Bids shall
be submitted in hard copy at the time and place specified in
the solicitation. No bids shall be submitted directly to the
Contracting Officer. The CECOM Acquisition Center's EBB is
closed!
LINKURL: http://acbop.monmouth.army.mil
LINKDESC:
EMAILADD: rezetkos@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-020 SN289756)
[Commerce Business Daily: Posted in CBDNet on January 20, 1999]
[Printed Issue Date: January 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--CASE, INFRARED EQUIPMENT
SOL sp0970-99-q-a075
DUE 030499
POC buyer-virginia savory (614) 692-8523
DESC: purchase request number ype99008000503; national stock
number 5855-01-398-4284; approved sources: itt night vision
(13567) part number a3187392; alek industries inc (65534) part
number a3187392; m m reif (82820) part number a3187392; dresser
argus (84583) part number a3187392. set-aside type: total
small business set-aside. other than full and open competition.
products offered clause applies. no data is available. the
alternate offeror is required to provide a complete data package
including data for the approved and alternate parts for evaluation.
item must be in accordance with u.s. army (80063) drawing
a3187392, revision f, 97 oct 30. various increments solicited
1000-1999 each, 2000-2999, 3000-3999, 4000-4999, and 5000-5999.
pr quantity 2715 to be shipped 951 ea to lathrop california,
81 ea to bremerton washington, and 1683 ea to mechanicsburg
pennsylvania. delivery required: all within 120 days after
effective date of award. rfq will be available 15 working days
after cbd notice. numbered notes one and twenty-six apply.
all responsible sources may submit a quotation which dscc shall
consider.
LINKURL: http://www.dscc.dla.mil/rfq/
LINKDESC:
EMAILADD: virginia_savory@dscc.dla.mil
EMAILDESC:
CITE: (W-020 SN289769)
[Commerce Business Daily: Posted in CBDNet on January 20, 1999]
[Printed Issue Date: January 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: DISA/DITCO/DTS22 2300 East Drive, Scott AFB, IL 62225-
5406
SUBJECT: 58--LEASED TELECOM SERVICES FOR DATE NETWORK SERVICES
SOL DCA200-98-R-0038
POC Stephen Sprenger, (618) 229-9408
DESC: This is a modification to add the contract period to a
previously advertised notice for RFP:DCA200-98-R-0038. The
Defense Information Contracting Organization (DITCO) intends
to issue, under full and open competition, a Request for Proposal
(RFP) for data networkservices to support remote connections
and data transmissions between terminal devices in the continental
United States, Alaska, Puerto Rico, United Kingdom, Japan,
Hawaii, Panama, Italy, Guam, Korea, Indonesia, and Bahrain.
Contract period is one year with one option year. Service required
within 30 calendar days after receipt of award. Proposal due
date is estimated as 10 March 1999. The RFP will be posted
on or about 08 February 1999 on the World Wide Web at htpp://www.ditco.disa.mil
under Contracting Opportunities on the DITCO home page. If
web access is unavailable, written requests are to be sent
to DISA/DITCO/DTS22, 2300 East Drive, Scott AFB, IL 62225-5406,
Attn: Stephen Sprenger, Contracting Officer. Written requests
may be submitted via U.S. Mail, facsimile (618-229-9436), or
E-Mail (SPRENGES@SCOTT.DISA.MIL). All requests shall include:
Company Name, Street Address, City, State, Nine-Digit Zip Code,
Point of Contact (POC), Point of Contact's telephone number
and facsimile number, Company Size and Status. If the company
address includes a post office box number, the complete street
address must also be provided. It is anticipated that Standard
Industrial Code (SIC) 4813 will be used for determining company
status.
LINKURL: http://wwww.ditco.disa.mil
LINKDESC:
EMAILADD: Sprenges@scott.disa.mil
EMAILDESC:
E-Mail
CITE: (W-020 SN289784)
[Commerce Business Daily: Posted in CBDNet on January 20, 1999]
[Printed Issue Date: January 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--CABLE ASSEMBLY, PRINTED, FLEXIBLE
SOL SP0451-99-Q-3530
DUE 022499
POC Contact: for copies of RFQ solicitations, contact the buyer
/Brenda Noe/BB936/phone (804) 279-3006/fax (804) 279-6 009;
Contracting officerbarry Compton/phone (804) 2795281.
DESC: PR-NO: FPG98303000663 NSN 5995-01-101-1811, cable Assembly,
printed, flexible, I/A/W Hughes Aircraft Co, CAGE 82577, Dwg
3653803, Rev B P/N 3653803-4. drawings, interim Procurement
descriptions and deviation lists may be examined or obtained
from Defense Supply Center Richmond. NOTE 26 applies. total
small busines (SB) set-aside (NOTE 1). the final contract award
decision may be based upon A combination of price, past performance
and other evaluation factors as described in the solicitation.
366 -EA Del to Robins AFB GA 31098 Del by 168 days ARO. All
responsible sources may submit offer which DGSC shall consider.
CITE: (I-020 SN289357)
[Commerce Business Daily: Posted in CBDNet on January 20, 1999]
[Printed Issue Date: January 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--COOLER, AIR, ELECTRON
SOL SP0935-99-R-A011
DUE 030999
POC For Info Only, Point of Contact:: Patricia Fast, Phone: 614-692-7932,
Fax: 614-692-6923
DESC: NSN 5999-01-185-6604, Cooler, Air, Electron, Raytheon (49956)
P/N G134106-1, Paker Hannifin-United Aircraft Products Div.
(78943) P/N G134206-1 Quantity of 11 EA to be delivered to
Mechanicsburg, PA. 150 days after date of award. Solicitation
is an RFP (Request for Proposal) with anticipated award date
of 5/7/99. Approved sources are Raytheon and Parker-Hannifin
United Aircraft Prod. Div.. See Note 26. Copies of this request
for proposal must be obtained from the Industry Coordination
Office via fax at 614-692-2262 or by mailing a request to
Defense Supply Center Columbus, ATTN: DSCC-PBAB, PO Box 16595,
Columbus, OH 43216-6595. Specifications, plans or drawings
are not available.
CITE: (W-020 SN289370)
[Commerce Business Daily: Posted in CBDNet on January 20, 1999]
[Printed Issue Date: January 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, SENSITIVE
SOL SP0900-98-T-G360
DUE 012599
POC Contact: name-john outland PHONE-614-692-7855 FAX number-61
4-692-6914
DESC: PR-NO: YPE98175000048 NSN 5930-00-275-0466, CAGE 04426
Part No 65-330062 CAGE 76823 Part No 14-74902-6 switch contact
arrangement; 2 Two circuit, double break/double make, one position
momentary single switch unit, max AC voltage rating in volts;
250.0 contact load current rating at max AC voltage rating;
8.0 amps resistive/7.5 amps inductive, body style; 9M Two hole
mounting 31 -EA Del to Mechanicsburg PA 17055 Del by 24 Nov
98. 213 -EA Del to Lathrop CA 95330 Del by 24 Nov 98. The small
Business size standard is 500 employess various increments
solicited: from-to: 300-399; 400-499; 500-599; 600-699; 700-799;
800-899 all responsible sources may submit offer which DESC
shall consider.
CITE: (I-020 SN289397)
[Commerce Business Daily: Posted in CBDNet on January 20, 1999]
[Printed Issue Date: January 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, SENSITIVE
SOL SP0900-98-T-F352
DUE 012599
POC Contact: name-john outland PHONE-614-692-7855 FAX number-61
4-692-6914
DESC: PR-NO: YPE98155000081 NSN 5930-00-275-0466, CAGE 04426
Part No 65-330062 CAGE 76823 Part No 14-74902-6 switch contact
arrangement; 2 Two circuit, double break/double make, one position
momentary single switch unit, max AC voltage rating in volts;
250.0 contact load current rating at max AC voltage rating;
8.0 amps resistive/7.5 amps inductive, body style; 9M Two hole
mounting 176 -EA Del to Lathrop CA 95330 Del by 03 Oct 98.
19 -EA Del to Mechanicsburg PA 17055 Del by 03 Oct 98. The
small Business size standard is 500 employees various increments
solicited; from-to: 300-399; 400-499; 500-599; 600-699; 700-799;
800-899 all responsible sources may submit offer which DESC
shall consider.
CITE: (I-020 SN289409)
[Commerce Business Daily: Posted in CBDNet on January 20, 1999]
[Printed Issue Date: January 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: US Army, CECOM Acquisition Center, Fort Monmouth, New
Jersey 07703-5008
SUBJECT: 59--CIRCUIT CARD ASSEMBLY, NSN: 5998-01-141-8837, P/O
AN/TPQ-36/37
SOL DAAB07-99-Q-C757
DUE 030999
POC Point of Contact - Wendie Patterson, Contract Specialist,
732-532-1577. Contracting Officer - Kevin Loesch, 732-532-1711.
DESC: Circuit Card Assembly, qty of 13 ea., NSN: 5998-01-141-8837,
P/O AN/TPQ-36/37, IAW Raytheon P/N: 1642193-100, 100% option,
delivery to New Cumberland, PA This acquisition will be sole
source to Raytheon.
EMAILADD: pattersw@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-020 SN289425)
[Commerce Business Daily: Posted in CBDNet on January 20, 1999]
[Printed Issue Date: January 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--PRINTER, AUTOMATIC D
SOL SP0970-99-Q-A074
DUE 011099
POC Buyer - Robin D'Angelo (614)692-7990
DESC: PR #YPE98282000408; NSN: 7025-01-286-6955. Approved Source:
HR Textron (81873) P/N 88001075-101; HR Textron (81873) P/N
88002617-101. 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. Various
increments solicited: 10-14, 15-19, 20-24, 25-29, 30-34, 35-39.
Quantity of 15 ea to be delivered within 60 days after date
of order to Mechanicsburg, PA. Contracting Officer: Michael
G. Lyons (614)692-8725.
LINKURL: http://www.dscc.dla.mil/b/rfq_search.html
LINKDESC:
CITE: (W-020 SN289454)
[Commerce Business Daily: Posted in CBDNet on January 20, 1999]
[Printed Issue Date: January 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--CONNECTOR, PLUG, ELEC
SOL SP0935-99-Q-A294
DUE 022699
POC For Info Only, Point of Contact - Linda Berry, (614) 692-7919,
Fax (614) 692-6925
DESC: NSN 5935-01-452-9881, Connector, Plug, Elec, Sabritec (58795)
P/N 010913-2012, Qty of 11 EA to be delivered to Altus AFB
OK 73523-5110, 120 days after date of award. Solicitation
is an RFQ. Approved source is Sabritec (58795). See Note 26.
This solicitation is available on the internet at http://www.dscc.dla.
mil/rfq/. Requests for hard copies of this solicitation will
not be accepted. Specification, plans or drawings are not
available. All responsible sources may submit a quotation
which shall be considered.
LINKURL: http://www.dscc.dla.mil/rfq/
LINKDESC:
CITE: (W-020 SN289465)
[Commerce Business Daily: Posted in CBDNet on January 20, 1999]
[Printed Issue Date: January 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--HEADSET-MICROPHONE
SOL SP0920-99-Q-A184
DUE 021799
POC Eric Miller
DESC: NSN 5965-01-415-1210, Unrestricted set-aside, FPE99007000486,
55 each, Approved source Bose Corp (32108) P/N 180248-1, No
data is available, The alternate offeror is required to provide
a complete data package including data for the approved and
alternate part for evaluation
LINKURL: http://www.dscc.dla.mil
LINKDESC:
EMAILADD: eric_miller@dscc.dla.mil
EMAILDESC:
CITE: (W-020 SN289528)
[Commerce Business Daily: Posted in CBDNet on January 20, 1999]
[Printed Issue Date: January 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, POWER
SOL sp090599qa071
DUE 022699
POC Ruth Henson, (614) 692-7737, fax (614) 692-6918
DESC: NSN: 5950-01-227-5362, YPE99013000767, Noun: Rransformer,
Power, Approved sources: Precision Electronics Inc (13483)
P/N PEI 7838, Department of Defense Project manager-Mobile
Electric Power (30554) P/N 80-7552, Afcon Products (60283)
P/N 3055-80-7552, electronic Transformer Corporation (72149)
P/N c14677, Magnetic Windings Co Inc (76095) P/N 828-306, No
Address Available (89870) P/N BTC14179, Dynamics Corp of America
Fermont Div (93742) P/N 403729-001, Basler Electric (97520)
P/N BE-13616-001. Adequate data for the evaluation of alternate
offers is not available at the procurment agency. The offeror
must provide a complete data package including data for the
approved and alternate part for evaluation. This is for solicitation
purposes only and does not apply for award.Item to be in accordance
with the Specification Controlled Drawing 80-7552 cage 30554.
Frequency rating: 50.0 Hertz nominal or 60.0 Hertz Nominal
single componeny.Other than full and open competition - p/n
item product offered clause applies. Delivery 66 each to Mechanisburg,
Pa. and 40 each to Norfolk Va. within 60 days. Size standard:
500/unrestricted. Various increments solicited from 1 to 200
each. While price may be a significant factor in the evaluation
offers, the final award decision will be based upon a combination
of price, delivery, past performance, and other evaluation
factrors. Note 26 applies, Cite W-278 Sn258291.
LINKURL: http://www.usa.gov/procurement/index.html)
LINKDESC:
CITE: (W-020 SN289562)
[Commerce Business Daily: Posted in CBDNet on January 20, 1999]
[Printed Issue Date: January 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--RESISTOR,VOLTAGE,SENSITIVE
SOL SP0905-99-R-A040
DUE 021999
POC Samuel L. Walls 614-692-7682
DESC: NSN: 5905-01-324-0751 PR#: YPE99006001734 NOUN: RESISTOR,
VOLTAGE, SEN APPROVED SOURCES: OECO, LLC (95266) P/N:399-00004-01
ADEQUATE DATA FOR THE EVAULATION 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. THIS IS FOR SOLICITATION PURPOSES
ONLY AND DOES NOT APPLY FOR AWARD. SPECIFICATIONS, PLANS,OR
DRAWINGS ARE NOT AVAILABLE. OTHER THAN FULL AND OPEN COMPETITION--
P/N ITEM -PRODUCTS OFFERED CLAUSE APPLIES. DELIVERY SCHEDULE:
215 EACH WITHIN 90 DAYS ADO. VARIOUS INCREMENTS: 100-700.
SEE NOTE 26 IF ABVM- "WHILE PRICE MAY BE A SIGIFICANT FACTOR
IN THE EVALUATION, THE FINAL AWARD DECISION WILL BE BASED ON
A COMBINATION OF PRICE, DELIVERY, PAST PERFORMANCE AND OTHER
EVALUATION FACTORS AS DESCRIBED IN THE SOLICITATION." IF
LARGE PURCHASE ("R" SOLICITATION #)- "COPIES OF THIS SOLICITATION
ARE AVAILABLE AT http://www.dscc.dla.mil/b/rfq_search.html"
or by faxing 614-692-2262."
CITE: (W-020 SN289589)
[Commerce Business Daily: Posted in CBDNet on January 20, 1999]
[Printed Issue Date: January 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Department of Defense, Television-Audio Support Activity
(T-ASA), Contracts Division, 3116 Peacekeeper Way, McClellan
AFB, CA 95652- 1068
SUBJECT: 59--TRANSMITTERS
SOL MDA112-99-Q-0060
POC Dwain Haworth,contract specialist,(916)643-0321
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. MDA112-98-Q-0060 is issued as a request for
quotation (RFQ). The solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-09. The Television-Audio Support Activity
intends to purchase the following Linear Television Transmitter
(20 ea) LPTV-15/3 NTSC Color VHF Band III (Chan 7 to 13) on
a sole source basis from Continental Electronic Wsh. Corp.
Deliver within 60 days from date of contract award. Ship to:
XR USA BROADCASTING SERVICE, AMERICAN FORCES NETWORK EUROPE,
BERTRAMSTRASSE 6 BLDG 1451, 60320 FRANKFURT GE. All responsible
sources may submit a quote which shall be considered by the
agency. Responses to this notice should be provided in writing
by the closing date specified above and must contain separate
unit pricing for each item required, including pricing of packaging.
Offers may be mailed to : TELEVISION-AUDIO SUPPORT ACTIVITY,
Directorate of Contracting, ATTN: T-ASA/DC/SC (Bid Officer),
3116 Peacekeeper Way, McClellan AFB, CA 95652-1068, or, if
using courier services deliver to : TELEVISION-AUDIO SUPPORT
ACTIVITY, , Bldg 209, Room 104, McCLELLAN AFB, CA 95652. Facsimile
responses are acceptable. FAX to (916)643-4032, ATTN: Dwain
Haworth. All responses to this notice should make reference
to Request for Quotation MDA112-99Q-0060. The provision at
FAR 52.212-1, Instructions to Offerors-Commercial, and 52.212-2,
Evaluation-Commercial Items applies to this acquisition. The
evaluation criteria for this solicitation will consist of technical
capability of the item offered to meet the agency need, price
and past performance. Offerors shall include a completed copy
of the provisions at 52.212-3, Offeror Representations and
Certifications-Commercial Items, with their offer. Clauses
at 52.212-4, Contract Terms and Conditions-Commercial Items
and 52.212-5, Contract Terms and Conditions Required to Implement
Statutes Or Executive Order-Commercial Items, apply to this
acquisition. DFARS 252.212-7000 and the following subclauses
under DFARS 252.212-7001 also apply: 252.225-7001, 252.225-7036,
252.227-7015, and 252.247-7024. Standard commercial warranty
is required for each item. Offers must be submitted not later
than 1200 hrs on 28Aug 1998. Point of contact in this office
is Dwain Haworth (916)643-0321. To be eligible to receive an
award resulting from this quotation, contractor must be registered
with the Central Contractor Registration (CCR) database, NO
EXCEPTIONS. In order to register, you may apply through the
internet a "http://ccr.edi.disa.mil", you must include your
DUNS (Dun & Bradstreet) number in order to apply. Failure to
provide any of the required documents referenced in this notice
will render your quote unacceptable and ineligible for an award.
Point of contact in this office is Dwain Haworth (916) 643-0321
or e-mail: haworth@tasa1.army.mil. *****
EMAILADD: haworth@tasa1.army.mil
EMAILDESC:
CITE: (W-020 SN289663)
[Commerce Business Daily: Posted in CBDNet on January 20, 1999]
[Printed Issue Date: January 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 59--ELECTRON TUBE
SOL SPO960-99-Q-A073
DUE 022099
POC Shirley Taylor , 614-692-7426
DESC: NSN, 5998-01-379-9520, PR, NPE98119000490 Electron Tube,
approved source, United Techologies (73030) IAW (30003) P/N
1383AS560-1. Incremental pricing is requested. 20 each to Mechanicsburg,
PA. 21 each to Lathrop, CA. Delivery of 190 days is requested.
Alternate offerors must submit a complete data package for
evaluation of their item.
CITE: (W-020 SN289669)
[Commerce Business Daily: Posted in CBDNet on January 20, 1999]
[Printed Issue Date: January 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: US Army, CECOM Acquisition Center, Fort Monmouth, New
Jersey 07703-5008
SUBJECT: 59--MICROPHONE, CAPACITOR M-175/VRC, P/O VIS (AN/VIC-3)
SOL DAAB07-99-B-C256
DUE 031699
POC Point of Contact - Jacqueline Key, Contract Specialist, 732-532-4849.
Contracting Officer - Patricia Caltabilota, 732-532-4847.
DESC: The U.S. Army Communications Electronics Command (CECOM)
intends a sealed bid to procure a Microphone, Capacitor M-175/VRC,
P/O VIS (AN/VIC-3). This is an unrestricted acquisition. Technical
data consisting of Item Description, Statement of Work, Product
Specification, and Drawings will be issued with the solicitation.
The technical data for this acquisition is subject to Government
Purpose License Rights (GPLR). All interested bidders must
sign and return the GPLR Non-Disclosure before the Government
can provide the technical data. A five (5) year indefinite
delivery indefinite quantity (IDIQ) contract is anticipated.
The estimated maximum quantity for the five (5) years is 50,000.
The contract will have a minimum quantity of 1,000 each at
award. The U.S. 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. 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). Upon
accessing this webpage, click on CECOM Business Opportunities.
You may access potential CECOM Business Opportunities by simply
typing "guest" for the login ID and password. Registration
for a user ID and password will only be necessary when you
are considering the submission of proposals CECOM through the
BOP. For CD-ROM drawings or other data, contact the identified
Contracting Officer via their e-mail. Offers and Bids shall
be submitted in hard copy at the time and place specified in
the solicitation. No bids shall be submitted directly to the
Contracting Officer. The CECOM Acquisition Center's EBB is
closed!
LINKURL: http://acbop.monmouth.army.mil
LINKDESC:
EMAILADD: key@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-020 SN289672)
[Commerce Business Daily: Posted in CBDNet on January 20, 1999]
[Printed Issue Date: January 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, FLOW
SOL spo930-99-q-a149
DUE 021099
POC name: e douglas hayes phone: 614-692-7836 fax: 614-692-6914
DESC: pr no.- ype98292000813 nsn - 5930-00-928-5376 cage code
52713 p/n pdc1-1b-6 cage code 53655 p/n pdc1-1b-6 cage code
78286 p/n 65450-01040-101 products offered clause applies.
no releaseable data sufficient for mfg purposes. quantity
is 17 ea, delivery to mechanicsburg, pa. delivery 90 days or
better. the following notes are applicable: note 26 applies.
this solicitation isn't available until 15 days after published
in the cbd. specifications, plans or drawings are not available.
this acquistion is for supplies for which the government does
not possess complete unrestrictivetech data. approved sources
are: see above. while price may be a significant factor in
the evaluation of offers, the final award decision will be
based upon a conbination of price, delivery, past performance
and other evaluation as described in the solicitation. all
responsible sources mat submit offers which dscc shall consider.
this solicitation is available on the internet at: http://www.dscc.dla.mil/rfq/.
request for hard copy of this solicitation will not be accepted.
the small business size standard is 500 employees.
CITE: (W-020 SN289673)
[Commerce Business Daily: Posted in CBDNet on January 20, 1999]
[Printed Issue Date: January 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 59--SWITCH, RF
SOL F09603-99-R-50309
DUE 031199
POC For copy, MAIL TO ABOVE ADDRESS include mfg code, For additional
information contact David Miltner/Lnkb/[912]926-2607
DESC: Item 0001 NSN 5985-01-268-8430EW P/N: 441732-1, DIM: 2.1"X1.1"X.58",
MAT: ELECTRICAL COMPONENTS IN METAL CASE. USED FOR CLFS CALIBRATION.
7ea. Applicable to: An/Alq-161. Destn: Robins Air Force Base
Ga 31098-1611. Delivery:31 JAN 2000 7 ea FAX 912 926-7572 NO
DATA AVAILABLE. The approximate issue/response date will be
09 FEB 1999. To: Lockheed Martin Corporation, Nashua Nh 03060--086.
No telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. Authority: 10 U.S.C. 2304(C)(1),
Justification: Supplies (or Services) required are available
from only one or a limited number of responsible source(s)
and no other type of supplies or services will satisfy agency
requirements. All potential offerors should contact the buyer/PCO
identified above for additional information and/or to communicate
concerns, if any, concerning this acquisition. If your concerns
are not satified by the contacting officer, an Ombudsman has
been appointed to hear serious concerns that are not resolved
through established channels. The purpose of the Ombudsman
is not to diminish the authority of the the program director
or contracting officer, but communicate serious contractor
concerns, issues, disagreements, and recommendations to the
appropriate government personnel. When requested, the Ombudsman
will maintain strict confidentiality as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals in the source selection process. When appropriate,
potential offerors may contact Ombudsman James Grant, Chief,
Contract Policy Division, at 912-926-2604. Please be prepared
to identify previous contacts made by you in an attempt to
resolve your concern. See Note (s) 22,73..
LINKURL: http://pkec.robins.af.mil
LINKDESC:
EMAILADD: dpmiltne@pk.robins.af.mil
EMAILDESC:
CITE: (I-020 SN289718)
[Commerce Business Daily: Posted in CBDNet on January 20, 1999]
[Printed Issue Date: January 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, ROTARY
SOL spo930-99-q-0519
DUE 020399
POC name: e douglas hayes phone: 614-692-7836 fax: 614-692-6914
DESC: pr no.- ype98303000336 nsn - 5930-00-863-5666 cage code
81579 p/n 6608-11-a items to be iaw source control drawing
cage 19204 p/n 8437024. part numbered item. products offered
clause applies. no releaseable data sufficient for mfg purposes.
quantity is 50 ea, delivery to fms. delivery 90 days or better.
the following notes are applicable: note 26 applies. this
solicitation isn't available until 15 days after published
in the cbd. specifications, plans or drawings are not available.
this acquistion is for supplies for which the government does
not possess complete unrestrictivetech data. approved sources
are: see above. while price may be a significant factor in
the evaluation of offers, the final award decision will be
based upon a conbination of price, delivery, past performance
and other evaluation as described in the solicitation. all
responsible sources mat submit offers which dscc shall consider.
this solicitation is available on the internet at: http://www.dscc.dla.mil/rfq/.
request for hard copy of this solicitation will not be accepted.
the small business size standard is 500 employees.
CITE: (W-020 SN289732)
[Commerce Business Daily: Posted in CBDNet on January 20, 1999]
[Printed Issue Date: January 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, FLOW
SOL spo930-99-q-a150
DUE 020499
POC name: e douglas hayes phone: 614-692-7836 fax: 614-692-6914
DESC: pr no.- ype98133000449 nsn - 5930-00-928-5376 cage code
52713 p/n pdc1-1b-6 cage code 53655 p/n pdc1-1b-6 cage code
78286 p/n 65450-01040-101 part numbered item. products offered
clause applies. no releaseable data sufficient for mfg purposes.
quantity is 32 ea, delivery to stockton, ca delivery 90 days
or better. the following notes are applicable: note 26 applies.
this solicitation isn't available until 15 days after published
in the cbd. specifications, plans or drawings are not available.
this acquistion is for supplies for which the government does
not possess complete unrestrictive tech data. approved sources
are: see above. while price may be a significant factor in
the evaluation of offers, the final award decision will be
based upon a conbination of price, delivery, past performance
and other evaluation as described in the solicitation. all
responsible sources may submit offers which dscc shall consider.
this solicitation is available on the internet at: http://www.dscc.dla.mil/rfq/.
request for hard copy of this solicitation will not be accepted.
the small business size standard is 500 employees.
CITE: (W-020 SN289785)
[Commerce Business Daily: Posted in CBDNet on January 19, 1999]
[Printed Issue Date: January 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. Department of Energy, Nevada Operations Office,
P.O. Box 98518, Las Vegas, NV 89193-8518
SUBJECT: 61--UNINTERRUPTED POWER SUPPLY BATTERIES
SOL DE-RQ08-99NV13607
DUE 020199
POC Diane Rodriguez, Purchasing Agent, (702) 295-1080
DESC: DOE/NV is cancelling the subject requirement. Further research
is required. A new solicitation notice will be issued at a
later date.
EMAILADD: rodriguez@nv.doe.gov
EMAILDESC:
CITE: (W-019 SN289226)
[Commerce Business Daily: Posted in CBDNet on January 20, 1999]
[Printed Issue Date: January 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--CABLE ASSEMBLY, SPECIAL PURPOSE, ELECTRICAL
SOL SP0451-99-Q-3471
DUE 022499
POC Contact: for copies of RFQ solicitations, contact the buyer
/Brenda Noe/BB936/phone (804) 279-3006/fax (804) 279-6 009;
Contracting officerbarry Compton/phone (804) 2795281.
DESC: PR-NO: YPG98286001485 NSN 6150-01-120-7602, cable Assembly,
special purpose, Electrical, Fenwal Safety Systems Inc, CAGE
73168, P/N 35301-117. specifications, plans or drawings relating
to the Procurement described are not available and cannot be
furnished by the government. NOTE 26 applies. unrestricted.
other than full and open comp (sole source) FAR 6.302-1. this
solicitation is to result in an indefinite delivery purchase
order. it includes three (3) options for one year each. Total
duration of contract - 48 months. minimum guaranteed quantity
is 220. all offers must be received on form SF 18. The final
contract award decision may be based upon A combination of
price, past performance and other evaluation factors as described
in the solicitation. 178 -EA Del Mechanicsburg PA 17055 Del
by 270 days ARO. 85 -EA Del Robins AFB GA 31098 Del by 270
days ARO. All responsible sources may submit offer which DGSC
shall consider.
CITE: (I-020 SN289332)
[Commerce Business Daily: Posted in CBDNet on January 20, 1999]
[Printed Issue Date: January 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--MOTOR, ALTERNATING CURRENT
SOL SP0430-99-R-1102
DUE 031299
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 the buyer: Richard
King/ZZ780/804-279-4381/contrac T officer: V. Ward/279-3492/fax:
804-279-5201.
DESC: PR-NO: ARG98328045002 NSN 6105-00-866-0368: motor, alternating
current. Allied Signal Inc. CAGE 70210. P/N 35877. 1 -EA Del
to (call Contracting office) Del by 220 days. Duration of contract
period: 3 years. Other than full and open comp: Y. Total quantity
shipped: EST 70 each. Option to Inc qty: N. Option to ext term
of contract: 24 months. The final contract award decision may
be based upon A combination of price, past performance and
other evaluation factors as described in the solicitation.
Unrestricted: Y. Additional remarks: IQC + 2 option years.
Specifications, plans or drawings relating to the Procurement
described are not available and cannot be furnished by the
government. Solicitation will be made: in writing: N. Orally:
N. Anticipated award date is: 04/01/99. All responsible sources
may submit offer which DGSC shall consider.
CITE: (I-020 SN289356)
[Commerce Business Daily: Posted in CBDNet on January 20, 1999]
[Printed Issue Date: January 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--CABLE ASSEMBLY, SPEC
SOL SP0451-99-Q-3528
DUE 022499
POC Contact: for copies of RFQ solicitations, contact the buyer
/Brenda Noe/BB936/phone (804) 279-3006/fax (804) 279-6 009;
Contracting officerbarry Compton/phone (804) 2795281.
DESC: PR-NO: FPG98351000779 NSN 6150-01-322-9765, cable Assembly,
spec, McDonnell Douglas Corp, CAGE 76301, P/N 68A768430-30AB.
specifications, plans or drawings relating to the Procurement
described are not available and cannot be furnished by the
government. NOTE 26 applies. unrestricted. other than full
and open comp (sole source) FAR 6.302-1. the final contract
award decision may be based upon A combination of price, past
performance and other evaluation factors as described in the
solicitation. 6 -EA Del to Richmond VA 23297 Del by 350 days
ARO. All responsible sources may submit offer which DGSC shall
consider.
CITE: (I-020 SN289358)
[Commerce Business Daily: Posted in CBDNet on January 20, 1999]
[Printed Issue Date: January 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--CABLE ASSEMBLY, SPECIAL PURPOSE, ELECTRICAL
SOL SP0451-98-Q-CA65
DUE 022499
POC Contact: for copies of RFQ solicitations, contact the buyer
/Brenda Noe/BB936/phone (804) 279-3006/fax (804) 279-6 009;
Contracting officerbarry Compton/phone (804) 2795281.
DESC: PR-NO: YPG98195000643 NSN 6150-01-254-3201, cable Assembly,
special purpose, Electrical, Grumman Aerospace Corp, CAGE 26512,
P/N 160D841203-9, Aiw-Alton Inc, CAGE 84027, P/N 160D8412039.
specifications, plans or drawings relating to the pro curement
described are not available and cannot be furnished by the
government. NOTE 26 applies. unrestricted. Other than full
and open comp (sole source) FAR 6.302-1. The final contract
award decision may be based upon A combination of price, past
performance and other evaluation factors as described in the
solicitation. 60 -EA Del to Mechanicsburg PA 17055 Del by 145
days ARO. All responsible sources may submit offer which DGSC
shall consider.
CITE: (I-020 SN289360)
[Commerce Business Daily: Posted in CBDNet on January 20, 1999]
[Printed Issue Date: January 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: 37th Contracting Squadron, 1655 Selfridge Avenue, Lackland
AFB, TX 78236-5253
SUBJECT: 61--TRANSFORMERS AND WIRE
SOL F41636-99-T-0293/98
DUE 012299
POC Austin Foiles. (210) 671-1730, FAX (210) 671-5063
DESC: The primary voltage for the transformers is 13200KV.
CITE: (W-020 SN289380)
[Commerce Business Daily: Posted in CBDNet on January 20, 1999]
[Printed Issue Date: January 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Panama Canal Commission, Logistical Support Division,
APO Miami 2300, AA 34011-2300
SUBJECT: 61--CENTER PANEL, REGULAR FABRIC WITHOUT SKYLIGHT
SOL PAP-4073-AGA
DUE 012299
POC Carmen A. Cano, Contract Specialist, (507)272-4658, Jose
R. Echart, Contracting Officer (507)272-4658
DESC: QUANTITY: 20. This contract action is for supplies for
which The Panama Canal Commission intends to solicit and negotiate
with only one known source: Sprung Instant Structures Ltd,
1001 10th Avenue S.W., Calgary, Alberta T2R 087 Canada. Interested
firms may identify their interest and capability to respond
to this requirement by facsimile at 011-507-272-7661/1512
or e-mail: fmcc-pse@pancanal.com. All inquires received within
ten (10) days after the date of this synopsis will be considered
by the Commission solely for the purpose of determining the
existence of competition. See Note 22.*****
CITE: (W-020 SN289580)
[Commerce Business Daily: Posted in CBDNet on January 20, 1999]
[Printed Issue Date: January 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Panama Canal Commission, Logistical Support Division,
APO Miami 2300, AA 34011-2300
SUBJECT: 62--LIGHTING FIXTURE
SOL PAC-3324-JRA-29
DUE 012299
POC Jose R. Echart, COntract Specialist (507)272-4658
DESC: QUANTITY: 10 each. This contract action is for supplies
for which The Panama Canal Commission intends to solicit and
negotiate with only one known source: Automatic Power Inc.
Houston, Tx 77223-0738. Interested firms may identify their
interest and capability to respond to this requirement by
facsimile at 011-507-272-7661/1512 or e-mail: fmcc-psa@pancanal.com.
All inquiries received within ten (10) days after the date
of this synopsis will be considered by the Commission solely
for the purpose of determining the existence of competition.
see note 22.
CITE: (W-020 SN289585)
[Commerce Business Daily: Posted in CBDNet on January 20, 1999]
[Printed Issue Date: January 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 63--ALARM, SIGNAL & SECURITY DETECTION EQUIPMENT
SOL SP0451-99-R-0339
POC Gloria Hebron/BG430/804-279-5374/Deborah Arrington/KO
DESC: PR ARG98341052001, NSN 6340-01-185-0002, Sensing Element,
Fire Detector System. P/N 51224-127, critical. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Government. See
Note 22. 100% option applies. Qty 140. A written solicitation
will issued on 8 Feb 99 with a close date of 8 Mar 99. For
copies of the RFQ solicitation, contact the Contract Specialist,
Gloria Hebron/BG430/804-279-5374. Fax 804-279-6095. Contracting
Officer/Deborah Arrington/804-279-3170. MODIFICATION IS BEING
ISSUED TO CHANGE PR NUMBER FROM YPG98107000843 TO NEW PR NUMBER
ARG98341052001.
CITE: (W-020 SN289757)
[Commerce Business Daily: Posted in CBDNet on January 20, 1999]
[Printed Issue Date: January 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, National Acquisition
Center, P.O. Box 76, Bldg. 37, Hines, IL 60141-0076
SUBJECT: 65--PHARMACEUTICALS
SOL RFP-797-NC-004
DUE 030599
POC Ruth Fulton, Contracting Officer, (708) 786-4943
DESC: Captopril Tablets in various strengths and bottle sizes.
Soliciation will establish a National Contract for Captopril
ordered by the Department of Veterans Administration and the
Department of Defense for delivery through the Prime Vendor
program. The contract will be for a base year with four one-year
options. This procurement is 100% set-aside for small business.
CITE: (W-020 SN289381)
[Commerce Business Daily: Posted in CBDNet on January 20, 1999]
[Printed Issue Date: January 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: National Institutes of Health, National Heart, Lung,
and Blood Institute, Contracts Operations Branch, 6701 Rockledge
Drive, Room 6100, MSC 7902, Bethesda, MD 20892
SUBJECT: 65--MEDICAL, DENTAL & VETERINARY EQUIPMENT & SUPPLIES
SOL NHLBI-PS-99-389
DUE 012599
POC Deborah Coulter, Purchasing Agent, (301) 435-0368 Fax (301)
4809-3345
DESC: The Commerce Business Daily Synopsis Solicitation Number
NHLBI-PS-99-389, initially published Monday, December 28, 1998
is hereby modified. The following brand named or equivalent
items manufactured by Improvision, Inc., 95 Old Colony Avenue,
Suite 370, Boston, MA. 02170, which were inadvertently omitted
from the initial synopsis are hereby added to the requirement:
(1) IDE Hard Disk, 6mBsgram, G3-33 MHz, 256MB RAM, 8GB; (2)
Monitor, Apple Model 850; (3) Plan Apo 63X Objective, NA 1.4
WD 90um; and (4) Lens Lamphouse Replacement Collector, #4462652.
There are no other additions or changes to this synopsis.
CITE: (W-020 SN289479)
[Commerce Business Daily: Posted in CBDNet on January 20, 1999]
[Printed Issue Date: January 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: GREAT PLAINS REGIONAL CONTRACTING OFC, BROOKE ARMY MEDICAL
CENTER/BRANCH, BLDG 3600 ROOM L65-1A, FT SAM HOUSTON TX 78234-6200
SUBJECT: 65--MAINTENANCE AND INFORMATION NON-PERSONAL SERVICES
ON HEWLETT PACKARD MEDICAL EQUIPMENT.
SOL DADA09-99-Q-0100
DUE 012199
POC Contract Specialist TRACY GARCIA (210) 916-2902 Contracting
Officer DAVID ZERTUCHE (210) 916-3876 (Site Code DADA09)
DESC: It is the intent of the Government to negotiate on a sole
source basis with Hewlett Packard (HP), San Antonio, Texas
for the acquisition of information and maintenance services
on Hewlett Packard medical equipment located at Brooke Army
Medical Center, Fort Sam Houston, Texas. HP is the manufacturer
and distributor of these pieces of equipment. This acquisition
will be processed under Commercial Item Procedures. Interested
persons may fax inquiries to (210)916-3040. Award will be made
no later than 25 Jan 99.
EMAILADD: Tracy_Garcia@smtplink.bamc.amedd.army.mil
EMAILDESC:
CITE: (A-020 SN289641)
[Commerce Business Daily: Posted in CBDNet on January 20, 1999]
[Printed Issue Date: January 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--METER MOVEMENT
SOL SP0440-99-Q-K420
DUE 022399
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.
FAX: 804-279-4165. buyer: Stephanie rol lins/AX504/804-279-4458.
Contracting officer: Steve AL lgeier/804-279-4105.
DESC: PR-NO: YPG98310001010 NSN 6695-01-172-6859, Rockwell International
Corp, CAGE 13499, PN 482-5166-020. SL Montevideo Technology
Inc, CAGE 54572, PN mms-101. Jewell Electrical Instruments,
CAGE 33005, PN M9072-009. Specifications, plans or drawings
relating to the Procurement described are not available and
cannot be furnished by the government. CICA: moving coil, permanent
magnet jewel pivot base action started comp code B 84153 action
started comp code I 84153 Tech data package availability: 69
-EA Del to Robins AFB GA 31098 Del by 107 DARO. 15 -EA Del
to Mechanicsburg PA 17055 Del by 107 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. More than one source.
Intended source(S): Rockwell International Corp, CAGE 13499.
SL Montevideo Technology Inc, CAGE 54572. Jewell Electrical
Instruments, CAGE 33005. Set-aside type: total small Business
(SB) set-aside. See NOTE 1. Solicitation between $25,000-$100,
000. Solicitation will be made: in writing. All responsible
sources may submit offer which DGSC shall consider.
CITE: (I-020 SN289333)
[Commerce Business Daily: Posted in CBDNet on January 20, 1999]
[Printed Issue Date: January 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--LIGHT (1), INSTRUMENT
SOL SP0440-99-Q-K425
DUE 022399
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.
FAX: 804-279-4165. buyer: Stephanie rol lins/AX504/804-279-4458.
Contracting officer: Steve AL lgeier/804-279-4105.
DESC: PR-NO: YPG98324000799 NSN 6695-00-169-7676, Grumman Aerospace
Corp, CAGE 26512 PN GB841E1L. Grimes Aerospace Co., CAGE 72914,
PN B6621IR10. Specifications, plans or drawings relating to
the Procurement described are not available and cnnot be furnished
by the government. 52 - EA Del to Norfolk VA 23511-3392 Del
by 180 DARO. 20 -EA Del to San Diego CA 92132-5044 Del by 180
DARO. Intended source(S): Grumman Aerospace Corp, CAGE 26512
Grimes Aerospace Co, CAGE 72914. Set-aside type: total small
Business (SB) set-aside. See NOTE 1. Solicitation between $25,000-$100,
000. Solicitation will be made: in writing. All responsible
sources may submit offer which DGSC shall consider.
CITE: (I-020 SN289334)
[Commerce Business Daily: Posted in CBDNet on January 20, 1999]
[Printed Issue Date: January 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--SAMPLER, LIQUID
SOL SP0440-99-Q-K424
DUE 022399
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.
FAX: 804-279-4165. buyer: Stephanie rol lins/AX504/804-279-4458.
Contracting officer: Steve AL lgeier/804-279-4105.
DESC: PR-NO: YPG98324000800 NSN 6695-01-356-6965, ka-ce Supply,
CAGE 0PRH9, PN E0831. Specifications, plans or drawings relating
to the Procurement described are not available and cannot be
furnished by the government. CICA: cylindrical, 4.5 ounce nom
capacity, copper & brass, 0.750 in nom OD, 12.0 in nom OA LG
Tech data package availability: 26 -EA Del to Tracy CA 95376
Del by 23 Jan 99. 7 -EA Del to Norfolk VA 23511-3392 Del by
74 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.
Only one source. See NOTE 22. Intended source(S): ka-ce Supply,
CAGE 0PRH9. Set-aside type: total small Business (SB) set-aside.
See NOTE 1. Solicitation between $25,000-$100, 000. Solicitation
will be made: in writing. orally. All responsible sources may
submit offer which DGSC shall consider.
CITE: (I-020 SN289335)
[Commerce Business Daily: Posted in CBDNet on January 20, 1999]
[Printed Issue Date: January 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--BLADE, METEOROLOGICAL
SOL SP0440-99-Q-K422
DUE 022399
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.
FAX: 804-279-4165. buyer: Stephanie rol lins/AX504/804-279-4458.
Contracting officer: Steve AL lgeier/804-279-4105.
DESC: PR-NO: YPG98334000881 NSN 6660-01-067-0065, alden elec
& impulse, CAGE 04855, PN 9137-1-104. Specifications, plans
or drawings relating to the Procurement described are not available
and cannot be furnished by the government. Cica-no data available
103 -EA Del to Barstow CA 92311 Del by 48 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. Only one source.
See NOTE 22. Intended source(S): alden elec & impulse, CAGE
04855. Set-aside type: total small Business (SB) set-aside.
See NOTE 1. Solicitation between $25,000-$100, 000. Solicitation
will be made: in writing. All responsible sources may submit
offer which DGSC shall consider.
CITE: (I-020 SN289336)
[Commerce Business Daily: Posted in CBDNet on January 20, 1999]
[Printed Issue Date: January 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--METER MOVEMENT
SOL SP0440-99-Q-K423
DUE 022399
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.
FAX804-279-4165. buyer: Stephanie roll INS/AX504/804-279-4458.
Contracting officer: Steve all geier/804-279-4105.
DESC: PR-NO: YPG98350000627 NSN 6695-00-193-0516, rogerson Kratos
Corp, CAGE 34830, PN 0357-5001. Specifications, plans or drawings
relating to the Procurement described are not available and
cannot be furnished by the government. CICA: see AID, No addl
data. Tech data package availability: 24 -EA Del to San Diego
CA 92132-5044 Del by 102 DARO. Unrestricted. Intended source(S):
rogerson Kratos Corp, CAGE 34830. Solicitation between $25,000-$100,
000. Solicitation will be made: in writing. All responsible
sources may submit offer which DGSC shall consider.
CITE: (I-020 SN289337)
[Commerce Business Daily: Posted in CBDNet on January 20, 1999]
[Printed Issue Date: January 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
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 020999
POC Lori J. Houghton, Contract Specialist, 309-681-6616
DESC: The USDA, Agricultural Research Service, Midwest Area,
National Center for Agriculture Utilization Research, Peoria,
IL has the requirement for a Wiped Film Evaporator System.
This is a combined synopsis/solicitation for commercial items
prepared in accordance with the format in FAR Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. Solicitation No. 5114-9-3109 is being issued
as a Request for Proposal. This solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-10. The solicitation is solicited under
full and open competition. Any interested business may submit
a proposal. Standard Industrial Classification Code 3826 with
a corresponding size standard of 500 employees applies to qualify
as a small business. Offerors are to propose prices for the
following: CLIN (Contract Line Item Number) 0001: Feed System
1 each; CLIN 0002 Wiped Film Evaporator 1 each; CLIN 0003 Vacuum
System 1 each; CLIN 0004 Evaporator heating System 1 each;
CLIN 0005 Condenser Heating/Cooling System 1 each; CLIN 0006
Discharge System, 1 each; CLIN 0007 Instrumentation 1 each;
CLIN 0008 Controls, 1 each. The application of the system is:
We are interested in procuring a pilot-scale wiped film evaporator
(WFE) system suitable for the separation and recovery of heat
sensitive components from low to medium viscosity (< 500 centipoise)
liquid-phase solutions. Typical components to be separated
and recovered from solutions include fatty acids, triglycerides,
phospholipids, tocopherols, structurally similar natural products,
derivatized reaction products, residual reactants, and solvents.
The operation of the system will be: The WFE system would operate
under high vacuum (1 micron Hg absolute pressure) to evaporate
the more volatile components from the bulk solution at a lower
temperature than could be obtained in conventional distillation
equipment. The solution to be separated would be pumped into
the body of the wiped film evaporator by a variable speed gear
pump and distributed as a thin film along the inner heated
surface by a rotating wiper mechanism. The more volatile components
are vaporized from the thin film of solution flowing down the
heated evaporator wall. An internal condenser located within
the body of the evaporator condenses these volatile components
as a product stream (distillate) which flows out of the unit.
The less volatile components of the film continue to flow down
the inner surface of the evaporator body and out of the unit
as a separate stream (residue). This operation is generally
described as short-path or molecular distillation. The configuration
of the system will be: The WFE system will be assembled on
a mobile platform of approximate dimensions not exceeding 6
ft (length) x 4 ft (width) x 7 ft (height) to allow relocation
of the system into pilot plant bays for research projects.
The platform should accommodate all of the major system components.
These components include the feed and discharge pumps, evaporator/condenser/wiper
assembly, vacuum system, heating and cooling modules, control
station, and associated piping, valves, instrumentation and
wiring. The WFE system should be designed and constructed for
intrinsically safe operation. The necessary utilities available
in the pilot plant include electricity, cooling water, tempered
water, steam, air, nitrogen, vent and drain lines. The System
Component Description and Specifications are as follows: CLIN
0001 Feed system: A precision gear pump capable of 0 - 30 liter/hour
flow rate, equipped with a variable speed motor, controller,
and digital RPM display will be used to introduce material
into the system. The pump head should be fabricated of stainless
steel and inert elastomer sealing materials, e. g., Teflon,
Viton, Kel-f, Vespel or similar polymers. The pump lines should
be equipped with a check valve, drain or sample valve, and
a priming loop. The inlet line and final connection from the
pump to the evaporator body should be flexible stainless steel.
A 10 gallon stainless steel feed tank is required and provided
with fittings to match the inlet pump line. CLIN 0002 Wiped
film evaporator: The evaporator body should be fabricated from
316 or 304 stainless steel with 1 to 2 square feet of heated
internal surface area. The wiper mechanism should be fitted
with Teflon blades and supplied with a spare set of carbon
blades. A variable speed motor equipped with a controller and
digital RPM display should drive the wiper. An internal condenser
constructed of a similar grade stainless steel as the evaporator
and with a total surface area greater than or equal to the
evaporator should be used. A low-pressure-drop entrainment
barrier should be located between the evaporator and the condenser
to prevent liquid droplets from reaching the condenser. CLIN
0003 Vacuum system: A combined vacuum system (medium and high)
is recommended and should be sized appropriately to maintain
an absolute pressure of 1 micron Hg during typical system operation
and in the presence of small (virtual) system leaks. Interconnection
of the medium (mechanical) and high (diffusion) vacuum pumps
should provide for fail-safe operation by incorporating adequate
valving, vents, temperature sensors, pressure sensors, oil
traps, alarms, and throttling controls. Sections of flexible
stainless line should be included between pumps to minimize
the transmission of vibrations. Medium vacuum should be generated
by a multistage, dry, mechanical pump (lobed, Roots, or similar
design acceptable). This pump should not use oil, water, or
other fluids to provide the vacuum seal due to the possibility
of system contamination by back-streaming of the fluid sealing
medium. An oil lubrication system is acceptable for pump bearings
and internals but should be sufficiently isolated from the
vacuum side of the pump. This pump (a.k.a. the "backing" or
"roughing" pump) should be adequately sized to rapidly evacuate
the WFE system to near 100 micron Hg. The pump may run hot
to prevent condensation of volatiles but should be equipped
with a thermocouple and alarm to alert personnel if a safe
operating temperature is exceeded. The pump may require interstage
coolers or provisions for cooling water depending on the specific
design and model. High vacuum may be generated by an oil diffusion
pump or turbo-molecular drag pump operating in connection with
the above described medium vacuum pump. The diffusion pump
should be provided with an initial supply of oil. Similar remarks
apply to the sizing of this component and interconnection to
the rest of the system as above. A cold trap is required to
remove condensable materials that pass through the condenser
to the vacuum system. A cold trap fabricated from stainless
steel with provision for use with liquid nitrogen or carbon
dioxide is recommended. A site-glass, a small receiver, and
associated valving to permit draining of accumulated condensate
without breaking system vacuum is suggested. CLIN 0004 Evaporator
heating system: Heat transfer to the evaporator surface may
be provided by electrical resistance heaters or circulating
hot oil. Either system should be sized appropriately for the
evaporator to deliver a sufficient quantity of heat to produce
a maximum temperature of 350 E C at the evaporator surface.
If a hot oil system is used it should be provided with an initial
quantity of heat transfer oil. CLIN 0005 Condenser heating/cooling
system: The condenser heating/cooling system should be capable
of circulating either chilled or tempered water as required
by the process. The capacity of the circulator should be matched
to the size of the condenser. CLIN 0006 Discharge system: Two
precision gear pumps capable of 0 - 30 liter/hour flow rate,
equipped with variable speed motors, controllers, and digital
RPM displays should be provided to separately discharge distillate
and residue from the system. As with the feed pump, these pump
heads should be fabricated of stainless steel and inert elastomer
sealing materials. The pump lines should be equipped with check
valves, drain or sample valves, and priming loops as required.
Intermediate receivers with graduated site-glasses should be
located upstream of the pumps with appropriate valving to collect
and drain the discharge streams. Sections of flexible stainless
steel lines should be used on the inlet and outside sides of
the pumps to minimize vibrations and to provide easy connection
to the final collection vessels. Two 10 gallon stainless steel
collection vessels are to be provided with fittings to match
the pump outlet lines. CLIN 0007 Instrumentation: Sufficient
instrumentation to monitor and display all process parameters
will be required. As a minimum we recommend digital displays
for temperatures, pressures, and motor and wiper speeds at
all critical points in the system. These may be integrated
with control elements where appropriate. We suggest temperature
sensors on the inlet and outlet side of the evaporator heating,
condenser cooling, feed, residue, and distillate pump streams
(10). Temperature sensors also should be located on the hot
oil, cooling water, and tempered water reservoirs (3). The
foreline, roughing line, and evaporator body or vent line should
have temperature and pressure sensors (3, 3). The high and
medium vacuum pumps should be equipped with temperature sensors
and alarms to alert operators of high-temperature conditions
(2). The cold trap may be equipped with a temperature sensor
also (1). Where possible, it is desired to specify components
such as transducers, signal conditioners, or controllers that
provide for the re-transmission of the measured signal via
an RS-232 or similar digital connection. This option is useful
for future data logging capabilities and typically is a minimum
additional charge when specified at the time of order compared
to retrofitting or upgrading an existing system. CLIN 0008
Controls: A centrally located control panel should be mounted
on the system to permit a single operator to safely monitor
and control the process. The control system does not need to
be fully automated but should contain a convenient grouping
of process instrument displays (see section g), alarms, main
power switches, motor starters, and PID controllers. PID controllers
specified for evaporator heating and condenser cooling loops
should be specified with one extra channel each to provide
expansion of the system for multiple zones. Similar remarks
apply here for the specification of RS-232 connections on control
elements as for the instrumentation described above. Offerors
shall submit Descriptive Literature describing their proposed
equipment in enough detail to ascertain whether the equipment
meets the criteria listed above. Failure to demonstrate compliance
will be cause to reject the proposal without further discussions.
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. Proposals
will be evaluated on price, past performance, and proof of
meeting the salient characteristics listed above. Offers to
include a commercial warranty for equipment. Payment will be
made 30 calendar days after acceptance of equipment. Equipment
will be shipped FOB Destination to: National Center for Agriculture
Utilization Research, 1815 North University Street, Peoria,
IL 61604. Delivery of equipment desired to be within 12 weeks
after receipt of award (however delivery is negotiable). Offer
must include a 30 calendar day acceptance period. Offers are
to be received Not Later than the Close of Business, February
9, 1999 at USDA-ARS-MWA, Contracting Office, 1815 N. University
Street, Peoria, IL 61604. The POC for this acquisition is Lori
J. Houghton, (309) 681-6616, or E-Mail: houghtol@mwa.ars.usda.gov,
or FAX: (309) 681-6680. Faxed Proposals will not be accepted.
CITE: (W-020 SN289419)
[Commerce Business Daily: Posted in CBDNet on January 20, 1999]
[Printed Issue Date: January 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: SA-ALC/Contracting Directorate/LDKSH; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 66--MANOMETER, ASSEMBLY
SOL FD2050-99-20185
DUE 031299
POC The Point of Contact is DEIRDRE MCCORMICK, LDKSH, Phone:
210-925-4741, FAX: 210-925-1073, E-MAIL: dkmccorm@ldgate1.kelly.af.mil
DESC: 6685-00-793-0650AX for 11 each; part number: F52828-106
Manometer Assemblly; Delivery: 30 Jun 99 to FB2065 Applicable
to: B-52 G&H Aircraft LIMITED NUMBER OF CD ROMS/DRAWINGS AVAILABLE.
LENGTH: Approx 120"; WIDTH: 60"; HEIGHT: 120" Metal Box Container.
Hardward steel, gauges 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) 1,26
EMAILADD: dkmccorm@ldgate1.kelly.af.mil
EMAILDESC:
CITE: (D-020 SN289533)
[Commerce Business Daily: Posted in CBDNet on January 20, 1999]
[Printed Issue Date: January 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 66--AMMETER
SOL SP0920-99-Q-A183
DUE 031599
POC For Information Only, Point of Contact is Craig Freeman/ph
614-692-7609; fax 614-692-6911
DESC: PR NR: YPE99006002009 NSN: 6625-01-348-5914 AMMETER SOL
NR: SP0920-99-Q-A183 issued 02-01-99; return quote on/before
03-15-99. OHIO SEMITRONICS INC (12066) P/N 705-4A. Small Business
Size Standard: 500. FOB, Inspection and Acceptance at Destination.
Qty: 2 each. Various increments solicited from 1 to 6 each.
Delivery: 60 days. Deliver to: Richmond, VA. Items screened
and found to be procured directly from the actual manufacturer
or vendor, including a prime contractor who is the actual manufacturer.
Inadequate/illegible data. ***NOTE CLAUSES S-46 IDPO AND S-61
S-62 S-63***** THIS IS A POSSIBLE INDEFINITE DELIVERY PURCHASE
ORDER. PLEASE GIVE PRICE BREAKS. CONTRACTOR'S ATTENTION IS
DRAWN TO CLAUSE S-46. THE AWARD WILL BE VIABLE FOR UP TO ONE
YEAR OR $100,000 WHICHEVER COMES FIRST. FAILURE TO AGREE TO
THIS CLAUSE WILL AFFECT AN AWARD DECISION FOR THE SOLICITED
QUANTITY. 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-020 SN289555)
[Commerce Business Daily: Posted in CBDNet on January 20, 1999]
[Printed Issue Date: January 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--HIGH POWER RF CALIBRATOR!!
SOL DAAH01-99-R-0264!!
DUE 030599
POC Contact Julie Middlebrooks, AMSAM-AC-SM-T, (256) 876-4152,Contract
Specialist, or Shirley Hill (256) 842-7436, Contracting Officer!!
DESC: Step I Solicitation DAAH01-99-B-0001 for High Power RF
Calibrator has been completed. Bird Electronic Corp, 30303
Aurora Rd, Solon, Ohio, 44139-2743, submitted technically successful
bid samples and is eligible to participate in the second step
of the process. Step II is being converted from sealed bid
to a negotiated procurement to be a contract award for a minimum
quantity of 14 each with an option for an indefinite maximum
quantity of 460 and repair parts. Only offerors who have submitted
acceptable bid samples and required data in Step I will have
an opportunity to submit a response to the request for proposals
in Step II. THIS NOTICE IS PUBLISHED FOR SUBCONTRACTING OPPORTUNITIES
ALSO. This requirement is set aside for small businesses. See
Numbered Note 1. *****
CITE: (W-020 SN289571)
[Commerce Business Daily: Posted in CBDNet on January 20, 1999]
[Printed Issue Date: January 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: National Cancer Institute, Acquisition Management Branch,
TBS, 6120 Executive Blvd, EPS/Rm 603 Bethesda, MD 20892-7220
SUBJECT: 66--OVERHAUSER ENHANCED MAGNETIC RESONANCE IMAGING (OMRI)
SOL N02-SC-97027-09
POC Mary E. landi O'Leary
DESC: The National Cancer Institute (NIH), Division of Clinical
Sciences (DCS), proposes to issue a sole source Request for
Proposal to Phillips, North America, to purchase an Overhauser
enhanced Magnetic Resonance Imaging. This particular procurement
is associated with a research project with Philips/NYCOMED
which is supported by a Collaborative Research and Development
Agreement (CRADA) between NCI and Philips. The specific goals
of this collaborative effort are to: evaluate OMRI as a means
of determining tissue oxygen levels; using a variety of animal
tumor models, evaluate OMRI against other techniques for oxygen
tissue measurements (EPRI, oxygen electrodes, immunohistochemical
assays); monitor oxygen levels in murine tumors by OMRI during
fractionated radiation treatment to determine if reoxygenation
of hypoxic regions in tumors occurs and OMRI will be used to
access the influence of systemic vasodilators such as nitric
oxide donor agents on tumor oxygenation. The proposed research
involves the use of an OMRI to obtain functional/physiologic
information in tumors to determine which treatment regimen
will be adjusted depending upon the oxygen status of the tumors.
In OMRI, an agent is infused prior to the imaging procedure.
The infusion of the agent results in an enhancement of the
proton images in the MRI performed at the low field of 10mT.
The enhancement of the proton depends on several factors, most
important of which is the tissue pO2. The Phillips OMRI is
the only machine, which can provide readings as such a low
level (10 mT). The Phillips OMRI is the only machine, which
can provide the physiological information necessary to accomplish
this research due to its low field. The Philips design of
the OMRI scanner, in addition has the following features which
make it optimal for use on live objects; 1) Field Cycling ability,
whereby the main magnetic field with a 50 cm bore size is cycled
between 5 mT and 20 mT in less tha 10 ms. This ability makes
it possible to perform EPR irradiation at RF frequency corresponding
to a field of 5 mT with minimal or no heating where as the
NMR detection is performed at 15-20 mT,for enhanced sensitivity.
This feature is necessary to map the pO2 distribution with
desired resolution; and 2) The c0-axial EPR and NMR RF coils
with their fields perpendicular to minimize the noise. The
non-invasive nature of OMRI in providing such information holds
significant promise in clinical radiology, particularly in
tumor physiology characterization by non-invasive means and
develops optimal treatment protocols. Current methods to characterize
tumor pO2 to decide the radiation treatment planning are highly
invasive leading to issues regarding patient comfort and compliance
making such studies difficult. Therefore, with OMRI such studies
might be more feasible. This is being solicited as a Fixed
Price Contract for the base purchase of the OMRI with two options
for hardware upgrades and a three year maitance. This is not
a request for competitive proposals. Any questions regarding
this RFP N02-SC-97027 should be addressed to Ms. Mary Landi
O'Leary, Contracting Officer at (301) 435-3812. Numbered note
22 applies. Collect calls will not be accepted
EMAILADD: ml186r@nih.gov
EMAILDESC:
CITE: (W-020 SN289658)
[Commerce Business Daily: Posted in CBDNet on January 20, 1999]
[Printed Issue Date: January 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--FILTRINE RECIRCULATING CLOSED LOOP CHILLER
SOL N66604-99-Q-1929
DUE 012599
POC G. Nickerson, Purchasing Agent at (401) 832-1638; FAX (401)
832-4820
DESC: The CBD Announcement submitted on 19 January 1999 (#288990)
has been modified to extend its Response Date to 25 January
1999.
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: nickersonga@npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-020 SN289723)
[Commerce Business Daily: Posted in CBDNet on January 20, 1999]
[Printed Issue Date: January 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment--Potential
Sources Sought
OFFADD: Contracting Section USCG Aircraft Repair & Supply Center,
Elizabeth City, NC 27909-5001
SUBJECT: 66--INERTIAL NAVIGATION SYSTEM (INS) TO REPLACE THE
LITTON LTN-72
SOL N/A
DUE 022099
POC Charlie Burgess, Equipment Specialist, 252/335-6728
DESC: The U.S. Coast Guard is seeking sources capable of providing
an Inertial Navigation System (INS) to replace the Litton LTN-72
currently used in its HU-25 and HC-130 aircraft. The candidate
unit would also replace Vertical Reference Gyros, the C-12
Compass System, and would be capable of accepting, an embedded
GPS receiver. Interested sources should provide company name,
address, phone number and point of contact. Send any literature
to Mr. Charlie Burgess, U.S. Coast Guard Aircraft Repair and
Supply Center, Bldg 78, HC-130 Cell, Elizabeth City, NC 27909;
Phone number (252) 335-6728, FAX (252) 335-6452. Responses
should be mailed to the U.S. Coast Guard for receipt no later
than 20 February 1999.
EMAILADD: CharlieBurgess@arsc.uscg.mil
EMAILDESC:
CITE: (W-020 SN289595)
[Commerce Business Daily: Posted in CBDNet on January 20, 1999]
[Printed Issue Date: January 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Directorate of Contracting, Contract Support Div Atzr
QD, PO Box 33189, Bldg 1950, Fort Sill Ok 73502-0189
SUBJECT: 68--BULK DRY POWDERED ALUM, FORT SILL, OK
SOL DABT39-99-R-0005
DUE 020899
POC Ramon Rodriguez, Contract Specialist (580) 442-4315/3228
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
the Government will make. Proposals are being requested and
a written solicitation will not be issued. Solicitation DABT39-99-R-0005
is issued as a Request for Proposal (RFP). The solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-09. This
acquisition is unrestricted. This requirement is for an Estimated
530 Tons of Bulk Dry Powdered Alum. The resulting contract
will be an indefinite delivery, indefinite quantity requirements
type contract, to be awarded to a single vendor. Contractor
to furnish all plant, labor, equipment, and materials in connection
with the manufacture and delivery of the bulk dry Aluminum
Sulfate. The Bulk Dry Aluminum Sulfate (Filter Alum) shall
be purified ground containing water-soluble aluminum of not
less than 90 percent as A1 or 17.0 percent A1203; and unpurified
ground containing a lesser quantity of A1 or A1203 depending
on the quantity of water insoluble matter. For example, if
the water insoluble matter is 10 percent, then A1 and A1203
content will be 10% less than purified alum 18.1% and 15.3%
respectively. If the water insoluble matter is 5 percent, then
A1 or A1203 content will be 5 percent less purified alum 18.55%
and 16.2% respectively. Dry alum sulfate must conform to the
requirements of American Water Works Association (AWWA) B-403-93.
Delivery shall be full truck deliveries, ranging from 40,000
lbs. to 48,000 lbs., to be blown into an above ground storage
bin. Once the truck is completely unloaded, the Contractor
shall blow air into the unloading line for approximately 20
minutes to completely clear any alum from the unloading line.
Certified weight certificates (tickets) shall accompany each
shipment to the location. Contractor shall also provide a current
Material Safety Data Sheet (MSDS) and an independent certified
laboratory analysis of chemical composition (including weight
or lbs. per cubic foot) upon arrival, for each delivery. Not
meeting these requirements shall be sufficient cause to reject
delivery upon arrival. The dry bulk alum shall be fine (powdered)
grade containing no clots, lumps, or debris. HOURS OF DELIVERY:
7:00 AM through 2:00 PM, Monday through Friday, except legal
public holidays. Telephone advance delivery notice at least
24 hours prior to planned delivery shall be given to the Wastewater
Plant, (580) 442-3917/2213. Contractor shall guarantee delivery
within five (5) days after receipt of an oral or written order
from the Contracting Officer or an Ordering Officer appointed
by the Contracting Officer. The Bulk Powdered Alum shall be
delivered to Directorate of Public Works, Waste Water Treatment
Plant, Bldg. 5931, Fort Sill, Oklahoma, FOB: Fort Sill, OK.
FAR (Federal Acquisition Regulation) Provision 52.212-1, Instructions
to Offerors--Commercial Items applies. Offerors agree to hold
prices for 60 days after the date specified for receipt of
offers. FAR Provision 5.212-2, Evaluation--Commercial Items
applies. The following factors shall be used to evaluate offers:
Technical capability, past performance, and price. Offerors
shall include a completed copy of the provisions at FAR 52.212-3,Offeror
Representations and Certifications Commercial Items, with their
offer. FAR Clause 52.212-4, Contract Terms and Conditions Commercial
Items applies. Addenda to the Clause 52.212-4 are as follows:
1. Paragraph 52.212-4(g): Invoicing the Government is not required
under this Contract. The Government IMPAC (VISA) Card, when
used by the individuals authorized in writing to do so by the
Contracting Officer, will be the sole means of ordering and
payment; and 2. Paragraph 52.212-4(i): Modify to delete reference
to Electronic Funds Transfer (EFT). The Contractor shall obtain
and maintain the capability to accept the Government credit
card during the life of this contract. The Contractor shall
not invoice the Government for deliveries made under this contract.
FAR Clause 52.212-5, Contract Terms and Conditions Required
To Implement Statutes or Executive Orders Commercial Items,
applies as noted below. FAR Clause 52.211-16, Variation in
Quantity, applies. The permissible percent increase/decrease
is 10%. This increase/decrease shall apply to each quantity
specified in each delivery order. FAR Clause 52.216-18, Ordering,
applies. Orders may be issued after receipt of contract award
through February 14, 2000. FAR Clause 52.216-19, Order Limitations,
applies (a) Minimum order: 20 tons. (b) Maximum order: (1)
24 tons, (2) 24 tons and (3) 10 days. FAR Clause 52.216-21,
Requirements, applies. The following Clauses cited in FAR 52.212-5,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders Commercial Items, apply: FAR 52.203-6 I,
52.219-8, 52.219-23 I, 52.222-26, 52.222-35, 52.222-36, 52.222-37,
52.225-3. The following DFARS (Defense Federal Acquisition
Regulation Supplement) clauses, cited in DFARS 252.212-7001,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders Applicable to Defense Acquisition of Commercial
Items apply: DFARS 252.225-7001, and 252.225-7012. Submit unit
cost of Alum per ton (one ton equals 2000 pounds). Offers are
due no later than 3:00 p.m. local time, 08 Feb 1999, and shall
be submitted by mail or hand delivered to DOC Contract Support
Team, PO Box 33189, Bldg. 1950, Fort Sill, OK 73503-0189.
Facsimile or electronically submitted proposals are not authorized.
CITE: (W-020 SN289441)
[Commerce Business Daily: Posted in CBDNet on January 19, 1999]
[Printed Issue Date: January 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 69--Training Aids and Devices
OFFADD: 311th HSW/PKR, 8005 9th St, Bldg 626, Brooks AFB, TX
78235-5353
SUBJECT: 69--REQUEST FOR INFORMATION-SIMULATION TRAINING
SOL N/A
POC Phyllis J. Morse, Contracting Officer, (210) 536-5769
DESC: 17. All references to "DMT" are hereby deleted.
CITE: (W-019 SN289240)
[Commerce Business Daily: Posted in CBDNet on January 20, 1999]
[Printed Issue Date: January 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Technology Applications Office, 1671 Nelson Street, Fort
Detrick, Maryland 21702-5044
SUBJECT: 70--ADPE EQUIPMENT
SOL DAAB18-99-Q-3002
DUE 012899
POC Linda Devine, Purchasing Agent (301) 619-6341
DESC: This is a combined synopsis/solicitation for commercial
items in accordance with the format in FAR subpart 12.6, as
supplemented with additional information included in this notice.
This announcement constitutes the only solicitation; proposals
are being requested and A WRITTEN SOLICITATION WILL NOT BE
ISSUED. The solicitation document and incorporated provisions
and clauses are those in effect through FAR Circular 97-08.
The Government intends to purchase the following: CLIN 0001,
APC SMARTUPS 2200 Rackmount-PN RMSLTNET, 6 ea; CLIN 0002, HP
Color LaserJet 8500DN, 9ppm, 600dpi, 1 ea; CLIN 0003, Kodak
DC260 Digital Camera, 26 ea; CLIN 0004, Kodak Premium Camera
Bag, Series 200, 26 ea: CLIN 0005, Kodak Battery Charger and
Batteries, 26 ea; CLIN 0006, CISCO 4700 M-CH with l Router
with IP-Only Software, 3 ea; CLIN 0007, 4 Serial Port Card
for CISCO 4700 (NP-4T), 3 ea; CLIN 0008, 6 Ethernet Port Card
for CISCO 4700 (NP-6E), 3 ea; CLIN 0009, 4MB Flash Memory for
CISCO 4700 (MEM 4500M-4F), 3 ea; CLIN 0010, 16MB Shared Memory
for CISCO 4700 (MEM-4500M-16S), 3 ea; CLIN 0011, 32MB Main
Memory for CISCO 4700 (MEM-4500M-32D), 3 ea; CLIN 0012, 530
Cable (CAB-530MT), 3 ea; CLIN 0013, 232 Cable (CAB-232MT),
3 ea; CLIN 0014, 449 Cable (CAB-449MT) 3 ea; and CLIN 0015,
Shipping, estimated (if applicable), 1 lt. Due to the diversity
of the above items, FAR Clause 52.214-22, Evaluation of Bids
for Multiple Award will be considered. They will be grouped
for evaluation as follows: Clins 0001-0002 (ADPE), Clins 0003-0005
(Camera Equipment), and Clins 0006-0014 (Cisco Equipment).
Award will be based upon cost, technical compliance and best
value to the Government. Offerors shall include a completed
copy of the provisions at FAR 52.212-3, Offeror Representations
and Certifications-Commercial Items. The clause at FAR 52.212-4,
Contract Terms and Conditions and FAR 52.212-5, Contract Terms
and Conditions Required to Implement Statutes or Executive
Orders-Commercial Items, applies to this acquisition. Offers
are due by close of business 28 Jan 99 and may be submitted
by fax to (301) 619-6368, Attn: Linda Devine. Inquiries regarding
this solicitation will only be accepted by fax or e-mail.
LINKURL: NA
LINKDESC:
EMAILADD: devinel@tao.army.mil
EMAILDESC:
CITE: (W-020 SN289383)
[Commerce Business Daily: Posted in CBDNet on January 20, 1999]
[Printed Issue Date: January 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: 70--MODIFICATION TO PERFORMANCE SPECIFICATION FOR HIGH
SPEED WINDOWS NT BASED ANALOG RECORD AND PLAYBACK SYSTEM
SOL N66604-99-Q-0949
DUE 012699
POC J. Clermont, Contract Negotiator at (401) 832-1460; J. Masterson,
Contracting Officer at (401) 832-1585; FAX (401) 832-4820.
DESC: This modification is to amend the performance specification.
This was originally published on 8 December 1998 in the Commerce
Business Daily. Paragraphs 1 through 4 of the Performance
Specification are hereby modified. 1. General: The requirement
is for a high speed Windows NT based analog recording and playback
system (data recorder) with a minimum of 8 analog input channels
with each channel being recorded at 16 bits and with a maximum
bandwidth of up to 90 kHz (kilohertz) per channel. 2. The
system shall come with programmable gain amplifiers, simultaneous
sampling and programmable anti-aliasing filters, and a minimum
of 18 gigabytes of storage disk. The system shall record data
from the eight channels gap-free onto the storage disk for
up to the time required to fill the entire disk. 3. The
analog input channels shall be sampled at 16 bit resolution
with conversion rates sufficient to achieve 90 kHz analog bandwidth
per channel. Sampling shall be simultaneous on the input channels.
The sampling rates shall be software selectable over the range
of sampling frequencies. It is understood that at the lower
sampling frequencies the bandwidth of the input channels will
decrease in accordance with the Nyquist Sampling Theorem. To
achieve the 90 kHz bandwidth on each channel, the sampling
must be 180 kHz or higher. 4. The input voltage range shall
be software selectable in ranges between +/- 40 volts down
to +/- 1 volt with an amplifier frequency response that is
flat to 90 kHz. 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/contracts. We
also provide electronic access in our Bid Room. Estimated RFP
release date: 1/19/99; SIC Code: 3825.
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: clermontjm@npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-020 SN289463)
[Commerce Business Daily: Posted in CBDNet on January 20, 1999]
[Printed Issue Date: January 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: National Imagery and Mapping Agency, Attn: PCU, M/S:
D-88, 4600 Sangamore Road, Besthesda, MD 20816-5003
SUBJECT: 70--COMPUTER EQUIPMENT
SOL NMA201-99-T-0001
DUE 020899
POC Steven J. Johnson, Phone: 301-227-7817
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. Requirement: Item 01, Engineering/Graphics Workstation,
Quantity 102 (comprised of 78 CWS-monitor configured workstations
and 24 PDWS-monitor configured workstations). Each workstation
shall be comprised of the following components, at a minimum:
2 400MHZ (minimum) Pentium II or Pentium Xeon processors. 512KB
Cache Memory (minimum). A minimum of 7 PCI slots (comprised
of 3 64 bit full size slots, 3 normal slots and 1 PCI/ISA slot).
3 internal half-height drive bays containing 1 CD-ROM (minimum
24X SCSI), 1 3.5" floppy drive and 1 open bay for future use.
3 Hard Drive Bays with Ultra-wide SCSI2 interface to contain
a minimum of 18.2GB disk storage. 256MB ECC SDRAM DIMM (minimum)
expandable to 1GB. 6 DIMM Sockets. 1 500 watt (minimum) Power
Supply. 3 Cooling Fans with 1 on power supply and 2 on the
chassis. 5 Ports - 1 for PS/2 mouse, 1 for PS/2 keyboard, 2
serial (COM) ports, and 1 50-pin external SCSI port. 1 Sound
Card (Sound Blaster/Ensoniq Audio PCI, Model ES1371, or equivalent).
1 Keyboard which shall be multi-media capable (speakers built
into keyboard with volume control). 1 3-button mouse (MS IntelliMouse
or equivalent). 2 SVGA Monitors for each CWS workstation with
each monitor having a 21" screen and .22mm dot pitch and 2
SVGA Monitors for each PDWS workstation with each monitor having
a 27" screen and .28mm dot pitch. All monitors shall have 2048x768
resolution capability @ 60Hz with a minimum of 65,536 colors
and come with mounting brackets which allow them to be attached
to Intergraph Ergostands, Model Nos. FDSP300B4 (for CWS), FDSP300BA
(for CWS) and MESAJ120C (for PDWS), without custom modification.
1 Video subsystem using no more than 2 PCI Slots. Each component
video card (Matrox Millenium II or equivalent) shall have a
minimum of 4MB RAM. The monitors shall operate together as
one virtual screen. All necessary cables. Operating system
software Windows NT 4.0. Item 2, Production Servers, Quantity
16. Each server shall be comprised of the following components,
at a minimum: 2 (expandable to 4) 400MHZ (minimum) Pentium
II or Pentium Xeon processors. 512KB Cache Memory (minimum).
A minimum of 8 PCI slots (comprised of 3 64 bit full size slots,
4 normal slots and 1 PCI/ISA slot). 3 internal half-height
drive bays containing 1 Plextor Rewritable CD-ROM, Model No.
PX-R820Ti/PCI, with SCSI controller, 1 3.5" floppy drive and
1 8mm tape drive. 4 Hard Drive Bays each with Ultra-wide SCSI2
interface and a minimum of 9.1GB disk storage (hot swappable).
256MB ECC SDRAM DIMM (minimum) expandable to 1GB. 1 Disk Array
Controller that supports RAID levels 0, 1, 3, and 5. 1 540
watt (minimum) Power Supply. 3 Cooling Fans with 1 on power
supply and 2 on the chassis. 3 PCI Buses. 5 I/O Ports - 1 for
PS/2 mouse, 1 for PS/2 keyboard, 1 serial, 1 50-pin external
SCSI and 1 parallel port. 1 104 (standard) Keyboard. 1 3-button
mouse (MS IntelliMouse, or equivalent). 1 SVGA Monitor having
a 17" screen and .28mm dot pitch, 1068x768 resolution capability
@ 72Hz, and a minimum of 256 colors. 1 video card (Matrox Millenium
II or equivalent) having a minimum of 4MB RAM. All necessary
cables. Operating system software Windows NT 4.0. Item 03,
Hewlett Packard Large Format Plotter, Model No. HP3000CP, Quantity
3. Item 04, Hewlett Packard Small Format Plotter, Model No.
HP2500CP, Quantity 5. Item 05, Production Backup and Intranet
Servers, Quantity 2. Each server shall be comprised of the
following components, at a minimum: 2 (expandable to 4) 400MHZ
(minimum) Pentium II, Pentium Pro or Pentium Xeon processors.
1MB Cache Memory (minimum). At least 9 PCI slots (comprised
of 8 64 bit slots and 1 PCI/ISA slot). 3 internal half-height
drive bays containing 1 CD-ROM (minimum 24X SCSI), 1 3.5" floppy
drive and 1 Zip drive. 2 internal Hard Drives of 9.1GB memory
(minimum) and Ultra-wide SCSI2 interface. 512KB ECC SDRAM DIMM
(minimum) expandable to 4GB. 1 Fibre Channel (Arbitrated Loop)
RAID Disk Array Controller. 1 Iomega ZIP100 SCSI Drive with
SCSI Zoom Card. 1 hot swappable 540 watt (minimum) Power Supply.
3 dual hot swappable Cooling Fans with 1 on power supply and
2 on the chassis. 1 104 (standard) Keyboard. 1 3-button mouse
or (MS IntelliMouse, or equivalent). 1 SVGA Monitor having
a 17" screen and .28mm dot pitch, 1068x768 resolution capability
@ 72Hz, and a minimum of 256 colors. 1 video card (Matrox Millenium
II or equivalent) having a minimum of 4MB RAM. 1 64 bit PCI
host adapter for Fibre Channel connection to the Fibre Channel
Disk Array Controller. All necessary cables. 1 copy of Seagate/Backup
Exec for NT servers, Multi-server Edition, Version 7.2 or later.
Item 06, CWS Workstation Replacement Monitors, Quantity 43
sets. Each Monitor set shall be comprised of the following:
2 SVGA Monitors each having a 21" screen, .22mm dot pitch,
2048x768 resolution capability @ 60Hz with a minimum of 65,536
colors, and mounting brackets which allow them to be attached
to Intergraph Ergostand, Model Nos. FDSP300B4 and FDSP300BA,
without custom modification. 2 Matrox Millenium II graphics
cards or equivalent. Item 07, PDWS Workstation Replacement
Monitors, Quantity 5 sets. Each Monitor set shall be comprised
of the following: 2 SVGA Monitors having a 27" screen, .28mm
dot pitch, 2048x768 resolution capability @ 60Hz with a minimum
of 65,536 colors, and mounting brackets which allow them to
be attached to Intergraph Ergostand, Model No. MESAJ120C, without
custom modification. 2 Matrox Millenium II graphics cards or
equivalent. Item 08, 4.35GB Disks, Quantity 50. Item 09, 9.1GB
Disks, Quantity 94. Item 10, Memory - 128MB ECC EDO RAM, Quantity
123. Item 11, Hewlett Packard Laser Printer, Model HP Laser
Jet 4000se, Quantity 2. All equipment shall include a three
year warranty. The Contractor shall be responsible for all
assembly and installation. The contractor shall be ISO 9002
certified. Installation and on-site warranty repairs shall
be the responsibility of the Contractor and shall be performed
by personnel possessing a DoD/SCI security clearance. Installation
and on-site warranty repairs shall be performed in work areas
with minimum impact to ongoing production. Offerors may be
requested to provide past performance information in support
of the Government's bid evaluation. The equipment shall be
delivered and installed at the addresses below: NIMA, 4600
Sangamore Road, Bethesda, MD 20816-5003 or NIMA, 3838 Vogel
Road, Arnold, MO 63010 or NIMA, Defense Mapping School, Building
220, Middleton and 23rd Street, Ft. Belvoir, Virginia 22060-5921.
Delivery of all items is F.O.B. Destination. Desired delivery
is no later than 30 days after contract award. This solicitation
and incorporated provisions and clauses are those in effect
through FAC 97-09 and the current version of the DFARS as of
the date of the synopsis. The following clauses apply to this
solicitation: FAR 52.212-1, FAR 52.212-2 (evaluation is based
on best value of the overall requirement. There will be only
one award.), FAR 52.212-3 (to be provided with quotation),
FAR 52.212-4, FAR 52.212-5 and DFARS 52.212-7001 (appropriate
clauses will be defined at time of award, IAW w/ the FAR and
DFARS). Clauses are not applicable if items are ordered via
GSA/Agency Schedule/Contract Vehicle. In this case, the Schedule/Contract
Vehicle terms and conditions shall apply. Offeror will be ineligible
for award if it is not registered in the CCR. All information
technology must be Year 2000 Compliant IAW the definition under
FAR 39.002. Quotations shall be sent to Steve Johnson via fax
to 301-227-5573, via e-mail to johnsonsj@nima.mil or to the
address provided herein. In order of preference, questions
may be e-mailed, faxed, mailed or phoned. Quotations must be
provided no later than 8 February 1999, 1600HRS EST.
CITE: (I-020 SN289538)
[Commerce Business Daily: Posted in CBDNet on January 20, 1999]
[Printed Issue Date: January 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: National Imagery and Mapping Agency, Attn: PCU, M/S:
D-88, 4600 Sangamore Road, Besthesda, MD 20816-5003
SUBJECT: 70--COMPUTER EQUIPMENT
SOL NMA201-99-T-0002
DUE 020899
POC Steven J. Johnson, Phone: 301-227-7817
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. Item 01, Interserve Disk Array with Server,
Model No. 8000, Quantity 1. Item 02, Metastor Disk Array and
Controller, Model No. OS20D10X9, Quantity 1. Item 14, HP Optical
Storage Server, Model No. SURESTORE 160EX, with one additional
drive, Quantity 1. Item 15, Exabyte Tape Library, Model No.
230D, Quantity 1. All equipment shall include a three year
warranty. The Contractor shall be responsible for all assembly
and installation. The contractor shall be ISO 9002 certified.
Installation and on-site warranty repairs shall be the responsibility
of the Contractor and shall be performed by personnel possessing
a DoD/SCI security clearance. Installation and on-site warranty
repairs shall be performed in work areas with minimum impact
to ongoing production. Offerors may be requested to provide
past performance information in support of the Government's
bid evaluation. The equipment shall be delivered and installed
at the addresses below: NIMA, 4600 Sangamore Road, Bethesda,
MD 20816-5003 or NIMA, 3838 Vogel Road, Arnold, MO 63010 or
NIMA, Defense Mapping School, Building 220, Middleton and 23rd
Street, Ft. Belvoir, Virginia 22060-5921. Delivery of all items
is F.O.B. Destination. Desired delivery is no later than 30
days after contract award. This solicitation and incorporated
provisions and clauses are those in effect through FAC 97-09
and the current version of the DFARS as of the date of the
synopsis. The following clauses apply to this solicitation:
FAR 52.212-1, FAR 52.212-2 (evaluation is based on best value
of the overall requirement. There will be only one award.),
FAR 52.212-3 (to be provided with quotation), FAR 52.212-4,
FAR 52.212-5 and DFARS 52.212-7001 (appropriate clauses will
be defined at time of award, IAW w/ the FAR and DFARS). Clauses
are not applicable if items are ordered via GSA/Agency Schedule/Contract
Vehicle. In this case, the Schedule/Contract Vehicle terms
and conditions shall apply. Offeror will be ineligible for
award if it is not registered in the CCR. All information technology
shall be Year 2000 Compliant IAW the definition under FAR 39.002.
Quotations shall be sent to Steve Johnson via fax to 301-227-5573,
via e-mail to johnsonsj@nima.mil or to the address provided
herein. In order of preference, questions may be e-mailed,
faxed, mailed or phoned. Quotations must be provided no later
than 8 February 1999, 1600HRS EST.
CITE: (I-020 SN289540)
[Commerce Business Daily: Posted in CBDNet on January 20, 1999]
[Printed Issue Date: January 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: U.S. Geological Survey, MS 205C, 12201 Sunrise Valley
Drive, Reston, VA 20192
SUBJECT: 70--PLATINUM TRANSCENTURY OFFICE LICENSE
SOL n/a
DUE 013099
POC Faith Peters, fax 703-648-7901
DESC: The U.S. Geological Survey (AUSGS) has a requirement for
Platinum TransCentury Office site license. The USGS anticipates
awarding a purchase order to Platinum Software of Burke, VA,
which owns the proprietary source code to the software THIS
ANNOUNCEMENT IS FOR INFORMATIONAL PURPOSES ONLY, no formal
RFQ will be available. Vendors who manufacture the above items
are invited to provide an affirmative response to this notice.
An affirmative response must include, but not be limited to
offered products, price lists, warranties, and any additional
information indicating a bona fide ability to meet this requirement.
All responses must be received in this office within 10 calendar
days for the date this publication first appears. All responses
must be in writing, no telephone requests will be accepted.
EMAILADD: fpeters@usgs.gov
EMAILDESC:
CITE: (W-020 SN289565)
[Commerce Business Daily: Posted in CBDNet on January 20, 1999]
[Printed Issue Date: January 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: 70--COMBAT ELECTROMAGNETIC ENVIRONMENT SIMULATOR (CEESIM)
SOL N66604-99-R-2128
DUE 021799
POC N. Teasdale, Contracting Officer at (401) 832-1898; FAX (401)
832-4820.
DESC: NUWCDIVNPT intends to procure on a Sole Source basis to
Amherst Systems, Inc. of Buffalo, NY the following non-commercial
item: one portable Combat Electromagnetic Environment Simulator
(CEESIM) used in submarine-related training. Includes: rackmount
kit; digital subsystem (128 emitters, 128 platforms); RF Channel
(0.5-18.0 GHz frequency range; desktop Alpha control computer
(consists of: 533 MHz Alpha Motherboard; 4 MB 9ns SSRAM Cache;
256 MB SDRAM; desktop chassis (7 bays); 400W PS/2 ATX power
supply; SCSI Controller with 10/100 Ethernet RJ45; 9.1 GB removable
disk drive; Digital Unix 2-User License; external CDROM/4 MM
DAT SCSI storage peripheral box; Operator Display Device, 21"
color CRT; DEC PowerStorm PCI video card); 1 installation trip
for one engineer for three days; Ethernet to GPIB Interface
for calibration and RF Fault Test Software; CEESIM Software
(Simulation; Fault Test; Calibration); 1 year warranty; documentation
package, including Users Manual; Operations and Maintenance
Manual; Commercial Manuals; block diagrams and schematics.
Must be Y2k compliant. Required delivery: 6 months ARO, to:
Naval Submarine School in Groton, CT. The sole source is based
on compatibility with existing equipment. Responsible firms
believing they can provide the above items should submit a
written response within 5 days after the date of publication
of this notice, clearly showing their ability to do so (this
can be faxed to: 401/832-4820, attn: N.Teasdale). A determination
by the Government not to compete this proposed contract based
on responses to this notice is solely within the discretion
of the Government. Information received will be considered
solely for the purpose of determining whether to conduct a
competition procurement. 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/contracts.
We also provide electronic access in our Bid Room. Estimated
RFP release date: 02/05/99; SIC Code: 3571.
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: teasdalena@npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-020 SN289670)
[Commerce Business Daily: Posted in CBDNet on January 20, 1999]
[Printed Issue Date: January 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Agency for International Development, Office of Procurement,
1300 Pennsylvania Avenue, NW, Room 7.10-013, Washington, DC
20523
SUBJECT: 70--GENERAL PURPOSE AUTOMATED DATA PROCESSING EQUIPMENT
SOL M/OP/A/P99-001
DUE 012799
POC POC Daisy Matthews: Purchasing Agent, M/OP/A/P, Fax: 202-216-3052,
Tel: 202-712-0512, Internet: dmatthews@usaid.gov, Contracting
Officer, Joyce E. Frame
DESC: 17. This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Federal Acquisition
Regulations (FAR) subpart 12.6, as supplemented with additional
information included in this notice. This announcement constitutes
the only solicitation; quotes are being requested and A WRITTEN
SOLICITATION WILL NOT BE ISSUED. This CBD notice can be viewed
and downloaded using the Agency Web Site. The Worldwide web
address is http://www.info.usaid.gov. Select Business and Procurement
Opportunities from the home page, then "USAID Procurements."
On the following screen, select "Download Available USAID Solicitations."
The Solicitation Number for this Request For Quotations (RFQ)
is M/OP/A/P99-001. The Government anticipates awarding a single
award purchase order. This procurement is for the following
items:CLIN 1. SmartGate Training/1 day per student part #SGT01UX,
Qty. 3 dys, CLIN 2. SmartGate WindowsNT,part #SGW00, Qty. 1,
CLIN 3. Annual Maintenance for SmartGate Windows NT, part #ESGAUP,
Qty. 1, CLIN 4. Annual Maintenance for USAID's SmartGate Servers,
part #ESGASUP, Qty. 3, CLIN 5. SmartGate 500 seat licenses,
part #SGS500, Qty. 1, CLIN. 6. On-site Installation, part #
INSTALL, Qty. 7, CLIN 7. Annual Maintenance for SmartGate 500
seat licenses, part #SGS500SU, Qty. 1, FOB Washington, DC.
Date of Delivery: No later than February 19, 1999. Days after
award. No partial quotes will be considered. Please acknowledge
all requirements on quotations. Please indicate FOB destination
on quote. The provision at FAR 52.212-1, Instructions to Offerors,
applies to this acquisition. Evaluation is based on best value
including cost and ability to meet service requirements. Offerors
shall include a completed copy of the provision at FAR 52.212-3,
Offeror Representations and Certifications-Commercial Items,
with its offer. The clause at 52.212-4, Contract terms and
Conditions-Commercial Items, applies to this acquisition. In
addition to the guidance contained in FAR 52.212-4, contractors
shall submit proof of delivery with their invoices. Proof of
delivery may be in the form of a bill of lading or other shipping
document signed by the receiving office or representative of
USAID. Invoices received without proof of delivery with their
invoices will not be accepted. The clause at FAR 52.212-5,
Contract Terms and Conditions Required to Implement Status
or Executive Orders-Commercial Items, applies to this acquisition.
Offers are due by close of business 01/27/99, and can be submitted
by fax to (202)216-3052 Attn: Daisy Matthews. Inquiries regarding
the solicitation will only be accepted via Fax.****
CITE: (I-020 SN289690)
[Commerce Business Daily: Posted in CBDNet on January 20, 1999]
[Printed Issue Date: January 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Centers for Disease Control and Prevention (CDC), Procurement
& Grants Office, Contracts Management Branch, 255 E. Paces
Ferry Road, NE, Room 204, Atlanta, GA 30305
SUBJECT: 70--LEXICAL TECHNOLOGY INC METAPHRASE ARCHITECT SOFTWARE
AND TECHNICAL SUPPORT
SOL 1999Q00074
DUE 020899
POC Susan B. Kiddoo, Contract Specialist, (404) 842-6769
DESC: The Centers for Disease Control and Prevention intends
to solicit a quotation on a sole source basis from Lexical
Technology, Inc, 950 Marina Millage Parkway, Suite 100, Alameda,
California, 94501, to purchase the Metaphrase Architect Software,
a commercial off-the-shelf item. The Metaphrase Architect software,
when combined with Ontyx's Terminology Development Environment
(TDE) software, makes up the software suite known as Common
Modeling Terminology (CMT) Tools. The CDC requires one server
version and one workstation version of the Metaphrase Architect
software. In addition, CDC requires support for installation,
training, and interface tailoring to CDC's vocabulary structure.
The software is for the development of a terminology model
for laboratory medicine testing. The requirements of the software
are as follows. The software must: (1) be able to allow the
flexible development and storage of relationships between terms
including such relationships as "is part of," "derives from,"
"has attribute of," and others as they may develop during the
course of modeling; (2) provide tools to allow in the assistance
of the correction of this modeling using existing terminology
systems; (3) be compatible with existing PC work environments
and allow transport of development system outside the work-site
on a laptop system; (4) have a proven track-record for use
in development of medical terminology; (5) have a graphical
user interface for ease in developing, displaying, and moving
through complex relationships; and (6) provide a database of
medical terms and relationships. Simplified acquisition procedures
will be utilized and an oral quotation will be solicited on
or about 02/08/99. Other than full and open competition is
authorized pursuant to 41 U.S.C. 2253 (c)(1). Qualified vendors
have 14 days from date of this synopsis to submit capability
statements delineating their ability to provide this product.
Such qualifications will be used solely for the purpose of
determining whether or not to conduct this procurement on a
full and open competition basis. NO SOLICITATION EXISTS. ONLY
WRITTEN OR FACSIMILE REQUESTS OR COMMUNICATIONS WILL BE HONORED.
CITE: (I-020 SN289759)
[Commerce Business Daily: Posted in CBDNet on January 20, 1999]
[Printed Issue Date: January 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment--Potential
Sources Sought
OFFADD: USDA, FSA, KCMO, ASD; P. O. Box 419205, Kansas City,
MO 64141-6205
SUBJECT: 70--TONER AND DRUMS AND INK CARTRIDGES
SOL RFQ 99-03
DUE 020399
POC Sharon Dowse, Contracting Officer, 816-926-6108
DESC: This is a Request for Quotation for toner and drums for
the following Fax Machines: Omnifax L630, Omnifax L620E/L621.
Ink cartridges only for the Omnifax MFP 330C, for the Olivetti
OFX 3100/RFX 3100. Brand name or equal to may be quoted. This
is a combined synopsis/solicitation for commercial items prepared
in accordance with the format in Federal Acquisition Regulation
(FAR) Subpart 12.6, as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation; quotations are being requested and a written
solicitation will not be issued. Solicitation number RFQ 99-03
is issued as a request for quotation (RFQ). This request for
quotation and the incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-09. The first
product requested is for toner cartridges for the Omnifax L630,
brand name or equal to and shall be item one (1). The requested
quantity of toner cartridge is 70. The second product requested
is for drums for the Omnifax L630, brand name or equal to and
shall be item two (2). The requested quantity of drums is 25.
The third product requested is for toner for the Omnifax L620E/L621,
brand name or equal to and shall be item three (3). The requested
quantity of toner cartridges is 70. The fourth product requested
is for drums for the Omnifax L620E/L621, brand name or equal
to and shall be item four (4). The requested quantity of drums
is 30. The fifth product requested is for ink cartridges for
the Omnifax MFP 330C, brand name or equal to and shall be item
five (5). The requested quantity of ink cartridges is 400.
The sixth product requested is for ink cartridges for the Olivetti
OFX 3100/RFX 3100, brand name or equal to and shall be item
six (6). The requested quantity of Olivetti ink cartridges
is 1500 packages of five (5), which includes one (1) printhead
and four (4) toner only. All line items will be delivered to
the U.S. Department of Agriculture warehouse at 9240 Troost,
Kansas City, MO 64131. Prices quoted shall include the cost
of delivery. FOB Destination in accordance with FAR 52.247-34.
Date of delivery is for within 30 days ARO. The provision at
FAR 52.212-1, Instructions to Offerors - Commercial Items applies
to this acquisition. FAR 52.212-4, Contract Terms and Conditions
- Commercial Items applies to this acquisition. FAR 52.212-5,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders - Commercial Items applies to this acquisition.
Include FAR 52.213-3, Offeror Representations and Certifications
- Commercial Items with your quotation. FAR and FAC clauses
are available on the internet at web site http://www.arnet.gov/far.
The certification requirements for FAR clause 52.212-3 should
be submitted with the quote. Signed and dated quotes must be
submitted to and received on or before 4:00 p.m. CST, February
3, 1999. Mail address is U.S. Department of Agriculture, FSA;
KCMO, ASD-CAB, Attn: Sharon Dowse; P.O. Box 419205; Kansas
City, MO 64141-6205. Street address is U.S. Department of Agriculture,
FSA; KCMO, ASD-CAB, Attn: Sharon Dowse; 8930 Ward Parkway;
Kansas City, MO 64114. Quotes may be faxed (fax no. 816-926-2835).
Award for each item will be made to the lowest priced, technically
acceptable, responsive, responsible quoter(s) who demonstrate
compliance with the requirements of this quotation. Quoters
shall include both item price and total price for each item
with their quote. Prices quoted shall include all expenses
incurred with delivering the items to the destination warehouse
shown previously. The Government will award purchase order(s)
resulting from this quotation based on the lowest cost for
each item. THIS PURCHASE IS 100% SET-ASIDE FOR SMALL BUSINESS.
CITE: (W-020 SN289435)
[Commerce Business Daily: Posted in CBDNet on January 20, 1999]
[Printed Issue Date: January 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 72--Household and Commercial Furnishing and Appliances
OFFADD: Office of Acquisition and Grants, 1710 GWYNN OAK AVENUE,
BALTIMORE, MD, 21207-5279
SUBJECT: 72--REPLACE LIGHTING IN WAREHOUSE
SOL N/A
DUE 020299
POC SHARON HALL, 410-965-9534
DESC: The Social Administration has the need for a contractor
to provide labor, materials, and supervision necessary to remove
165 existing fluorescent lighting fixtures and furnish and
install 50 new 175 watts luminaries LW 17 MH Q AC12 (OR EQUAL)
in accordance with the specifications of work. This is a combined
synopsis/solicitation for commercial items prepared in accordance
with Subpart 12.6, as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation; a written solicitation will not be issued.
This acquisition will be subject to Federal Acquisition Regulation
(Far) Part 13, Subpart 13.5 regarding the application of special
simplified acquisition procedures. This is 100% small business
set-a-side, issued as a request for quotation (RFQ), number
SSA-RFQ-99-3751. Quotations submitted from other than small
business sources will be rejected. All responsible small business
sources may submit a quotation, which will be considered by
the Agency. The standard industrial classifications (SIC) code
for this acquisition is 2599. The small business size standard
is 500 employees. This request for quotation and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-09. Written quotations in response
to this RFQ shall be submitted by February 2, 1999, 4: 00 p.m.
Eastern Standard Time, addressed to the Social Security Administration
Attn: Sharon Hall, 1710 Gwynn Oak Avenue, Baltimore, Maryland
21207, or faxed to (410) 966-9310. Should you need to contact
me my telephone number is (410) 965-9534. THE SPECIFICATION
OF WORK: The contractor shall remove and dispose of approximately
165 existing fluorescent light fixtures and lamps. The contractor
will also be responsible for removing the tubes and ballasts
from these fixtures and packaging them in a way that is suitable
for the recycling contractor. The contractor shall then furnish
and install 50 new Metal Halide fixture to include all necessary
wiring hardware etc., using existing circuits and conduits
where possible. Lights shall be pendant mount type, 175 watt
Metal Halide Multi Tap Luminaries or equal including bulb.
The contractor shall remove all conduits and mounting brackets
associated with the fluorescent fixtures that are not used
in the installation of the Metal Halide light System. RESPONSIBILITY:
The contractor shall be responsible for all necessary work
permits, safety barriers, disposal of existing fixtures and
any construction debris. The contractor shall package all tubes
and ballasts that are removed from the existing fixtures. At
no time will it be permissible to throw any trash or debris
in Government trashcans or dumpsters. All work shall be performed
before 6:00 a.m. and after 3:00 p.m. on weekdays or on weekends
from 6:00 a.m. to 6:00 p.m. and shall not hamper the normal
building operation. The building must be fully operational
between the hours of 6:00 a.m. and 3:00 p.m. All work shall
be completed 60 days from date of award. INSPECTION: Prior
to the start of work the contractor shall inspect all locations
where work is to be performed and notify the Project Officer
in writing of conditions detrimental to the proper and timely
completion of the work. Do not proceed with the work until
all unsatisfactory conditions have been corrected in a manner
acceptable to the Project Officer and in accordance with the
contract. SYSTEM WARRANTY: Contractor shall provide a two-year
full parts and labor warranty for all work performed. After
completion and acceptance of this requirement, the contractor
shall provide to the Project Officer a list of warranted items/services.
COMPLETION: Upon completion of all work as outlined above,
the contractor shall remove all materials, equipment and debris
that was removed and/or replaced. SITE INSPECTION: A site inspection
will be held on Friday, January 29, 1999 at 10:00 a.m. at the
Metro West Building, 300 North Greene Street, Baltimore, Maryland
21201. Please meet in the lobby of the building. The following
provision at FAR 52.212-1, Instruction to Offerors-Commercial
Items, (tailored) apply this acquisition: (b) (1), (b) (2),
(b) (3), (b) (6), (b) (7), (b) (8), (b) (9), and (b) (10).
There are no addenda to these provisions. The provision at
FAR 52.212-2, Evaluation-Commercial Items (tailored) apply
to this acquisition: (a) and (c). The Government will award
a contract from this request for quotation to the responsible
offeror whose offer conforming to the quotation will be most
advantageous to the Government price and other factors considered.
The following factors shall be used to evaluate offers: Price
and Past Performance. These factors are equal in importance.
To determine an offeror's acceptability relative to past performance
and as discussed in FAR Clause 52.212-1 (b) (10);, offerors
shall provide 3 references of customers for whom a job similar
to this solicitation was performed. Offerors are required to
verify the names of contacts, addresses and telephone numbers
of all references. The Government will only make two attempts
to contact references submitted. Offerors are advised to include
a completed copy of the FAR Part 52.212-3, Offeror Representation
and Certifications-Commercial Items with their offer. The provision
at FAR Part 52.212-4, Contract Terms and Conditions-Commercial
Items apply to this acquisition. Provision at FAR Part 52.212-5,
Contract Terms and Executive Orders-Commercial Items, apply
to this acquisition, specially: (a), (b) (7), (b) (8), (b)
(9), (b) (10), (b) (11) (c) (1) and (c) (2). A copy of the
above provisions/clauses may be obtained from the contracting
point of contact.
LINKURL: http://www.ssa.gov/oag
LINKDESC:
EMAILADD: SHARON.HALL@ssa.gov
EMAILDESC:
CITE: (D-020 SN289737)
[Commerce Business Daily: Posted in CBDNet on January 20, 1999]
[Printed Issue Date: January 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 73--Food Preparation and Serving Equipment
OFFADD: State Of Tennessee Purchasing Division, 3rd Floor Tennessee
Tower, 312 Eighth Avenue North, Nashville, TN 37243-0557
SUBJECT: 73--NUTRITIONAL PREPARATIONS
SOL 2038568
DUE 021999
POC Clen Henry Carey, 615-741-3856
DESC: Nutritional preparations requested under State Wide Contract
535, Solicitation 2038568 are for use by the Tennessee Departments
of Heanth and Mental Health. The nutritional preparations requested
are proprietary as to Name, Patent Copyright, Product Composition,
and of Process and Rights of Manufacture.
EMAILADD: hcarey@mail.state.tn.us
EMAILDESC:
e-mail
CITE: (W-020 SN289478)
[Commerce Business Daily: Posted in CBDNet on January 20, 1999]
[Printed Issue Date: January 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 75--Office Supplies and Devices
OFFADD: State Of Tennessee Purchasing Division, 3rd Floor Tennessee
Tower, 312 Eighth Avenue North, Nashville, TN 37243-0557
SUBJECT: 75--OFFICE SUPPLIES AND STATIONARY PRODUCTS
SOL 2040085
DUE 021199
POC Phil Campbell - 615-532-9857
DESC: The State of Tennessee has changed the bid opening date
to February 11, 1999. All other information publicized in the
original synopsis is correct.
EMAILADD: pcampbell@mail.state.tn.us
EMAILDESC:
e-mail
CITE: (W-020 SN289447)
[Commerce Business Daily: Posted in CBDNet on January 20, 1999]
[Printed Issue Date: January 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-FO, 2800
S. 20th Street, Philadelphia, PA 19145
SUBJECT: 84--GLOVES SUMMER FLYER'S - BLACK AND TAN
SOL TBA
DUE 032099
POC David Johns, (215) 737-3286
DESC: This is an amendment to synopsis' dated 1/6/99 for the
Gloves, Summer Flyer's Tan and Gloves, Summer Flyer's, Black.
This amendment is to serve notice that Best Value Source Selection
Procedures will be included as part of both acquisitions. The
factors to be evaluated are Product Demonstration Models and
Past Performance. As a result, technical proposals will be
required from all offerors.
EMAILADD: DJohns@dscp.dla.mil
EMAILDESC:
Email
CITE: (W-020 SN289649)
[Commerce Business Daily: Posted in CBDNet on January 20, 1999]
[Printed Issue Date: January 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Room
6A24, Fort Worth, TX, 76102
SUBJECT: 84--SLEEPING BAG, COOL WEATHER
SOL 7FXI-G6-99-84D1-S
DUE 031699
POC Gay Kirkpatrick, Contracting Officer, Phone (817)978-3672,
Fax (817)978-3761, Email gay.kirkpatrick@gsa.gov
DESC: Sleeping Bag, Cool Weather shall be in accordance with
the item purchase description contained within the solicitation.
The sleeping bag shall be a "mummy" type bag. Salient characteristics
shall be included in the item purchase description contained
within the solicitation. The procurement will not be set aside
for small business. The solicitation will be posted electronically
at www.eps.arnet.gov. All responsible sources may submit a
bid which will be evaluated.
LINKURL: http://eps.arnet.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=7FXI-G6-99-84D1-S&LocID=3
LINKDESC:
notice
EMAILADD: gay.kirkpatrick@gsa.gov
EMAILDESC:
CITE: (D-020 SN289755)
[Commerce Business Daily: Posted in CBDNet on January 19, 1999]
[Printed Issue Date: January 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 88--Live Animals
OFFADD: GREAT PLAINS REGIONAL CONTRACTING OFC, BROOKE ARMY MEDICAL
CENTER/BRANCH, BLDG 3600 ROOM L65-1A, FT SAM HOUSTON TX 78234-6200
SUBJECT: 88--CAPRINES FOR FORT SAM HOUSTON, TX
SOL DADA09-99-Q-0133
DUE 012999
POC Purchasing Agent MAXINE COBURN, (210) 916-2578, Contracting
Officer, BRUCE STRAUGH, (210) 916-3142 (Site Code DADA09)
DESC: It is the intent of the Government to negotiate on a sole
source basis with K-Bar Ranch, HC 69 Box 270, Sabinal, TX 78881,
for the acquisition of approximately 285 caprines for FY99.
The period of performance for the base year will be 8 Feb 99
- 30 Sep 99 with four one-year option. Option year quantities
will be approximately 400 caprines. Interested vendors MUST
be USDA Class A or B approved vendors. This acquisition will
be processed under Commercial Item Procedures. Interested persons
may submit requests for RFQ on company letterhead to (210)
916-3040. Award will be made no later than 3 Feb 99.
LINKURL: hcaa.medcom.amedd.army.mil
LINKDESC:
EMAILADD: Maxine_Coburn@smtplink.bamc.amedd.army.mil
EMAILDESC:
CITE: (A-019 SN289221)
[Commerce Business Daily: Posted in CBDNet on January 20, 1999]
[Printed Issue Date: January 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)--Potential Sources Sought
OFFADD: FCI Fort Dix, P.O. Box 38, Fort Dix, NJ 08640
SUBJECT: 89--ORTHODOX KOSHER SALAMI
SOL 1
DUE 022299
POC Joseph Bottoni, Contract Specialist, Fax 609-724-0903
DESC: The Federal Correctional Institution Fort Dix is seeking
sources for Orthodox Kosher (O.U.) salami, weight 4 to 8 ounces
per pack and must not require refrigeration, approximate quantity
400 packages per month. Please respond to the Contract Specialist
listed above at the fax number indicated.
CITE: (W-020 SN289593)
[Commerce Business Daily: Posted in CBDNet on January 20, 1999]
[Printed Issue Date: January 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: C1 (14) F210 OIC of Navfac Contracts, NETC, Bldg 1, Simonpietri
Drive, Newport, RI 02841-1712
SUBJECT: 91--SERVICE CONTRACT FOR HAZARDOUS WASTE REMOVAL
SOL N62472-98-D-6963
DUE 022299
POC Victoria Carmody 401-841-2545 X109
DESC: Hazardous Waste Removal at Naval Station, Newport, RI
The purpose of this modification is to incorporate the new
procedures for requesting the solicitation package from Defense
Automated Printing Service (DAPS). Offerers interested in
obtaining plans and specs for this project must submit their
request along with a Certified Check, Cashiers Check, Company
Check, Money Order, VISA, Master Card, or Discover Card in
the amount of $6.00, To: DEFENSE AUTOMATED PRINTING SERVICES,
47 CHANDLER STREET, NEWPORT, RI 02841-1712. EACH CHECK MUST
BE PAYABLE TO : SUPERINTENDENT OF DOCUMENTS and annotated with
the applicable solicitation number. One set of plans and specifications
will be sent via first class mail. Any check received without
a solicitation number or not made out to the Superintendent
of Documents will be returned unprocessed. No CASH or PERSONAL
CHECKS will be accepted. For further information on mailing
the solicitation via expedited courier please call DAPS at
1-401-841-3183/3184. The ROICC does not provide copies of the
plans and specs to contractors.
CITE: (W-020 SN289458)
[Commerce Business Daily: Posted in CBDNet on January 19, 1999]
[Printed Issue Date: January 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 93--Nonmetallic Fabricated Materials
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 93--LAMINATED GLASS
SOL SP049099R1134
DUE 031199
POC J. Reese/CK950/(804) 279-4053/Fax(804) 279-5643/KO-Magnora
Jackson/(804) 279-5924
DESC: PR# YPG98365000221, NSN 9340-01-171-4428, Glass, Laminated.
Sources: Oshkosh Truck Corp, Cage 45152, P/N 123268D. Wheeler
Bros., Inc., Cage 55683, P/N 93-123268D. Laminated Glass Corp.,
Cage 3L199, P/N 123268D. Guardian Industries Corp., Cage 1DC81,
P/N FGI 123268D. The thickness shall be .265 with a tolerance
of plus or minus .03 inches-color light, green required. DSCR
does not currently have an approved Technical Data Package
available for this NSN. Please do not submit request to DSCR-VABA.
Based on market research, the Government is not using the policies
contained 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 satify the Government's requirement
with a commercial item within 15 days of this notice. Manufacturer:
Oshkosh Truck Corp, Wheeler Bros., Laminated Glass Corp., Guardian
Industries Corp. Part Number: 123268D, 93-123268D, 123268D,
FGI 123268D. Quantity 3255 EA. Delivery Schedule 90 Days ARO.
The final contract award decision may be based upon a combination
of price, past performance and other evaluation factors as
described in the solicitation. Solicitation will be made in
writing.
CITE: (W-019 SN289223)
[Commerce Business Daily: Posted in CBDNet on January 20, 1999]
[Printed Issue Date: January 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 93--Nonmetallic Fabricated Materials
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 93--WINDOW, OBSERVATION
SOL DAAH01-99-R-0018
DUE 030699
POC AMSAM-AC-ML-TC, John Mellgren, Contracting Officer, 256-842-6517.
DESC: 93-WINDOW, OBSERVATION ---This solicitation is subject
to the AMCOM Spares Best Value contracting process. See sections
B, F, H, L AND M of the solicitation-NSN: 9330-01-442-4815,
ARMY P/N 13225570, PRON: D19V025588, Qty 993. This item has
been identified as having a potential for significant quantity
fluctuation due to the Army's changing supply demands. As such,
an Incremental Quantity Program solicitation will be issued
utilizing Incremental Quantity Program provisions to reflect
a minimum quantity of 397, known quantity of 993, and a maximum
quantity of 1390. This requirement also includes outyear requirements
for an additional four(4) program years. Destinations to be
furnished. delivery schedule 88 days after contract award.
the proposed contract listed herein is 100% set aside for small
business. Offerors are not solicited from other than small
business concerns. All responsible sources may submit a bid,
proposal, or quotation which shall be considered by this agency-
request solicitation package from address above, Attn:AMSAM-AC-ML-L,
fax (256)842-6302. No procurement history available. Quotes
should be submitted to commander, U.S. Army Aviation and Missile
Command, Acquisition Center, Redstone Arsenal, Alabama 35898-5280,
(Amsam-Ac-ML-TC / John Mellgren) reference DAAH01-99-R-0018.
***See note 1***
CITE: (W-020 SN289461)
[Commerce Business Daily: Posted in CBDNet on January 19, 1999]
[Printed Issue Date: January 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Deschutes National Forest, 1645 Highway 20 East, Bend,
Oregon 97701
SUBJECT: 99--SUPPLE AND DELIVERY OF MULCH MAT VEGETATIVE PROTECTION
MATERIAL, DESCHUTES NF, R6
SOL RFQ-R6-1-99-104
DUE 021299
POC Contracting Officer Dan Parazoo, (541) 383-5550 or FAX (541)
383-5544
DESC: CORRECTION: This modification REPLACES any previous modifications
regarding this solicitation. This action was originally published
in CBDNet on 011199. CHANGE the original response date from
020199 to 021299. ALSO CHANGE the internet access for FAR clauses
and provisions to http://www.arnet.gov/far. All other information
publicized in the original synopsis is correct.
CITE: (W-019 SN289227)
[Commerce Business Daily: Posted in CBDNet on January 20, 1999]
[Printed Issue Date: January 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: The United States Government Printing Office, Paper Procurement
Section, Mail Stop: (MMPP), Room A344, North Capitol & H Streets
NW., Washington, DC 20401
SUBJECT: 99--CORRUGATED CONTAINERS AND MAILING BOARDS
SOL N/A
DUE 022599
POC Vera O'Boyle, Contracting Officer, 202-512-2022 / Fax 202-512-1481
DESC: Containers - This solicitation incorporates the requirement
of the Environmental Protection Agency Guideline, dated June
22, 1988, for Federal Procurement of Paper and Paper Products
Containing Recovered Materials. Sealed Proposals will be received
in the U.S. Government Printing Office, Washington, DC for
furnishing containers and mailing boards for the use of the
Government Printing Office for the term of six months beginning
April 1, 1999. Invitations for Bid may be obtained by addressing
the Contracting Officer.
CITE: (W-020 SN289449)
[Commerce Business Daily: Posted in CBDNet on January 20, 1999]
[Printed Issue Date: January 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Commander (VPL), MLCPAC, Coast Guard Island, Bldg. 50-7,
Alameda, CA 94501-5100
SUBJECT: 99--TEMPORARY MESSING & BERTHING IN BELLINGHAM, WA.
FOR USCGC SWEETBRIER (WLB 405)
SOL DTCG85-99-Q-625255
DUE 021199
POC Janyce DeCanto, Contracting Officer at (510) 437-3773 FAX
(510) 437-3392
DESC: The contractor shall provide all temporary off-ship Messing
and Berthing to personnel onboard USCGC SWEETBRIER (WLB 405)
located at Bellingham Bay Shipyard, Bellingham, Washington,
during the period of 22 February 1999 and completing 21 March
1999. The Contractor shall provide off-ship contract Berthing
facilities on a 7 day a week basis for the period which cutter
personnel will be unable to occupy staterooms or berthing areas
on board the cutter. Off-ship berthing shall be located as
close as possible to the vessel without exceeding a 30 minute
(one-way) commute during peak rush hours from the vessel. In
addition, if off-ship berthing and off-ship messing are provided
together, these facilities must be located within a half mile
of the vessel. A meeting room capable of holding at least 30
personnel shall be provided in the vicinity of the Commanding
Officer's and made available 24 hours per day and seven days
per week. The Contractor shall provide off-ship contract Messing
(food service) in a commercial restaurant for the period which
the cutter will be unable to prepare meals. All menus represent
an estimated dietary requirement for one person per day. Servings
will not be less than the described portions per day. Meal
shall not be repeated within any consecutive seven-day period.
The contractor shall provide a personnel check off listing
for each meal to provide an accurate count of meals served
per day. Restaurant facilities, including food preparation,
shall consist of breakfast, lunch and dinner on a seven-day
per week basis. Estimated number of rooms is 31 and estimated
number of meals is 57. A request for quote will be issued on
26 January 1999. This acquisition will be issued as a total
small business set-aside. Quote will be due (fax acceptable)
on 11 February 1999.
CITE: (W-020 SN289590)
[Commerce Business Daily: Posted in CBDNet on January 20, 1999]
[Printed Issue Date: January 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: AFFTC/PKAB Directorate of Contracting, 5 S Wolfe Ave,
Edwards AFB, CA 93524-1185
SUBJECT: 99--SERVICES NONPERSONAL FOR ANALYTICAL SERVICES FOR
AIR, LIQUID AND SOLID SAMPLES.
SOL F04700-98-T-2271
DUE 021299
POC AFFTC/PKAB Marjorie Evans 30 N Wolfe Ave Edwards AFT CA 93524
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. The solicitation number is F04700-98-T-2271.
This is request for quotation (RFQ). This acquisition is 100%
Small Business set aside. Standard industrial classification
code: 3577. Small Business Size Standard: 1,000 employees.
This acquisition is for nonpersonal services for a basic contract
through 30 Sept 1999 with 4 option years. Contractor is to
provide the necessary labor, materials, equipment, tools, transportation
and supervision necessary to conduct analytical services for
air, liquid and solid samples. Tests to be conducted included
hazardous waste characteristics, toxicity characteristics leaching
procedure (TLCP) total threshold limit concentrations (TTLC),
soluble threshold limit concentrations (STCL), drinking water
analyses (inorganic, organic, radiological),etc. State of California
must certify contractor, Department of Health Services, to
perform analytical tests in compliance with Title 22 and 26,
California Codes of Regulations. FOB point: Destination. Acceptance:
60 Days after receipt of order. FAR provision 52.212-1, Instructions
to Offerors--Commercial applies. Offerors must include a completed
copy of FAR provision 52.212-3, Offeror Representations and
Certifications --Commercial Items, and DFARS provision 252.212-7000,
Offeror Representations and Certifications--Commercial Items,
with the offer. FAR clause 52.212-4, Contract Terms and Conditions--Commercial
Items, applies also FAR 52.212-3 and FAR 52.212-4. FAR clause
52.212-5, Contract Terms and Conditions Required to Implement
Statutes Or Executive Orders--Commercial Items, applies. DFAR
clause 252.212-7001, Contract Terms and Conditions Required
to Implement Statutes Applicable to Defense Acquisitions of
Commercial Items applies. For a complete copy of the Performance
Work Statement and/or applicable clauses, contact the point
of contact at the end of this notice. Interested parties have
15 days from the date of this notice to submit pricing. Failure
to supply the requested information may result in the Government
not being able to technically evaluate your capability. The
anticipated award date is 12 Feb 1999. Allocations System (DPAS)
rating is: S10. Electronic responses are allowed. FAX number
805-275-9638.
LINKURL: http://cpf.edwards.af.mil/contract/rfp.html
LINKDESC:
EMAILADD: marjorie. evans@edwards.af.mil
EMAILDESC:
CITE: (W-020 SN289646)
[Commerce Business Daily: Posted in CBDNet on January 20, 1999]
[Printed Issue Date: January 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Administrative Contracts Service Center (3803R), Environmental
Protection Agency, Ronald Reagan Building - 7th Floor, 1300
Pennsylvania Avenue, N.W., Washington, DC 20460
SUBJECT: 99--CAST BRONZE PLAQUES FOR ENERGY STAR LABELING PROGRAM
SOL PR-HQ-99-15814
POC Kathryn P. Barton, 202-564-4783
DESC: The Environmental Protection Agency has a requirement which
may result in the award of up to two indefinite-delivery, indefinite
quantity contracts for cast bronze plaques in support of the
Office of Air and Radiation, Office of Atmospheric Programs,
Atmospheric Pollution Prevention Division's ENERGY STAR Labeling
Program. These plaques will be provided to participants who
have achieved the program performance criteria for an energy-efficient
building. Detailed specifications and drawings for three types
of cast bronze plaques will be provided on the Internet at
the following address: http://www.epa.gov/oamhpod1/admin_placement/9915814/index.htm.
The Government intends to order a minimum of 125 units and
a maximum of 5,000 units of each of the three items per contract
period (plaque with permanent year piece, plaque with removable
year piece and removable year piece only). The contract period
of performance will be for one year, with two, one-year option
periods, commencing in March or April 1999. Simplified procedures
will be used for this commercial item acquisition. A request
for proposals will be issued on or before February 5, 1999;
and proposals will be due within one week of the solicitation
issue date. All responsible small business concerns (SIC Code
5963) may submit a proposal for consideration by the Agency.
The Request for Proposal (RFP), amendments and other related
items will be posted on the Internet and can be easily downloaded
from the following site: http://www.epa.gov/oamhpod1/admin_placement/9915814/index.htm.
Interested parties are advised to monitor this website for
further information on this procurement as it becomes available.
If Internet capability is unavailable, interested parties must
submit a written request stating such, so that hard copies
of the solicitation may be provided. All parties interested
in requesting a hard copy of the solicitation, or being included
in the interested firms list should submit their request in
writing to the following address: U.S. Environmental Protection
Agency, Bid and Proposal Room (3803R), Attention: Kathryn P.
Barton, or via E-mail: Barton.Kathryn@epa.gov. A copy of the
interested firms list will be available on the Internet site
and updated periodically. See Note 1.
LINKURL: http://www.epa.gov/oamhpod1/admin_placement/9915814/index.htm
LINKDESC:
drawings, RFP, etc.
EMAILADD: barton.kathryn@epa.gov
EMAILDESC:
e-mail
CITE: (W-020 SN289745)
[Commerce Business Daily: Posted in CBDNet on January 20, 1999]
[Printed Issue Date: January 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: U.S. Fish and Wildlife Service, Contracting & General
Services, Bishop Henry Whipple Federal Building, 1 Federal
Drive, Room 652, Fort Snelling, MN 55111-4056
SUBJECT: 99--TREE SEEDLINGS FOR CRAB ORCHARD NATIONAL WILDLIFE
REFUGE, MARION, ILLINOIS.
SOL 301819Q045
DUE 020299
POC Nancy Boyle, Contract Specialist, (612) 713-5217
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
quotations are being requested and a written solicitation WILL
NOT be issued. The solicitation number 301819Q045 for this
Request for Quotation (RFQ). The solicitation document and
incorporated provisions and clauses are those in effect through
Federal Acquisition Circular 90-45. Simplified Acquisition
Procedures will be followed. This is a 100% total set aside
for small business. Standard Industrial Classification code
5261 applies. Multiple awards may result from this RFQ. A firm
fixed price contract(s) will be awarded. All responsible sources
may submit a quote for consideration. ** Provide your written
quotations for the following items. Quotations must include
a per unit price as well as a total price for each item. For
each line item specify whether quote is for 12-inch to18-inch
size seedlings or for 18-inch to 24-inch seedlings. Quotes
may be submitted for both sizes; however, the 18-inch to 24-inch
size will have preference. Also, specify the quantity of the
requirement which can be provided. The contract line item number
and quantity is as follows: Item No.1 - Tree seedlings, white
oak (Quercus alba), 32,700 ea. Item No. 2 - Tree seedlings,
northern red oak (Quercus rubra) 16,100 ea. Item No. 3 - Tree
seedlings, black oak (Quercus velutina), 16,100 ea. Item No.
4 - Tree seedlings, bur oak (Quercus macrocarpa), 3,700 ea.
Item No. 5 - Tree seedlings, pecan (Carya ilinoensis), 4,400
ea. Item No. 6 - Tree seedlings, swamp chestnut oak (Quercus
michauxii), 7,600 ea. Item No. 7 - Tree seedlings, pin oak
(Quercus palustris), 9,000 ea. Item No. 8 - Tree Seedlings,
black walnut (Juglans nigra), 2,600 ea. The origin of the seed
source is very important because local genotypes are better
adapted to the local environmental conditions than those from
different areas. For this reason, trees whose seed source is
within 150 miles north and south; 300 miles east and west of
Crab Orchard National Wildlife Refuge, Marion, Illinois are
required. The Department of Interior, U.S. Fish and Wildlife
reserves the right to award all or partial quantities based
on unit price quotations for each item. Delivery and unloading
at the Crab Orchard National Wildlife Refuge, 9588 Route 148,
Marion, Illinois is required. The following clauses and provisions
apply to this solicitation: 52.212-1 Instructions to Offerors
- Commercial, 52.212-2, Evaluation Commercial items (conforming
to quotation requirements and most advantageous price on an
aggregate basis), 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. Quotations
must include a completed copy of the provision at 52.212-3,
Offeror Representations and Certifications Commercial Items.
FOB: destination. Delivery by February 26, 1999. Quotations
due to the office listed above on or before February 2, 1999.
LINKURL: http://cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: Nancy_Boyle@MAIL.FWS.GOV
EMAILDESC:
CITE: (W-020 SN289779)
[Commerce Business Daily: Posted in CBDNet on January 20, 1999]
[Printed Issue Date: January 22, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: A--DESIGN/FAB/TEST PPGM INCREMENTAL FUNDING MODIFICATION
P00028
POC Rick Clark, Contract Specialist, 973-724-2850
CNT DAAA21-94-C-0081
AMT $1,000,000.00
LINE 0015
DTD 011399
TO Lockheed Martin Corp., 5600 Sand Lake Road, Orlando, FL 32819-8907
LINKURL: http://procnet.pica.army.mil/cbd/Award/94C0081/94C0081.htm
LINKDESC:
EMAILADD: rclark@pica.army.mil
EMAILDESC:
CITE: (D-020 SN289462)
[Commerce Business Daily: Posted in CBDNet on January 20, 1999]
[Printed Issue Date: January 22, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Commander, Naval Air Systems Command (Code 2.2), 47123
Buse Road, Bldg 2272, Patuxent River, MD 20670-1547
SUBJECT: A--JOINT STRIKE FIGHTER SUPPORTABILITY COST BENEFIT
ANALYSES
POC CooperK@jast.mil
CNT N/A
AMT $746,345
LINE N/A
DTD 011999
TO The Boeing Company, Information, Space & Defense Systems,
P.O. Box 3707, Mail Stop 4C-80, Seattle, WA 98124-2207
LINKURL: http://www.jast.mil
LINKDESC:
EMAILADD: http://www.jast.mil
EMAILDESC:
CITE: (W-020 SN289594)
[Commerce Business Daily: Posted in CBDNet on January 20, 1999]
[Printed Issue Date: January 22, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army Space and Missile Defense Command, ATTN: SMDC-CM-CN,
PO Box 1500, Huntsville, AL 35807-3801/106 Wynn Drive, Huntsville,
AL 35805-1990
SUBJECT: A--OPERATION AND MAINTENANCE OF THE SEA LITE BEAM DIRECTOR
(SLBD) AT THE HIGH ENERGY LASER SYSTEMS TEST FACILITY (HELSTF),
WHITE SANDS MISSILE RANGE, NEW MEXICO
POC Allan C. Longhi, Contracting Officer, SMDC-CM-CN, (256)955-1187
CNT DASG60-99-C-0003
AMT $2,882,673
LINE CLINs 0001 and 0002
DTD 010699
TO Raytheon Technical Services Company, PO Box 9399, 1500 Hughes
Way, Long Beach, CA 90810-0399
CITE: (I-020 SN289688)
[Commerce Business Daily: Posted in CBDNet on January 20, 1999]
[Printed Issue Date: January 22, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: DOT, Fed Hwy Admin, Office Of Acquisition Management,
400 7th St, SW, Room 4410, Washington, DC 20590
SUBJECT: B--TECHNICAL SUPPORT OF INTELLIGENT TRANSPORTATION SYSTEMS
(ITS) COMMUNICATION SYSTEMS
POC Mr. Robert B. Robel, Contracting Officer, 202 366-4227 and
Mr. Mark Gazillo, Contract Administrator, 202 366-4248
CNT DTFH61-99-C-00018
AMT $2,334,153
DTD 011999
TO ARINC, Incorporated, 2551 Riva Road, Annapolis, MD 21401
EMAILADD: Mark.Gazillo@FHWA.DOT.GOV
EMAILDESC:
e-mail
CITE: (W-020 SN289421)
[Commerce Business Daily: Posted in CBDNet on January 20, 1999]
[Printed Issue Date: January 22, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Drug Enforcement Administration, Office of Acquisition
Management, 700 Army Navy Drive, Arlington, Virginia 22202
SUBJECT: D--DIGITAL PHONE SERVICES
POC Doreen Upshur, Contract Specialist, (202) 307-7806
CNT DEA-99-C-0011-SA
AMT $160,955
LINE 0001-0007
DTD 122198
TO AT&T Wireless Services, 500 Blue Hill Drive, Suite 100, Westwood,
MA 02090
CITE: (I-020 SN289541)
[Commerce Business Daily: Posted in CBDNet on January 20, 1999]
[Printed Issue Date: January 22, 1999]
PART: CONTRACT AWARDS
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 COMMERCIAL COMMUNICATIONS SERVICES AT 349TH
RECRUITING LOCATIONS IN THE STATE OF OKLAHOMA
CNT F34608-98-H-5013/0007
AMT Estimated $206,540.00
DTD 011499
TO Southwestern Bell Telephone Company, 101 Pine Street, Room
12-3-74, St Louis MO 63101
CITE: (W-020 SN289657)
[Commerce Business Daily: Posted in CBDNet on January 20, 1999]
[Printed Issue Date: January 22, 1999]
PART: CONTRACT AWARDS
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 COMMERCIAL COMMUNICATIONS SERVICES AT ANDREWS
AFB MD
CNT F34608-99-H-5000/0001
AMT Estimated $3,180,128.25
DTD 012099
TO Bell Atlantic Inc, 1710 H Street NW, 9th Floor, Washington
DC 20006
CITE: (W-020 SN289739)
[Commerce Business Daily: Posted in CBDNet on January 20, 1999]
[Printed Issue Date: January 22, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: The Center for Comprehensive Telecommunications Acquisition
(TQC), The General Services Administration, C/O Mitretek Systems,
Inc., 7525 Colshire Drive (Stop Z397) Mclean, VA 22102-7400
SUBJECT: D--FTS2001
POC Sybille E. Seltmann, Contracting Officeer, (703) 610-2838
CNT Contract No. GS00T99NRD2001, Solicitation No. TCQ-SS-97-2001
AMT $1,891,875,793
LINE N/A
DTD 121898
TO Sprint Communications Company, L.P., 13221 Woodland Park Road,
Herndon VA 20171
CITE: (W-020 SN289750)
[Commerce Business Daily: Posted in CBDNet on January 20, 1999]
[Printed Issue Date: January 22, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: The Center for Comprehensive Telecommunications Acquisition
(TQC), The General Services Administration, C/O Mitretek Systems,
Inc., 7525 Colshire Drive (Stop Z397) Mclean, VA 22102-7400
SUBJECT: D--FTS2001
POC Sybille E. Seltmann, Contracting Officer, (703) 610-2838
CNT Contract No. GS00T99NRD2002, Solicitation No. TCQ-SS-97-2001
AMT $1,673,989,297
LINE N/A
DTD 011299
TO MCI Telecommunications Corporation, 8200 Greensboro Drive,
McLean, VA 22102
CITE: (W-020 SN289764)
[Commerce Business Daily: Posted in CBDNet on January 20, 1999]
[Printed Issue Date: January 22, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Defense Reutilization And Marketing Service, DRMS-TPO,
74 Washington Avenue North, Battle Creek, MI 49017-3092
SUBJECT: F--DISPOSAL SERVICES AND OPERATIONAL SUPPORT
POC Mr. Joseph A. Bednar,Contracting Officer,DRMS-TPMB,(616)961-7546,FAX(616)961-4417
CNT SP440099D0006
AMT $1,449,766
LINE n/a
DTD 011499
TO Safety-Kleen(GS), Inc.,902 S. Main Street,Saukville, WI 53080
LINKURL: http://cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: drms-tp@drms.dla.mil
EMAILDESC:
CITE: (W-020 SN289554)
[Commerce Business Daily: Posted in CBDNet on January 20, 1999]
[Printed Issue Date: January 22, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: U.S. Department of Justice, Federal Bureau of Prisons,
Procurement and Property Branch, 320 First Street NW, Washington,
D.C. 20534
SUBJECT: G--RESIDENTIAL COMMUNITY CORRECTIONS CORRECTIONS SERVICES
POC Pamela C. Wrentz, Contract Specialist, (202) 307-3070
CNT J200c-399
AMT $1,757,840.00
DTD 011299
TO T.J. Mahoney and Associates, Inc; 3900 Paradise Road, Suite
264; Las Vegas, Nevada 89109
CITE: (W-020 SN289684)
[Commerce Business Daily: Posted in CBDNet on January 20, 1999]
[Printed Issue Date: January 22, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander (VPL), MLCPAC, Coast Guard Island, Bldg. 50-7,
Alameda, CA 94501-5100
SUBJECT: J--DOCKSIDE REPAIRS OF THE USCGC ACTIVE
POC Dianne H. Jackson, Contracting Officer, (510) 437-3809
CNT DTCG85-99-C-625M55
AMT $357,075.00
LINE ALL ITEMS
DTD 012099
TO Pacific Marine Field Service, 2724 1st Avenue South, Seattle,
WA
EMAILADD: djackson@D11.uscg.mil
EMAILDESC:
CITE: (W-020 SN289627)
[Commerce Business Daily: Posted in CBDNet on January 20, 1999]
[Printed Issue Date: January 22, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: J--SUPPORT TO OUTRIDER UNMANNED AERIAL VEHICLE ASSEST
POC James W. Graves, 256-842-7147
CNT N00019-96-G-0196/0003
AMT $2,101,157
LINE 0001
DTD 012099
TO Alliant Techsystems, Inc, 600 Second St NE, Hopkins, MN 59434
LINKURL: None
LINKDESC:
EMAILADD: gravesj@redstone.army.mil
EMAILDESC:
CITE: (W-020 SN289659)
[Commerce Business Daily: Posted in CBDNet on January 20, 1999]
[Printed Issue Date: January 22, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: DCMC Phoenix, Two Reanissance Square, 40 N. Central Ave,
Suite 400, Phoenix, Arizona 85004
SUBJECT: J--2835 CONTROL UNIT
POC Sharon R. Scott, Contract Officer (602)893-5558, or Michael
Doyle, Contract Administrator (602)496-2738
CNT N00383-96-G-012J-WY11
AMT $23,180.00
LINE 0001 & 0002
DTD 012199
TO AlliedSignal Inc., Military Customer Support, 1300 West Warner
Rd., P.O. Box 22200, M/S 1207-2T, Tempe, AZ 85285-2200
EMAILADD: mdoyle@swest.dcmdw.dla.mil
EMAILDESC:
AlliedSignal Inc., Tempe, AZ at (602)893-7183
CITE: (W-020 SN289748)
[Commerce Business Daily: Posted in CBDNet on January 20, 1999]
[Printed Issue Date: January 22, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: US Army Armament And Chemical Acquisition And Logistics
Activity (ACALA) Attn: AMSTA-AC-PC, Rock Island , IL 61299-7630
SUBJECT: J--REPAIR OF THE AUTOMATIC FIRE CONTROL SYSTEM
POC Diane Wiener (309) 782-6675
CNT DAAE20-98-C-0025
AMT $150,000.00
LINE 0001AA
DTD 072298
TO Alliant Techsystems Inc./600 2nd St NE/Hopkins, MN 55343-8367
CITE: (W-020 SN289780)
[Commerce Business Daily: Posted in CBDNet on January 20, 1999]
[Printed Issue Date: January 22, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: Administrative Office of the US Courts, OFSAS-CD, Ste.
G-358, Washington, DC 20544
SUBJECT: N--PROVIDE/INSTALL SOUND REINFORCEMENT & VIDEO SYSTEMS,
U.S. FEDERAL COURTHOUSE, BROWNSVILLE, TEXAS.
POC Denise Reavis, 202-502-1330
CNT USCA 99-5042
AMT $442,304.00
LINE Al line items
DTD 011399
TO Quantum Technologies, Inc., 991 Discovery Drive, Huntsville,
AL 35806
CITE: (W-020 SN289664)
[Commerce Business Daily: Posted in CBDNet on January 20, 1999]
[Printed Issue Date: January 22, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: U. S. Coast Guard, MLC LANT (F), 300 East Main St., Suite
950 Norfolk, VA 23510-9112
SUBJECT: Q--PROVIDE DENTAL HYGIENE SERVICES AT U.S. COAST GUARD
GROUP GALVESTON, TX
POC Maria Otero, Contract Specialist at (757) 628-4117/Marie
A. Gilliam, Contracting Officer at (757) 628-4109
CNT DTCG84-99-C-AAM001
AMT $211,207.50
LINE 1001-5001
DTD 011599
TO DPS, Inc., 751 K Thimble Shaols Blvd, Newport News, VA 23606
CITE: (W-020 SN289363)
[Commerce Business Daily: Posted in CBDNet on January 20, 1999]
[Printed Issue Date: January 22, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Room
6A24, Fort Worth, TX, 76102
SUBJECT: R--PROFESSIONAL POWER SYSTEMS ENGINEERING SERVICES
POC Sheila Brannan, Contracting Officer, Phone (817) 978-8421,
Fax (817) 978-8634, Email sheila.brannan@gsa.gov
CNT GS-07F-0126J
AMT $400000
LINE 412-52
DTD 011199
TO Operational Technologies Services, Inc. 1950 Old Gallows Rd.
#520 Vienna, VA 22182-3933
LINKURL: http://eps.arnet.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-07F-0126J&LocID=3
LINKDESC:
notice
EMAILADD: sheila.brannan@gsa.gov
EMAILDESC:
CITE: (D-020 SN289650)
[Commerce Business Daily: Posted in CBDNet on January 20, 1999]
[Printed Issue Date: January 22, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Federal Prison Camp, Allenwood, Regional Contracting
Office, P.O. Box 1000, Montgomery, PA 17752
SUBJECT: S--VENDING COPIER MACHINE SERVICES
POC G F Garceau, Contract Specialist, (570-547-1641, ext. 541
CNT J229c-064
AMT N/A
LINE All
DTD 012099
TO Kelly Business Machines, 227 Lakeshore Drive, Marlton, NJ
08053
CITE: (W-020 SN289459)
[Commerce Business Daily: Posted in CBDNet on January 20, 1999]
[Printed Issue Date: January 22, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Federal Prison Camp, Allenwood, Regional Contracting
Office, P.O. Box 1000, Montgomery, PA 17752
SUBJECT: S--VENDING COPIER MACHINE SERVICES
POC G F Garceau, Contract Specialist, (570-547-1641, ext. 541
CNT J229c-064
AMT N/A
LINE All
DTD 012099
TO Kelly Business Machines, 227 Lakeshore Drive, Marlton, NJ
08053
CITE: (W-020 SN289460)
[Commerce Business Daily: Posted in CBDNet on January 20, 1999]
[Printed Issue Date: January 22, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Denver Regional Printing Procurement Office, U.S. Government
Printing Office, Bldg 53, Rm D-1010, Denver Federal Center,
Denver, CO 80225
SUBJECT: T--OFFSET PRINTING
POC Raymond Macdonald, Contracting Officer, (303) 236-5292
CNT Program 2850-S
AMT $80,906
DTD 010799
TO Spruce Printing Company, 3612 Byers, Fort Worth, TX 76107
LINKURL: http://www.access.gpo.gov/procurement/abstracts/denver/ab2850s.pdf
LINKDESC:
CITE: (W-020 SN289573)
[Commerce Business Daily: Posted in CBDNet on January 20, 1999]
[Printed Issue Date: January 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--18TH SAFE AND SOBER QIARTERLY PLANNER
POC James E. Willard (202) 512-0307
CNT 448-505
AMT $202,202.00
LINE n/a
DTD 012099
TO Monarch Litho, Inc., 1501 Date Street, Montebello, CA 90640
CITE: (W-020 SN289665)
[Commerce Business Daily: Posted in CBDNet on January 20, 1999]
[Printed Issue Date: January 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--U.S. CENSUS 2000, VARIOUS QUESTIONNAIRES, ETC.
POC James L. Leonard (202) 512-0307
CNT 446-967
AMT $512,052.84
LINE n/a
DTD 012099
TO Quebecor Petty Printing Co., 729 Northview, Salt Lake City,
UT 84103
CITE: (W-020 SN289678)
[Commerce Business Daily: Posted in CBDNet on January 20, 1999]
[Printed Issue Date: January 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--AERONAUTICS EDUCATOR GUIDE
POC James E. Willard (202) 512-0307
CNT 448-195
AMT $50,921.00
LINE n/a
DTD 012099
TO V.G. Reed & Sons, Inc., 1002 South 12th Street, Louisville,
KY 40210
CITE: (W-020 SN289731)
[Commerce Business Daily: Posted in CBDNet on January 20, 1999]
[Printed Issue Date: January 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--U.S. CENSUS 2000 - ENUMERATOR LONG FORM QUESTIONNAIRES
(ENGLISH)
POC James L. Leonard (202) 512-0307
CNT 446-600
AMT $11,199,983.00
LINE n/a
DTD 012099
TO R.R. Donnelley & Sons Co., 3141 Fairview Park Drive #550,
Falls Church, VA 22042
CITE: (W-020 SN289742)
[Commerce Business Daily: Posted in CBDNet on January 20, 1999]
[Printed Issue Date: January 22, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: U--CAREER TRAINING SERVICES
POC Anne Everist (360)476-2922
CNT N00406-99-M-4075
AMT $25920
DTD 120298
TO John Ruehlin and Associates, 1520 5th street, Coronado, CA
92118
CITE: (W-020 SN289747)
[Commerce Business Daily: Posted in CBDNet on January 20, 1999]
[Printed Issue Date: January 22, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Defense Distribution Center, Office Of Procurement, ATTN:
DDC-PP, Building 2001, 2nd Floor, New Cumberland, PA 17070-5001
SUBJECT: V--MOVING SERVICES
POC Diane M. Peifer, Contract Specialist, 717-770-4613
CNT SP3100-99-D-5004
AMT $14,424.50
LINE 0001 thru 0002AG
DTD 011999
TO Configuration Inc, 220 I Street NE, Suite 136, Washington,
DC 20002
CITE: (W-020 SN289442)
[Commerce Business Daily: Posted in CBDNet on January 20, 1999]
[Printed Issue Date: January 22, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: HQ AMC/DOY, 402 Scott Drive, Unit 3A1, Scott AFB, IL
62225-5302
SUBJECT: V--TRANSPORTATION OF PERISHABLE SUBSISTENCE FROM RICHMOND
CA TO KOREA.
POC J. Garth Sanginiti, (618) 256-4716
CNT F11626-99-D-0026
AMT $3,413,314,333.76 (Est)
LINE 0001, 0002
DTD 012099
TO Federal Express, 101 North Sepulveda, El Segundo, CA 90245
EMAILADD: garth.sanginiti@scott.af.mil
EMAILDESC:
CITE: (W-020 SN289472)
[Commerce Business Daily: Posted in CBDNet on January 20, 1999]
[Printed Issue Date: January 22, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: V--COLUMBIA RIVER BARGE PILOTS
POC Julie Peterson (360)476-5004
CNT N00406-99-D-5013
AMT $67015
DTD 122898
TO Columbia River Bar Pilots, Box 87 Astoria Or 97103
CITE: (W-020 SN289771)
[Commerce Business Daily: Posted in CBDNet on January 20, 1999]
[Printed Issue Date: January 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--LEASE OF BLAST SYSTEMS
POC Pat Blackwood (360)476-4394
CNT N00406-99-C-5075
AMT $194733
DTD 010899
TO SRS Inc., 18250 68th Ave S, Kent Wa 98032
CITE: (W-020 SN289770)
[Commerce Business Daily: Posted in CBDNet on January 19, 1999]
[Printed Issue Date: January 22, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Postal Service, Kansas City Facilities Service Office,
6800 W. 64th St., Suite 100, Overland Park, KS 66202-4179
SUBJECT: Y--NEW CONSTRUCTION LEASED, PECULIAR, MO 64078-9998
POC N/A
CNT 193045-99-P-0520
AMT $65,747.00
LINE N/A
DTD 011599
TO Kenneth E. Hamilton, 3556 S. Culpepper, Suite 7, Springfield,
Missouri 65804-4252
CITE: (W-019 SN289245)
[Commerce Business Daily: Posted in CBDNet on January 19, 1999]
[Printed Issue Date: January 22, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 60 CONS/LGC, 350 Hangar Avenue, Travis AFB, CA 94535-2632
SUBJECT: Z--REPLACE WATER LINES
POC Ruth A. Redd (707)424-7765
CNT F04626-99-D0100
AMT $2,943,435.25 for the Basic Year
DTD 011999
TO Godot Enterprises, Inc., 4747 Morena Blvd Ste 360, San Diego
CA 92117
CITE: (W-019 SN289246)
[Commerce Business Daily: Posted in CBDNet on January 20, 1999]
[Printed Issue Date: January 22, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Department of The Interior, Office of Surface Mining
Reclamation and Enforcement, Three Parkway Center, Pittsburgh,
PA 15220
SUBJECT: Z--JOE MAGGARD LANDSLIDE. INSTALLATION OF A REINFORCED
CONCRETE WALL WITH CONCRETE ENCASEMENT, INSTALLATION OF WALL
SUBDRAIN AND BACKFILL/BUTTRESS ROCK BEHIND THE CONCRETE WALL
AND THE REVEGETATION OF ALL DISTURBED AREAS.
POC Brian J. Luzik, 412-937-2837
CNT 143868CT9912021
AMT $276193.00
DTD 011499
TO Peach Tree Enterprises, 285 Peach Street, Hazard, KY 41701
EMAILADD: bluzik@osmre.gov
EMAILDESC:
CITE: (W-020 SN289467)
[Commerce Business Daily: Posted in CBDNet on January 20, 1999]
[Printed Issue Date: January 22, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Department of The Interior, Office of Surface Mining
Reclamation and Enforcement, Three Parkway Center, Pittsburgh,
PA 15220
SUBJECT: Z--GARY COMBS LANDSLIDE. INSTALLATION OF STEEL RAILS,
EXCAVATION OF UNSTABLE SLIDE MATERIAL, CONSTRUCTION OF A GABION
WALL WITH SUBDRAIN, CULVERT AND RIPRAP CHANNEL.
POC Brian J. Luzik, 412-937-2837
CNT 143868CT9912023
AMT $81160.00
DTD 012099
TO Jackson & Jackson Rec. Services, Inc., P.O. Box 159, Fall
Rock, KY 40932.
EMAILADD: bluzik@osmre.gov
EMAILDESC:
CITE: (W-020 SN289470)
[Commerce Business Daily: Posted in CBDNet on January 20, 1999]
[Printed Issue Date: January 22, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, Southern Division,Naval Facilities
Engineering Command, 2155 Eagle Drive, P. O. Box 190010, North
Charleston, SC 29419-9010
SUBJECT: Z--LAUREL BAY HOME IMPROVEMENTS III & IV, MCAS, BEAUFORT,
SC
POC POC: Candice Borden, FAX (843)818-6313
CNT N62467-97-C-0846
AMT $1,188,700.00
DTD 011999
TO ARRIBA Corporation, Suite 101, 1902 Omohundro Ave., Norfolk,
VA 23517
CITE: (W-020 SN289597)
[Commerce Business Daily: Posted in CBDNet on January 20, 1999]
[Printed Issue Date: January 22, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Contracting Officer, Naval Under Sea Warfare Center Division,
1176 Howell Street - Code 524LC, Building 1273, Newport, RI
02841-1708
SUBJECT: Z--PROVIDE SERVICES, MATERIAL, LABOR TO RETROFIT TWO
TRANE CHILLERS B-1259 NUWCDIV NPT
POC POC Lucille Cournoyer Phone 401-832-2519
CNT N62472-99-M-6707
AMT $59097
DTD 123198
TO New England Systems & Controls Inc, 67 Beverage Hill Ave.,
Pawtucket, RI 02860
CITE: (W-020 SN289725)
[Commerce Business Daily: Posted in CBDNet on January 20, 1999]
[Printed Issue Date: January 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--COVER, GUN MOUNT.
SOL SP0750-99-Q-1479
CNT SP0750-99-M-R447
AMT $49,979.46
LINE 0001
DTD 011999
TO Wynnson Enterprises Inc 12039 Hwy 231-431 N Meridianville
AL 35759
CITE: (I-020 SN289492)
[Commerce Business Daily: Posted in CBDNet on January 20, 1999]
[Printed Issue Date: January 22, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Crane Division, Naval Surface Warfare Center, Code 1162
Bldg 2521, 300 Highway 361, Crane, Indiana 47522-5001
SUBJECT: 10--357 MAGNUM HAND GUN
POC Barb Brown, Contract Specialist, Code 1162NE, 812-854-5268,
FAX 812-854-5095 (S.R. Bingham, Contracting Officer)
CNT N00164-99-C-0006
AMT $268,988.10
LINE N/A
DTD 011399
TO Smith and Wesson, 2100 roosevelt Ave., Springfield, MA 01102.
LINKURL: http://www.crane.navy.mil
LINKDESC:
Homepage.
EMAILADD: brown_b@crane.navy.mil
EMAILDESC:
e-mail.
CITE: (W-020 SN289651)
[Commerce Business Daily: Posted in CBDNet on January 20, 1999]
[Printed Issue Date: January 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--GUIDE, WEAPONS RAIL.
SOL 98TX55-82-P-0700
CNT SP0740-99-M-KP48
AMT $41,285.20
LINE 0001 THROUGH 0002
DTD 012099
TO Capy Machine Shop Inc 79 OTIS St West Babylon NY 11704
CITE: (I-020 SN289494)
[Commerce Business Daily: Posted in CBDNet on January 20, 1999]
[Printed Issue Date: January 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--LEVER, BREECHBLOCK, COCKING.
SOL 99T978-62-P-0700
CNT SP0750-99-M-R449
AMT $26,830.85
LINE 0001 THROUGH 0004
DTD 012099
TO FN Mfg Inc 797 Clemson Rd Columbia SC 29224
CITE: (I-020 SN289520)
[Commerce Business Daily: Posted in CBDNet on January 20, 1999]
[Printed Issue Date: January 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--CAP ASSEMBLY, EJECTOR RACK.
SOL SP0740-99-Q-4868
CNT SP0740-99-M-LV43
AMT $82,695.00
LINE 0001
DTD 011999
TO Marvin Engineering Co Inc 260 W Beach Ave Inglewood CA 90302-2903
CITE: (I-020 SN289521)
[Commerce Business Daily: Posted in CBDNet on January 20, 1999]
[Printed Issue Date: January 22, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 12--ROD, LASER
SOL SP0920-99-Q-A039
CNT SP0920-99-M-1042
AMT $67,450.00
LINE 0001AA THROUGH 0002AB
DTD 011699
TO II-VI Inc Vloc Div 7826 photonics Dr New Port Richey FL 34655-5127
CITE: (I-020 SN289384)
[Commerce Business Daily: Posted in CBDNet on January 20, 1999]
[Printed Issue Date: January 22, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: U.S. Army Industrial Operations Command, Attn: AMSIO-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: 13--M550 ESCAPEMENT ASSEMBLY
POC Contract Specialist: Jane Darras (309) 782-4863, Contracting
Officer: James M. Lonergan (309) 782-4925
CNT DAAA0996C0103/P00013
AMT $1,236,095.50
LINE N/A
DTD 012099
TO Dayron, 6655 E. Colonial Drive, Orlando, FL 32807
CITE: (W-020 SN289662)
[Commerce Business Daily: Posted in CBDNet on January 19, 1999]
[Printed Issue Date: January 22, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 14--RECEIVER,EXCITER
POC Contact Point, Kent Hall, 0223.03, (215)697-6548, Fax, (215)697-3161,
Twx, Not-avail
CNT N0038399CA017, NIIN 012475025
AMT $775,927
LINE N/A
DTD 011499
TO Daimler-benz Aerospace Ag , 89077 Ulm F R Germany (ACAVI0119036-120)
CITE: (I-019 SN289263)
[Commerce Business Daily: Posted in CBDNet on January 20, 1999]
[Printed Issue Date: January 22, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 14--SHOCK ABSORBER, HYDR
SOL SP0920-99-Q-A137
CNT SP0920-99-M-1505
AMT $53,143.00
LINE 0001 THROUGH 0002
DTD 011999
TO Taylor Devices Inc 90 Taylor Dr North Tonawanda NY 14120
CITE: (I-020 SN289396)
[Commerce Business Daily: Posted in CBDNet on January 20, 1999]
[Printed Issue Date: January 22, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 14--HARNESS, GUIDED MISSILE
SOL SP0920-99-Q-0868
CNT SP0920-99-M-1513
AMT $25,970.00
LINE 0001
DTD 011999
TO Marvin Engineering Co Inc 260 W Beach Ave Inglewood CA 90302-2903
CITE: (I-020 SN289398)
[Commerce Business Daily: Posted in CBDNet on January 20, 1999]
[Printed Issue Date: January 22, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 14--COVER, LAUNCHER, CELL
SOL 99T158-62-P-0900
CNT SP0920-99-M-1530
AMT $34,379.82
LINE 0001
DTD 012099
TO Raytheon Service Co 7201 Montana Ave El Paso TX 79925
CITE: (I-020 SN289408)
[Commerce Business Daily: Posted in CBDNet on January 19, 1999]
[Printed Issue Date: January 22, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 14--RECEIVER,EXCITER
POC Contact Point, Kent Hall, 0223.03, (215)697-6548, Fax, (215)697-3161,
Twx, Not-avail, Contracting Officer, Lawrence Kaul, 022, (215)697-2849
CNT N0038399CA016, NIIN 012475025
AMT $2,327,781
LINE N/A
DTD 011499
TO Daimler-benz Aerospace Ag , 89077 Ulm F R Germany (ACAVI0119036-119)
CITE: (I-019 SN289262)
[Commerce Business Daily: Posted in CBDNet on January 19, 1999]
[Printed Issue Date: January 22, 1999]
PART: CONTRACT AWARDS
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--AWARD OF FLOOR, AIRCRAFT
POC Phil Eatherton, Contract Specialist, (256)842-7070--Ms. Constance
Pippins-Griffin, Contracting Officer, (256)842-7116
CNT DAAJ0995G0012-0350
AMT $186,702.15
LINE 0001AA
DTD 121798
TO Boeing Helicopter Division, P.O. Box 16858, Philadelphia,
PA 19142-0858
EMAILADD: eatherton-ph@redstone.army.mil
EMAILDESC:
CITE: (W-019 SN289250)
[Commerce Business Daily: Posted in CBDNet on January 19, 1999]
[Printed Issue Date: January 22, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 15--LINEAR SERVO ASSEMB
POC Contact Point, S. Hill, 0252.06, (215)697-5845, Fax, (215)697-3161,
Twx, Not-avail
CNT N0038398G004NLF51, NIIN 011884046
AMT $62,775
LINE N/A
DTD 120498
TO Sikorsky Aircraft Corp , S ,AT 06615-9129 (ACAVI0119036-121)
CITE: (I-019 SN289264)
[Commerce Business Daily: Posted in CBDNet on January 20, 1999]
[Printed Issue Date: January 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--SCUPPER ASSEMBLY
SOL SP0460-97-X-Q947
CNT SP0475-99-M-S435
AMT $60,727.55
LINE 0001
DTD 012099
TO Kondor Technologies Inc 205 Odonald Rd Asheville NC 28806
CITE: (I-020 SN289308)
[Commerce Business Daily: Posted in CBDNet on January 20, 1999]
[Printed Issue Date: January 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--GLASS ASSY-SIDE
SOL SP0470-99-Q-P093
CNT SP0470-99-M-Q488
AMT $98,250.00
LINE 0001AA THROUGH 0001AB
DTD 011999
TO PPG Industries Inc Aircraft Products - Sales 1719 Highway
72 E P.O.Box 040004 Huntsville AL 35804
CITE: (I-020 SN289310)
[Commerce Business Daily: Posted in CBDNet on January 20, 1999]
[Printed Issue Date: January 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--MANIFOLD, NACELLE
SOL SP0470-99-Q-P072
CNT N00383-96-G-M126-TYK6
AMT $49,187.50
LINE 0001
DTD 012099
TO Northrop Grumman St Augustine Site 5000 US 1 N P O Drawer
3447 Saint Augustine FL 32085-3447
CITE: (I-020 SN289315)
[Commerce Business Daily: Posted in CBDNet on January 20, 1999]
[Printed Issue Date: January 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--SUPPORT, STRUCTURAL
SOL SP0475-98-R-2041
CNT SP0475-99-C-0041
AMT $27,503.60
LINE 0001
DTD 011999
TO Central Ozark Machine Shop Hwy 19 and HH P.O.Box 347 Alton
Mo 65606-9401
CITE: (I-020 SN289318)
[Commerce Business Daily: Posted in CBDNet on January 20, 1999]
[Printed Issue Date: January 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--BOOM, LEADING EDGE FLAP, RWR ANTENNA
SOL SP0475-98-Q-S716
CNT SP0475-99-M-T370
AMT $37,060.00
LINE 0001
DTD 011899
TO Hill Industries Inc Hill Aerospace and Defense Div 19734 Dearborn
St Chatsworth CA 91311-6599
CITE: (I-020 SN289323)
[Commerce Business Daily: Posted in CBDNet on January 20, 1999]
[Printed Issue Date: January 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--SUPPORT ASSEMBLY
SOL SP0460-99-Q-1172
CNT SP0460-99-M-3303
AMT $46,520.00
LINE 0001 THROUGH 0002
DTD 012099
TO McCay Tool and Engineering Co Inc 1449 W lark Industrial Pk
Fenton Mo 63026-4339
CITE: (I-020 SN289341)
[Commerce Business Daily: Posted in CBDNet on January 20, 1999]
[Printed Issue Date: January 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--LOCK, RESTRAINT MECHANISM RAIL
SOL SP0470-98-Q-R253
CNT SP0470-99-M-Q492
AMT $31,488.00
LINE 0001
DTD 012099
TO A G H Industries P O Box 1852 7420 Whitehall Fort Worth TX
76118-6426
CITE: (I-020 SN289342)
[Commerce Business Daily: Posted in CBDNet on January 20, 1999]
[Printed Issue Date: January 22, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Commander, Naval Air Systems Command (Code 2.2), 47123
Buse Road, Bldg 2272, Patuxent River, MD 20670-1547
SUBJECT: 15--E-2C/C-2A OUTER WING PANEL MANUFACTURE AND PRODUCTION!!
POC Celia Vaughn, Phone (301) 757-7029
CNT Modification P00006 of Contract N00019-97-C-0147
AMT Not-to-Exceed $42,200,000
LINE CLINS 0005, 0006, 0007, 008, 0105, 0106 and 0107
DTD 121798
TO Northrop Grumman Corporation, South Oyster Bayt Road, Bethpage,
New York 11714
EMAILADD: vaughncm@navair.navy.mil
EMAILDESC:
CITE: (W-020 SN289534)
[Commerce Business Daily: Posted in CBDNet on January 19, 1999]
[Printed Issue Date: January 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--AWARD OF SERVO ASSEMBLY, LOWER
POC Phil Eatherton, Contract Specialist, (256)842-7070--Ms. Constance
Pippins-Griffin, Contracting Officer (256)842-7116
CNT DAAJ0995G0012-0352
AMT $381,103.20
LINE 0001AA
DTD 121798
TO Boeing Helicopter Division, P.O. Box 16858, Philadelphia,
PA 19142-0858
EMAILADD: eatherton-ph@redstone.army.mil
EMAILDESC:
CITE: (W-019 SN289251)
[Commerce Business Daily: Posted in CBDNet on January 19, 1999]
[Printed Issue Date: January 22, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 16--STEERING COLLAR ASSEMBLY
POC Contact Point, Joyce L Curry, 0223.05, (215)697-6510, Fax,
(215)697-3161, Twx, Not-avail
CNT N0038395G005A5050, NIIN 012027093
AMT $380,800
LINE N/A
DTD 011199
TO Goodrich B F Landing Gear Div , Cleveland ,OH 44105-0000 (ACAVI0119036-122)
CITE: (I-019 SN289265)
[Commerce Business Daily: Posted in CBDNet on January 19, 1999]
[Printed Issue Date: January 22, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 16--PISTON ASSEMBLY,HYD
POC Contact Point, Kenneth J Smith, 0223.04, (215)697-2836, Fax,
(215)697-3161, Twx, Not-avail
CNT N0038397G003A5023, NIIN 994419657
AMT $457,864
LINE N/A
DTD 011299
TO Messier-dowty Ltd , Gloucester Gl2 9qh Uk (ACAVI0119036-123)
CITE: (I-019 SN289266)
[Commerce Business Daily: Posted in CBDNet on January 19, 1999]
[Printed Issue Date: January 22, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 16--RADIATOR ASSEMBLY,O
POC Contact Point, S. Hill, 0252.06, (215)697-5845, Fax, (215)697-3161,
Twx, Not-avail
CNT N0038398G004NLF49, NIIN 012801094
AMT $77,000
LINE N/A
DTD 120898
TO Sikorsky Aircraft Corp , S ,AT 06615-9129 (ACAVI0119036-124)
CITE: (I-019 SN289267)
[Commerce Business Daily: Posted in CBDNet on January 19, 1999]
[Printed Issue Date: January 22, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 16--HOUSING ASSEMBLY
POC Contact Point, S. Hill, 0252.06, (215)697-5845, Fax, (215)697-3161,
Twx, Not-avail
CNT N0038398G004NLF50, NIIN 011258804
AMT $73,630
LINE N/A
DTD 120898
TO Sikorsky Aircraft Corp , S ,AT 06615-9129 (ACAVI0119036-125)
CITE: (I-019 SN289268)
[Commerce Business Daily: Posted in CBDNet on January 19, 1999]
[Printed Issue Date: January 22, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 16--CYLINDER ASSEMBLY,A
POC Contact Point, Lee M Wagman, 0222.05, (215)697-0316, Fax,
(215)697-3161, Twx, Not-avail
CNT N0038399PP351, NIIN 014551415
AMT $35,984
LINE N/A
DTD 011499
TO Dowty Aerospace Yakima , Yakima ,WA 98903-0000 (ACAVI0119036-126)
CITE: (I-019 SN289269)
[Commerce Business Daily: Posted in CBDNet on January 20, 1999]
[Printed Issue Date: January 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--PANEL, CONTROL, ELECT
SOL SP0475-99-X-T573
CNT N00383-96-G-004D-TYRK
AMT $25,332.99
LINE 0001
DTD 012099
TO McDonnell Douglas Corp Sub of the Boeing Co Lambert Intl Airport
P.O.Box 516 Saint Louis Mo 63103
CITE: (I-020 SN289307)
[Commerce Business Daily: Posted in CBDNet on January 20, 1999]
[Printed Issue Date: January 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--PLUG, WINDOW
SOL SP0460-99-Q-1358
CNT SP0460-99-M-3277
AMT $42,404.88
LINE 0001
DTD 012099
TO Orlotronics Corp 401 E 4th St Bridgeport PA 19405-1815
CITE: (I-020 SN289311)
[Commerce Business Daily: Posted in CBDNet on January 20, 1999]
[Printed Issue Date: January 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--TUBE, FRAME ASSEMBLY
SOL SP0470-99-X-R145
CNT SP0470-99-M-R337
AMT $34,556.65
LINE 0001
DTD 011999
TO Aar Mfg Inc Aar Advanced Structures Div 12633 Inkster Rd Livonia
MI 48150-2272
CITE: (I-020 SN289346)
[Commerce Business Daily: Posted in CBDNet on January 20, 1999]
[Printed Issue Date: January 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--PISTON, PITCH LOCK
SOL SP0460-99-Q-1393
CNT SP0460-99-M-3263
AMT $52,966.00
LINE 0001
DTD 011999
TO Tek Precision Co LTD 205 W Industry Ct P.O.Box 9020 Deer Park
NY 11729-9020
CITE: (I-020 SN289349)
[Commerce Business Daily: Posted in CBDNet on January 20, 1999]
[Printed Issue Date: January 22, 1999]
PART: CONTRACT AWARDS
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--BODY ASSEMBLY, VALVE
SOL SP0920-99-Q-A045
CNT SP0920-99-M-1502
AMT $84,700.00
LINE 0001
DTD 011899
TO Summit Associates 10910-H Southlake CT Richmond VA 23236
CITE: (I-020 SN289390)
[Commerce Business Daily: Posted in CBDNet on January 20, 1999]
[Printed Issue Date: January 22, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Commander, Naval Air Systems Command (Code 2.2), 47123
Buse Road, Bldg 2272, Patuxent River, MD 20670-1547
SUBJECT: 16--F-14 LANTIRN!!
POC Janice Tyson, Phone #(301) 757-7037
CNT N00019-95-C-0251/P00075
AMT $53,080,160.00
LINE CLINS 0401, 0403
DTD 121498
TO Lockheed Martin Electronics and Missiles, 5600 Sand Lake Road,
Orlando, FL 32819-8907
EMAILADD: tysonje@navair.navy.mil
EMAILDESC:
CITE: (W-020 SN289427)
[Commerce Business Daily: Posted in CBDNet on January 20, 1999]
[Printed Issue Date: January 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--PLATE ASSEMBLY.
SOL SP0740-99-R-3053
CNT F09603-96-G-0009-UB8T
AMT $118,194.56
LINE 0001 THROUGH 0002
DTD 012099
TO Aircraft Braking Systems Corp 1204 Massillon Rd Akron OH 44306-4186
CITE: (I-020 SN289502)
[Commerce Business Daily: Posted in CBDNet on January 20, 1999]
[Printed Issue Date: January 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--MATCHED ASSEMBLY.
SOL SP0740-99-Q-4156
CNT SP0740-99-M-ND69
AMT $60,480.00
LINE 0001
DTD 011999
TO Vickers Inc Fluid Control and Actuation Div 4690 Colorado
Blvd P.O.Box 39787 Griffith Sta Los Angel Los Angeles CA 90039-1106
CITE: (I-020 SN289505)
[Commerce Business Daily: Posted in CBDNet on January 20, 1999]
[Printed Issue Date: January 22, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Contract Management Command, Lockheed Martin
Marietta, 86 South Cobb Drive, Marietta, Ga 30063
SUBJECT: 16--AUXILIARY SWITCH MATRIX BOX FOR P-3 AIRCRAFT
POC Anna Hunter, Contract Administrator, DCMC Lockheed Martin
Marietta, Marietta, GA
CNT N00019-95-G-0208, RK08
AMT $470,327.98
LINE 0001
DTD 011499
TO Lockheed Martin Aeronautical Systems, 86 South Cobb Drive,
Marietta, GA 30063
CITE: (W-020 SN289617)
[Commerce Business Daily: Posted in CBDNet on January 20, 1999]
[Printed Issue Date: January 22, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Commander, Naval Air Systems Command (Code 2.3), Patuxent
Naval Air Station, Bldg 2272, Lexington Park, MD 20670
SUBJECT: 16--27 ECP 1686 COMMUNICATION/NAVIGATION UPGRADE AND
17 ECP 1648 NTS/CANOPY AND COCKPIT MODIFICATION INSTALLATIONS
POC Lori Levine, AIR-2.3.1.2.1, (301) 757-5228
CNT N00019-96-G-0211
AMT $9,939,989.
LINE N00019-96-G-0211/Delivery Order 0005
DTD 010799
TO Bell Helicopter Textron, Inc., P.O. Box 482, Fort Worth, Texas
76101
EMAILADD: levinelm.jfk@navair.navy.mil
EMAILDESC:
CITE: (W-020 SN289619)
[Commerce Business Daily: Posted in CBDNet on January 20, 1999]
[Printed Issue Date: January 22, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 16--CYLINDER, SPEED BRAKE ACTUATOR; P/N 121157-121;
168-- 1650012855837
CNT F09603-95-G-0031SD09, FD2030-99-1-2024
AMT $360,360
DTD 011399
TO Arkwin Industries Inc, 686 Main St, Westbury Ny 11590-5037
CITE: (I-020 SN289700)
[Commerce Business Daily: Posted in CBDNet on January 20, 1999]
[Printed Issue Date: January 22, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 16--PARTS KIT (ACTUATOR); P/N 83B47337; 38 EA --1650011709606
CNT F34601-99-M-0217, FD2030-98-0-6281
AMT $35,643
DTD 011599
TO E-Systems Inc, Montek Div, 2268 S 3270 W, Salt Lake City Ut
84119 1112
CITE: (I-020 SN289703)
[Commerce Business Daily: Posted in CBDNet on January 20, 1999]
[Printed Issue Date: January 22, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: SA-ALC/Contracting Directorate/LFKA; 485 Quinten Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 16--ACTUATOR, ELECTRO-MECHANICAL / 181RA38R176--RE:F41608-98-R-62119
POC Kevin C. Walker 210-925-6861
CNT F41608-99-C-0108
AMT $ 338,676.00
LINE 0001
DTD 011599
TO LUCAS AEROSPACE CARGO SYSTEM 610 NEPTUNE AVE BREA CA 92821-2909
EMAILADD: kwalker@lfgate.kelly.af.mil
EMAILDESC:
CITE: (D-020 SN289738)
[Commerce Business Daily: Posted in CBDNet on January 19, 1999]
[Printed Issue Date: January 22, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 17--PLUG,STATIC PORT
POC Contact Point, Carol A Burke, 0222.06, (215)697-3454, Fax,
(215)697-3161, Twx, Not-avail
CNT N0038399PP338, NIIN 010985352
AMT $32,283
LINE N/A
DTD 011199
TO Mechanical Components Corp , Farmingdale ,NJ 07727-0000 (ACAVI0119036-127)
CITE: (I-019 SN289270)
[Commerce Business Daily: Posted in CBDNet on January 20, 1999]
[Printed Issue Date: January 22, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 17--CONNECTOR ASSEMBLY, AIRCRAFT ARRESTING BARRIER.
SOL SP0740-99-R-3039
CNT SP0740-99-C-1721
AMT $178,971.40
LINE 0001 THROUGH 0002
DTD 122198
TO LM and E Co Inc 6200 W Jefferson Blvd P.O.Box 210188 Dallas
TX 75211-0188
CITE: (I-020 SN289504)
[Commerce Business Daily: Posted in CBDNet on January 20, 1999]
[Printed Issue Date: January 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 BRISCOE (DD-997), SSP-517-99, SRA
POC Phillip R. Fields, (757)-396-5041 ext 449
CNT 9070
AMT $2,781,076
LINE 0001, 0002, 0003
DTD 011999
TO Moon Engineering Co., Inc., 2 Harper Avenue, Portsmouth, VA
23707
CITE: (W-020 SN289466)
[Commerce Business Daily: Posted in CBDNet on January 20, 1999]
[Printed Issue Date: January 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--ANCHOR, MARINE, LIGHTWEIGHT. 1,500 LB. LOW MU.
CNT SP0760-99-M-P381
AMT $44,979.52
LINE 0001
DTD 011999
TO Baldt Inc 801 W 6th St Chester PA 19013
CITE: (I-020 SN289486)
[Commerce Business Daily: Posted in CBDNet on January 20, 1999]
[Printed Issue Date: January 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 ASSEMBLY.
SOL SP0760-99-Q-2975
CNT SP0760-99-M-P546
AMT $74,400.00
LINE 0001
DTD 012099
TO SMR Technologies Inc Engineered Rubber Products Div 6835 Ridge
Rd P.O.Box 326 Sharon Center OH 44274-0326
CITE: (I-020 SN289496)
[Commerce Business Daily: Posted in CBDNet on January 20, 1999]
[Printed Issue Date: January 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--FINGER, CORNER SEGMENT
SOL SP0760-99-Q-3563
CNT SP0760-99-M-P530
AMT $25,864.00
LINE 0001 THROUGH 0002
DTD 011899
TO Bell Avon Inc A joint Venture 1200 Martin Luther King Jr Blvd
Picayune MS 39466
CITE: (I-020 SN289514)
[Commerce Business Daily: Posted in CBDNet on January 20, 1999]
[Printed Issue Date: January 22, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 22--Railway Equipment
OFFADD: HEADQUARTERS IOC, ATTN AMSIO-ACI, BLDG 350 5TH FLOOR
MIDDLE BAY, ROCK ISLAND IL 61299-6000
SUBJECT: 22--RAILROAD TAMPER LINER
POC Contracting Officer Rick Stieger (309) 782-8592 (Site Code
DAAA09)
CNT DAAA09-99-C-3005
AMT $372,215
DTD 010899
TO TAMPER CORP, 2401 EDMUND RD BOX 20, WEST COLUMBIA, SC 29171-0020
EMAILADD: stiegerr@ioc.army.mil
EMAILDESC:
CITE: (A-020 SN289550)
[Commerce Business Daily: Posted in CBDNet on January 19, 1999]
[Printed Issue Date: January 22, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 25--HEATER,VEHICULAR
POC Contact Point, Lee M Wagman, 0222.05, (215)697-0316, Fax,
(215)697-3161, Twx, Not-avail
CNT N0038399PP353, NIIN 014199830
AMT $29,473
LINE N/A
DTD 011699
TO Northwestern Motor Co Inc , Eau Claire ,WI 54703-0265 (ACAVI0119036-128)
CITE: (I-019 SN289271)
[Commerce Business Daily: Posted in CBDNet on January 20, 1999]
[Printed Issue Date: January 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--WHEEL ASSEMBLY.
SOL SP0760-99-Q-3165
CNT SP0760-99-M-5683
AMT $31,242.00
LINE 0001 THROUGH 0002
DTD 011999
TO Polytechnic Industries Inc 465 E Taunton Ave Unit 103 West
Berlin NJ 08091-3840
CITE: (I-020 SN289495)
[Commerce Business Daily: Posted in CBDNet on January 20, 1999]
[Printed Issue Date: January 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--RACK, VEHICULAR ASSEMBLY.
SOL SP0750-99-Q-1521
CNT SP0750-99-M-2284
AMT $34,400.00
LINE 0001 THROUGH 0002
DTD 011999
TO Linmarr Associates Inc 4460 N Park St Las Vegas NV 89129-2678
CITE: (I-020 SN289511)
[Commerce Business Daily: Posted in CBDNet on January 20, 1999]
[Printed Issue Date: January 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--SPINKLE, WHEEL, DRIVING-NONDRIVING. (SPINDLE,
SOL 99T954-02-P-0700
CNT SP0750-99-M-R416
AMT $34,343.74
LINE 0001 THROUGH 0002
DTD 011999
TO H and R Parts Co LLC 800 Axinn Ave P.O.Box cs-9401 Garden
City NY 11530-9401
CITE: (I-020 SN289512)
[Commerce Business Daily: Posted in CBDNet on January 20, 1999]
[Printed Issue Date: January 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--BOX, ACCESSORIES, STORAGE.
SOL SP0750-99-Q-0810
CNT SP0750-99-M-R430
AMT $42,458.00
LINE 0001
DTD 011999
TO MDL Fabricating Inc 7 Jay Gould Ct unit 10 Waldorf MD 20602
CITE: (I-020 SN289516)
[Commerce Business Daily: Posted in CBDNet on January 20, 1999]
[Printed Issue Date: January 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--BAG ASSEMBLY, PAMPHLET. I.A.W. TACOM DRAWING
CNT SP0750-99-M-8186
AMT $42,300.45
LINE 0001 THROUGH 0002
DTD 011999
TO Baldwin Green Inc 664 Marsat CT Suite A Chula Vista CA 91911
CITE: (I-020 SN289518)
[Commerce Business Daily: Posted in CBDNet on January 20, 1999]
[Printed Issue Date: January 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--SHELL, CARGO, VEHICULAR. LEFT SIDE.
CNT SP0750-99-M-2290
AMT $57,485.05
LINE 0001 THROUGH 0002
DTD 011999
TO AM General Corp Service Parts Logistics OPNS/splo/ 408 S Byrkit
Ave P.O.Box 728 Mishawaka IN 46546-0728
CITE: (I-020 SN289519)
[Commerce Business Daily: Posted in CBDNet on January 19, 1999]
[Printed Issue Date: January 22, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 28--HOUSING,SUMP PUMP
POC Contact Point, Michelle B Toughill, 0232.19, (215)697-5936,
Fax, (215)697-3161, Twx, Not-avail, Contracting Officer, Carl
Chatterton, 0232.01, (215)697-4384
CNT F3460197G0002GF75, NIIN 010038359
AMT $39,670
LINE N/A
DTD 011399
TO General Electric Co , West Lynn ,MA 01910-0000 (ACAVI0119036-129)
CITE: (I-019 SN289272)
[Commerce Business Daily: Posted in CBDNet on January 19, 1999]
[Printed Issue Date: January 22, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 28--LINER,COMBUSTION CH
POC Contact Point, David J Russial, 0232.21, (215)697-2557, Fax,
(215)697-3161, Twx, Not-avail
CNT N0038396G011M5134, NIIN 010390903
AMT $186,206
LINE N/A
DTD 011399
TO Canadian Commercial Corp , C ,AD (ACAVI0119036-130)
CITE: (I-019 SN289273)
[Commerce Business Daily: Posted in CBDNet on January 19, 1999]
[Printed Issue Date: January 22, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 28--FAIRING,TURBINE E,H
POC Contact Point, David J Russial, 0232.21, (215)697-2557, Fax,
(215)697-3161, Twx, Not-avail
CNT N0038397G014M5071, NIIN 009120680
AMT $53,240
LINE N/A
DTD 011199
TO Pratt & Whitney Aircraft Group , W Palm Beach ,FL 33410-00
(ACAVI0119036-131)
CITE: (I-019 SN289274)
[Commerce Business Daily: Posted in CBDNet on January 19, 1999]
[Printed Issue Date: January 22, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 28--SEAL AIR,AIRCRAFT G
POC Contact Point, David J Russial, 0232.21, (215)697-2557, Fax,
(215)697-3161, Twx, Not-avail
CNT N0038397G014M5072, NIIN 009885102
AMT $37,578
LINE N/A
DTD 011199
TO Pratt & Whitney Aircraft Group , W Palm Beach ,FL 33410-00
(ACAVI0119036-132)
CITE: (I-019 SN289275)
[Commerce Business Daily: Posted in CBDNet on January 19, 1999]
[Printed Issue Date: January 22, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 28--SEAL AIR,AIRCRAFT G
POC Contact Point, JoeBatory, 0232.28, (215)697-1181, Fax, (215)697-3161,
Twx, Not-avail, Contracting Officer, James J Brennan, 0232,
(215)697-1063
CNT N0038397G014M5073, NIIN 009113260
AMT $62,973
LINE N/A
DTD 011399
TO Pratt & Whitney Aircraft Group , W Palm Beach ,FL 33410-00
(ACAVI0119036-133)
CITE: (I-019 SN289276)
[Commerce Business Daily: Posted in CBDNet on January 20, 1999]
[Printed Issue Date: January 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--LINK, FLAMEHOLDER, TURBINE
SOL SP0480-99-Q-6401
CNT SP0480-99-M-8386
AMT $32,135.75
LINE 0001AA THROUGH 0001AB
DTD 012099
TO Tool Sales and Service 1201 Hillsmith Dr Cincinnati OH 45215
CITE: (I-020 SN289309)
[Commerce Business Daily: Posted in CBDNet on January 20, 1999]
[Printed Issue Date: January 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--STRIP, SEALING
SOL SP0480-97-X-U067
CNT F34601-97-G-0002-TY5U
AMT $125,201.70
LINE 0001 THROUGH 0002
DTD 011999
TO General Electric Supply Co Support Services OPNS Sub of General
Electric Co 14000 Horizon Way Mount Laurel NJ 08054
CITE: (I-020 SN289312)
[Commerce Business Daily: Posted in CBDNet on January 20, 1999]
[Printed Issue Date: January 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--HOUSING, GEARBOX, TURBINE ENGINE
SOL SP0480-99-Q-6419
CNT N00383-95-G-M120-XHVV
AMT $33,833.40
LINE 0001
DTD 012099
TO Alliedsignal Inc Military Customer Support MS-1207-2T 1300
W Warner Rd P.O.Box 22200## Tempe AZ 85285-2200
CITE: (I-020 SN289317)
[Commerce Business Daily: Posted in CBDNet on January 20, 1999]
[Printed Issue Date: January 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--SUPPORT, SEGMENT
SOL SP0480-99-Q-6515
CNT SP0480-99-M-8392
AMT $45,360.00
LINE 0001 THROUGH 0002
DTD 012099
TO Jet Die/Barnes Group Inc 5300 aurelius Rd Lansing MI 48909
CITE: (I-020 SN289319)
[Commerce Business Daily: Posted in CBDNet on January 20, 1999]
[Printed Issue Date: January 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--HOUSING ASSEMBLY
SOL SP0480-98-Q-NC67
CNT SP0480-99-M-U053
AMT $49,536.14
LINE 0001AA THROUGH 0001AC
DTD 011999
TO Aar Airframe and Accessories Group Inc DBA AAR Defense Systems
1100 N Wood Dale Rd Wood Dale IL 60191
CITE: (I-020 SN289320)
[Commerce Business Daily: Posted in CBDNet on January 20, 1999]
[Printed Issue Date: January 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--SUPPORT, COMPRESSOR INLET VARIABLE VANE CYLINDER
SOL SP0480-98-Q-Y814
CNT SP0480-99-M-8302
AMT $87,560.00
LINE 0001 THROUGH 0002
DTD 011999
TO Lewis Machine Co 22 John St East Hartford CT 06128-0205
CITE: (I-020 SN289321)
[Commerce Business Daily: Posted in CBDNet on January 20, 1999]
[Printed Issue Date: January 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--SUPPORT, COMPRESSOR
SOL SP0480-99-Q-6553
CNT SP0480-99-M-8398
AMT $50,384.00
LINE 0001 THROUGH 0002
DTD 011999
TO Florida Eagle Industries Inc 4000 NE 10th Way Pompano Beach
FL 33064-5199
CITE: (I-020 SN289328)
[Commerce Business Daily: Posted in CBDNet on January 20, 1999]
[Printed Issue Date: January 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--GUTTER, AUGMENTOR FLAMEHOLDER
SOL SP0480-99-R-0157
CNT SP0480-99-C-5146
AMT $218,400.00
LINE 0001
DTD 011999
TO Electro-Methods Inc 330 Governors Hwy South Windsor CT 06074-2422
CITE: (I-020 SN289338)
[Commerce Business Daily: Posted in CBDNet on January 20, 1999]
[Printed Issue Date: January 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--ADAPTER, SPLINE
SOL SP0480-99-Q-T076
CNT SP0480-99-M-U212
AMT $31,256.49
LINE 0001 THROUGH 0003
DTD 011999
TO Polytechnic Industries Inc 465 E Taunton Ave Unit 103 West
Berlin NJ 08091-3840
CITE: (I-020 SN289340)
[Commerce Business Daily: Posted in CBDNet on January 20, 1999]
[Printed Issue Date: January 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--HOUSING, AIR INLET
SOL SP0480-99-R-0017
CNT SP0480-99-C-5140
AMT $145,234.50
LINE 0001AA THROUGH 0001AB
DTD 012099
TO Aar Airframe and Accessories Group Inc DBA AAR Defense Systems
1100 N Wood Dale Rd Wood Dale IL 60191
CITE: (I-020 SN289343)
[Commerce Business Daily: Posted in CBDNet on January 20, 1999]
[Printed Issue Date: January 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--SEAL METALLIC, SPECIAL
SOL SP0480-99-R-0150
CNT SP0480-99-C-5138
AMT $195,514.80
LINE 0001
DTD 011999
TO Seal Dynamics Inc 75 Burt Dr Deer Park NY 11729-5701
CITE: (I-020 SN289350)
[Commerce Business Daily: Posted in CBDNet on January 20, 1999]
[Printed Issue Date: January 22, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: SA-ALC/Contracting Directorate/SA-ALC/LDKJ; 485 Quinten
Roosevelt Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 28--FIRST STAGE STATOR P/N: 3601407-2--RE:FB20509934526
POC SIDNEY J. MCFARLAND SA-ALC/LDKJ 500 PERRIN, STE 3 BLDG 326
KELLY AFB TX 78241-6449
CNT F41608-99-M-0415
AMT $97,305.10
LINE 0001
DTD 011999
TO EC TECHNOLOGIES INC 3614 HIGHPOINT DR SAN ANTONIO TX 78217-0000
EMAILADD: sidney mcfarland@ldgate1.kelly.af.mil
EMAILDESC:
CITE: (D-020 SN289624)
[Commerce Business Daily: Posted in CBDNet on January 20, 1999]
[Printed Issue Date: January 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, AFT EXHAUST LINER; P/N 1796M81G01; 20 EA --
2840014350192JF
CNT F34601-97-G-00020272, FD2030-98-4-9583
AMT $80,880
DTD 011399
TO General Electric Co Aircraft Engine, Mail Drop H319, One Neumann
Way, Cincinnati Oh 45215-6301
CITE: (I-020 SN289701)
[Commerce Business Daily: Posted in CBDNet on January 19, 1999]
[Printed Issue Date: January 22, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 29--DIGITAL ELECTRONIC
POC Contact Point, David J Russial, 0232.21, (215)697-2557, Fax,
(215)697-3161, Twx, Not-avail
CNT F3460197G0002GF81, NIIN 014549388
AMT $202,650
LINE N/A
DTD 011199
TO General Electric Co , West Lynn ,MA 01910-0000 (ACAVI0119036-134)
CITE: (I-019 SN289277)
[Commerce Business Daily: Posted in CBDNet on January 19, 1999]
[Printed Issue Date: January 22, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 29--ACTUATOR,ELECTRO-ME
POC Contact Point, Stanley L Shumas, 0234.02, (215)697-3774,
Fax, (215)697-3161, Twx, Not-avail
CNT N0038398D028F7003, NIIN 008874319
AMT $192,987
LINE N/A
DTD 011699
TO National Airmotive Corp , Oakland ,CA 94621-4504 (ACAVI0119036-135)
CITE: (I-019 SN289278)
[Commerce Business Daily: Posted in CBDNet on January 20, 1999]
[Printed Issue Date: January 22, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--SLEEVE, IGNITION TERMINAL
SOL SP0480-98-Q-NA71
CNT SP0480-99-M-8388
AMT $90,774.00
LINE 0001
DTD 011899
TO Unison Industries Inc 7575 Baymeadows Way Jacksonville FL
32256-8514
CITE: (I-020 SN289316)
[Commerce Business Daily: Posted in CBDNet on January 20, 1999]
[Printed Issue Date: January 22, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--PARTS KIT, OVERHAUL,
SOL SP0480-97-X-M322
CNT SP0480-99-M-U186
AMT $99,650.35
LINE 0001 THROUGH 0002AB
DTD 012099
TO Woodward Governor Co Aircraft Products Center 1 Woodward Way
P.O.Box 405 Rockton IL 61072-0405
CITE: (I-020 SN289324)
[Commerce Business Daily: Posted in CBDNet on January 20, 1999]
[Printed Issue Date: January 22, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--FILTER ELEMENT, FLUID
SOL SP0480-98-Q-A700
CNT SP0480-99-M-9204
AMT $60,186.15
LINE 0001 THROUGH 0002
DTD 012099
TO PTI Technologies Inc Sub of ESCO Electronics Corp 950 Rancho
Conejo Blvd P.O.Box 2000 Newbury Park CA 91320-1715
CITE: (I-020 SN289330)
[Commerce Business Daily: Posted in CBDNet on January 20, 1999]
[Printed Issue Date: January 22, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--DAMPER, OUTER, ANTI-ICING VALVE
SOL SP0480-99-Q-6439
CNT SP0480-99-M-8395
AMT $29,468.00
LINE 0001
DTD 011999
TO Whittaker Corp Whittaker Controls Div 12838 Saticoy St P.O.Box
3951 North Hollywood CA 91605
CITE: (I-020 SN289331)
[Commerce Business Daily: Posted in CBDNet on January 20, 1999]
[Printed Issue Date: January 22, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--BEARING ASSY
SOL SP0480-98-Q-NC14
CNT SP0480-99-M-U232
AMT $32,400.00
LINE 0001 THROUGH 0002
DTD 012099
TO Aviarms Support Corp 100 Shames Dr No D Westbury NY 11590-1722
CITE: (I-020 SN289345)
[Commerce Business Daily: Posted in CBDNet on January 20, 1999]
[Printed Issue Date: January 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--MANIFOLD
SOL SP0740-99-R-3007
CNT SP0740-99-C-2408
AMT $310,792.00
LINE 0001 THROUGH 0002
DTD 012099
TO Lewis and Saunders Inc 93 Lexington Dr P.O.Box 678 Laconia
NH 03247
CITE: (I-020 SN289513)
[Commerce Business Daily: Posted in CBDNet on January 20, 1999]
[Printed Issue Date: January 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--BAG ASSEMBLY, FILTER.
SOL SP0750-99-Q-0081
CNT SP0750-99-M-R398
AMT $33,600.00
LINE 0001
DTD 011999
TO Consler Corp 300 W Main St Honeoye Falls NY 14472-1108
CITE: (I-020 SN289515)
[Commerce Business Daily: Posted in CBDNet on January 19, 1999]
[Printed Issue Date: January 22, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 30--SHAFT,SHOULDERE
POC Contact Point, Jeanette Y Williams, 0233.11, (215)697-0187,
Fax, (215)697-3161, Twx, Not-avail, Contracting Officer, Linda
T Rein, 0233.03, (215)697-2811
CNT N0038399CN012, NIIN 011250463
AMT $41,160
LINE N/A
DTD 011299
TO Precision Gear Inc , Corona ,NY 11368-2911 (ACAVI0119036-136)
CITE: (I-019 SN289279)
[Commerce Business Daily: Posted in CBDNet on January 20, 1999]
[Printed Issue Date: January 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--PROPELLER SHAFT, UNIVERSAL JOINT.
SOL SP0750-99-Q-0608
CNT SP0750-99-M-R409
AMT $34,803.50
LINE 0001 THROUGH 0002
DTD 011999
TO Saginaw Products Corp 68 Williamson St Saginaw MI 48601-3246
CITE: (I-020 SN289498)
[Commerce Business Daily: Posted in CBDNet on January 20, 1999]
[Printed Issue Date: January 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, WORM.
CNT N00383-97-G-005B-UB66
AMT $242,816.42
LINE 0001 THROUGH 0002
DTD 011599
TO Northrop Grumman Corp 609 S Oyster Bay Rd Bethpage NY 11714
CITE: (I-020 SN289503)
[Commerce Business Daily: Posted in CBDNet on January 19, 1999]
[Printed Issue Date: January 22, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 31--RING,BEARING
POC Contact Point, S. Hill, 0252.06, (215)697-5845, Fax, (215)697-3161,
Twx, Not-avail
CNT N0038394G005UWY42, NIIN 013690996
AMT $35,832
LINE N/A
DTD 010499
TO Sargent Industries , Tucson ,AZ 85743-9453 (ACAVI0119036-137)
CITE: (I-019 SN289280)
[Commerce Business Daily: Posted in CBDNet on January 20, 1999]
[Printed Issue Date: January 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-X-H162
CNT SP0441-99-M-H675
AMT $69,900.00
LINE 0001 THROUGH 0002
DTD 012099
TO MPB Corp Split Ballbearing Div Sub of Wheelabrator-Frye Inc
336 Mechanic St Lebanon NH 03766-2627
CITE: (I-020 SN289314)
[Commerce Business Daily: Posted in CBDNet on January 20, 1999]
[Printed Issue Date: January 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-Q-G489
CNT SP0441-99-M-H666
AMT $59,640.00
LINE 0001
DTD 012099
TO Messinger Bearings Corp 3901-31 D St P.O.Box 9570 Philadelphia
PA 19124-0570
CITE: (I-020 SN289329)
[Commerce Business Daily: Posted in CBDNet on January 20, 1999]
[Printed Issue Date: January 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--BUSHING, SLEEVE
SOL SP0441-99-Q-J211
CNT SP0441-99-M-K267
AMT $26,196.00
LINE 0001
DTD 012099
TO North American Molded Products Corp 10 Lincoln Pk P.O.Box
552 Hartville OH 44632-0552
CITE: (I-020 SN289339)
[Commerce Business Daily: Posted in CBDNet on January 20, 1999]
[Printed Issue Date: January 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 SP0441-98-Q-ME20
CNT SP0441-99-M-H664
AMT $76,500.00
LINE 0001
DTD 012099
TO MPB Corp Split Ballbearing Div Sub of Wheelabrator-Frye Inc
336 Mechanic St Lebanon NH 03766-2627
CITE: (I-020 SN289351)
[Commerce Business Daily: Posted in CBDNet on January 20, 1999]
[Printed Issue Date: January 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 UNIT, BALL
SOL SP0441-98-Q-DJ66
CNT SP0441-99-M-V011
AMT $29,360.00
LINE 0001 THROUGH 0002
DTD 011999
TO Derbyshire Machine & Tool 5100 Belfield Avenue Philadelphia,
PA 19144-1788
CITE: (I-020 SN289353)
[Commerce Business Daily: Posted in CBDNet on January 20, 1999]
[Printed Issue Date: January 22, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 40--TERMINAL, WIRE ROPE, SWAGING
SOL SP0490-99-Q-N278
CNT SP0490-99-M-P702
AMT $26,915.92
LINE 0001 THROUGH 0002
DTD 012099
TO Cableware Technology Inc Div of loos and Co Inc 901 Industrial
Blvd Naples FL 34104
CITE: (I-020 SN289325)
[Commerce Business Daily: Posted in CBDNet on January 20, 1999]
[Printed Issue Date: January 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--SLIDE, ESCAPE, AIRCRA
SOL SP0450-98-R-1943
CNT SP0450-99-C-5136
AMT $171,232.60
LINE 0001AA THROUGH 0002AC
DTD 011999
TO Air Cruisers Co Highway 34 S P.O.Box 180 Belmar NJ 07719
CITE: (I-020 SN289352)
[Commerce Business Daily: Posted in CBDNet on January 19, 1999]
[Printed Issue Date: January 22, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 43--PUMP,AXIAL PISTON
POC Contact Point, S. Hill, 0252.06, (215)697-5845, Fax, (215)697-3161,
Twx, Not-avail
CNT N0038397G013GUG04, NIIN 011256919
AMT $690,893
LINE N/A
DTD 122198
TO Parker Hannifin Corp , Irvine ,CA 92606-0000 (ACAVI0119036-138)
CITE: (I-019 SN289281)
[Commerce Business Daily: Posted in CBDNet on January 20, 1999]
[Printed Issue Date: January 22, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 43--RING, PISTON
CNT SP0740-99-D-5560
AMT $54299.70
LINE all
DTD 011999
TO G P Supplies Inc, 819 3rd Ave SW, Great Falls, MT 59404
CITE: (W-020 SN289430)
[Commerce Business Daily: Posted in CBDNet on January 20, 1999]
[Printed Issue Date: January 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--FILTER, FLUID. (VALVE, "MATCHED SET" ASSEMBLY).
SOL SP0760-99-Q-3067
CNT SP0760-99-M-B329
AMT $34,194.00
LINE 0001
DTD 011999
TO Process Equipment and Supply Co 3325 Hudson Ave P.O.Box 868
Union City NJ 07087-5907
CITE: (I-020 SN289507)
[Commerce Business Daily: Posted in CBDNet on January 20, 1999]
[Printed Issue Date: January 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--PARTS KIT, FLUID PRESSURE FILTER.
SOL SP0750-99-Q-0687
CNT SP0750-99-M-R411
AMT $30,936.31
LINE 0001 THROUGH 0002
DTD 011999
TO Marvel Engineering Co 2085 N Hawthorne Ave Melrose Park IL
60160-1105
CITE: (I-020 SN289508)
[Commerce Business Daily: Posted in CBDNet on January 20, 1999]
[Printed Issue Date: January 22, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 44--Furnace, Steam Plant, and Drying Equipment and
Nuclear Reactors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 44--DEHUMIDIFIER, SPACE. FLOOR TYPE AND MOVABLE.
SOL SP0740-98-Q-5037
CNT SP0740-99-M-0470
AMT $70,590.00
LINE 0001 THROUGH 0002
DTD 012099
TO Specialized Marketing Inc 8220 elmbrook Dr Suite 101 Dallas
TX 75247-4010
CITE: (I-020 SN289506)
[Commerce Business Daily: Posted in CBDNet on January 20, 1999]
[Printed Issue Date: January 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--ELBOW, TUBE TO HOSE. CORROSION RESISTANT STEEL
SOL SP0740-98-Q-3741
CNT SP0740-99-M-ND76
AMT $62,115.00
LINE 0001 THROUGH 0003
DTD 011999
TO Aeroquip Corp Aerospace Group 300 S East Ave Jackson MI 49203-1972
CITE: (I-020 SN289487)
[Commerce Business Daily: Posted in CBDNet on January 20, 1999]
[Printed Issue Date: January 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 (HOSE ASSEMBLY -
SOL SP0740-99-Q-5928
CNT SP0740-99-M-6415
AMT $32,446.80
LINE 0001 THROUGH 0002
DTD 011999
TO Crane Resistoflex Co 2575 W 5TH St Jacksonville FL 32254
CITE: (I-020 SN289488)
[Commerce Business Daily: Posted in CBDNet on January 20, 1999]
[Printed Issue Date: January 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. SIX INCH ID., FIFTY
SOL SP0750-99-Q-0065
CNT SP0750-99-M-E295
AMT $50,244.00
LINE 0003 THROUGH 0006
DTD 011999
TO J G B Enterprises Inc 115 Metropolitan Dr P.O.Box 209 Liverpool
NY 13088
CITE: (I-020 SN289489)
[Commerce Business Daily: Posted in CBDNet on January 20, 1999]
[Printed Issue Date: January 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. SELF-SEALING,
SOL SP0740-99-Q-4583
CNT SP0740-99-M-ND54
AMT $57,523.50
LINE 0001 THROUGH 0003
DTD 011999
TO Aeroquip Corp Aerospace Group 300 S East Ave Jackson MI 49203-1972
CITE: (I-020 SN289490)
[Commerce Business Daily: Posted in CBDNet on January 20, 1999]
[Printed Issue Date: January 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, NONMETALLIC. 7 IN. ID, 35 FT. LENGTH, MIL
CNT SP0760-99-C-4106
AMT $569,420.00
LINE 0001 THROUGH 5002AB
DTD 011999
TO Unaflex Industrial Products Inc 3901 NE 12TH Ave Pompano Beach
FL 33064
CITE: (I-020 SN289491)
[Commerce Business Daily: Posted in CBDNet on January 20, 1999]
[Printed Issue Date: January 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 ASSEMBLY, ANTI ICING.
SOL SP0740-99-Q-5276
CNT F34601-97-G-0002-UBKR
AMT $32,606.00
LINE 0001
DTD 011999
TO General Electric Supply Co Support Services OPNS Sub of General
Electric Co 14000 Horizon Way Mount Laurel NJ 08054
CITE: (I-020 SN289493)
[Commerce Business Daily: Posted in CBDNet on January 20, 1999]
[Printed Issue Date: January 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. 1-1/2 IN. ID, 60 FT.
SOL SP0750-99-Q-0699
CNT SP0750-99-M-A518
AMT $40,917.85
LINE 0001 THROUGH 0002
DTD 012099
TO J G B Enterprises Inc 115 Metropolitan Dr P.O.Box 209 Liverpool
NY 13088
CITE: (I-020 SN289497)
[Commerce Business Daily: Posted in CBDNet on January 20, 1999]
[Printed Issue Date: January 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. 11/16 INCH INSIDE
SOL SP0740-99-Q-5285
CNT SP0740-99-M-KP50
AMT $80,546.25
LINE 0001 THROUGH 0002
DTD 011999
TO Aeroquip Corp Aerospace Group 300 S East Ave Jackson MI 49203-1972
CITE: (I-020 SN289517)
[Commerce Business Daily: Posted in CBDNet on January 19, 1999]
[Printed Issue Date: January 22, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 48--VIBRATION SUPPRESSO
POC Contact Point, S. Hill, 0252.06, (215)697-5845, Fax, (215)697-3161,
Twx, Not-avail
CNT N0038393G003VW946, NIIN 012568145
AMT $187,245
LINE N/A
DTD 120998
TO Bell Helicopter Textron Inc , Fort Worth ,TX 76101-0000 (ACAVI0119036-139)
CITE: (I-019 SN289282)
[Commerce Business Daily: Posted in CBDNet on January 19, 1999]
[Printed Issue Date: January 22, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 48--VALVE,REGULATING,FL
POC Contact Point, Joyce L Curry, 0223.05, (215)697-6510, Fax,
(215)697-3161, Twx, Not-avail
CNT N0038395GM1205585, NIIN 014241401
AMT $113,520
LINE N/A
DTD 011399
TO Alliedsignal Inc , Tempe ,AZ 85285-2200 (ACAVI0119036-140)
CITE: (I-019 SN289283)
[Commerce Business Daily: Posted in CBDNet on January 19, 1999]
[Printed Issue Date: January 22, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 48--VALVE,SOLENOID
POC Contact Point, Harry G Burkart, 0233.12, (215)697-4870, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Francis
X Mcglinn, 0233.04, (215)697-3453
CNT N0038399PN072, NIIN 013414199
AMT $31,860
LINE N/A
DTD 011299
TO Pall Aeropower Corp , Clearwater ,FL 33760-3114 (ACAVI0119036-141)
CITE: (I-019 SN289284)
[Commerce Business Daily: Posted in CBDNet on January 20, 1999]
[Printed Issue Date: January 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, CHECK
SOL SP0740-99-Q-5070
CNT SP0740-99-M-LV59
AMT $40,960.00
LINE 0001 THROUGH 0002
DTD 011999
TO Puroflow Inc 16559 Saticoy St Van Nuys CA 91406
CITE: (I-020 SN289509)
[Commerce Business Daily: Posted in CBDNet on January 20, 1999]
[Printed Issue Date: January 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, CHECK.
SOL 99T426-32-P-0700
CNT SP0760-99-M-P541
AMT $25,923.15
LINE 0001 THROUGH 0003
DTD 011999
TO Environmental Systems Inc 1197 Baltimore-Annapolis Blvd P.O.Box
869 Arnold MD 21012-0869
CITE: (I-020 SN289510)
[Commerce Business Daily: Posted in CBDNet on January 20, 1999]
[Printed Issue Date: January 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, REGULATING, FLUID PRESSURE. 4 INCH,
CNT SP0750-99-M-4226
AMT $79,680.00
LINE 0001 THROUGH 0003
DTD 012099
TO Warren Controls Corp 2170 RT 57 P.O.Box 509 Broadway NJ 08808-0509
CITE: (I-020 SN289522)
[Commerce Business Daily: Posted in CBDNet on January 20, 1999]
[Printed Issue Date: January 22, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: SA-ALC/Contracting Directorate/ldksf; 485 Quinten Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 48--VALVE/T1D3D3A3--RE:FD205099-13294
POC jeannette thetford/ldksf/210-925-6267
CNT f41608-99-m-0399
AMT $48,509.76
LINE 0001
DTD 012099
TO gse spares inc 3330 e hwy 80 suite 101 mesquite tx 75149
EMAILADD: jdthetfo@ldgate1.kelly.af.mil
EMAILDESC:
CITE: (D-020 SN289638)
[Commerce Business Daily: Posted in CBDNet on January 19, 1999]
[Printed Issue Date: January 22, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 49--TESTER ASSEMBLY,ACT
POC Contact Point, Lee M Wagman, 0222.05, (215)697-0316, Fax,
(215)697-3161, Twx, Not-avail
CNT N0038399CP015, NIIN 013199733
AMT $97,209
LINE N/A
DTD 011299
TO Melstrom Mfg Corp , Farmingdale ,NJ 07727-9608 (ACAVI0119036-142)
CITE: (I-019 SN289285)
[Commerce Business Daily: Posted in CBDNet on January 20, 1999]
[Printed Issue Date: January 22, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 49--ADAPTER, AUXILLARY
SOL SP0450-99-Q-8036
CNT SP0450-99-M-A405
AMT $73,815.00
LINE 0001 THROUGH 0003
DTD 011999
TO H R K Enterprises Inc 5019 Martin Luther King Fwy Fort Worth
TX 76119-4139
CITE: (I-020 SN289355)
[Commerce Business Daily: Posted in CBDNet on January 20, 1999]
[Printed Issue Date: January 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--REPAIR SHOP EQUIPMENT AND SUPPLIES
POC Araceli Orante (360)396-8547
CNT N00406-99-M-4896
AMT $31544
DTD 122298
TO Fluid Air Products, 12834 Gravois Rd, St Louis MO 63127
CITE: (W-020 SN289753)
[Commerce Business Daily: Posted in CBDNet on January 20, 1999]
[Printed Issue Date: January 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--STEELGRIT
POC Robin O'Donnell (360)476-9376
CNT N00406-99-M-5719
AMT $68250
DTD 010899
TO United Western Supply Companies, 5245 E Marginal Way S, Seattle
WA 98134
CITE: (W-020 SN289775)
[Commerce Business Daily: Posted in CBDNet on January 20, 1999]
[Printed Issue Date: January 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--PUMP AND PARTS
POC Lee Gudgell (360)476-7082
CNT N00406-99-M-5854
AMT $51274
DTD 011199
TO A W Chesterton, 10906 NE 39th, Vancouver Wa 98682
CITE: (W-020 SN289777)
[Commerce Business Daily: Posted in CBDNet on January 19, 1999]
[Printed Issue Date: January 22, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 58--RECEIVER-TRANSMITTE
POC Contact Point, S. Hill, 0252.06, (215)697-5845, Fax, (215)697-3161,
Twx, Not-avail
CNT N0038395G001GYS22, NIIN 013075983
AMT $496,469
LINE N/A
DTD 011299
TO Lockheed Martin Corp , Nashua ,NH 03061-0868 (ACAVI0119036-143)
CITE: (I-019 SN289286)
[Commerce Business Daily: Posted in CBDNet on January 19, 1999]
[Printed Issue Date: January 22, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 58--RECEIVER-TRANSMITTE
POC Contact Point, David Necowitz, 0234.08, (215)697-3821, Fax,
(215)697-3161, Twx, Not-avail
CNT N0038395G008G5158, NIIN 011371036
AMT $184,774
LINE N/A
DTD 011299
TO Rockwell International Corp , Cedar Rapids ,IA 52498-0000
(ACAVI0119036-144)
CITE: (I-019 SN289287)
[Commerce Business Daily: Posted in CBDNet on January 19, 1999]
[Printed Issue Date: January 22, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 58--CONTROL-MONITOR
POC Contact Point, ThomasF Kendra, 0233.14, (215)697-1383, Fax,
(215)697-3161, Twx, Not-avail
CNT N0038395G207N7007, NIIN 011746954
AMT $295,302
LINE N/A
DTD 011399
TO Lockheed Martin Federal Sys , Owego ,NY 13827-3998 (ACAVI0119036-145)
CITE: (I-019 SN289288)
[Commerce Business Daily: Posted in CBDNet on January 19, 1999]
[Printed Issue Date: January 22, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 58--TAPE TRANSPORT ASSE
POC Contact Point, S. Hill, 0252.06, (215)697-5845, Fax, (215)697-3161,
Twx, Not-avail
CNT N0038396G017JZ428, NIIN 011302850
AMT $44,477
LINE N/A
DTD 121698
TO L-3 Communications Corp , Sarasota ,FL 34230-3041 (ACAVI0119036-146)
CITE: (I-019 SN289289)
[Commerce Business Daily: Posted in CBDNet on January 20, 1999]
[Printed Issue Date: January 22, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 58--TUBE MOUNT ASSEMBLY
SOL SP0451-98-R-1229
CNT SP0451-99-C-5150
AMT $130,221.00
LINE 0001 THROUGH 0002
DTD 011999
TO Boniface Tool and Die Inc 1 North St P.O.Box 249 Southbridge
MA 01550-0249
CITE: (I-020 SN289348)
[Commerce Business Daily: Posted in CBDNet on January 19, 1999]
[Printed Issue Date: January 22, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 59--CIRCUIT CARD ASSEMBLY
POC Glynis Thomison, Contract Specialist, AMSAM-AC-ML-AA, 256-876-5262,
Mary Baites, Contracting Officer, AMSAM-AC-ML-AA, 256-876-5244
CNT DAAH01-94GS003/0666
AMT $90,838.00
DTD 011299
TO Raytheon Company, 350 Lowell Street, Andover, MA 01810-4420
CITE: (W-019 SN289233)
[Commerce Business Daily: Posted in CBDNet on January 19, 1999]
[Printed Issue Date: January 22, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 59--CIRCUIT CARD ASSEMBLY
POC Constance Jones, Contract Specialist, AMSAM-AC-ML-AA, 256-842-7555,
Pat Orr, Contracting Officer, AMSAM-AC-ML-AA, 256-842-7558
CNT DAAH01-94GS003/0668
AMT $32,850.00
DTD 011399
TO Raytheon Company, 350 Lowell Street, Andover, MA 01810-4420
CITE: (W-019 SN289238)
[Commerce Business Daily: Posted in CBDNet on January 19, 1999]
[Printed Issue Date: January 22, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code 8732
, PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 59--SWITCH,PUSH
POC Contact Point, Christie L Kitzmiller, 87321.10, (717)605-4424,
Fax, (215)697-3161, Twx, Not-avail, Contracting Officer, Alice
J Seideneck, 87321.3, (717)605-1859
CNT N0010499PBD75, Sol Nr N00104-98-Q-VG81, NIIN 014535777
AMT $61,311
LINE N/A
DTD 012399
TO Jo-kell Inc , Chesapeake ,VA 23320-0000 (ACNSPCC0114029-046)
CITE: (I-019 SN289261)
[Commerce Business Daily: Posted in CBDNet on January 19, 1999]
[Printed Issue Date: January 22, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 59--ELECTRONIC COMPONEN
POC Contact Point, S. Hill, 0252.06, (215)697-5845, Fax, (215)697-3161,
Twx, Not-avail
CNT N0038392GK226Y389, NIIN 014485093
AMT $56,104
LINE N/A
DTD 112598
TO Ametek Aerospace , Wilmington ,A 01887-0000 (ACAVI0119036-147)
CITE: (I-019 SN289290)
[Commerce Business Daily: Posted in CBDNet on January 19, 1999]
[Printed Issue Date: January 22, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 59--AMPLIFIER,ELECTRONI
POC Contact Point, Douglas Nevins, 0235, (215)697-6539, Fax,
(215)697-3161, Twx, Not-avail
CNT N0038395G010G7004, NIIN 014303960
AMT $800,268
LINE N/A
DTD 011699
TO Kollsman Inc , Merrimack ,NH 03054-4809 (ACAVI0119036-148)
CITE: (I-019 SN289291)
[Commerce Business Daily: Posted in CBDNet on January 19, 1999]
[Printed Issue Date: January 22, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 59--FILTER ELEMENT,INTA
POC Contact Point, S. Hill, 0252.06, (215)697-5845, Fax, (215)697-3161,
Twx, Not-avail
CNT N0038396G012FXR06, NIIN 013276289
AMT $58,167
LINE N/A
DTD 122198
TO Microsource Inc , Santa Rosa ,CA 95407-0000 (ACAVI0119036-149)
CITE: (I-019 SN289292)
[Commerce Business Daily: Posted in CBDNet on January 19, 1999]
[Printed Issue Date: January 22, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 59--CIRCUIT CARD ASSEMB
POC Contact Point, ThomasF Kendra, 0233.14, (215)697-1383, Fax,
(215)697-3161, Twx, Not-avail
CNT N0038397D014N7034, NIIN 010952919
AMT $74,734
LINE N/A
DTD 011399
TO Litton Systems Inc , Northridge ,CA 91324-0000 (ACAVI0119036-150)
CITE: (I-019 SN289293)
[Commerce Business Daily: Posted in CBDNet on January 19, 1999]
[Printed Issue Date: January 22, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 59--CHASSIS,ELECTRICAL
POC Contact Point, S. Hill, 0252.06, (215)697-5845, Fax, (215)697-3161,
Twx, Not-avail
CNT N0038397G003JWQ15, NIIN 012660903
AMT $201,250
LINE N/A
DTD 120498
TO Lockheed Martin Corp , Saint Paul ,MN 55164-0525 (ACAVI0119036-151)
CITE: (I-019 SN289294)
[Commerce Business Daily: Posted in CBDNet on January 19, 1999]
[Printed Issue Date: January 22, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 59--CIRCUIT CARD ASSEMB
POC Contact Point, S. Hill, 0252.06, (215)697-5845, Fax, (215)697-3161,
Twx, Not-avail
CNT N0038398G004JZ701, NIIN 010985588
AMT $44,000
LINE N/A
DTD 120898
TO Rockwell International , Richardson ,TX 75083-3807 (ACAVI0119036-152)
CITE: (I-019 SN289295)
[Commerce Business Daily: Posted in CBDNet on January 20, 1999]
[Printed Issue Date: January 22, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--CABLE ASSEMBLY, FUSELAGE
SOL SP0475-99-Q-R018
CNT SP0475-99-M-S451
AMT $40,176.57
LINE 0001
DTD 012099
TO Quality Inter-Connect System 711 W 11th St. Galena Industrial
Pk P. O. Box 368 Galena KS. 66739-0368
CITE: (I-020 SN289313)
[Commerce Business Daily: Posted in CBDNet on January 20, 1999]
[Printed Issue Date: January 22, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--HANGER, CABLE
SOL SP0430-99-X-F098
CNT SP0430-99-M-F632
AMT $30,592.66
LINE 0001
DTD 011999
TO J. G. B. Enterprises, Inc. 115 Metropolitan Dr P O Box 209
Liverpool NY 13088
CITE: (I-020 SN289322)
[Commerce Business Daily: Posted in CBDNet on January 20, 1999]
[Printed Issue Date: January 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--CAPACITOR, FIXED, MET
SOL SP0905-99-Q-A037
CNT SP0905-99-M-1609
AMT $91,723.50
LINE 0001 THROUGH 0002
DTD 012099
TO Bpk Enterprises Inc DBA D and H Electronics 2730 US 1 S Suite
O Saint Augustine FL 32086
CITE: (I-020 SN289385)
[Commerce Business Daily: Posted in CBDNet on January 20, 1999]
[Printed Issue Date: January 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, RECEPTACL
SOL SP0935-99-Q-0327
CNT SP0935-99-M-2085
AMT $34,925.00
LINE 0001
DTD 011999
TO Reynolds Industries Inc 5005 McConnell Ave P.O.Box 92062 Los
Angeles CA 90066-6734
CITE: (I-020 SN289386)
[Commerce Business Daily: Posted in CBDNet on January 20, 1999]
[Printed Issue Date: January 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--PANEL RADIO FREQUENCY
SOL SP0935-99-Q-A228
CNT SP0935-99-M-B503
AMT $26,650.80
LINE 0001 THROUGH 0002
DTD 012099
TO Sarco Inc 522 Balsam Rd Cherry Hill NJ 08003
CITE: (I-020 SN289387)
[Commerce Business Daily: Posted in CBDNet on January 20, 1999]
[Printed Issue Date: January 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--DELAY LINE
SOL SP0935-99-Q-0198
CNT SP0935-99-M-B046
AMT $55,594.00
LINE 0006 THROUGH 0007
DTD 011999
TO Kappa networks Inc 1443 pinewood St rahway NJ 07065-5503
CITE: (I-020 SN289388)
[Commerce Business Daily: Posted in CBDNet on January 20, 1999]
[Printed Issue Date: January 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--COUPLER, DIRECTIONAL
CNT SP0970-99-M-0892
AMT $58,738.26
LINE 0001AA THROUGH 0001AC
DTD 011999
TO Amp Inc 1011 Pawtucket Blvd P.O.Box 3295 Lowell MA 01853-3295
CITE: (I-020 SN289389)
[Commerce Business Daily: Posted in CBDNet on January 20, 1999]
[Printed Issue Date: January 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--RELAY, REED
CNT SP0930-99-M-2206
AMT $64,563.56
LINE 0001 THROUGH 0002
DTD 011999
TO MSD/magnecraft Electric Co 700 Orange St Darlington SC 29532-3742
CITE: (I-020 SN289391)
[Commerce Business Daily: Posted in CBDNet on January 20, 1999]
[Printed Issue Date: January 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--CONTROL UNIT, DUAL
SOL SP0935-99-Q-A177
CNT SP0935-99-M-2218
AMT $31,849.60
LINE 0001
DTD 011999
TO Kampi Components Co Inc 210 RT 13 P.O.Box 721 Bristol PA 19007-0721
CITE: (I-020 SN289392)
[Commerce Business Daily: Posted in CBDNet on January 20, 1999]
[Printed Issue Date: January 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--ATTENUATOR, VARIABLE
SOL SP0970-99-Q-0361
CNT SP0970-99-M-0939
AMT $26,230.00
LINE 7001
DTD 011999
TO Kay elemetrics Corp 2 Bridgewater Ln Lincoln Park NJ 07035-1488
CITE: (I-020 SN289393)
[Commerce Business Daily: Posted in CBDNet on January 20, 1999]
[Printed Issue Date: January 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--RELAY, ELECTROMAGNETIC
SOL 98TK25-92-P-0900
CNT SP0930-99-M-1243
AMT $37,756.80
LINE 0001 THROUGH 7001
DTD 011999
TO Allied Controls Inc 150 E Aurora St Waterbury CT 06708-2024
CITE: (I-020 SN289394)
[Commerce Business Daily: Posted in CBDNet on January 20, 1999]
[Printed Issue Date: January 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--EXTENDER CARD, ELECT
CNT N00383-98-G-001A-UB96
AMT $75,810.00
LINE 0001 THROUGH 0002
DTD 011999
TO Raytheon Technical Services Co 6125 E 21 St Indianapolis In
46219-2189
CITE: (I-020 SN289399)
[Commerce Business Daily: Posted in CBDNet on January 20, 1999]
[Printed Issue Date: January 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--FILTER, RADIO FREQUE
SOL SP0905-98-Q-A323
CNT SP0905-99-M-1514
AMT $31,100.00
LINE 0001
DTD 011999
TO Captor Corp the 5040 South County Road 25A Tipp City OH 45371-2808
CITE: (I-020 SN289400)
[Commerce Business Daily: Posted in CBDNet on January 20, 1999]
[Printed Issue Date: January 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--TRANSFORMER, POWER
SOL 98TD83-62-P-0900
CNT SP0905-99-M-1573
AMT $73,950.00
LINE 0001
DTD 012099
TO Collins G L Corp 5875 Obispo Ave Long Beach CA 90805-3715
CITE: (I-020 SN289401)
[Commerce Business Daily: Posted in CBDNet on January 20, 1999]
[Printed Issue Date: January 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--AMPLIFIER, RADIO FRE
SOL SP0920-98-R-X071
CNT SP0920-99-C-0020
AMT $85,100.00
LINE 0001
DTD 011999
TO Rodelco Electronics Corp 111 Haynes CT Ronkonkoma NY 11779-7221
CITE: (I-020 SN289402)
[Commerce Business Daily: Posted in CBDNet on January 20, 1999]
[Printed Issue Date: January 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, ROTARY
CNT SP0930-99-M-2178
AMT $98,098.00
LINE 0001 THROUGH 0004
DTD 012099
TO Electrical Maintenance Contracting 2921 W Central Suite F
Santa Ana CA 92704
CITE: (I-020 SN289403)
[Commerce Business Daily: Posted in CBDNet on January 20, 1999]
[Printed Issue Date: January 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, PUSH
SOL SP0930-98-X-1770
CNT F09603-98-G-0015-UB01
AMT $39,063.64
LINE 0001
DTD 011999
TO Lockheed Martin Corp Lockheed Martin Control Systems 600 Main
St Johnson City NY 13790-1888
CITE: (I-020 SN289404)
[Commerce Business Daily: Posted in CBDNet on January 20, 1999]
[Printed Issue Date: January 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--COIL, ELECTRICAL
SOL SP0905-99-Q-A031
CNT SP0905-99-M-1576
AMT $56,447.50
LINE 0001
DTD 011999
TO ITT Fluid Technology Corp ITT Aerospace Controls Div 28150
Industry Dr Valencia CA 91355
CITE: (I-020 SN289405)
[Commerce Business Daily: Posted in CBDNet on January 20, 1999]
[Printed Issue Date: January 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, LIQUID LEVEL
CNT SP0930-99-M-2214
AMT $34,445.00
LINE 0001 THROUGH 0003
DTD 011999
TO Gems Sensors Inc 1 Cowles Rd Plainville CT 06062
CITE: (I-020 SN289406)
[Commerce Business Daily: Posted in CBDNet on January 20, 1999]
[Printed Issue Date: January 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--CIRCUIT CARD ASSEMB
SOL SP0960-99-Q-A078
CNT SP0960-99-M-2339
AMT $25,083.16
LINE 0001 THROUGH 0002
DTD 012099
TO Harris Corp R F Communications Group 1680 University Ave Rochester
NY 14610-1839
CITE: (I-020 SN289407)
[Commerce Business Daily: Posted in CBDNet on January 19, 1999]
[Printed Issue Date: January 22, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 61--CONTROL,GENERATOR
POC Contact Point, Christine A Hertkorn, 0234.07, (215)697-2580,
Fax, (215)697-3161, Twx, Not-avail
CNT F3460198G0008GB03, NIIN 013857177
AMT $344,000
LINE N/A
DTD 011199
TO Sundstrand Corp , Rockford ,IL 61125-7002 (ACAVI0119036-153)
CITE: (I-019 SN289296)
[Commerce Business Daily: Posted in CBDNet on January 19, 1999]
[Printed Issue Date: January 22, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 61--GENERATOR,ALTERNATI
POC Contact Point, Patricia M Smith, 0225.09, (215)697-2994,
Fax, (215)697-3161, Twx, Not-avail, Contracting Officer, Eugene
J Zmijewski, 0225.01, (215)697-6543
CNT N0038397D006J7004, NIIN 010537272
AMT $70,850
LINE N/A
DTD 011199
TO Canadian Commercial Corp , C ,AD (ACAVI0119036-154)
CITE: (I-019 SN289297)
[Commerce Business Daily: Posted in CBDNet on January 19, 1999]
[Printed Issue Date: January 22, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 61--CHARGER, BATTERY
POC Contact Point, Jeanette Y Williams, 0233.11, (215)697-0187,
Fax, (215)697-3161, Twx, Not-avail, Contracting Officer, Linda
T Rein, 0233.03, (215)697-2811
CNT N0038399PN057, NIIN 012991541
AMT $74,750
LINE N/A
DTD 011199
TO Acme Electric Corp , Tempe ,AZ 85282-0000 (ACAVI0119036-155)
CITE: (I-019 SN289298)
[Commerce Business Daily: Posted in CBDNet on January 20, 1999]
[Printed Issue Date: January 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--GENERATOR, ALTERNATING CURRENT
SOL SP0430-99-Q-B028
CNT SP0430-99-M-D547
AMT $64,560.00
LINE 0001
DTD 012099
TO B F Systems Inc 100 Pennsylvania Ave Paterson NJ 07509-3027
CITE: (I-020 SN289327)
[Commerce Business Daily: Posted in CBDNet on January 20, 1999]
[Printed Issue Date: January 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--MOTOR, DIRECT CURRENT
SOL SP0430-99-Q-B372
CNT SP0430-99-M-D559
AMT $64,075.00
LINE 0001 THROUGH 0002
DTD 012099
TO Gec-Marconi Electronic Systems Corp ES Marine Div 550 S Fulton
Ave Mount Vernon NY 10550-5010
CITE: (I-020 SN289347)
[Commerce Business Daily: Posted in CBDNet on January 20, 1999]
[Printed Issue Date: January 22, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Room
6A24, Fort Worth, TX, 76102
SUBJECT: 61--RENEWAL BATTERIES AND CHARGERS
POC Sheila Brannan, Contracting Officer, Phone (817) 978-8421,
Fax (817) 978-8634, Email sheila.brannan@gsa.gov
CNT GS-07F-0111J
AMT $750000
LINE 383-5
DTD 010199
TO Rayovac Corporation 601 Rayovac Dr. Madison, WI 53711
LINKURL: http://eps.arnet.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-07F-0111J&LocID=3
LINKDESC:
notice
EMAILADD: sheila.brannan@gsa.gov
EMAILDESC:
CITE: (D-020 SN289655)
[Commerce Business Daily: Posted in CBDNet on January 20, 1999]
[Printed Issue Date: January 22, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: SA-ALC/Contracting Directorate/LCK; 485 Quinten Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 61--CONTROL, GENERATOR--RE:F41608-99-R-0004
POC Jerry Hyndman, SA-ALC/LCK, 485 Quentin Roosevelt Rd., Kelly
AFB, TX, 78241-6425, 210-925-6837 x2587
CNT F41608-99-C-0133
AMT $68,709.20
LINE 0001
DTD 012099
TO Sundstrand Corporation, Sundstrand Aerospace, 4747 Harrison
Ave., POB 7002, Rockford, IL, 61108-7002
EMAILADD: JERRY.HYNDMAN@lcgate1.kelly.af.mil
EMAILDESC:
CITE: (D-020 SN289733)
[Commerce Business Daily: Posted in CBDNet on January 19, 1999]
[Printed Issue Date: January 22, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 66--INDICATOR,HEADING,G
POC Contact Point, Jean L Destefano, 0235.01, (215)697-6545,
Fax, (215)697-3161, Twx, Not-avail
CNT N0001998G00967000, NIIN 014337899
AMT $90,636
LINE N/A
DTD 011499
TO Allied Signal Avionics Inc , Olathe ,KS 66062-1212 (ACAVI0119036-156)
CITE: (I-019 SN289299)
[Commerce Business Daily: Posted in CBDNet on January 19, 1999]
[Printed Issue Date: January 22, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 66--OSCILLOSCOPE
POC Contact Point, Lee M Wagman, 0222.05, (215)697-0316, Fax,
(215)697-3161, Twx, Not-avail
CNT N0038399CP008, NIIN 014364148
AMT $49,325
LINE N/A
DTD 011399
TO Systems & Electronics Inc , Saint Louis ,MO 63121-1126 (ACAVI0119036-157)
CITE: (I-019 SN289300)
[Commerce Business Daily: Posted in CBDNet on January 19, 1999]
[Printed Issue Date: January 22, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 66--COUPLER,COMPASS
POC Contact Point, Debra B Zaslow, 0225.05, (215)697-3350, Fax,
(215)697-3161, Twx, Not-avail
CNT N0038399D002J7000, NIIN 010818015
AMT $99,120
LINE N/A
DTD 011399
TO Honeywell Inc; Das , Phoenix ,AZ 85027-2837 (ACAVI0119036-158)
CITE: (I-019 SN289301)
[Commerce Business Daily: Posted in CBDNet on January 20, 1999]
[Printed Issue Date: January 22, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Personnel Support Center 2800 S 20th Street Phila
PA 19101-8419
SUBJECT: 66--WET BULB-GLOBE TEMPERATURE KIT
CNT SP0200-99-M-CA05
AMT $40,005.00
LINE 0001AA THROUGH 0001AB
DTD 011999
TO Controlled Air Systems 1325 mink Rd Perkasie PA 18944
CITE: (I-020 SN289305)
[Commerce Business Daily: Posted in CBDNet on January 20, 1999]
[Printed Issue Date: January 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--METER, VOLUMETRIC POSITIVE DISPLACEMENT, LIQUID
SOL SP0440-98-Q-R860
CNT SP0440-99-M-M737
AMT $65,632.20
LINE 0001
DTD 012099
TO Kampi Components Co Inc 210 RT 13 Bristol PA 19007-3517
CITE: (I-020 SN289326)
[Commerce Business Daily: Posted in CBDNet on January 20, 1999]
[Printed Issue Date: January 22, 1999]
PART: CONTRACT AWARDS
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--PROCESS CARRIER
POC Suzanne McGee Contract Specialist AMSAM-AC-ML-SB (256) 876-5289
Randy Walton Contracting Officer AMSAM-AC-ML-SB (256) 842-6116
CNT DAAH01-96-D-0025/0079
AMT $50,575.44
DTD 011499
TO Northrop Grumman 600 Hicks Road Rolling Meadows, Il 60008
CITE: (W-020 SN289445)
[Commerce Business Daily: Posted in CBDNet on January 20, 1999]
[Printed Issue Date: January 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--HEXAFLUOROETHANE AND NITROUS OXIDE MIXTURE
CNT SP0450-99-M-A398
AMT $37,620.00
LINE 0001 THROUGH 0005
DTD 011999
TO Du Pont E I DE Nemours and Co Inc Du Pont Chemicals Fluorchemicals
Customer Service Center Chestnut Run Plaza Bldg 702 P.O.Box
80702## Wilmington DE 19880-0702
CITE: (I-020 SN289344)
[Commerce Business Daily: Posted in CBDNet on January 19, 1999]
[Printed Issue Date: January 22, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 70--HEAD-UP DISPLAY
POC Contact Point, StevenC Lackatos, 0221.01, (215)697-3723,
Fax, (215)697-3161, Twx, Not-avail, Contracting Officer, LawrenceKaul,
022, (215)697-2849
CNT N0038397G002D5034, NIIN 013336621
AMT $5,044,314
LINE N/A
DTD 011199
TO Kaiser Electronics , San Jose ,CA 95134-2083 (ACAVI0119036-159)
CITE: (I-019 SN289302)
[Commerce Business Daily: Posted in CBDNet on January 20, 1999]
[Printed Issue Date: January 22, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 70--PRINTER, AUTOMATIC D
CNT SP0970-99-M-0946
AMT $27,976.00
LINE 0001
DTD 011999
TO HR Textron Inc Controls Div Sub of Textron Inc 25200 W Rye
Canyon Rd Valencia CA 91355-1265
CITE: (I-020 SN289395)
[Commerce Business Daily: Posted in CBDNet on January 20, 1999]
[Printed Issue Date: January 22, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: General Services Administration, Federal Technology Service
(FTS), Acquisition Services Division (6TS-A), 1500 Bannister
Road, Kansas City, MO, 64131
SUBJECT: 70--UPS SYSTEMS REPLACEMENT
POC Jackie Gentry, Contract Specialist, Phone (816) 823-3282,
Fax (816) 823-3322, Email jackie.gentry@gsa.gov - Delta Helm,
Contract Specialist, Fax (816) 823-3322, Email xxxx
CNT GS06T99BNC0341
AMT $115397
DTD 011599
TO Elysium, Inc. 4656 Gulf Breeze Parkway, Gulf Breeze, FL 32561
LINKURL: http://eps.arnet.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS06T99BNC0341&LocID=211
LINKDESC:
notice
EMAILADD: jackie.gentry@gsa.gov
EMAILDESC:
CITE: (D-020 SN289546)
[Commerce Business Daily: Posted in CBDNet on January 20, 1999]
[Printed Issue Date: January 22, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: General Services Administration, Federal Technology Service
(FTS), Acquisition Services Division (6TS-A), 1500 Bannister
Road, Kansas City, MO, 64131
SUBJECT: 70--6TSA-99-DJH-0032
POC Delta Helm, Contract Specialist, Fax (816) 823-3322, Email
xxxx
CNT T0699BN0943-GS-35F-4205D
AMT $30924
DTD 010499
TO Office Solutions, Inc., 5712-G General Washington Dr., Alexandria,
VA 22312
LINKURL: http://eps.arnet.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=T0699BN0943-GS-35F-4205D&LocID=211
LINKDESC:
notice
EMAILADD: xxxx
EMAILDESC:
CITE: (D-020 SN289566)
[Commerce Business Daily: Posted in CBDNet on January 20, 1999]
[Printed Issue Date: January 22, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: General Services Administration, Federal Technology Service
(FTS), Acquisition Services Division (6TS-A), 1500 Bannister
Road, Kansas City, MO, 64131
SUBJECT: 70--6TSA-99-DJH-0041
POC Delta Helm, Contract Specialist, Fax (816) 823-3322, Email
xxxx
CNT GS06T99BNC0311
AMT $123669
DTD 010899
TO Structural Dynamics Research, 2000 Eastman Drive, Milford,
OH 45150
LINKURL: http://eps.arnet.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS06T99BNC0311&LocID=211
LINKDESC:
notice
EMAILADD: xxxx
EMAILDESC:
CITE: (D-020 SN289570)
[Commerce Business Daily: Posted in CBDNet on January 20, 1999]
[Printed Issue Date: January 22, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: General Services Administration, Federal Technology Service
(FTS), Acquisition Services Division (6TS-A), 1500 Bannister
Road, Kansas City, MO, 64131
SUBJECT: 70--6TSA-98-DJH-0218
POC Delta Helm, Contract Specialist, Fax (816) 823-3322, Email
xxxx
CNT GS06T99BNM0329
AMT $47585
DTD 011399
TO Automation Research Systems, 4480 King St., Alexandria, VA
22302
LINKURL: http://eps.arnet.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS06T99BNM0329&LocID=211
LINKDESC:
notice
EMAILADD: xxxx
EMAILDESC:
CITE: (D-020 SN289576)
[Commerce Business Daily: Posted in CBDNet on January 20, 1999]
[Printed Issue Date: January 22, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: General Services Administration, Federal Technology Service
(FTS), Acquisition Services Division (6TS-A), 1500 Bannister
Road, Kansas City, MO, 64131
SUBJECT: 70--6TSA-99-DJH-0226
POC Delta Helm, Contract Specialist, Fax (816) 823-3322, Email
xxxx
CNT T0699BN1021-263-97-D-0322
AMT $91054
DTD 011399
TO OAO Corporation, 7500 Greenway Center Drive, Greenbelt, MD
20770
LINKURL: http://eps.arnet.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=T0699BN1021-263-97-D-0322&LocID=211
LINKDESC:
notice
EMAILADD: xxxx
EMAILDESC:
CITE: (D-020 SN289586)
[Commerce Business Daily: Posted in CBDNet on January 20, 1999]
[Printed Issue Date: January 22, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: General Services Administration, Federal Technology Service
(FTS), Acquisition Services Division (6TS-A), 1500 Bannister
Road, Kansas City, MO, 64131
SUBJECT: 70--6TSA-99-DJH-0039
POC Delta Helm, Contract Specialist, Fax (816) 823-3322, Email
xxxx
CNT GS06T99BNC0330
AMT $166581
DTD 011499
TO Advanced Programming Concepts, 7004 Bee Caves Road, Austin,
TX
LINKURL: http://eps.arnet.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS06T99BNC0330&LocID=211
LINKDESC:
notice
EMAILADD: xxxx
EMAILDESC:
CITE: (D-020 SN289587)
[Commerce Business Daily: Posted in CBDNet on January 20, 1999]
[Printed Issue Date: January 22, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: General Services Administration, Federal Technology Service
(FTS), Acquisition Services Division (6TS-A), 1500 Bannister
Road, Kansas City, MO, 64131
SUBJECT: 70--6TSA-99-DJH-0019
POC Delta Helm, Contract Specialist, Fax (816) 823-3322, Email
xxxx
CNT GS06T99BNM0248
AMT $54575
DTD 121198
TO Anixter, Inc., 12379B Sunrise Valley Drive, Reston, VA 20191
LINKURL: http://eps.arnet.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS06T99BNM0248&LocID=211
LINKDESC:
notice
EMAILADD: xxxx
EMAILDESC:
CITE: (D-020 SN289588)
[Commerce Business Daily: Posted in CBDNet on January 20, 1999]
[Printed Issue Date: January 22, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: General Services Administration, Federal Technology Service
(FTS), Acquisition Services Division (6TS-A), 1500 Bannister
Road, Kansas City, MO, 64131
SUBJECT: 70--6TSA-99-DJH-0020
POC Delta Helm, Contract Specialist, Fax (816) 823-3322, Email
xxxx
CNT GS06T99BNM0267
AMT $77003
DTD 121898
TO Unitec Systems, Inc., 17911 Sky Park Circle, Suite E, Irvine,
CA
LINKURL: http://eps.arnet.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS06T99BNM0267&LocID=211
LINKDESC:
notice
EMAILADD: xxxx
EMAILDESC:
CITE: (D-020 SN289591)
[Commerce Business Daily: Posted in CBDNet on January 20, 1999]
[Printed Issue Date: January 22, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: General Services Administration, Federal Technology Service
(FTS), Acquisition Services Division (6TS-A), 1500 Bannister
Road, Kansas City, MO, 64131
SUBJECT: 70--6TSA-99-DJH-0030
POC Delta Helm, Contract Specialist, Fax (816) 823-3322, Email
xxxx
CNT GS06T99BNC0250
AMT $125167
DTD 121898
TO Information Handling Services, 15 Inverness Way East, Englewood,
CO
LINKURL: http://eps.arnet.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS06T99BNC0250&LocID=211
LINKDESC:
notice
EMAILADD: xxxx
EMAILDESC:
CITE: (D-020 SN289592)
[Commerce Business Daily: Posted in CBDNet on January 20, 1999]
[Printed Issue Date: January 22, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: General Services Administration, Federal Technology Service
(FTS), Acquisition Services Division (6TS-A), 1500 Bannister
Road, Kansas City, MO, 64131
SUBJECT: 70--6TSA-99-DJH-0018
POC Delta Helm, Contract Specialist, Fax (816) 823-3322, Email
xxxx
CNT T0699BN0507-GS-35F-4522G
AMT $280892
DTD 111398
TO BDM International, Inc., 1501 BDM Way, McLean, VA 22102
LINKURL: http://eps.arnet.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=T0699BN0507-GS-35F-4522G&LocID=211
LINKDESC:
notice
EMAILADD: xxxx
EMAILDESC:
CITE: (D-020 SN289596)
[Commerce Business Daily: Posted in CBDNet on January 20, 1999]
[Printed Issue Date: January 22, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: General Services Administration, Federal Technology Service
(FTS), Acquisition Services Division (6TS-A), 1500 Bannister
Road, Kansas City, MO, 64131
SUBJECT: 70--6TSA-99-DJH-0017
POC Delta Helm, Contract Specialist, Fax (816) 823-3322, Email
xxxx
CNT GS06T99BNM0177
AMT $73500
DTD 111898
TO Motorola, Inc., 15403 Forest Peak, San Antonio, TX 78232
LINKURL: http://eps.arnet.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS06T99BNM0177&LocID=211
LINKDESC:
notice
EMAILADD: xxxx
EMAILDESC:
CITE: (D-020 SN289599)
[Commerce Business Daily: Posted in CBDNet on January 20, 1999]
[Printed Issue Date: January 22, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: General Services Administration, Federal Technology Service
(FTS), Acquisition Services Division (6TS-A), 1500 Bannister
Road, Kansas City, MO, 64131
SUBJECT: 70--6TSA-99-DJH-0016
POC Delta Helm, Contract Specialist, Fax (816) 823-3322, Email
xxxx
CNT GS06T99BNM0155
AMT $37500
DTD 111398
TO Optimal Networks, 7138 Little River Turnpike, Annandale, VA
22003
LINKURL: http://eps.arnet.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS06T99BNM0155&LocID=211
LINKDESC:
notice
EMAILADD: xxxx
EMAILDESC:
CITE: (D-020 SN289600)
[Commerce Business Daily: Posted in CBDNet on January 20, 1999]
[Printed Issue Date: January 22, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: General Services Administration, Federal Technology Service
(FTS), Acquisition Services Division (6TS-A), 1500 Bannister
Road, Kansas City, MO, 64131
SUBJECT: 70--6TSA-99-DJH-0015
POC Delta Helm, Contract Specialist, Fax (816) 823-3322, Email
xxxx
CNT GS06T99BNC0192
AMT $450980
DTD 112498
TO Global SatCom Technology, 9141 Arbuckle Drive, Gaithersburg,
MD
LINKURL: http://eps.arnet.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS06T99BNC0192&LocID=211
LINKDESC:
notice
EMAILADD: xxxx
EMAILDESC:
CITE: (D-020 SN289604)
[Commerce Business Daily: Posted in CBDNet on January 20, 1999]
[Printed Issue Date: January 22, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: General Services Administration, Federal Technology Service
(FTS), Acquisition Services Division (6TS-A), 1500 Bannister
Road, Kansas City, MO, 64131
SUBJECT: 70--6TSA-99-DJH-0013
POC Delta Helm, Contract Specialist, Fax (816) 823-3322, Email
xxxx
CNT GS06T99BNM0113
AMT $55279
DTD 110298
TO Graphic Resource Center, 7100 N. Classen, Suite 403, Oklahoma
City, OK 73116
LINKURL: http://eps.arnet.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS06T99BNM0113&LocID=211
LINKDESC:
notice
EMAILADD: xxxx
EMAILDESC:
CITE: (D-020 SN289609)
[Commerce Business Daily: Posted in CBDNet on January 20, 1999]
[Printed Issue Date: January 22, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: General Services Administration, Federal Technology Service
(FTS), Acquisition Services Division (6TS-A), 1500 Bannister
Road, Kansas City, MO, 64131
SUBJECT: 70--6TSA-99-DJH-0012
POC Delta Helm, Contract Specialist, Fax (816) 823-3322, Email
xxxx
CNT GS06T99BNM0172
AMT $40000
DTD 111798
TO NCR Government Systems Corporation, 19970 St. Louis Rd., Purcellville,
VA 20132
LINKURL: http://eps.arnet.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS06T99BNM0172&LocID=211
LINKDESC:
notice
EMAILADD: xxxx
EMAILDESC:
CITE: (D-020 SN289610)
[Commerce Business Daily: Posted in CBDNet on January 20, 1999]
[Printed Issue Date: January 22, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: General Services Administration, Federal Technology Service
(FTS), Acquisition Services Division (6TS-A), 1500 Bannister
Road, Kansas City, MO, 64131
SUBJECT: 70--6TSA-99-DJH-0011
POC Delta Helm, Contract Specialist, Fax (816) 823-3322, Email
xxxx
CNT GS06T99BNM0193
AMT $37887
DTD 112398
TO ITT Industries, Inc., ITT Gilfilan, 7821 Orion Avenue, Van
Nuys, CA
LINKURL: http://eps.arnet.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS06T99BNM0193&LocID=211
LINKDESC:
notice
EMAILADD: xxxx
EMAILDESC:
CITE: (D-020 SN289612)
[Commerce Business Daily: Posted in CBDNet on January 20, 1999]
[Printed Issue Date: January 22, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: General Services Administration, Federal Technology Service
(FTS), Acquisition Services Division (6TS-A), 1500 Bannister
Road, Kansas City, MO, 64131
SUBJECT: 70--6TSA-99-DJH-0010
POC Delta Helm, Contract Specialist, Fax (816) 823-3322, Email
xxxx
CNT GS06T99BNC0156
AMT $113000
DTD 111898
TO Sterling Resources, Inc., 6 Forest Ave., Paramus, NJ 07632
LINKURL: http://eps.arnet.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS06T99BNC0156&LocID=211
LINKDESC:
notice
EMAILADD: xxxx
EMAILDESC:
CITE: (D-020 SN289614)
[Commerce Business Daily: Posted in CBDNet on January 20, 1999]
[Printed Issue Date: January 22, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: General Services Administration, Federal Technology Service
(FTS), Acquisition Services Division (6TS-A), 1500 Bannister
Road, Kansas City, MO, 64131
SUBJECT: 70--6TSA-99-DJH-0009
POC Delta Helm, Contract Specialist, Fax (816) 823-3322, Email
xxxx
CNT GS06T99BNM0126
AMT $37910
DTD 110498
TO Braintree Security Software, Inc., 200 Cordwainer Drive, Norwell,
MA 02061
LINKURL: http://eps.arnet.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS06T99BNM0126&LocID=211
LINKDESC:
notice
EMAILADD: xxxx
EMAILDESC:
CITE: (D-020 SN289615)
[Commerce Business Daily: Posted in CBDNet on January 20, 1999]
[Printed Issue Date: January 22, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: General Services Administration, Federal Technology Service
(FTS), Acquisition Services Division (6TS-A), 1500 Bannister
Road, Kansas City, MO, 64131
SUBJECT: 70--6TSA-99-DJH-0008
POC Delta Helm, Contract Specialist, Fax (816) 823-3322, Email
xxxx
CNT GS06T99BNM0109
AMT $79267
DTD 102998
TO CimNet, Inc., 946 West Penn Ave., PO Box 234, Robesonia, PA
19506
LINKURL: http://eps.arnet.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS06T99BNM0109&LocID=211
LINKDESC:
notice
EMAILADD: xxxx
EMAILDESC:
CITE: (D-020 SN289616)
[Commerce Business Daily: Posted in CBDNet on January 20, 1999]
[Printed Issue Date: January 22, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: General Services Administration, Federal Technology Service
(FTS), Acquisition Services Division (6TS-A), 1500 Bannister
Road, Kansas City, MO, 64131
SUBJECT: 70--6TSA-99-DJH-0005
POC Delta Helm, Contract Specialist, Fax (816) 823-3322, Email
xxxx
CNT GS06T99BNC0076
AMT $782598
DTD 102398
TO Systems Technology, Inc., 13766 South Hawthorne Blvd., Hawthorne,
CA 90250-7083
LINKURL: http://eps.arnet.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS06T99BNC0076&LocID=211
LINKDESC:
notice
EMAILADD: xxxx
EMAILDESC:
CITE: (D-020 SN289618)
[Commerce Business Daily: Posted in CBDNet on January 20, 1999]
[Printed Issue Date: January 22, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: General Services Administration, Federal Technology Service
(FTS), Acquisition Services Division (6TS-A), 1500 Bannister
Road, Kansas City, MO, 64131
SUBJECT: 70--6TSA-99-DJH-0004
POC Delta Helm, Contract Specialist, Fax (816) 823-3322, Email
xxxx
CNT GS06T99BNM0110
AMT $28500
DTD 102998
TO MIL 3, Inc., 3400 International Drive, NW, Washington, DC
20008
LINKURL: http://eps.arnet.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS06T99BNM0110&LocID=211
LINKDESC:
notice
EMAILADD: xxxx
EMAILDESC:
CITE: (D-020 SN289623)
[Commerce Business Daily: Posted in CBDNet on January 20, 1999]
[Printed Issue Date: January 22, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: General Services Administration, Federal Technology Service
(FTS), Acquisition Services Division (6TS-A), 1500 Bannister
Road, Kansas City, MO, 64131
SUBJECT: 70--6TSA-99-DJH-0003
POC Delta Helm, Contract Specialist, Fax (816) 823-3322, Email
xxxx
CNT GS06T99BNM0090
AMT $45820
DTD 102398
TO SE-IR Corporation, 35 C South La Patera Lane, Goleta, CA 93117
LINKURL: http://eps.arnet.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS06T99BNM0090&LocID=211
LINKDESC:
notice
EMAILADD: xxxx
EMAILDESC:
CITE: (D-020 SN289625)
[Commerce Business Daily: Posted in CBDNet on January 20, 1999]
[Printed Issue Date: January 22, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: General Services Administration, Federal Technology Service
(FTS), Acquisition Services Division (6TS-A), 1500 Bannister
Road, Kansas City, MO, 64131
SUBJECT: 70--6TSA-99-DJH-0001
POC Delta Helm, Contract Specialist, Fax (816) 823-3322, Email
xxxx
CNT GS06T99BNC0115
AMT $108016
DTD 103098
TO Review Video Services, Inc., 4636 Courtyard, Plano, TX 75248
LINKURL: http://eps.arnet.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS06T99BNC0115&LocID=211
LINKDESC:
notice
EMAILADD: xxxx
EMAILDESC:
CITE: (D-020 SN289629)
[Commerce Business Daily: Posted in CBDNet on January 20, 1999]
[Printed Issue Date: January 22, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: General Services Administration, Federal Technology Service
(FTS), Acquisition Services Division (6TS-A), 1500 Bannister
Road, Kansas City, MO, 64131
SUBJECT: 70--6TSA-98-DJH-0233
POC Delta Helm, Contract Specialist, Fax (816) 823-3322, Email
xxxx
CNT GS06T99BNC0037
AMT $729447
DTD 101498
TO Information Handling Services, Inc., 15 Inverness Way East,
Englewood, CO 80112
LINKURL: http://eps.arnet.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS06T99BNC0037&LocID=211
LINKDESC:
notice
EMAILADD: xxxx
EMAILDESC:
CITE: (D-020 SN289636)
[Commerce Business Daily: Posted in CBDNet on January 20, 1999]
[Printed Issue Date: January 22, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 71--Furniture
OFFADD: NASA/John F. Kennedy Space Center, Procurement, Kennedy
Space Center, FL 32899
SUBJECT: 71--CLCS MAIN CONSOLE ENCLOSURES
POC Jacklyn L. Norman, Contract Specialist, Phone (407)867-7056,
Fax (407)867-1029, Email jacklyn.norman-1@ksc.nasa.gov - David
D. Reeves, Contracting Officer, Phone (407) 867-3999, Fax (407)
867-1029, Email David.Reeves-1@ksc.nasa.gov
CNT NAS10-99026
AMT $620,090
LINE 1-11
DTD 011599
TO Blackstone Business Enterprises, Inc., 100 Blackstone Avenue,
Jamestown, NY 14701
LINKURL: https://nais.msfc.nasa.gov/EPS/KSC/award.html
LINKDESC:
Awards Page
EMAILADD: jacklyn.norman-1@ksc.nasa.gov
EMAILDESC:
CITE: (D-020 SN289529)
[Commerce Business Daily: Posted in CBDNet on January 20, 1999]
[Printed Issue Date: January 22, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 81--CONTAINERS
POC Fern Lee (360)476-4157
CNT N00406-99-M-5386
AMT $25978
DTD 122898
TO Container Products Corp., 112 N College Road, Wilmington,
NC 28406
CITE: (W-020 SN289761)
[Commerce Business Daily: Posted in CBDNet on January 20, 1999]
[Printed Issue Date: January 22, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 81--CONTAINERS
POC Fern Lee (360)476-4157
CNT N00406-99-M-5388
AMT $67805
DTD 121198
TO Container Products Corp., 112 N College Road, Wilmington,
NC 28406
CITE: (W-020 SN289762)
[Commerce Business Daily: Posted in CBDNet on January 20, 1999]
[Printed Issue Date: January 22, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 83--JERSEY KNIT, HEATHER GRAY, UNSOURCED
POC KYLE A. TURNER, Contracting Officer, (202) 305-7327
CNT 1PI-C-3975-99
AMT $1,450,024.00
LINE Base Year Only Line Items 0001-0008
DTD 012099
TO Kelo, Inc., 350 Fifth Ave., New York, NY 10118
CITE: (W-020 SN289698)
[Commerce Business Daily: Posted in CBDNet on January 20, 1999]
[Printed Issue Date: January 22, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 83--CHAIR COVERS
POC Helen Ely (360)476-1125
CNT N00406-99-M-5831
AMT $33750
DTD 011499
TO Davis Interiors, 3178 Azalea Garden Rd, Norfolk VA 23513
CITE: (W-020 SN289776)
[Commerce Business Daily: Posted in CBDNet on January 19, 1999]
[Printed Issue Date: January 22, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 84--COVERALLS,FLYERS,AN
POC Contact Point, SandraA Parker, 0222.03, (215)697-3374, Fax,
(215)697-3161, Twx, Not-avail
CNT N0038399PP334, NIIN 013880920
AMT $76,790
LINE N/A
DTD 011199
TO Switlik Parachute Co Inc , Trenton ,NJ 08607-1328 (ACAVI0119036-160)
CITE: (I-019 SN289303)
[Commerce Business Daily: Posted in CBDNet on January 19, 1999]
[Printed Issue Date: January 22, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 84--COVERALLS,FLYERS,AN
POC Contact Point, SandraA Parker, 0222.03, (215)697-3374, Fax,
(215)697-3161, Twx, Not-avail
CNT N0038399PP335, NIIN 013880963
AMT $62,893
LINE N/A
DTD 011499
TO Switlik Parachute Co Inc , Trenton ,NJ 08607-1328 (ACAVI0119036-161)
CITE: (I-019 SN289304)
[Commerce Business Daily: Posted in CBDNet on January 20, 1999]
[Printed Issue Date: January 22, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Defense Supply Ctr. Philadelphia 2800 S. 20th. Street
Philadelphia, PA 19101-8419
SUBJECT: 89--POTATOES W/BACON PIECES, TRAY PACK
POC Contact: Carol deprisco, 215/737-4478 Contracting officer:
Maryrose Burns, 215/737-3629
CNT SP030099C9002/
AMT $268880.00
DTD 011999
TO The Wornick Company 10825 Kenwood Road Cincinnati OH 45242
(S)
CITE: (I-020 SN289605)
[Commerce Business Daily: Posted in CBDNet on January 20, 1999]
[Printed Issue Date: January 22, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Defense Supply Ctr. Philadelphia 2800 S. 20th. Street
Philadelphia, PA 19101-8419
SUBJECT: 89--POLYMERIC PRODUCTION TEST
POC Contact: Carol deprisco, 215/737-4478 Contracting officer:
Maryrose Burns, 215/737-3629
CNT SP030099C9001/
AMT $223640.00
DTD 011999
TO Stegner food Product 3640 muddy Creek Rd Cincinnati OH 45238
(S)
CITE: (I-020 SN289606)
[Commerce Business Daily: Posted in CBDNet on January 20, 1999]
[Printed Issue Date: January 22, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Defense Supply Ctr. Philadelphia 2800 S. 20th. Street
Philadelphia, PA 19101-8419
SUBJECT: 89--UGR-A
POC Contact: dawn leason, 737/-29-79 Contracting officer: Maryrose
Burns, 215/737-3629
CNT SP030098DZ186/
AMT $160696.19
DTD 011999
TO The Wornick Company 200 N First Street Mc Allen TX 78501 (L)
CITE: (I-020 SN289608)
[Commerce Business Daily: Posted in CBDNet on January 20, 1999]
[Printed Issue Date: January 22, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 93--Nonmetallic Fabricated Materials
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 93--PAPER, MAP
SOL SP0490-99-Q-M089
CNT SP0490-99-M-N914
AMT $94,058.55
LINE 0001 THROUGH 0003
DTD 011999
TO Parsons Frank Paper Co Inc Paper Products/Government Sales
2270 Beaver Rd Landover MD 20785-3277
CITE: (I-020 SN289354)
[Commerce Business Daily: Posted in CBDNet on January 20, 1999]
[Printed Issue Date: January 22, 1999]
PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: SPECIAL NOTICE
DESC: Subject: Announcement for CBD for DILNet Defense Industrial
Supply Center (DISC) Inventory Locator Network for Fasteners
and Industrial Hardware DISC Inventory Locator Network (DILNet):
The Defense Industrial Supply Center is looking for the Best
of the Best in Government Contractors to participate in a brand
new, innovative inventory locator system, whose goal is to
match our customers' needs to your "off-the-shelf" inventory.
All you have to do is electronically provide a daily listing
of your inventory that is available for purchase to DISC. This
information is then accessible by military customers of industrial
hardware and fasteners. Your inventory is screened daily in
an attempt to satisfy customers' requisitions expeditiously.
Participation in DILNet is limited to quality suppliers of
industrial fasteners and hardware [(Federal Supply Group (FSG
53), e. g. , screws, bolts, studs, nuts, washers, nails, keys,
rings, pins, rivets, o-rings, and other fastening devices and
hardware] To find out how your company can increase sales with
just the stroke of a keyboard, contact Janet Moseley at (215)-697-2716,
FAX (215)-697-0485, or send email to: jmoseley@disc.dla.mil
or visit our web site http:/www.disc.dla.mil/dilnet.
CITE: (W-020 SN289374)
[Commerce Business Daily: Posted in CBDNet on January 20, 1999]
[Printed Issue Date: January 22, 1999]
PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: SPECIAL NOTICE
DESC: SPECIAL NOTICE FOR COMMERCE BUSINESS DAILY The following
schedule identifies the reassignment of some Federal Supply
Classes (FSC's) from the Defense Supply Center Richmond to
the Defense Industrial Supply Center (DISC) Philadelphia. Management
of these FSC's will commence at the Defense Industrial Supply
Center, 700 Robbins Avenue, Philadelphia PA 19111-5096 starting
on the Effective Transfer Date (ETD) of February 1, 1999
FSC's 5210, 5345, 5350, 7220, 7230, 7240, 7290 are assigned
to DISC - W, point of contact is Trudy Regan (215) 697-6963
or Dan DiLossi (215) 697-6353 FSC's 7420, 7430, 7435, 7460,
7490, 7510, 7520, 7530, 7540, 7610, 7710, 7720, 7730 and 7740
are assigned to CBU - V, point of contact is Pat Savini (215)697-2325
Additional information about DISC, the EBB, and the DLA
Federal Stock Class Transfer is also available on DISC's Home
Page on the World Wide Web. To access the Home Page, use your
www browser and the following Unified Resource Locator (URL):
http://www.disc.dla.mil.
CITE: (W-020 SN289375)
[Commerce Business Daily: Posted in CBDNet on January 20, 1999]
[Printed Issue Date: January 22, 1999]
PART: SPECIAL NOTICES
OFFADD: St Louis Region Missouri Procurement Assistance Center,
121 S. Meramec Street, Suite 900, St. Louis, MO 63105
SUBJECT: ST. LOUIS MONTHLY BUSINESS NETWORKING BREAKFAST
DESC: For new contacts, new customers, and new sales, attend
February's St. Louis Monthly Business Networking Breakfast
for Minority, Women-Owned and Small Businesses. The breakfast
is sponsored by the St. Louis Region Missouri Procurement Assistance
Center (MO PAC), in conjunction with 25 local, state, and federal
government agencies, government prime contractors, and business
assistance organizations. The breakfast will be held on Thursday,
February 4th, and is scheduled to last from 7:15 am to 8:30
am. Government agencies and prime contractors can identify
businesses to provide additional competition for their contracts,
and small businesses can benefit by gaining more exposure for
themselves and increasing the possibility of receiving contracts
from each other as well as from government agencies and prime
contractors. The breakfast will be held at Spruill's International
Catering. The cost is $ 8, and is payable at the door. Reservations
are required by Tuesday, February 2nd, and can be made by calling
314.889.3959.
CITE: (W-020 SN289422)
[Commerce Business Daily: Posted in CBDNet on January 20, 1999]
[Printed Issue Date: January 22, 1999]
PART: SPECIAL NOTICES
OFFADD: SA-ALC/PK; 485 Quentin Roosevelt Rd, Ste 12; Kelly AFB,
TX 78241-6427
SUBJECT: SA-ALC POSTING TO EPS
DESC: SA-ALC Central Contracting and Kelly AFB Operational (Base)
Contracting are now feeding all presolicitation notices (synopsis),
award notices, modification notices, sources sought notices
and special notices to the Electronic Posting System (EPS)
at URL http://eps.arnet.gov. These posting are in addition
to postings on the CBD. Additionally, web solicitations that
are posted on our Electronic Commerce web server, URL http://www.kelly-afb.org/links/proc/index.html,
are also listed on EPS. A major advantage to using EPS is that
in the near future, all Air Force requirements will be listed
on EPS. This is to be the Single Point of Entry (SEP) for Air
Force contracting. This system will also notify vendors of
potential business opportunities with e-mail notification.
You may register to receive notices of synopsis or solicitation
listed on EPS for specific categories of products or services,
or for specific base locations. The SA-ALC, Kelly AFB EPS point
of contact is Walt DuBose at (210) 925-9311, Ext 3408 or E-Mail
wdubose@www.kelly-afb.org.
EMAILADD: wdubose@www.kelly-afb.org
EMAILDESC:
CITE: (D-020 SN289437)
[Commerce Business Daily: Posted in CBDNet on January 20, 1999]
[Printed Issue Date: January 22, 1999]
PART: SPECIAL NOTICES
OFFADD: St Louis Region Missouri Procurement Assistance Center,
121 S. Meramec Street, Suite 900, St. Louis, MO 63105
SUBJECT: SEMINAR ON THE YEAR 2000 BUG: WHAT EVERY BUSINESS PERSON
SHOULD KNOW
DESC: The St. Louis Region Missouri Procurement Assistance Center
(MO PAC), in conjunction with the Missouri Small Business Development
Centers (SBDC), and the Orange, Texas Electronic Commerce Resource
Center (ECRC), will be conducting a seminar on The Year 2000
Bug in Cape Girardeau, Missouri on Friday, February 19th from
8:30 to 11:30. Topics include an evaluation of your company's
level of Y2K readiness with a self-assessment guide, and an
examination of contingency plans, an explanation of resources
for Y2K assistance for small and medium sized businesses, and
a demonstration of Y2K PC testing software designed to evaluate
personal computers for Y2K hardware compliance. The fee for
the seminar is $ 15. The seminar will be held at Southeast
Missouri State University in the Riverboat Room of the University
Center (at the corner of Henderson & Normal). To request a
registration form, please call 314.889.3959. The deadline for
registering is Friday, February 12, 1999. Plan to attend this
valuable seminar that will help you ensure your business is
not interrupted by the beginning of the new millennium.
CITE: (W-020 SN289444)
[Commerce Business Daily: Posted in CBDNet on January 20, 1999]
[Printed Issue Date: January 22, 1999]
PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: SPECIAL NOTICE
DESC: Commerce Business Daily Special Notice Subject: DISC
Expansion of Paperless Contracting Environment Attention
contractors doing business with the Defense Industrial Supply
Center (DISC), Philadelphia, PA. In the near future, DISC will
be expanding its use of a paperless contracting environment
to include the majority of its requirements under the Simplified
Acquisition Threshold (SAT). In 1995, DISC began to utilize
an Electronic Bulletin Board (EBB) system for a portion of
its acquisitions under $25,000. Among other functions, the
EBB gives contractors an electronic means to gain access to
and submit quotations on buys posted to the system. In fact,
paper quotations are not permitted on these buys. A key difference
with the current expansion plans is that an Internet-based
system known as the DLA Procurement Gateway will be utilized,
rather than the EBB. The Procurement Gateway is an enhancement
in that it allows easier access and greater functionality than
the EBB, e.g. both RFQs and awards stored in a digital format,
easy access to unrestricted specifications/drawings, flexible
search options, on-line profile building, a collection download
feature, etc. The Procurement Gateway is currently being used
on a non-mandatory basis for the posting of solicitation and
award information. Set your browser to "http://progate.daps.mil/"
or to "http://12.3.216.20" to view the site. In an upcoming
announcement, contractors will be informed of the specific
implementation date and provided further information. POCs
are Ms. Rosanne Sarkissian, DISC-BBC, (215) 697-9085, e-mail:
rsarkissian@disc.dla.mil for any technical issues and Mr. Len
Gregory, DSCP-PPC, (215) 697-6949, e-mail: lgregory@disc.dla.mil
for anything else.
CITE: (W-020 SN289468)
[Commerce Business Daily: Posted in CBDNet on January 20, 1999]
[Printed Issue Date: January 22, 1999]
PART: SPECIAL NOTICES
OFFADD: Department of the Interior, U.S. Geological Survey, 345
Middlefield Road,Mail Stop 285, Menlo Park, CA 94025-3591
SUBJECT: SPECIAL STUDIES AND ANALYSIS
DESC: B. Special Studies and Analysis. The United States
Geological Survey intends to negotiate and execute Blanket
Purchase Agreements with the following parties: Avalon Development
Company, Fairbanks, AK; Applied Geology, Sequim, WA; Steve
Pilcher, Anchorage, AK; Northern Associates, Fairbanks, AK;
J. Huber, Anchorage, AK; G. Klemmick, Anchorage, AK; Hawley
Resources Group, Inc., Anchorage, AK; Pacific Rim Geologic
Consultants, Fairbanks, AK; Millholland and Associates, Anchorage,
AK; Alaska Earth Sciences, Anchorage, AK, Thomas Crafford,
Anchorage, AK, Joe Brittan, Anchorage, AK, Anita Williams,
Anchorage, AK and Stevens Exploration Mgmt. Inc., Anchorage,
AK. This action will establish terms and conditions applying
to methods for pricing, issuing and delivering future BPA calls
in the State of Alaska. The requirements are for an update
to the existing Alaska Resource Data Files (ARDF) for quadrangles
in Alaska. The contractors will review current information
in the ARDF, internet address http://www-mrs-ak.wr.usgs.gov:80/ardf/
and obtain additional information from various sources and
update the existing database. Contractors will be required
to demonstrate minerals, field experience in Alaska with specific
knowledge of one or more areas of the State; contacts with
industry, Native Corporation, and governmental organizations
and individuals who do or may hold unpublished information
on Alaskan mineral deposts; and access to the comprehensive
library and archival sources of Alaskan minerals information.
Contractor will provide a report of each site of mineral occurrences
in accordance with the guidance and format as contained in
the ARDF Standards. Other sources who believe they are capable
of providing these reports are requested to submit their qualifications
and any pertinent information to the Contracting Officer no
later than February 10, 1999. All requests for information
must be in writing and include the firms name, point of contact,
address, phone number and FAX number. Point of contact is M.
Jennings (650-329-4151. Information and requests can be faxed
to (650) 329-5480. See Notes 22 and 26.
CITE: (W-020 SN289548)
[Commerce Business Daily: Posted in CBDNet on January 20, 1999]
[Printed Issue Date: January 22, 1999]
PART: SPECIAL NOTICES
OFFADD: National Institute of Standards and Technology. Info.
Tech. Lab'y., Bldg. 820/Rm. 445, Gaithersburg, MD 20899
SUBJECT: 70 - DOD IMPLEMENTATION CONVENTIONS FOR ASC X12 4010
TRANSACTIONS; 210 MOTOR CARRIER FREIGHT DETAILS & INVOICE
DESC: The Finance Functional Working Group is developing standard
implementation conventions to be used by the Federal Government
in transmitting electronic data using ANSI X12 Version 4010.
DOD Implementation Conventions for ASC X12 4010 210 Motor Carrier
Freight Details and Invoice is available for public comment.
Documents are available in electronic format from the World
Wide Web (WWW) at http://snad.ncsl.nist.gov/fededi/cbd.html
and from anonymous FTP at snad.ncsl.nist.gov, directory pub/fededi/FFWG.
The FTP login is anonymous and your E-Mail address should be
entered as the password. Electronic comments are preferred
and should be addressed to finan-wg@edi.oti.disa.mil and karen.hsing@nist.gov.
The public comment period closes February 20, 1999 (or 30 days
from the date of publishing). Contact Karen Hsing EDI Standards
Management Program, Attn: Federal Finance Functional Workgroup,
Information Technology Laboratory, National Institute of
Standards and Technology, Building 820, Room 475 Gaithersburg,
MD 20899 Tel: (301) 975-3656
CITE: (W-020 SN289551)
[Commerce Business Daily: Posted in CBDNet on January 20, 1999]
[Printed Issue Date: January 22, 1999]
PART: SPECIAL NOTICES
OFFADD: National Institute of Standards and Technology. Info.
Tech. Lab'y., Bldg. 820/Rm. 445, Gaithersburg, MD 20899
SUBJECT: 70 - DOD IMPLEMENTATION CONVENTIONS FOR ASC X12 4010
TRANSACTIONS; 859 FREIGHT INVOICE
DESC: The Finance Functional Working Group is developing standard
implementation conventions to be used by the Federal Government
in transmitting electronic data using ANSI X12 Version 4010.
DOD Implementation Conventions for ASC X12 4010 859 Freight
Invoice is available for public comment. Documents are available
in electronic format from the World Wide Web (WWW) at http://snad.ncsl.nist.gov/fededi/cbd.html
and from anonymous FTP at snad.ncsl.nist.gov, directory pub/fededi/FFWG.
The FTP login is anonymous and your E-Mail address should be
entered as the password. Electronic comments are preferred
and should be addressed to finan-wg@edi.oti.disa.mil. The public
comment period closes February 20, 1999 (or 30 days from the
date of publishing). Contact Karen Hsing EDI Standards
Management Program, Attn: Federal Finance Functional Workgroup,
Information Technology Laboratory, National Institute of
Standards and Technology, Building 820, Room 475 Gaithersburg,
MD 20899 Tel: (301) 975-3656
CITE: (W-020 SN289553)
[Commerce Business Daily: Posted in CBDNet on January 20, 1999]
[Printed Issue Date: January 22, 1999]
PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: CINCLANT FLEET COMPOUND IT EXPOSITION
DESC: On Wednesday, February 24, 1999, CINCLANT Fleet Compound
will be hosting their Fall Technology Expo, ON-SITE, from 10:00
a.m. - 2:00 p.m. Our past event at this location had over 450
attendees documented by 396 sign-ins. The CINCLANT Expo is
advertised to over 2,500 technical, administrative, and high
ranking officials including: Commander-in-Chief Atlantic Fleet,
Naval Surface Force, Submarine Force, Naval Air Force, Air
Intelligence Command, Training Command, and NATO. A lot of
purchasing decisions are made here for the ENTIRE Navy. Some
of the requested technologies include, Anti-Virus Software,
Ruggedized Computers, Telecommunications, Multimedia, Laptops/Notebooks,
Presentation Systems, Video Teleconferencing, Computer Security,
Internet, CASE Tools, Connectivity, CD-ROM, LAN/WAN, Real Time,
UNIX and OCR. Don't forget to sign up for this show!!! For
more information contact Steve Teter at (888) 603-8899 x232
or e-mail: teter@ncsievents.com. Ask about our special pricing
for this event!!!
LINKURL: http://www.ncsievents.com
LINKDESC:
EMAILADD: teter@ncsievents.com
EMAILDESC:
CITE: (W-020 SN289628)
[Commerce Business Daily: Posted in CBDNet on January 20, 1999]
[Printed Issue Date: January 22, 1999]
PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: LANGLEY AIR FORCE BASE IT EXPOSITION
DESC: On Tuesday, February 23, 1999, Langley Air Force Base will
be hosting their Fall Technology Expo, ON-SITE from 10:00 a.m.
- 2:00 p.m. This is one event you won't want to miss!!! Last
year we had over 260 attendee sign-ins which included key and
targeted personnel from Langley AFB, the 1st Fighter wing and
the Air Combat Command. With over 10,000 active personnel located
at this high tech location, we expect high attendance to continue.
Scientists, Engineers, and Research Personnel will be looking
for the latest in technological advances. Centralized Education
Servers, Computer Base Training, Microsoft Software, Networking,
Web Pages, Memory Boards, Servers (high-end), Laptop Technology,
Intranet, Electronic Storage, Office Automation, Presentation
Systems, Video Teleconferencing, Database Management, Satellite
Communications, UNIX, CAD/CAE and Multi-level Security are
some of the requested technologies for this technical location!!
This event may sell out early, so don't miss your chance to
exhibit your technologies! For further information about this
show, please contact Steve Teter at 888-603-8899 (x232) or
e-mail: teter@ncsievents.com. Don't forget to ask about our
special pricing for this event!!
LINKURL: http://www.ncsievents.com
LINKDESC:
EMAILADD: teter@ncsievents.com
EMAILDESC:
CITE: (W-020 SN289630)
[Commerce Business Daily: Posted in CBDNet on January 20, 1999]
[Printed Issue Date: January 22, 1999]
PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: NORFOLK NAVAL BASE/AIR STATION IT EXPOSITION
DESC: On Thursday, February 25, 1999, Norfolk Naval Base/Air
Station will be hosting an ON-SITE Technology Expo from 10:00am-2:00pm.
This event is being promoted to all 16,000 military and civilian
personnel located at the Naval Base. Norfolk Naval Base is
home to the Atlantic Fleet E2 Hawkeye, MH-53 Sea Dragon, H-53
Sea Stallion, H-46 Sea Knight, and C2 Greyhound aircraft squadrons.
Over the last three years, we've averaged over 325 total attendees
at this event. We are expecting high attendance this year also!!!
Some requested technologies for this show include, Connectivity,
Telecommunications, Real Time, RAID, Engineering Services,
Systems Integration, Desktop Publishing, Multi-media, Intranet,
Systems Integration, Intranet, CD-ROM, Presentation Systems,
and many more!! Sign up for this show before you miss the chance
to demonstrate your latest technologies!!! NAS Norfolk is the
pivotal element for the continuing success of the world's largest
Naval complex. For more information on this show, please contact
Steve Teter at (888) 603-8899 x232 or e-mail teter@ncsievents.com.
Ask about our special pricing for this show!!!
LINKURL: http://www.ncsievents.com
LINKDESC:
EMAILADD: teter@ncsievents.com
EMAILDESC:
CITE: (W-020 SN289635)
[Commerce Business Daily: Posted in CBDNet on January 20, 1999]
[Printed Issue Date: January 22, 1999]
PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: POINT MUGU IT EXPOSITION
DESC: On Tuesday, March 9, 1999, Point Mugu NAWS will be hosting
an On-Site Technology Expo from 10:00 a.m. - 2:00 p.m. The
event is being promoted to 5,500 active personnel and over
3,000 contractors located on Point Mugu. Groups include: Naval
Air Warfare Center Weapons Division, Naval Air Weapons Station,
Naval Air Weapons Test Squadron, Air Test and Evaluation, and
Antarctic Development Squadron. Given the highly scientific,
engineering, and research nature of this base, there will be
a high concentration of very technical attendees. Some of the
requested technologies for this hot location include: Software
Engineering, Systems Integration, Advanced Graphics, Fiber
Optics, Real Time Applications, Software Tools, Digital Technologies,
Ruggedized Computers, Engineering Services, Computer Hardware,
LCD Panels, Teleconferencing, OCR, Telecommunication, Multi-media,
LAN/WAN, UNIX, Internet, and Office Automation. Don't miss
this opportunity to be face to face with 200-400 targeted decision
makers at Point Mugu! For further information on exhibiting
at Point Mugu, please contact Andrew Kennedy of NCSI at (888)
603-8899 x218 or e-mail: kennedy@ncsievents.com. Ask about
our special pricing for this show!
LINKURL: http://www.ncsievents.com
LINKDESC:
EMAILADD: kennedy@ncsievents.com
EMAILDESC:
CITE: (W-020 SN289637)
[Commerce Business Daily: Posted in CBDNet on January 20, 1999]
[Printed Issue Date: January 22, 1999]
PART: SPECIAL NOTICES
OFFADD: USDA, Forest Service, P.O. Box 25127, Lakewood, CO 80225
SUBJECT: F--CONTRACT CREWS
DESC: The responses to this notice will be for information purposes,
and will not result in a contract. Request for Comment (RFC)
notice is to solicit information. The Forest Service's purpose
is to identify the number of possible sources for contract
crews in the Rocky Mountain/Great Basin area for wildfire suppression
and presuppression staging on a call-when-needed basis, with
no guarantee of ordered work, with contractors who currently
do not have an existing contract/emergency equipment rental
agreement with state/federal government. Duties involve field
work requiring physical performance calling for above-average
endurance and superior conditioning. These duties may include
a demand for extraordinarily strenuous activities in emergencies
under adverse environmental conditions and over extended periods
of time. Requirements include running, walking, climbing, jumping,
twisting, bending, and lifting more than 50 pounds. All training
shall meet the minimum requirements of the National Wildfire
Coordinating Group (NWCG). All personnel shall pass the aerobic
test at the arduous level, a step test (score of 45 or higher)
or by running one and a half miles in 11 minutes 40 seconds
or less. Minimum requirements for Firefighter Type 2 (FFT2)
include Firefighter Training, Introduction to Fire Behavior,
Basic Wildland Firefighter, and Standards for Survival. Firefighter
Type 1 (FFT1) and Single Resource Boss (CRWB) require additional
skills above those of FFT2. Safety is of the utmost importance
in performing this work. A safe work environment shall be provided
and maintained which will safeguard the public and Government
personnel, property, materials, supplies and equipment exposed
to contractor operations and activities. This includes but
is not limited to providing equipment in safe operable condition,
personal gear that is repaired and fully functional to be used
in a safe effective manner, rest and meal breaks that comply
with all state, local and federal laws, and rotation of crew
members in a manner that provides sufficient rest to perform
the work safely. Dependable ground transportation shall be
provided that meets all state and federal laws relating to
motor vehicles, with one 4x4 vehicle for each 5 crew members.
Each crew member shall be equipped with personal protective
clothing and gear, and shall be proficient in the operation
of equipment to which he/she is assigned. Programmable radios
capable of inputting frequencies compatible with the Forest
Service radios shall be provided, with a minimum of one programmable
radio for each crew of 5. Questions or comments concerning
this RFC as well as submittal information shall be directed
to Byron B. Brown, USDA Forest Service, PO Box 25127, Lakewood
CO 80225-0127, or e-mail to bbrown/r2@fs.fed.us. Questions,
comments and information shall be received by the Forest Service
by close of business February 19, 1999.
CITE: (W-020 SN289735)
[Commerce Business Daily: Posted in CBDNet on January 20, 1999]
[Printed Issue Date: January 22, 1999]
PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: CHINA LAKE NAWS IT EXPOSITION
DESC: On Friday, March 12, 1999, China Lake NAWS is hosting a
Technology Expo that will take place from 10:00 a.m. - 2:00
p.m. This expo will be advertised to all China Lake personnel
including: Naval Air Warfare Center Weapons Division, Naval
Air Weapons Station, and Naval Air Weapons Test Squadron. Our
March 1998 Expo had over 250 attendees! Requested technologies
for this highly technical location include, but are not limited
to: Multimedia, Presentation Systems, Video Teleconferencing,
Networking Applications, Laptops, Notebooks, Records Management,
Internet Access, Virtual Reality, Imaging, Desktop Computers,
Workstations, Scanners, Data Security, Printers, and Software.
Don't let the chance to exhibit your technologies pass you
by! Sign up today for the China Lake NAWS Technology Expo.
For more information, please contact Andrew Kennedy at 888-603-8899
x218 or e-mail: kennedy@ncsievents.com. Ask about our special
pricing for this show!!
LINKURL: http://www.ncsievents.com
LINKDESC:
EMAILADD: kennedy@ncsievents.com
EMAILDESC:
CITE: (W-020 SN289643)
[Commerce Business Daily: Posted in CBDNet on January 20, 1999]
[Printed Issue Date: January 22, 1999]
PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: BELTSVILLE AGRICULTURAL RESEARCH CENTER IT EXPOSITION
DESC: On Thursday, February 4, 1999, the Beltsville Agricultural
Research Center will be hosting their Winter On-Site Technology
Exposition from 10:00am to 2:00pm. 250-300 targeted Scientist,
Engineers, Contracting and Procurement Personnel will be looking
for the latest and greatest technological advances in the IT
industry. Multimedia, Network Security, CD ROM, Presentation
Systems, Imaging, Network Applications and Scanners are just
some of the requested technologies. For more information about
exhibiting at this event, please contact Aniela Solecki at
(888) 603-8899 ext.229 or e-mail at solecki@ncsievents.com.
Visit our web site at www.ncsievents.com
LINKURL: http://www.ncsievents.com
LINKDESC:
EMAILADD: solecki@ncsievents.com
EMAILDESC:
CITE: (W-020 SN289644)
[Commerce Business Daily: Posted in CBDNet on January 20, 1999]
[Printed Issue Date: January 22, 1999]
PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: NIMA - BETHESDA IT EXPOSITION
DESC: On Tuesday, March 23, 1999, the National Imagery and Mapping
Agency (NIMA)- Bethesda, MD will be hosting an ON-SITE Technology
Expo from 10:00am-2:00pm. This event is being promoted to ALL
NIMA-Bethesda Personnel. Personnel from the Bethesda, Westfield,
Reston, HQ building, and Sangamore Road buildings will be attending
the event. With such great support from our sponsor, we are
expecting a successful event!!! Some technologies of interest
for this event include: Digital Imaging, Geographical Info
Systems, Drafting/Modeling Tools, Navigational Software, Computer
Engineering, Spatial Visualization, Document Imaging, Mapping
Solutions, Optical Imaging, CAD Software, Visual Computing,
Internet/Intranet, Global Imagery, Digital Copiers, High Resolution
Printers, Global Positioning Systems, Digital Photography,
Mapping Applications, Data Extraction, Laser/Color Printers,
Design Automation, Plotters, Geodesy, Radar Imaging, Charting,
Open Systems, Color Scanners, and Spatial Data. Space is Limited
for this Highly Technical Event, so DON'T Miss the Chance to
ExhibitYOUR Technologies!!! For more information about this
event, please contact Lauren McAree at (888)603-8899 x226 or
e-mail mcaree@ncsievents.com.
LINKURL: http://www.ncsievents.com
LINKDESC:
EMAILADD: solecki@ncsievents.com
EMAILDESC:
CITE: (W-020 SN289676)
[Commerce Business Daily: Posted in CBDNet on January 20, 1999]
[Printed Issue Date: January 22, 1999]
PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: NATIONAL NAVY MEDICAL CENTER IT EXPOSITION
DESC: On Thursday, April 15, 1999, National Navy Medical Center
will be hosting an ON-SITE Technology Expo from 10:00am-2:00pm.
All personnel from the Navy Medical Center are invited to attend
including Armed Forces Radiobiology Research Institute, National
Naval Dental Center, Naval Criminal Investigative Service,
Naval Research and Development Command, Naval School of Health
Science, and Naval Medical Research Institute. NCSI's shows
at the National Navy Medical Center have been very successful.
Our last event here had over 256 Attendee Sign-Ins!!! We are
expecting another Phenomenal turnout at this year also!!! Some
technologies of interest for this expo include: Medical Databases,
Telemedicine, Teleradiology, Data Web Concept, Imaging, Video
Teleconferencing, Intranet, Internet Security (Especially Firewalls),
Translation Systems, IT Performance Matrix (Measurement/Standards),
Communications Equipment and Software, Data Security, Workstations,
Network Security, Desktop Publishing, E-Mail, CAD, Forms, Engineering
Applications, Color Printers, CD-ROM, Training, Notebooks/Laptops,
Presentation Systems, Graphics, Digitizing Cameras, and Scanners.
The National Navy Medical Center is the Largest Naval Hospital
in the World and is the Headquarters for ALL Naval/Marine Hospitals!!!
Don't miss YOUR opportunity to participate in this expo!!!
For more information about this event please contact Aniela
Solecki of NCSI at (888)603-8899 x229.
LINKURL: http://www.ncsievents.com
LINKDESC:
EMAILADD: solecki@ncsievents.com
EMAILDESC:
CITE: (W-020 SN289677)
[Commerce Business Daily: Posted in CBDNet on January 20, 1999]
[Printed Issue Date: January 22, 1999]
PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: NASA LANGLEY RESEARCH CENTER IT EXPOSITION
DESC: On Monday, February 22, 1999, NASA Langley Research Center
will be hosting an ON-SITE Technology Exposition from 10:00
a.m. - 2:00 p.m. This is the most time and cost effective way
to be face to face with the Scientists, Engineers, and Research
Personnel who are looking for the latest technological advances.
At our February 98 Expo, there were over 425 government attendees
with 394 sign-ins. With over 5,500 employees and contractors
located at the NASA Langley Research Center, we expect high
attendance to continue. Requested technologies include, but
are not limited to: Engineering support firms, Internet/Intranet,
Multimedia, CD- ROM, Lotus Notes, Telecommunications, Optical
Disk Storage, Scanners, LAN, Imaging, Storage, Presentation
Systems, Pen Based Computing, Tape Backup Systems, Bar Coding,
Project Management Software, Spreadsheets, Network Security,
Macintosh Technologies, Workstations, Video Teleconferencing,
Virtual Reality, Multimedia, Hardware/Software, and Laptops/Notebooks.
Don't miss your opportunity to exhibit your technologies!!!
For further information about this expo, please contact Steve
Teter at (888) 603-8899 ext232 or e-mail: teter@ncsievents.com.
Ask about our Special Pricing for this event!!!
LINKURL: http://www.ncsievents.com
LINKDESC:
EMAILADD: teter@ncsievents.com
EMAILDESC:
CITE: (W-020 SN289697)
[Commerce Business Daily: Posted in CBDNet on January 20, 1999]
[Printed Issue Date: January 22, 1999]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: NORTHROP GRUMMAN INFORMATION TECHNOLOGY EXPOSITION
DESC: There will be a one day information technology exposition
held at Northrop Grumman ESSD BWI Complex in Linthicum, Maryland
on January 28, 1999. Requested technologies include but are
not limited to: Engineering/Manufacturing Services, Systems
Integration, Simulation Systems, Software Development, Real-Time
Apps, and Multi-Media. For more information on exhibiting,
please call the Federal Business Council at 800-878-2940 x238
or respond by email with company information to sales@fbcdb.com.
LINKURL: http:///www.fbcinc.com
LINKDESC:
technology events
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-020 SN289552)
[Commerce Business Daily: Posted in CBDNet on January 20, 1999]
[Printed Issue Date: January 22, 1999]
PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: NAVAL SURFACE WARFARE CENTER-DAHLGREN DIVISION IT EXPOSITION
DESC: On Wednesday, March 3, 1999, the Naval Surface Warfare
Center, Dahlgren Division will be holding a Winter Technology
Exposition held on-site, in Dahlgren, VA. Scientist, Engineers,
and Contracting Personnel will be attending to view the latest
and greatest technologies. All government personnel from NSWC
DD, Naval Space Command, AEGIS Training Center, Joint Warfare
Analysis Center, will be invited to attend this event. Companies
with Software Development, Telecommunications, Software Design,
RAID Systems, Storage Devices, Internet/Intranet, Systems Integration,
and Digital Imaging are urged to participate in this excellent
event. Don't miss this unique opportunity to be on-site in
front of decision makers at NSWC DD. For further information
on this event, contact Kari Ricci at (888) 603-8899 x228. Or
email at ricci@ncsievents.com. Visit or Home Page at www.ncsievents.com
LINKURL: http://www.ncsievents.com
LINKDESC:
EMAILADD: ricci@ncsievents.com
EMAILDESC:
CITE: (W-020 SN289681)
[Commerce Business Daily: Posted in CBDNet on January 20, 1999]
[Printed Issue Date: January 22, 1999]
PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: NIMA - ST. LOUIS IT EXPOSITIONS
DESC: On Wednesday, March 3 - Thursday, March 4, 1999, the National
Imagery and Mapping Agency (NIMA)- St. Louis will be hosting
ON-SITE Technology Expos from 10:00am-2:00pm. These events
are being promoted to ALL NIMA-St. Louis Personnel. With over
400 attendees documented by our 356 attendee sign-ins at our
last event we are expecting another outstanding attendee turn-out!!!
Some technologies of interest for this event include: Digital
Imaging, Geographical Info Systems, Drafting/Modeling Tools,
Navigational Software, Computer Engineering, Spatial Visualization,
Document Imaging, Mapping Solutions, Optical Imaging, CAD Software,
Visual Computing, Internet/Intranet, Global Imagery, Digital
Copiers, High Resolution Printers, Global Positioning Systems,
Digital Photography, Mapping Applications, Data Extraction,
Laser/Color Printers, Design Automation, Plotters, Geodesy,
Radar Imaging, Charting, Open Systems, Color Scanners, and
Spatial Data. Space is Limited for this Highly Technical Event,
so DON'T Miss the Chance to Exhibit YOUR Technologies!!! For
more information about this event, please contact Lauren McAree
of NCSI at (888)603-8899 x226.
LINKURL: http://www.ncsievents.com
LINKDESC:
EMAILADD: mcaree@ncsievents.com
EMAILDESC:
CITE: (W-020 SN289683)
[Commerce Business Daily: Posted in CBDNet on January 20, 1999]
[Printed Issue Date: January 22, 1999]
PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: NIMA - BUILDING 213
DESC: On Thursday, April 8, 1999, the National Imagery and Mapping
Agency (NIMA)- Building 213 will be hosting an ON-SITE Technology
Expo from 10:00am-2:00pm. This event is being promoted to ALL
Building 213 Personnel. This is an EXCLUSIVE NCSI Event!!!
Most Personnel at this NIMA location are Imaging Analysts who
formerly worked for the National Photophic and Imaging Center
(NPIC), which was part of the CIA. With such great support
from our sponsor, we are expecting another successful event!!!
Some technologies of interest for this event include: Digital
Imaging, Geographical Info Systems, Drafting/Modeling Tools,
Navigational Software, Computer Engineering, Spatial Visualization,
Document Imaging, Mapping Solutions, Optical Imaging, CAD Software,
Visual Computing, Internet/Intranet, Global Imagery, Digital
Copiers, High Resolution Printers, Global Positioning Systems,
Digital Photography, Mapping Applications, Data Extraction,
Laser/Color Printers, Design Automation, Plotters, Geodesy,
Radar Imaging, Charting, Open Systems, Color Scanners, and
Spatial Data. Space is Limited for this Highly Technical Event,
so DON'T Miss the Chance to ExhibitYOUR Technologies!!! For
more information about this event, please contact Lauren McAree
of NCSI at (888)603-8899 x226 or e-mail mcaree@ncsievents.com
LINKURL: http://www.ncsievents.com
LINKDESC:
EMAILADD: mcaree@ncsievents.com
EMAILDESC:
CITE: (W-020 SN289694)
[Commerce Business Daily: Posted in CBDNet on January 20, 1999]
[Printed Issue Date: January 22, 1999]
PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: DEPARTMENT OF COMMERCE IT EXPOSITION
DESC: On Tuesday, March 2, 1999, the Department of Commerce will
be hosting their on-site Winter Technology Exposition from
10:00am to 2:00pm. 250-300 targeted Scientist, Engineers, Contracting
and Procurement personnel will be looking for the latest and
greatest technological advances in the IT industry. This event
is open to all technologies including the following: Digital
Cameras, Desktop Publishing, Security, Workstations, Internet,
Storage Devices, Business Presentation Graphics, Imaging and
Storage Devices. This event is highly attended so this is one
you won't want to miss!! For more information of exhibiting,
please contact Lauren McAree at (888)603-8899 X226 or e- mail
mcaree@ncsievents.com. Check us out on the web at www.ncsievents.com!
LINKURL: http://www.ncsievents.com
LINKDESC:
EMAILADD: mcaree@ncsievents.com
EMAILDESC:
CITE: (W-020 SN289695)
[Commerce Business Daily: Posted in CBDNet on January 20, 1999]
[Printed Issue Date: January 22, 1999]
PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: PATUXENT RIVER NAS IT EXPOSITION
DESC: On Thursday, February 18, 1999, NAVAIR HQ/Patuxent River
NAS will be hosting an ON- SITE base-wide Technology Expo.
This event is being sponsored by the OSDBU of NAVAIR. NAVAIR
HQ/ Patuxent River is a high tech R&D and testing facility.
The last ON-SITE NCSI expo at this location was attended by
over 450 targeted attendees, documented by attendee sign- ins.
This event will be promoted throughout NAVAIR and Patuxent
River. Small, 8A, Women- owned, Minority, Disadvantaged Businesses,
and Prime Contractors are encouraged to exhibit. Inter/Intranet
Technologies, Video Teleconferencing, Software Development,
Networking Applications,/Integration, Workstations and Servers,
Graphics, Multimedia, Presentation Systems, Records Management,
Laptops, Notebooks, Desktops, and Systems Integration are just
a sample of requested technologies. This is one event you won't
want to miss!!! For more information contact Kari Ricci at
(888) 603-8899 ext.228 or e-mail: ricci@ncsievents.com.
LINKURL: http://www.ncsievents.com
LINKDESC:
EMAILADD: ricci@ncsievents.com
EMAILDESC:
CITE: (W-020 SN289696)
[Commerce Business Daily: Posted in CBDNet on January 20, 1999]
[Printed Issue Date: January 22, 1999]
PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: NATIONAL INSTITUTES OF HEALTH IT EXPOSITION
DESC: On Wednesday, April 14, 1999, National Institutes of Health
is hosting an on-site Information Technology Expo that will
take place from 10:00 a.m. - 2:00 p.m. This expo will be advertised
to 24 separate Institutions, Centers, and Divisions, including:
National Cancer Institute, National Eye Institute, National
Heart, Lung, and Blood Institute, National Institute on Aging,
National Institute on Drug Abuse, National Institute of Environmental
Health Sciences, National Institute of General Medical Sciences,
National Institute of Mental Health, National Institute of
Neurological Disorders and Stroke, National Institute of Nursing
Research, Division of Computer Research, National Library of
Medicine, and Center for Scientific Review. Our NIH expo has
drawn over 300 attendees in the past! Requested technologies
include, but are not limited to: Medical Research, Medical
Data Transfer, Multimedia, CD-ROM, Data Security, Scanners,
Color Printers, Imaging, Optical Storage, Presentation Systems,
Pen Based Computing, Software Development, Spreadsheets, Desktop
Publishing, E-mail, File Servers, Removable Hard Drives, Tape
Drives, Case Tools, Plotters, Workstations, and Real-Time Applications.
Don't let the chance to exhibit your technologies pass you
by!! Sign up today for the NIH Information Technology Expo.
For more information, please contact Kari Ricci of NCSI at
888-603-8899 x228 or e-mail: ricci@ncsievents.com. Ask about
our special pricing for this show!
LINKURL: http://www.ncsievents.com
LINKDESC:
EMAILADD: ricci@ncsievents.com
EMAILDESC:
CITE: (W-020 SN289680)
[Commerce Business Daily: Posted in CBDNet on January 20, 1999]
[Printed Issue Date: January 22, 1999]
PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: NASA JET PROPULSION LABORATORY IT EXPOSITION
DESC: On Thursday, March 11, 1999, NASA Jet Propulsion Laboratory
will be hosting an on-site technology expo from 10:00am-2:00pm.
Scientists, Engineers, Research Personnel, and End Users will
be attending to look for the latest technological advances.
Every show at this location has been a success. JPL is one
of the most technical locations available. Our September show
had 361 attendee sign-ins! Signal Processing, LCD Panels, Mass
Storage Media, Robotics, UNIX, Optical Communications, and
Office Automation are just a few of the technologies of interest.
Don't miss this opportunity to meet the personnel of NASA Jet
Propulsion Lab face to face! For further information on exhibiting
at this expo, please contact Andrew Kennedy Best at (888) 603-8899
x218 or e-mail kennedy@ncsievents.com. Don't forget to visit
our web page, www.ncsievent.com, and see the other locations
we have to offer!
LINKURL: http://www.ncsievents.com
LINKDESC:
EMAILADD: kennedy@ncsievents.com
EMAILDESC:
CITE: (W-020 SN289642)
[Commerce Business Daily: Posted in CBDNet on January 20, 1999]
[Printed Issue Date: January 22, 1999]
PART: SALE OF SURPLUS PROPERTY
OFFADD: Department of Veterans Affairs, Denver Distribution Center,
P.O. Box 25166, Denver, CO 80225-0166
SUBJECT: SALE OF X-RAY FILM
DUE 021299
POC Gail A. Hixon, Contracting Officer, (303) 914-5182
DESC: VA Denver Distribution Center intends to establish a contract
for pick-up and process of x-ray film at Somerville Asset Management
Service, Somerville, NJ. Contractor will be responsible for
providing the Somerville Asset Management Service (SAMS), Somerville,
New Jersey, a dropped trailer for the purpose of loading onto
it, a mixed variety of scrap x-ray film, that may include,
but is not restricted to, negative, jacketed, rolled, and green
scrap x-ray film. The quantity of each type may vary from shipment
to shipment. The dropped trailer will be a minimum of, but
not restricted to, 40 feet in length, and must be capable of
hauling between 40,000 - 42,000 pounds when fully loaded. Contractor
will process the scrap x-ray film for silver and plastic content,
and remit payment of the VA. Interested parties may request
a copy of solicitation my mail or fax (303) 914-5159. Request
should contain the company's name, address, telephone number,
and a point of contact. NO telephone request will be honored.
CITE: (W-020 SN289783)
[Commerce Business Daily: Posted in CBDNet on January 19, 1999]
[Printed Issue Date: January 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. 31-9322 - USABLE SEALED BID SALE - AIRCRAFT
RESIDUE
DUE 021199
POC Linda Lamphear, Sales Contracting Officer; Phone: (616) 961-7400
DESC: Sale No. 31-9322 - Usable Sealed Bid Sale Aircraft Residue
LINKURL: http://www.drms.com
LINKDESC:
Sales Office
EMAILADD: llamphear@drms.dla.mil
EMAILDESC:
CITE: (W-019 SN289231)
[Commerce Business Daily: Posted in CBDNet on January 19, 1999]
[Printed Issue Date: January 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. 38-0001 - INFLATABLE 3-MAN RECONNAISSANCE BOAT
DUE 020999
POC Vickie Rodgers, Sales Contracting Officer; Phone: (616) 961-7029
DESC: Sale No. 38-0001 Inflatable 3-Man Reconnaissance Boat
LINKURL: http://www.drms.com
LINKDESC:
Sales Office
EMAILADD: vrodgers@drms.dla.mil
EMAILDESC:
CITE: (W-019 SN289235)