[Commerce Business Daily 1999]
[From the U.S. Government Printing Office, www.gpo.gov]
[Commerce Business Daily: Posted in CBDNet on November 18, 1999]
[Printed Issue Date: November 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Supply Department Indian Head Division, Naval Surface
Warfare Center, 101 Strauss Ave, Indian Head, MD 20640-5035
SUBJECT: A--DIGITAL LAUNCHER DESIGN AND INTEGRATION EVALUATION
SOL N0017400Q0040
DUE 121099
POC Pat Griffin, Fax 301-744-6618
DESC: Continuing effort to evaluate and describe what would be
necessary to integrate a digital 2.75 inch rocket launcher
onton the AH-1Z helicopter from a software and hardware prospective.
include recommended changes to digital launcher hardware or
software that would make integration cheaper or faster. Contract
action will be other than ful and open competition under the
authority of 10 USC 2304(c)(1). Source: Smith Industries, 4141
Eastern Ave SE, Grand Rapids, MI 49518. Note: All offerors
will be ineligible for award unless they have registered in
DoD's Central Contractor Registration database. Offerors and
contractors may obtain information on registration and annual
confirmation requirements by calling 1-888-227-2423, or via
the Internet at http://ccr.edi.disa.mil. Request for this solicitation
should be addressed to the attention of Pat Griffin, Fax 301-744-6618.
CITE: (W-322 SN401692)
[Commerce Business Daily: Posted in CBDNet on November 18, 1999]
[Printed Issue Date: November 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of the Air Force, Air Education and Training
Command, Tyndall AFB Contracting Squadron, 501 Illinois Ave,
Ste 5, Tyndall AFB, FL, 32403-5526
SUBJECT: A--BIODEGRATION OF HIGH EXPLOSIVE MATERIALS
SOL F5ESCW93130100
POC Martha Hooks, Contract Specialist/Officer, Phone 850 283-8626,
Fax 850 283-8491, Email martha.hooks@tyndall.af.mil - Ginny
Garner, Contract Specialist, Phone 850 283-2974, Fax 850 283-8491,
Email
DESC: The contractor shall subject test-tube quantity samples
of hydrolysis mixtures of RDX and HMX from Los Alamos National
Laboratory to the University of Florida analytical protocol.
The contractor shall observe and monitor the rate of biological
conversion of the materials in each sample. The contractor
shall observe the rate of biological conversion of a mixture
of the two samples. The contractor shall report the results
of the investigations and assess the probability of success
with larger liter-size samples. The contractor shall provide
an assessment of treatment of other energetic materials and
combinations with binder and other material associated with
unexploded ordnance. This acquisition is sole source to the
University of Florida.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F5ESCW93130100&LocID=511
LINKDESC:
notice
EMAILADD: martha.hooks@tyndall.af.mil
EMAILDESC:
CITE: (D-322 SN401751)
[Commerce Business Daily: Posted in CBDNet on November 18, 1999]
[Printed Issue Date: November 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
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--JSF119 PROPULSION SYSTEM ENGINEERING & MANUFACTURING
DEVELOPMENT
SOL N/A
POC Lisa Bregman, BregmanLL@jast.mil; Kathy Cooper, CooperK@jast.mil
DESC: The Joint Strike Fighter (JSF) Program intends to negotiate
and award a sole source contract to Pratt & Whitney, Large
Military Engines, P.O. Box 109600 West Palm Beach, FL 33410-9600
to procure the JSF Propulsion System (comprised of the JSF119
cruise engine and unique lift system components) for the Engineering
and Manufacturing Development (E&MD) phase of the program,
as well as flight test spare and repair parts, flight test
support, support and training systems development, and common
hardware for the GEAE F120 E&MD program. Only Pratt & Whitney
possesses the necessary knowledge, data, equipment, facilities,
and unique experience required to perform the JSF Propulsion
System E&MD contract. See note No. 22 - NAVAIR Synopsis No.
20217-99.
LINKURL: http://www.jast.mil
LINKDESC:
EMAILADD: http://www.jast.mil
EMAILDESC:
CITE: (W-322 SN401755)
[Commerce Business Daily: Posted in CBDNet on November 18, 1999]
[Printed Issue Date: November 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of the Air Force, Air Force Materiel Command,
AFRL - Rome Research Site, AFRL/Information Directorate, 26
Electronic Parkway, Rome, NY, 13441-4514
SUBJECT: A--MOVING TARGET INDICATOR (MTI) AND INFORMATION FUSION
EXPLOITATION TOOLS
SOL Reference-Number-BAA-00-01-OFKPA
POC Joetta Bernhard, Contracting Officer, Phone (315) 330-2308,
Fax (315) 330-7790, Email bernhard@rl.af.mil
DESC: Contact: AFRL Program Manager: Jon Jones, e-mail jon.jones@rl.af.mil,
315/330-1665; Technical Point of Contact: Richard Gassner,
e-mail richard.gassner@rl.af.mil, 315/330-3574; Mark Pronobis,
e-mail mark.pronobis@rl.af.mil, 315/330-3841 and Steve Scott,
e-mail steve.scott@rl.af.mil, 315/330-4414; Contracting Officer,
Joetta Bernhard, e-mail joetta.bernhard@rl.af.mil, 315/330-2308.
The Air Force Research Laboratory Information Directorate,
Information and Intelligence Exploitation Division is seeking
innovative solutions for the development of automated tools
to exploit MTI data and incorporate information fusion from
current and future sensor systems. This will offer the warfighter
an enhanced operational capability to automatically exploit
MTI data in order to locate, identify, and track high value
ground moving targets. Current MTI exploitation techniques
are manual, operator intensive, and very limited. This effort
will also provide algorithms to enable the optimal fusion of
resources for the timely detection, track, and identification
of ground moving targets. There are currently more targets
than resources in any concept of operation so that adequate
optimization of resources is critical to being able to engage
moving vehicles. This MTI exploitation BAA will focus on the
following technology areas: ground moving target tracking,
motion pattern analysis, behavioral pattern analysis, geo-registration,
feature aided tracking, multiple platform tracking, and resource
allocation and scheduling. In the area of ground moving target
tracking, innovative algorithms are sought to allow current
surveillance platforms to automatically track targets in a
variety of background environments. Motion pattern analysis
tools may also be developed to analyze MTI tracks and identify
entities or groups of entities that may be of military significance.
Examples of this include the detection of convoys and formations,
determination of sources and sinks via traffic flow analysis,
and determination of lines of communication. Behavioral pattern
analysis tools are needed to determine the intent of entities
or groups of entities based on terrain, doctrine, and historical
data. An example would be the determination of a probable hide
site for a missile launcher based on measurements indicating
the launch site. Geo-registration is needed to accurately determine
target location by reducing tacking errors from different sensors,
specifically registering RF tags and images from multiple platforms.
Feature aided tracking may be developed to track targets based
on certain features, some of which include velocity, vehicle
type (track vs. wheels), HRR, and ISAR. Multiple platform tracking
will improve target recognition and location by utilizing MTI
data gathered from various sensors. The combination of these
technologies will provide a powerful tool set for operators
to exploit MTI data and will enable the creation of a more
comprehensive picture of the battlespace. Finally, in the area
of resource allocation the focus will be that of moving target
indication and the scheduling required to detect, track, and
exploit moving targets whether the target be airborne or ground
based. The scheduling algorithms will be capable of being integrated
into the Air Forces Time Critical Targeting Cell for the real
time allocation of resources to assist in the detection, track,
and identification of time sensitive targets. The scheduling
algorithms may also be integrated with the targeting assignment
toolbox, namely the Joint Targeting Toolbox. Information fusion
will require the gathering and processing of information from
various sensors, platforms, and multiple systems to include
MTI fusion with HRR reports, imagery, and SIGINT. Advanced
concepts for information fusion technology, which includes
multilevel sensor/platform/system resource management, central/distributed
fusion management, and database information management, also
need to be developed to achieve this goal. Multilevel sensor/platform/system
resource management is needed to provide a seamless environment
for the user. This involves global resource management where
platform cueing and fusion of various sensors, platforms, and/or
integration of multiple systems will provide extensive data.
Central/distributed fusion management may include optimizing
data distinctiveness, defining mechanisms for information push/pull,
and defining levels of responsibility. Database information
management needs to be enhanced by concepts of robustness such
as model-based reasoning, context sensitivity and efficiency.
The database support to the algorithms needs to be upgraded
by concepts such as client/server relationships that take advantage
of object oriented software. New parallel techniques must be
explored to allow implementation of algorithms for real time
use. This effort seeks to leverage existing technologies such
as the Ground Moving Target Indication (GMTI) Multi-Platform
fusion algorithms and develop a resource scheduling algorithm
analyzing terrain blockage, cross cueing capabilities, revisit
rates, and detection accuracy. The Air Force currently can
schedule sensor resources such as Joint STARS and Global Hawk
in real time using dedicated communication links between the
ground stations and the platforms. Currently no cross cueing
is being performed optimizing coverage and the information
flow between platforms. The same goes for space assets as well,
where timeliness of the data is more of an issue because of
the collection times associated with space assets. However,
space assets provide a new foundation in that they provide
consistent coverage of hostile target areas over a continuous
24 hour cycle. This provides for normalization to be developed
over the movement patterns associated with normal operations.
The effort will leverage existing developments in the operational
area such as the Time Critical Targeting Aid and Moving Target
Indicator Exploitation (MTIX) and develop on these architectures
making it easily adaptable to existing architectures for technology
transition. From all aspects of information fusion technology,
measures of performance and measures of effectiveness need
to be developed and integrated into these new concepts. This
will provide methods for consistent world views. THIS ANNOUNCEMENT
CONSTITUTES THE ENTIRE SOLICITATION. DO NOT SUBMIT A FORMAL
PROPOSAL AT THIS TIME. Offerers are required to submit an original
and three (3) copies of a ten (10) page or less white paper
with a cover letter indicating whether the offeror is a large,
small, women-owned small, or small disadvantaged business,
or Historically Black College, University, or Minority Institution.
Small business offerors must also send one (1) copy of the
cover letter only, by First Class mail (DO NOT SEND CLASSIFIED),
to AFRL/IFB, ATTN: Janis Norelli, Director of Small Business,
26 Electronic Parkway; Rome NY 13441-4514. The white paper
will be formatted as follows: Section A: Title, Period of Performance,
Cost of Task, Name of Company; Section B: Task Objective; and
Section C: Technical Summary. All responses to this announcement
must be addressed to AFRL/IFEA, ATTN: Rick Gassner, Reference
BAA 00-01-IFKPA, 32 Brooks Road, Rome NY 13441-4114. Multiple
white papers within the purview of this announcement may be
submitted by each offeror. White papers are due for FY00 not
later than 15 December 1999. It is recommended that white papers
be received by the following dates to maximize the possibility
of award: FY01-30Jul00; FY02-30Jul01; FY03-30Jul02; FY04-30Jul03.
White papers will be accepted at any time, but it is less likely
that funding will be available in each Fiscal Year after the
dates cited. The purpose of the white paper is to preclude
unwarranted effort on the part of an offeror whose proposed
work is not of interest to the Government. Those white papers
found to be consistent with the intent of this BAA may be invited
to submit a technical and cost proposal. Such invitation does
not assure that the submitting organization will be awarded
a contract. Complete instructions for proposal preparation
will be forwarded with the invitation for proposal submission.
Evaluation of proposals will be performed using the following
criteria: a) The overall scientific and/or technical merits
of the proposal, b) The innovativeness of the proposed approach
and/or techniques, and c) The reasonableness and realism of
proposed costs and fees. In addition, the Government will consider
other factors, such as past and present performance on recent
Government contracts and the capacity and capability to perform
the requirements of the effort. The criteria used to evaluate
proposals will also be used to determine whether white papers
submitted are consistent with the intent of this BAA and of
interest to the Government. No further evaluation criteria
will be used in selecting the proposals. Individual proposal
evaluations will be based on acceptability or unacceptability
without regard to other proposals submitted under this BAA.
Options are discouraged and unpriced options will not be considered
for award. Principle funding of this BAA and anticipated awards
will start approximately FY00. Individual awards will not normally
exceed 24 months in duration, with dollar amounts normally
ranging from $100K to $1.5M. Total funding for this BAA is
$24.0M. Awards of efforts as a result of this BAA will be in
the form of contracts, grants, cooperative agreements, or other
transactions depending upon the nature of the work proposed.
Foreign-owned offerors are advised that they are excluded from
participating at the prime contract level. Foreign or foreign-owned
offerers should immediately contact the contracting focal point,
Joetta A. Bernhard, for information if they contemplate responding.
Data subject to export control constraints may be involved
and only firms on the Certified Contract Access List (CCAL)
will be allowed access to such data. The cost of preparing
proposals in response to this announcement is not an allowable
expense to the normal bid and proposal indirect cost in AFR
31.205-18. Depending on the work to be performed, the offeror
may require a SECRET facility clearance and safeguarding capability;
therefore, personnel identified for assignment to a classified
effort must be cleared for access to SECRET information at
a time of award. An Ombudsman has been appointed to hear significant
concerns from offerors or potential offerors during the proposal
development phase of this acquisition. Routine questions are
not considered to be "significant concerns" and should be communicated
directly to the Contracting Officer, Joetta A. Bernhard, (315)330-2308.
The purpose of the Ombudsman is not to diminish the authority
of the Contracting Officer or Program Manager, but to communicate
contractor concerns, issues, disagreements and recommendations
to the appropriate Government personnel. The Ombudsman for
this acquisition is Vincent Palmiero, Deputy Chief, AFRL/IFK
at (315) 330-7746. When requested, the Ombudsman will maintain
strict confidentiality as to the source of the concern. The
Ombudsman does not participate in the evaluation of the proposals
or in the source selection process. To receive a copy of the
AFRL "BAA & PRDA: A Guide for Industry," Sep 1996 (Rev), write
to AFRL/IFK, ATTN: Lucille Argenzia, 26 Electronics Parkway,
Rome, NY 13441-4514, or fax her at FAX 315-330-4728, or the
guide may be accessed at: http://www.if.afrl.af.mil/div/IFK/bp-guide.html.
This BAA is open and effective until 30 Dec 04 All responsible
firms may submit a white paper, which shall be considered.
Respondents are asked to provide their Commercial and Government
Entity (CAGE) number with their submission and reference BAA
00-01-IFKPA. Only Contracting Officers are legally authorized
to commit the
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=Reference-Number-BAA-00-01-OFKPA&LocID=1142
LINKDESC:
notice
EMAILADD: bernhard@rl.af.mil
EMAILDESC:
CITE: (D-322 SN401833)
[Commerce Business Daily: Posted in CBDNet on November 18, 1999]
[Printed Issue Date: November 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army Space & Missile Defense Command, Attn: SMDC-CM,
106 Wynn Drive, Huntsville, AL 35805-1990
SUBJECT: A--ENVIRONMENTAL DOCUMENTATION, REMEDIATION, & ENGINEERING
STUDIES, FACILITIES ENGINEERING, TECHNICAL DESIGN ANALYSIS,
& INSTALLATION MANAGEMENT SUPPORT FOR THE U.S. ARMY SPACE AND
MISSILE DEFENSE COMMAND PROGRAMS
SOL DASG60-00-R-0003
POC Genna Wooten, Contract Specialist, 256-955-3407, Contracting
Officer, W.L. Schick, 256-955-3044
DESC: The U. S. Army Space and Missile Defense Command (SMDC)
intends to enter into a 100% small business set-aside contract
to acquire services that will facilitate the planning and execution
of an integrated program to satisfy siting, environmental documentation,
and facilities planning requirements associated with Department
of Defense weapons system acquisition, and as described by
DOD Directive 5000.1, "Defense Acquisition".; and to obtain
installation level environmental and engineering investigations
and oversight at existing SMDC facilities. This synopsis is
an advance notice for information and planning purposes only
and is not a solicitation for proposals. The "Draft" RFP is
located at www.smdc.army.mil/contract/contracts.html and is
not to be construed as a commitment by the Government. The
Government incurs no obligation to directly reimburse any respondent
for effort expended in responding to this synopsis. This action
will be handled under SIC Code 8731, and a size standard of
1,000 employees. It is anticipated that foreign firms participation
will not be allowed at the prime or subcontractor level. The
Government contemplates award of a cost-plus-award-fee (CPAF)
level of effort type contract. The period of performance for
this effort will be twelve (12) months for the basic effort
with four (4) twelve-month options. The final RFP is expected
to be issued no later than 5 January 2000. This date is for
planning purposes only and is subject to change. Information
contained in this Draft RFP is subject to change . No questions
will be taken at this point, but comments on anything contained
within the referenced Draft RFP will be reviewed by the government
for possible incorporation into the final RFP. Comments must
be received no later than 3 December 1999. No telephone inquires
will be accepted. Comments should be submitted to SMDC-CM-CT,
Attn: Genna Wooten and should reference DASG60-00-R-0003.
CITE: (W-322 SN401847)
[Commerce Business Daily: Posted in CBDNet on November 18, 1999]
[Printed Issue Date: November 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: A--MARS AIRPLANCE PACKAGE DATA COMPRESSION STUDY
SOL 1-168-RFH.1011
POC Kimberly D. Duncan, Purchasing Agent, Phone (757)-864-3566,
Fax (757) 864-8863, Email k.d.duncan@larc.nasa.gov
DESC: This is a modification to the synopsis entitled MARS Airplane
Package Data Compression Study 1-168-RFH.1011 which was posted
on October 20, 1999. You are notified that the following changes
are made: This procurement is hereby canceled in it's entirety.
At this point no procurement is anticipated. Documents related
to this procurement are available over the Internet and are
in Microsoft Office Suite (Word 6.0, Excel 5.0, or PowerPoint
4.0) format and will reside on a World Wide Web (WWW) server,
which may be accessed using a WWW browser application. The
Internet site, or URL, for the NASA/LaRC Business Opportunities
home page is http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=CL&pin=23
Offerors are responsible for monitoring this site for the release
of the solicitation and any amendments. Potential offerors
are responsible for downloading their own copy of the solicitation
and amendments (if any).
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=23#1-168-RFH.1011
LINKDESC:
EMAILADD: k.d.duncan@larc.nasa.gov
EMAILDESC:
CITE: (D-322 SN401931)
[Commerce Business Daily: Posted in CBDNet on November 18, 1999]
[Printed Issue Date: November 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Asia-Pacific Economic Cooperation, Secretariat, 438 Alexandra
Road, #14-00 Alexandra Point, Singapore 119958
SUBJECT: A--LONG DISTANCE LEARNING IN TELEPHONY
SOL 1
DUE 113099
POC Kuk-Hwan Jeong, Director. In korea Tel No. : +82 2 570-4080
Fax No.: +82 2 570-4479
DESC: The Asian Pacific Economic Council (APEC) has announced
a Request for Proposal (RFP) for a Distance Learning Project
on Basis Telecommunications (TEL 04/2000). APEC, is a multilateral
organization in which the US is a member. The project has an
approved budget of $31,000. The deadline for the submission
of proposals to the APEC Secretariat in Singapore is 5:00pm
(Singapore time) on Tuesday, 30 November 1999. Chirachai
Punkrasin Director (Program) APEC Secretariat Tel: 65-276-1880
Fax: 65-276-1775
LINKURL: http://tradeinfo.doc.gov/apweb.nsf/
LINKDESC:
EMAILADD: cp@mail.apecsec.org.sg
EMAILDESC:
CITE: (W-322 SN401978)
[Commerce Business Daily: Posted in CBDNet on November 18, 1999]
[Printed Issue Date: November 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Goddard Space Flight Center, NASA Headquarters Acquisition
Branch, Code 210.H, Greenbelt, MD 20771
SUBJECT: A--UNINHABITED AERIAL VEHICLE (UAV)-BASED SCIENCE DEMONSTRATION
PROGRAM
SOL NRA-99-OES-Draft
DUE 122099
POC Ms. Cheryl Yuhas, Suborbital Sciences Program Manager, Phone
(202) 358-0758, Fax (202) 358-2771, Email cyuhas@hq.nasa.gov
DESC: The National Aeronautics and Space Administration (NASA)
announces the release for comment of a draft research announcement
intended to solicit proposals for a new science demonstration
program in support of the Earth Science Enterprise. The Uninhabited
Aerial Vehicle (UAV)-Based Science Demonstration Program will
seek proposals for basic and applied science investigations
which show the utility and promise of UAVs for collecting Earth
observations in support of ESE scientific and applications
objectives. The goals of the UAV-Based Science Demonstration
Program are to: 7 Conduct high quality basic and applied research
which takes advantage of the unique capabilities of UAV platforms,
7 Demonstrate the utility and reliability of UAVs for Earth
science observations and commercial remote sensing, and/or
7 Build confidence in UAV platforms through scientifically
useful UAV-based missions. The draft research announcement
will be available electronically on the release date, via the
Internet at the Earth Science Enterprise "Home Page" at http://www.earth.nasa.gov
under "Research Opportunities" or via anonymous ftp at ftp.hq.nasa.gov/pub/ese.
A paper copy will be available to those who do not have access
to the Internet by calling (202) 358-3552 and leaving a voice
mail message. This draft announcement will be available for
comment for the period from December 6, 1999 through December
20, 1999, and comments may be submitted to oescomm@hq.nasa.gov
at any time throughout that period.
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=04#NRA-99-OES-Draft
LINKDESC:
EMAILADD: cyuhas@hq.nasa.gov
EMAILDESC:
CITE: (D-322 SN402028)
[Commerce Business Daily: Posted in CBDNet on November 17, 1999]
[Printed Issue Date: November 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: State of Washington, Department of Ecology, 1315 W. 4th,
Kennewick, WA 99336
SUBJECT: B--LABORATORY SERVICES FOR MIXED WASTE AND OTHER RADIOACTIVE
AND/OR HAZARDOUS ENVIRONMENTAL SAMPLES
SOL ECY RFQQ 0009
DUE 010500
POC Technical: Joan K. Bartz (509)736-5707; Contract: Mary Lou
Casey (509)736-3035
DESC: The Washington State Department of Ecology (Ecology) has
oversight and regulatory authority for the Hanford Site in
south-central Washington and nuclear-related facilities throughout
the State. Ecology intends to award at least one laboratory
services contract for organic, inorganic, and radiochemical
analysis of mixed waste and other radioactive and/or hazardous
environmental samples. The contract will be a fee-for-service
contract for an initial period of three years. Ecology reserves
the right to renew the contract in one- to three-year increments
for a total contractual period of six years under this solicitation.
Laboratory services include, but are not limited to: supply
of sample containers; sample receipt, handling, storage, and
analysis; submittal of deliverables; and sample disposal (or
return to the Hanford Site or another designated location,
if so ordered by Ecology). The contractor is responsible for
disposal of spent sample materials and other analytical waste.
The contractor must have and maintain a current Nuclear Regulatory
Commission (NRC) or Agreement State license to use, store,
and/or dispose of radioactive materials. Receipt of samples
and analyses must be conducted in licensed facilities. The
contractor must maintain a rigorous quality assurance program,
including analysis of appropriate performance evaluation or
laboratory intercomparison samples on a periodic basis. The
contractor must obtain and maintain accreditation in the State
of Washington accreditation program for water analysis. (Accreditation
may be obtained after evaluation of the proposal, but is required
before award of the contract.) Hard-copy of the Request for
Qualifications and Quotation (RFQQ) will be sent to prospective
bidders upon written request received via e-mail, FAX [(509)
736-3030], or U.S. mail. Proposals will be evaluated based
upon qualifications, ability to perform the tasks, and competitive
pricing as described in the procurement document. Ecology reserves
the right to disqualify a bidder from consideration, due to
conflict of interest, if the laboratory currently provides
Hanford Site contractors with routine analyses of mixed waste
and other radioactive and/or hazardous environmental samples.
LINKURL: http://www.wa.gov/ecology/nwp/index.html
LINKDESC:
1999. This site also will be used later for "answers to questions."
EMAILADD: joba461@ecy.wa.gov
EMAILDESC:
CITE: (W-321 SN401665)
[Commerce Business Daily: Posted in CBDNet on November 18, 1999]
[Printed Issue Date: November 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: USTDA, 1621 N. Kent Street, Suite 200, Arlington, VA
22209-2131
SUBJECT: B--BEIRUT SUBURBAN MASS TRANSIT CORRIDOR FEASIBILITY
STUDY
DUE 123199
POC POC Evangela Kunene, USTDA, 1621 N. Kent Street, Suite 200,
Arlington, VA 22209-2131, Tel: (703) 875-4357, Fax: (703) 875-4009
DESC: Record Number, W-316 SN400378, dated 11/16/1999, is hereby
cancelled and will be resubmitted with revised information
at the request of the Grantee.
CITE: (W-322 SN401776)
[Commerce Business Daily: Posted in CBDNet on November 18, 1999]
[Printed Issue Date: November 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: USTDA, 1621 N. Kent Street, Suite 200, Arlington, VA
22209-2131
SUBJECT: B--BEIRUT SUBURBAN MASS TRANSIT CORRIDOR FEASIBILITY
STUDY
DUE 123199
POC Evangela Kunene, USTDA, 1621 N. Kent Street, Suite 200, 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 this project.
In the period since the Lebanese civil war ended, new residential
and commercial construction is growing. Despite the government
of Lebanon's (GOL) extensive rehabilitation of the country's
road network, this expansion has put additional pressure on
the utility of the existing roads. Beirut's road system, in
particular, has outgrown its capacity, most notably in sections
of the city where residents have never had convenient access
to rail transit. Before the war, the existing rail system was
equipped to handle the overflows, but the increase in the total
numbers of rail and road commuters has caused difficulties
and delays in that system as well. It is estimated that the
1994 population of the Beirut Metropolitan Area was 1,165,000
and that it will rise to 1,950,000 by 2015. The job base in
Beirut is estimated to rise from 470,000 jobs (1994) to 780,000
jobs (2015). According to two separate studies, rail ridership
is projected to be between 5,000 and 10,000 peak-hour passenger
trips per hour on the key suburban/regional corridors in and
around the Beirut Metropolitan area by 2015. To address this
growing transportation problem, the GOL has commissioned several
mass transit studies. In 1994, the Ministry of Transportation
hired Sofrerail (France) to undertake a feasibility study on
the redesign and expansion of the coastal railway system. The
study was completed, but was lacking in several aspects. Next,
a European consortium recommended a Mass Rapid Transit system
that uses cars similar to those of the Washington Metro system
except for the provision of an overhead pantograph system operating
at 1,500 Volts DC. The cost of this double-track, electrified,
heavy-rail option is extremely expensive. This consortium,
which attempted to reach an agreement with GOL via direct negotiations,
was also demanding a monopoly with exclusive access to the
right-of-way through a land transfer. However, a completely
new government came into power in December 1998. This government
rejects agreements by mutual negotiations in favor of conducting
completely transparent and competitive worldwide bids. Furthermore,
the new GOL is eager to move ahead with select infrastructure
projects that have been delayed by past administrations. The
Council of Ministers has determined that the Beirut suburban
mass-transit corridor project is one of the priorities in the
transportation sector. The project will provide an alternative
commute to the automobile using the pre-war rail alignment.
Although the line is not currently in operation, the old system's
tracks still exist along with some dormant and rusting rolling
stock. (Based on a GOL July 1999 site survey, none of the fixed
assets and rolling stock is salvageable.) Because these tracks
would provide an ideal Right-of-Way to build the new mass transit
line along the former corridor, the proposed feasibility study
will look at using this alignment and building a completely
new transit corridor on it. In order to enhance the revenue
base for this project, the valuable land along the alignment
and its air rights will be considered for joint commercial
and residential development. The project will probably be constructed
using the newest, 3rd-rail technology (available through U.S.
and foreign competitors), and the railway system is likely
to be privatized in the process. The feasibility study will
examine the following topics: 1) Assess existing demand studies
and determine demand for restoration of mass transit in and
around Beirut along with the potential for either shared or
parallel freight operations along the Corridor; 2) Determine
tariff levels to establish the fare box recovery ratio and
pay back the equity portion of constructions loans to the extent
the market will bear; 3) Develop an optimal set of public-private
financing and operating options based on the commercial feasibility
of the project; 4) Conduct conceptual engineering for the project
with consideration given to American supplied equipment for
track, vehicles, communications and signaling; 5) Conduct an
environmental impact assessment which identifies construction
and ongoing environmental risks associated with the project
given an expected net reduction in noise, pollution and congestion
resulting from this project; 6) Generate a functional performance
specification which allows enough flexibility during implementation
to draw from the experience of worldwide design-build-own-maintain
(DBOM) projects elsewhere while prescribing 30% technical standards
for system design, engineering, operation and maintenance;
and 7) Develop a tender package designed to comply with the
GOL needs that attracts maximum interest from the international
investment community. The objective of this study is to produce
a value-engineered, optimized, achievable mass transit plan
enabling the GOL to negotiate a beneficial partnership with
the private sector in order to expedite system construction.
The selected consultant shall prepare a tender package for
a mass transit corridor. The U.S. firm selected will be paid
in U.S. dollars from a $625,000 grant to the Grantee from the
U.S. Trade and Development Agency (TDA). The fact that this
company may design the specs for the project's components means
that it cannot bid against these specs. The selected Study
contractor may later serve as a consultant to MOT or to the
winning bidder (during the implementation phase of the project),
but may NOT bid on the tender that is written through this
TDA-funded activity. However, once the winning bidder wins
the bid for all or some of the project's components and the
project moves to the implementation phase, then the selected
Study contractor may serve as consultant to the winning bidder
or to the Ministry of Transport. A detailed Request for Proposals
(RFP), which includes requirements for the Proposal, the Terms
of Reference, and a background definitional mission/desk study
report are available from TDA, at 1621 N. Kent Street, Suite
200, Arlington, VA 22209-2131. Requests for the RFP should
be faxed to the IRC, TDA at 703-875-4009. In the fax, please
include your firm's name, contact person, address, and telephone
number. Some firms have found that RFP materials sent by U.S.
mail do not reach them in time for preparation of an adequate
response. Firms that want TDA to use an overnight delivery
service should include the name of the delivery service and
your firm's account number in the request for the RFP. Firms
that want to send a courier to TDA to retrieve the RFP should
allow one hour after faxing the request to TDA before scheduling
a pick-up. Please note that no telephone requests for the RFP
will be honored. Please check your internal fax verification
receipt. Because of the large number of RFP requests, TDA cannot
respond to requests for fax verification. Requests for RFPs
received before 4:00 PM will be mailed the same day. Requests
received after 4:00 PM will be mailed the following day. Please
check with your courier and/or mail room before calling TDA.
Only U.S. firms and individuals may bid on this TDA financed
activity. Interested firms, their subcontractors and employees
of all participants must qualify under TDA's nationality requirements
as of the due date for submission of qualifications and proposals
and, if selected to carry out the TDA-financed activity, must
continue to meet such requirements throughout the duration
of the TDA-financed activity. All goods and services to be
provided by the selected firm shall have their nationality,
source and origin in the U.S. or host country. The Ministry
of Transport REQUIRES that at least 15 percent of the grant
funds MUST be spent locally (on host-country subcontractors).
The U.S. firm may use subcontractors from the host country
for up to 20 percent of the TDA grant amount. Details of TDA's
nationality requirements and mandatory contract clauses are
also included in the RFP. Interested U.S. firms should submit
their Proposal in English directly to the Grantee by 11:00
a.m., Friday, December 31, 1999, at the above address. Evaluation
criteria for the Proposal are included in the RFP. Price will
not be a factor in contractor selection, and therefore, cost
proposals should NOT be submitted. The Grantee reserves the
right to reject any and/or all Proposals. The Grantee also
reserves the right to contract with the selected firm for subsequent
work related to the project. The Grantee is not bound to pay
for any costs associated with the preparation and submission
of Proposals.*****
CITE: (W-322 SN401783)
[Commerce Business Daily: Posted in CBDNet on November 18, 1999]
[Printed Issue Date: November 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: USAID/Madagascar, Villa Vonisoab lll, Avenue DR. Ravoahangy,
Anosy, Antananario, Madagascar
SUBJECT: B--IMPROVED ECONOMIC ANALYSIS FOR DECISION MAKING IN
MADAGASCAR
SOL Madagascar 687-99-P-024
DUE 120199
POC Jackie Ramanitreara, Tel: 261-20-22-25489; Fax: 261-20-22-34883;
E-mail: jramanitrera@usaid.gov
DESC: Correction: This action originally publicized in the CBD
dated 10/07/99, the purpose of this amendment No. 01 (one)
is to inform all potential applicants to the subject RFA
to submit all questions related to this RFA to Jackie Ramanitrera
by email (jramanitrera@usaid.gov) or fax (Fax No.: 261-20-22-34883)
no later than Wednesday, December 01, 1999, at 16:00 hours
(Antananarivo, Madagascar time). All questions received after
this deadline will not be considered for response. All other
terms and conditions of the original RFA remain the same.
LINKURL: http://www.info.usaid.gov
LINKDESC:
EMAILADD: jramanitrera@usaid.gov
EMAILDESC:
CITE: (W-322 SN401795)
[Commerce Business Daily: Posted in CBDNet on November 18, 1999]
[Printed Issue Date: November 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: USAID/Madagascar, Villa Vonisoab lll, Avenue DR. Ravoahangy,
Anosy, Antananario, Madagascar
SUBJECT: B--IMPROVED PUBLIC INFORMATION AND DIALOGUE IN MADAGASCAR
SOL Madagascar 687-99-P-025
DUE 120199
POC Jackie Ramanitreara, Tel: 261-20-22-25489; Fax: 261-20-22-34883;
E-mail: jramanitrera@usaid.gov
DESC: Correction: This action originally publicized in the CBD
dated 10/07/99, the purpose of this amendment No. 01 (one)
is to inform all potential applicants to the subject RFA
to submit all questions related to this RFA to Jackie Ramanitrera
by email (jramanitrera@usaid.gov) or fax (Fax No.: 261-20-22-34883)
no later than Wednesday, December 01, 1999, at 16:00 hours
(Antananarivo, Madagascar time). All questions received after
this deadline will not be considered for response. All other
terms and conditions of the original RFA remain the same.
LINKURL: http://www.info.usaid.gov
LINKDESC:
EMAILADD: jramanitrera@usaid.gov
EMAILDESC:
CITE: (W-322 SN401797)
[Commerce Business Daily: Posted in CBDNet on November 18, 1999]
[Printed Issue Date: November 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U.S. Army Engineer District, Rock Island, Corps of Engineers,
Clock Tower Building, P.O. Box 2004, Rock Island, Illinois
61204-2004
SUBJECT: B--MOIST SOIL PLANT EVALUATION LAKE CHAUTAUQUA LOCATED
NEAR HAVANA, ILLINOIS
SOL DACW25-00-Q-0008
DUE 121799
POC Sally A. Aidala, Contract Specialist at (309) 794-5628 or
Cynthia J. Pleasant, Contracting Officer at (309) 794-5239
DESC: The Government intends to solicit, on a sole source basis,
the University of Illinois, Illinois Natural History Survey,
for UMRS-EMP Lake Chautauqua Habitat Rehabilitation and Enhancement
Project, Biological Response Monitoring Moist Soil Vegetation
Survey 2000 Investigations. Lake Chautauqua is located near
Havana, Illinois. The contract period will be 365 from date
of award. A set of specification can be furnished at no cost.
All responsible sources may submit an offer which will be considered.
The SIC code for this solicitation is 8733. See Note 22.
EMAILADD: Sally.A.Aidala@usace.army.mil
EMAILDESC:
CITE: (W-322 SN401821)
[Commerce Business Daily: Posted in CBDNet on November 18, 1999]
[Printed Issue Date: November 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U.S. Department of Commerce/National Oceanic and Atmospheric
Administration/OFA/AGFS/AMD - OFA51, 1305 East West Highway
- Station 7604, Silver Spring, Maryland 20910
SUBJECT: B--EVALUATION OF VOLUNTARY CLEANUP PROGRAMS
SOL NC-NR3000-0-00093
DUE 120799
POC Robert McNamara, Contract Specialist (301) 713-3038 x181
DESC: The National Oceanic and Atmospheric Administration's (NOAA)
Damage Assessment Center (DAC) intends to solicit the Environmental
Law Institute of Washington, DC on an other than full and open
competition basis for contractual support services to evaluate
the practical aspects and issues of voluntary cleanup programs
and projects in an effort to determine the viability of a cooperative
restoration partnership initiative. Specifically, assistance
is needed to identify and evaluate the most appropriate voluntary
cleanup or other relevant programs relative to their infrastructural
components, project management process, novel approaches/procedures/methods
and incentives as they may benefit NOAA's initiative to establish
a cooperative restoration partnership program. To accomplish
these objectives, DAC requires expertise that: (1) has extensive
knowledge and experience in the issues associated with implementing
of multiple voluntary programs and projects, particularly state
voluntary cleanup efforts sufficient to identify successful
strategies/methods; (2) has a fundamental understanding of
the natural resource damage assessment (NRDA) laws and regulations,
i.e., specifically, the Comprehensive Environmental Response,
Compensation, and Liability Act (CERCLA) and the Oil Pollution
Act (OPA); and (3) has knowledge of the Damage Assessment and
Restoration Program (DARP) and the Office of Response and Restoration's
(OR&R) missions, the agencies tasked under NOAA to protect
and restore NOAA trust resources in coastal and marine waters.
The Environmental Law Institute (ELI) is knowledgeable and
experienced in the areas outlined above and, pursuant to 41
U.S.C. 253(c)(1), is uniquely qualified to carry out the proposed
effort as provided under the accompanying Statement of Work
(SOW). Since 1969, ELI has worked to shape the fields of environmental
policy, law, and management, domestically and abroad by researching
environmental problems, educating citizens and professionals
about the nature of these issues, and convening all sectors
in forging effective solutions. ELI is a recognized leader
in the field of state and federal environmental programs, with
three decades of experience working with state and federal
environmental and natural resource agencies to research, identify,
analyze, and assist such agencies to improve their programs
for protecting the environment and natural resources. ELI has
conducted numerous studies of voluntary programs (including
cleanup and compliance programs) operated by state and federal
agencies, including those of EPA, OSHA, and state agencies.
Most specifically, ELI has researched state hazardous substance
cleanup programs, including voluntary cleanup programs, in
a series of reports that are recognized by state agencies,
legislatures, EPA, non-governmental organizations and Congress
as the leading source of objective, reliable information about
state cleanup programs. ELI's "uniqueness" relative to this
requirement is based, in part, on its Center for State, Local
and Regional Environmental Programs ("State Center"). Specifically,
the State Center operates a network exchange that provides
a place for state staff to exchange information about programs
that are successful and that other states may want to emulate
(see Exhibit B for a description of the State Center). ELI
serves as a moderator or facilitator for this network function
of the State Center. In the context of compliance and enforcement
programs, this exchange is private and protected from disclosure
to people not involved in the programs. This State Center makes
ELI "uniquely" qualified to investigate aspects of state voluntary
cleanup programs that may be confidential or sensitive in nature
because of its history of maintaining state confidentiality
where necessary. State environmental program staff recognize
ELI as a trustworthy organization and are willing to share
information with ELI exclusively because they know that it
will be analyzed and reported objectively. Further, ELI has
a "unique" database that contains the most extensive and comprehensive
information available from a single source on the characteristics,
capabilities and accomplishments of state voluntary cleanup
programs. As the creator and manager of the database, ELI is
uniquely qualified to understand and make use of the information
contained in it. The collection of information in this database
is not known to exist anywhere else, and will facilitate the
efficiency and effectiveness of research into aspects of state
voluntary cleanup programs. A competitive solicitation is not
available. This action is subject to the availability of funds.
Award is contemplated in January 2000. Responses to this announcement
shall be submitted in writing no later than the date identified
in block 10, and clearly demonstrate knowledge and expertise
in each of the qualification requirements identified above.
All responsible sources may submit an offer that will be considered.
See Numbered Note 22.
EMAILADD: robert.mcnamara@noaa.gov
EMAILDESC:
email
CITE: (W-322 SN401893)
[Commerce Business Daily: Posted in CBDNet on November 17, 1999]
[Printed Issue Date: November 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: GSA, PBS, Property Development (5PC), 230 South Dearborn
Street, Room 3516, Chicago, IL 60604-1696
SUBJECT: C--SUPPLEMENTAL ARCHITECT-ENGINEER CONTRACT FOR CONSTRUCTION
MANAGEMENT SERVICE
SOL GS05P99GBC0033
POC Maritza Cruz, Contract Specialist at 312-353-1317 or Yvonne
C. Flores, Contracting Officer at 312-886-6920
DESC: Modification: The following firm has been selected to perform
the necessary professional design services for the New Federal
Building & U.S. Courthouse in Youngstown, Ohio, subject to
successful negotiations: Robert A.M. Stern Architects, 460
W. 34th Street, New York, NY 10001.
CITE: (W-321 SN401620)
[Commerce Business Daily: Posted in CBDNet on November 17, 1999]
[Printed Issue Date: November 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Department of Veteran Affairs Medical Center, Contracting
Officer (9-90C), 3601 S. 6th Avenue, Tucson, AZ 85723
SUBJECT: C--CORRECT DEMENTIA DEFICIENCIES
SOL 678-15-00
DUE 122299
POC Carol Lewis (520) 629-4613
DESC: Provide A/E services for Project 678-309, Correct Dementia
Deficiencies, at the Southern Arizona VA Health Care System,
Tucson, Arizona. Services include site investigation, design
development, preparation of bid documents, cost estimates and
construction period services for construction of a 2,500 GSF
psychogeriatric wing addition to provide activity, dining and
restroom/shower facilities for an existing secured ward. Work
also includes renovation of approximately 800 GSF of space
within the existing ward for a connecting corridor to the new
wing addition. All space is single story SOG. Design disciplines
include building architects, landscape architects, structural
engineers (paving & UG utilities), mechanical/plumbing/fire
protection engineers and electrical/electronic engineers. Evaluation
criteria includes professional qualificications of staff assigned
to this project; specialized experience in health care facilities
design, optimization of mechanical systems design and production
of bid documents for competitive fixed-price contracts; staff
available to accomplish design development & construction documents
by June, 2000; past performance on recent contracts with Government
agencies and private industry with regard to cost-effective
design, estimating, quality of construction documents, compliance
with design schedules, change orders/claims; geographic proximity
to project site and knowledge of the locality of the project;
organization of project management and design team; capability
of and commitment t provision of accurate professional services
during the construction period, including replies to RFIs,
review of material submittals and shop drawings and periodic
construction inspection; and, capability of producing construction
documents using autocad release 14/2000 software. Estimated
construction cost range is between $500,000 and $1,000,000.
SIC code is 8712. Consideration is limited to firms located
within 120 mile radius of SAVAHCS, Tucson, AZ. Submit 254/255s
to the address above by 4:00 PM local time on 12-22-99. (See
Note 24.) This is not a request for proposal. Award subject
to availability of funds.
CITE: (W-321 SN401629)
[Commerce Business Daily: Posted in CBDNet on November 18, 1999]
[Printed Issue Date: November 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
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: C--ARCHITECT/ENGINEERING SERVICES, CIVIL
SOL 301810R002
DUE 011200
POC Clark Bartelt, (612) 713-5214, Contracting Specialtist.
DESC: The original annaouncement for this solicitation showed
a response date of 01/12/99, the correct date is 01/12/00.
All information being submitted must be received by 4:00 P.M.
on the response date. There are no other corrections to the
announcement.
LINKURL: http.//CBDNET.ACCESS.GPO.GOV
LINKDESC:
EMAILADD: Clark_Bartelt@Mail.FWS.GOV
EMAILDESC:
CITE: (W-322 SN401773)
[Commerce Business Daily: Posted in CBDNet on November 18, 1999]
[Printed Issue Date: November 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: USPFO-MS Attn: NGMS-PFO-PC 144 Military Drive, Jackson,
MS 39208-8860
SUBJECT: C--INDEFINITE DELIVERY QUANTITY ARCHITECT ENGINEERING
SERVICES
DUE 010500
POC Mrs. Nancy Munroe, 601-313-1618
DESC: DESC: Architect -Engineer Services: Indefinite delivery,
indefinite quantity contract for the Army National Guard Camp
Shebly Training Site, Camp Shelby,Mississippi and Air National
Guard Combat Readiness Training Center Gulfport,Mississippi.
Scope of services: Architect and engineering services are required
to provided Type "A" Services (soil borings, site development,
cost analysis, alternative designs), type "B" Services (actual
project in accordance with all applicable codes and regulations),
and type "C" Services (construction inspection) for maintenance
and repair projects, alterations and additions to existing
facilities. These projects will require multidiscipline engineering
services in investigative, design, and inspection. List of
proposed projects as follows: Construct new Composite Support
Facility/Medical Clinic, Relocate Munitions Maintenance,Expand
Aircraft Parking Apron, and Miscellaneous Pavement projects.
The services required for each project will be negotiated under
a separate delivery order. Evaluation factors: 1. Professional
qualifications of of the disciplines (not intended to be inclusive):
Architect,Civil Engineer,Energy Management Specialist. 2.Specialized
experience and technical competence. 3. Capacity to complete
work on time. 4. Past performance. 5. Location in general geographical
area of the project. 6. Volume of DOD work in the past 12 months.
Any resultant contract will be for a period of one year with
an option for additional year of service. The maximum amount
paid for each delivery order will not exceed $400,000. The
cumulative amount of each delivery order will not exceed $2,000,000
per year. A/E firms located outside the commuting distance
(90 miles)of Camp Shelby and Gulfport, Mississippi that wish
to be considered must be willing to establish a temporary branch
office within the commuting distance. The government will not
pay for out of town travel. A single contract is to be awarded
from this solicitation. Firms desiring consideration shall
submit Standard Form 254 and 255 to be received no later than
January 05, 2000. Include the number and dollar value of the
A/E contracts awarded by the Air National Guard and DOD agencies(include
the previous year if the previous year is less than 6 months).
Also include copies of any government evaluation reports showing
performance on past work if available. Submit to Base Civil
Engineer, Lt. Col. Steve Smith, 4600 Hewes Ave, Bldg 132, Gulfport,
MS 39507 (228)214-6101. The Standard Industrial Classification
is 8711, Engineering Services. This is not a Request for Proposal.
Numbered Note 24 applies.
LINKURL: http://132.105.5.189/
LINKDESC:
EMAILADD: munroena@ms-arng.ngb.army.mil
EMAILDESC:
CITE: (W-322 SN401866)
[Commerce Business Daily: Posted in CBDNet on November 18, 1999]
[Printed Issue Date: November 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Department of Veterans Affairs, Carl T. Hayden VA Medical
Center, Acquisition Division (90C), 650 E. Indian School Road,
Phoenix, AZ 85012-1892
SUBJECT: C--ARCHITECT AND ENGINEERING SERVICES - CONSTRUCTION--
POTENTIAL SOURCES SOUGHT
SOL RFP 644-07-00
DUE 120199
POC Thom Kastner BP 602-222-6481 FAX 602-222-6467
DESC: Notice--The due date for receipt of SF254/255's for this
project is extended to 1 December 1999.
EMAILADD: Thomas.Kastner@med.va.gov
EMAILDESC:
e-mail
CITE: (W-322 SN401998)
[Commerce Business Daily: Posted in CBDNet on November 17, 1999]
[Printed Issue Date: November 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: D--FY 00 SAS SOFTWARE RENEWAL
SOL N00104-00-Q-Q137
DUE 112299
POC Chris R. Seier 717-791-6258
DESC: The Naval Inventory Control Point, Mechanicsburg, intends
to negotiate on a sole source basis with SAS Institute Inc.,
for the continued licensing and support of propietary SAS software
for use at DISA / DMC Mechanicsburg. This requirement includes
use and maintenance for FY 00. The proposed contract is for
supplies or services for which the government intends to solicit
and negotiate with only one source under the authority of FAR
6.302 Interested persons may identify their interest and capability
to respond to the requirement or submit proposals. This notice
of intent is not a request for competitive proposals. However,
all proposals received by closing date will be considered by
the government. A determination of the government not to compete
this proposed contract based upon the reponses to this notice
is soley within the discretion of the government. Information
received will normally be considered soley for the purpose
of determining whether to conduct a competitive procurement.
EMAILADD: Chris_R_Seier@icpmech.navy.mil
EMAILDESC:
e-mail.
CITE: (W-321 SN401623)
[Commerce Business Daily: Posted in CBDNet on November 18, 1999]
[Printed Issue Date: November 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: U.S. Postal Service, Headquarters Purchasing, Room 4541,
475 L'Enfant Plaza, SW., Washington, DC 20260-6230
SUBJECT: D--VIRTUAL PRIVATE NETWORK
SOL 102590-00-A-0029
DUE 121099
POC Carol Fagnani, Contracting Officer, ph 202 268-6930,fax 202
268-3677; cfagnan1@email.usps Note: last charecter of username
has the number one (1).
DESC: The United States Postal Service (USPS) is conducting a
Prequalification to select the "best in class" suppliers capable
of providing a Virtual Private Network for USPS remote access
and business partner connectivity. The USPS currently has over
50,000 dial-in users with an anticipated growth of an additional
1000 per month, plus over 100 existing business to business
(B2B) users across the USA and international locations. Remote
users and B2B connectivity is currently being accomplished
through Point to Point Protocol (PPP) dial-up Network Access.
VPN must be compliant with IPSec and FIPS 140-1 standards.
Not all qualified suppliers will be determined pre-qualified.
USPS issuance of a Request for Proposal (RFP) is contingent
on funding availability, affordability, and cost savings. Only
suppliers determined pre-qualified will be eligible to receive
a RFP. Prequalification Responses are due December 10, 1999
at 3:00pm Washington, DC local time to United States Postal
Service, Carol Fagnani, Information Technology Purchasing ROOM
4541, 475 L'Enfant Plaza, SW, Washington, DC 20260-6238. To
obtain the Prequalification Notice, suppliers are requested
to send an email message to the contracting officer, Carol
Fagnani, at cfagnan1@email.usps.gov. Note that the last character
of the username is the numeral one (1).
EMAILADD: cfagnan1@email.usps.gov
EMAILDESC:
Fagnani.
CITE: (W-322 SN401769)
[Commerce Business Daily: Posted in CBDNet on November 18, 1999]
[Printed Issue Date: November 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of the Air Force, Air Force Materiel Command,
38th LS/LGC, 4009 Hilltop Road, Tinker AFB, OK, 73145-2713
SUBJECT: D--FURNISH AND INSTALL SPECIFIED VTC EQUIPMENT FOR THE
UPGRADE OF A PICTURETEL CONCORDE 4500 VIDEO TELECONFERENCING
SYSTEM AT TINKER AFB OK
SOL F34608-00-T-0045
DUE 113099
POC PAMELA MCGOWEN, CONTRACT SPECIALIST, Phone 405-734-7364,
Fax 405-734-3814, Email Pam.McGowen@tinker.af.mil
DESC: This notice is being published to notify potential offerors
of a correction of the SIC code for this acquisition as stated
on the previous synopsis posted on 8 November 1999. This acquisition
that has been set-aside for small business. For this acquisition,
a concern will be considered small under SIC 3669 with a size
standard of 750 employees. Reference the solicitation and amendment
01 for complete details. Sources responding to this synopsis
must submit the complete RFQ package (which includes certifications),
in writing, to the Contract Specialist. All questions shall
be directed to the Contract Specialist in writing (e-mail and
fax are acceptable). This RFQ package may be reviewed and downloaded
via the Electronic Posting System (EPS) at http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&LocID=982.
The document is released in _form_ format, allowing movement
between _fields_ within the RFQ for completion. Hard copies
of this RFQ package will not be issued. All questions should
be directed to the contract specialist by e-mail at
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F34608-00-T-0045&LocID=982
LINKDESC:
notice
EMAILADD: Pam.McGowen@tinker.af.mil
EMAILDESC:
CITE: (D-322 SN401785)
[Commerce Business Daily: Posted in CBDNet on November 18, 1999]
[Printed Issue Date: November 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: District of Columbia Government, Office of Contracting
and Procurement, One Judiciary Square, 441 4th Street, NW,
Suite 800 South, Washington, DC 20001
SUBJECT: D--INFORMATION TECHNOLOGY SERVICES, INCLUDING TELECOMMUNICATIONS
SERVICES,WIRELESS TELEPHONE SERVICE FOR THE DISTRICT OF COLUMBIA.
SOL RFQ-OCTO-WS001
DUE 112999
POC Mr. Vivek Kumar on (202) 727-2277
DESC: One Judiciary Square, 441 4th Street NW, Suite 930 South,
POC: Mr. Vivek Kumar (202) 727-2277 or Mr. William Brownlow
(202) 727-1025 DESC: This is a combined synopsis/solicitation
for commercial items in accordance with the format in Federal
Acquisition regulation (FAR) Subpart 12.6, as supplemented
with additional information included in this notice. This announcement
constitutes the only solicitation; proposals are being requested
and a written solicitation will not be issued. The solicitation
number RFQ - OCTO-WS001 is issued as a Request for Quotation,
under simplified acquisition procedures, test program, unrestricted.
The SIC code is 4812 and the small business size standard is
1,500 employees. The solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-11. All responsible sources may submit
a proposal, which, if timely received, shall be considered
by the Office of the Chief Technology Officer ("Government").
The contractor shall provide the equipment, including service,
for the Government of the District of Columbia. The proposal
shall include the following information to be considered:
Detailed pricing for the base year and all option years for
all services and equipment described below. a. 1000 Wireless
phones with combined digital and analog capabilities (tri-band/dual-mode,
dual-band/dual-mode); b. complete description of the instrument(s)
being offered including capabilities, warranties, replacement
policy, and any associated charges; c. accessories for each
telephone, to include a carrying case and recharger; d. coverage
map showing the total service area and coverage by county and/or
district; e. description of the service plans offered and
associated fees for the local calling area and any extended
calling area; f. charges for prime and non-prime usage over
and above the basic plan included minutes, access fees (if
applicable) per wireless telephone; g. land line termination
charges; and a, h. Sponsored plan for Government employees
allowing their personal usage to aggregate with the Government
usage for discount purposes. Sponsored employees are responsible
for their individual usage. Signed and dated proposals (Original
and three (3) copies) must be submitted to: The Office of
the Chief Technology Officer RFQ OCTO-WS0001 Wireless Telephone
Service Response Suite 930S 441 4th St. NW Washington, DC
20001, no later than 4:00 PM Eastern Standard Time (EST)
All proposals must be submitted in hard copy. NO Faxed proposals
will be accepted. The contact for additional information regarding
this solicitation may be obtained by contacting Mr. Vivek Kumar
at (202) 727-2277 or Mr. William Brownlow at (202) 727-1025
between the hours of 8:30 AM and 4:00 PM ET, Monday through
Friday. The proposal number RFQ- OCTO-WS001 must be listed
on the outside of the submission.
CITE: (W-322 SN401792)
[Commerce Business Daily: Posted in CBDNet on November 18, 1999]
[Printed Issue Date: November 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: DLA Administrative Support Center (DASC), Office of Contracting
(DASC-CP), 8725 John J. Kingman Rd., Suite 0119, Ft. Belvoir,
VA 22060-6220
SUBJECT: D--COGNOS ALLIANCE MAINTENANCE SUPPORT
SOL SP4700-00-Q-0003
DUE 112699
POC Constance D. Fortune, Contract Specialist (703) 767-1173,
Carol R. Leon, Contracting Officer (703)767-1167
DESC: The Defense Logistics Agency, DASC Office of Contracting
intends to issue an order to COGNOS Corporation for all necessary
labor, equipment and materials required to provide COGNOS Alliance
Maintenance support for the Defense Contract Management Command
(DCMC) and the Share Data Warehouse (SDW) owned COGNOS Impromptu
and PowerPlay Commercial off the Shelf (COTS)software. Maintenance
support includes on-call technical support, software maintenance
releases and major upgrades of the Impromptu and PowerPlay
COTS software from COGNOS Corporation. COGNOS Corporation is
the sole provider of this service. All software is proprietary
code owned by COGNOS Corporation. The requirement is for services
to maintain the COGNOS Impromptu and PowerPlay COTS software
that DCMC and SDW currently own and to provide the 35,000 users
technical support, maintenance releases and major product upgrades.
The requirement for the Impromptu and PowerPlay software provides
users an independent ability to navigate through numerous databases
and collect data in tabular and graphical formats in a timely,
reliable, unencumbered manner. These services will be performed
at DCMC Headquarters, Fort Belvoir, Virginia. This notice of
intent is not a request for competitive proposals. No award
will be made on the basis of any response to this advertisement.
All interested parties may respond in writing with information
on their product and services with sufficient technical information
to allow for a detailed evaluation to the Contract Specialist,
Constance D. Fortune, at the DLA Administrative Support Center,
Office of Contracting, ATTN: DASC-CPA, 8725 John J. Kingman
Road, Suite 0119, Fort Belvoir, VA 22060-6220 within 7 days
of the date of publication of this notice. No telephonic responses
will be accepted. No additional synopsis will be issued. *****
EMAILADD: constance_fortune@hq.dla.mil
EMAILDESC:
CITE: (W-322 SN401823)
[Commerce Business Daily: Posted in CBDNet on November 18, 1999]
[Printed Issue Date: November 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: U.S. Nuclear Regulatory Commission, Division of Contracts
and Property Management, Mail Stop T-7-I-2, Washington, D.C.
20555
SUBJECT: D--MAINTENANCE OF THE EMERGENCY RESPONSE DATA SYSTEM
(ERDS)
SOL N/A
POC (301) 415-7427 with any concerns about distribution of the
solicitation and any amendment. Only written or faxed requests
for solicitations are accepted. Fax number (301) 415-8157.
Contract Specialist, Brenda J. DuBose (301) 415-6578.
DESC: The U.S. Nuclear Regulatory Commission (NRC) intends to
enter into sole source contract entitled "Emergency Response
Data System (ERDS) Maintenance" with Scientech, Inc., for software
and hardware maintenance of the ERDS. Specifically, Scientech
shall be required to provide the necessary personnel, materials,
and equipment, to maintain and ensure operability of the ERDS
hardware and software necessary for reception, storage, use
and retransmission of the data from each nuclear power plant;
maintain and update the ERDS user interface software; provide
maintenance for the hardware to support the overall system
effectiveness requirement; evaluate current displays to ensure
user friendly interfaces and make recommendations for improvements;
provide a written analysis of various options; maintain a prototype
facility that replicates ERDS that would allow a platform for
software development and troubleshooting for ERDS as required;
maintain and revise the Detailed Software Design, the System's
Engineer Manual, the Hardware Design, the system drawings,
the ERDS CommunicationTechnical Summary, and the ERDS Operator
Manual. ERDS is a completely developed system which is implemented
at every operating nuclear power plant in the country. The
man machine interface (mmi) used in ERDS is the R*Time mmi
which is a proprietary product of Scientech, Inc. The period
of performance of this proposed requirement is three years
with two one-year option periods. This announcement is for
informational purposes. No proposals or capability statements
are sought. See Note 22.*****
CITE: (W-322 SN401834)
[Commerce Business Daily: Posted in CBDNet on November 18, 1999]
[Printed Issue Date: November 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of Veterans Affairs Medical Center, Chief,
Acquisition and Materiel Management (90C), One Veterans Drive,
Minneapolis, MN 55417
SUBJECT: D--TELEPHONE TRIAGE SYSTEM
SOL RFQ 618-68-00
DUE 120899
POC Janice M. Byrd 612-725-2188
DESC: RFQ 618-68-00 D - Telephone Triage System This
is a combined synopsis/solicitation. Request for Quotation
#RFQ 618-68-00 for Telephone Triage System is hereby issued
for commercial items to be used by the VA and is prepared in
accordance with the format under Federal Acquisition Regulation
(FAR) Part 12, Acquisition of Commercial Items, subpart 12.6
and Part 13, Simplified Acquisition Procedures, subpart 13.5
test program; and as supplemented with additional information
included in this notice. Simplified acquisition procedures
apply and the VA will conduct the procurement according to
a combination of Parts 12 and 13. This CBD announcement constitutes
the only solicitation issued. A separate written solicitation
document will not be issued. Incorporated provisions and clauses
are those in effect through Federal Acquisition Circular 97-14
and VAAR 97-7. The Standard Industrial Code (SIC) is 4813 and
the small business size standard is 1,500 employees or less.
Contractor's proposals are hereby being requested in response
to requirements under a firm fixed price contract, to provide
and deliver telephone triage protocol's software and training
as listed in the schedule and shall be submitted on contractor's
letterhead or bid form, must address all requirements listed,
and contain the name, title and signature of person authorized
to submit proposals/bids on behalf of the contractor for Network
13, (which includes the following Medical Centers: Fargo ND,
Hot Springs SD, Fort Meade SD, Sioux Falls SD, Minneapolis
MN, St. Cloud MN, Twin Ports Outpatient Clinic, Superior, WI
and also including Community Based Outreach Clinics located
in the territory covered by Network 13) in strict accordance
with all specifications, provisions, terms and conditions of
this solicitation and any resulting contract. Delivery is to
be FOB Destination to the Minneapolis VA Medical Center, One
Veterans Drive, Minneapolis, MN 55417. Criteria for telephone
triage protocols to be utilized at all Network 13 locations:
(A) General System: (1) System runs in Windows NT environment
and available on a WAN (Wide Area Network); (2) Built-in system
back-up function; (3) System has multi-levels of system security;
(4) Is capable of providing aggregated data from multiple workstations.
(B) Basic call handling: (1) User able to process more than
one call at a time within the same desktop application; (2)
System can be set-up to prompt agent for required steps in
the call (e.g. if referral made, prompt agent to send a letter
before closing out call); (3) System performance supports real-time
call management (e.g. less than 2 second delay from one screen
to another); (4) All calls can be tracked in system and linked
to encounter form data. (C) Clinical requirements: (1) Protocols
will be available for general patients, as well as, geriatric
adults, children and infants that cover medical symptoms, injuries,
and environmental exposures; (2) Age-specific triage protocols
available; (3) Protocols can be customized/modified; (4) Database
available for general health information; (5) Database available
for medication information (both prescription and OTC); (6)
System has the ability to document recommendations given to
caller by nurse; (7) Protocols include home care measure to
support the recommended plan of action; (8) System utilizes
standard word processing features such as cut/paste, word wrapping
etc. in documentation/notes sections; (9) Will contain specific
protocols for chronic disease management; (10) System accommodates
searching for health care facilities (hospitals, urgent care
centers, etc.); (11) System can initiate a text or digital
page directly from software. (D) Software Support: (1) Vendor
has multi-year development plan for software upgrades and enhancements,
including training and maintenance of same; (2) Vendor provides
24 x 7 software support; (3) Vendor provides on-site installation
support, if requested; (4) Vendor provides dial-in technical
support. (E) Reporting and Data management: (1) System provides
mechanism for outcome studies and customer satisfaction data
collection (2) System supports both manual entry and electronic
data downloads/updates of eligible caller demographics; (3)
System has online query options for simple counts (e.g. how
many referral calls during time period xx/xx/xx to yy/yy/yy);
(4) Ability to document multiple categories for type of call
for single caller presenting multiple requests/concerns; (5)
System has survey creation capability (survey questions and
responses stored in system). (F) System shall be Y2K compliant.
The Government intends to make award to the offeror that is
most advantageous to the Government's criteria. Evaluation
factors will include, but not be limited to: (1) Technical
acceptability as determined by the information submitted which
demonstrates understanding of the protocols criteria. (2) Management
Capabilities and Approach: Describe management methods used
to assure the provision of prompt and quality service, including
a description of a quality assurance and customer service plan
tailored towards a unique client base of the Department of
Veterans Affairs. (3) Price. Identify all Federal, State and
Local government contracts and private contracts of similar
type, scope, size and complexity that are ongoing, or have
been completed within the past 3 years. Provide a list of references
pertaining to those contracts. In addition, information must
be provided that evidences customer satisfaction with an offeror's
products and services, and demonstrates an offeror's compliance
with the fulfillment of the requirements of previous contracts.
The technical criteria and Management capabilities when combined
are more important than price. Award will be made to the offeror
determined to be the "best value" to the Government. Evaluation
may be made with or without discussions with the offeror(s).
All responsible sources that can meet the requirements and
provide items as listed above may respons to this solicitation
by submitting cost and technical proposals on their company
letterhead or bid form. The following provisions and clauses
shall apply to this solicitation: 52.252-2 Clauses Incorporated
by Reference. (FEB 1998). This contract incorporates one or
more 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. Also, the full
text of a clause may be accessed electronically at this/these
address (es): http://www.arnet.gov/far (FAR) and http://www.va.govoa&mm/vaar/
(VAAR); FAR 52.212-1, Instruction to Offers Commercial Items;
FAR 52.212-2, Evaluation of Commercial Items; FAR 52.212-3
Representations and Certifications Commercial Items; FAR 52.212-4
Contract Terms and Conditions Commercial Items; FAR 52.212-5
Contract Terms and Conditions Required to Implement Statutes
of Executive Orders Commercial Items; FAR 52.216-18 Ordering;
FAR 52.216-19 Order Limitations; FAR 52.216-21 Requirements;
VAAR 852.270-4 Commercial Advertising; VAAR 852.219-70 Veteran-owned
business; 852.219-70 Protest Content; 852.236-76 Correspondence;
852.237-70 Contractor Responsibilities; 852.270-1 Representatives
of Contracting Officers; and 852.233-71 Alternate Protest Procedure.
Proposals shall include all information required in 52.212-1,
Schedule of Prices Offered, a copy of published price list
for the protocol system proposed, a completed copy of provision
52-212-3, and be submitted to the attention of Janice Byrd,
VA Medical Center Room 4G-107 One Veterans Drive Minneapolis
MN 55417. For further information contact Janice Byrd at 612-725-2188
or Fax 612-725-2072. All offers must be received no later than
close of business (4:30PM CST) on December 8, 1999. Faxed proposals
will not be accepted.
CITE: (W-322 SN401914)
[Commerce Business Daily: Posted in CBDNet on November 18, 1999]
[Printed Issue Date: November 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of Transportation, Federal Railroad Administration
(FRA), Office of Acquisition and Grants Services, 1120 Vermont
Avenue, NW, Mail Stop 50, Washington, DC, 20590
SUBJECT: D--D--INTERNET SERVICES
SOL DTFR53-00-Q-00020
DUE 112699
POC Linda Dearing, Contracting Officer, Phone (202)493-6154,
Fax (202)493-6171, Email linda.dearing@fra.dot.gov - Illona
Williams, Contracting Officer, Phone (202) 493-6130, Fax (202)
493-6171, Email
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Federal Acquisition
Regulations document (FAR) subpart 12.6, as supplemented with
additional information included in this notice and following
the simplified acquisition procedures in FAR part 13.5. This
announcement constitutes the only solicitation: quotations
are being requested and NO ADDITIONAL SOLICITATION WILL BE
ISSUED. This solicitation is being issued as a request for
quotations (RFQ) under RFQ No. DTFR53-00-Q-00020. The solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular (FAC) 97-14.
This is an unrestricted procurement. This procurement is for
the acquisition of unlimited internet services on a month-to-month
basis for a period not to exceed one year for an estimated
120 accounts beginning in December 1999, an additional estimated
150 accounts beginning in February 2000, and an additional
estimated 100 accounts beginning in April 2000. The exact number
of accounts/users is not certain at this time, but will be
ascertained prior to award of a vendor. The internet accounts
will service a nation-wide user group; hence, the point of
presence (POP) must be available in every state and number
at least 500. The internet service account must include an
800 number service billable at a per minute cost and an e-mail
account for each user. The internet service provider must provide
installation of the service via compact disk and accompanying
user-friendly, step-by-step instructions, as well as written
documentation of available services. The installation package
must be delivered to the individual user and include an initial
computer-generated password. A browser must be provided and
must support 128-bit encryption for security access. The service
must include continuous (24/7) customer service beginning from
installation. For billing purposes, one account for all users
must be established, but account management must include the
ability to track usage by user. Billing shall be accommodated
on a monthly basis and may be canceled at the end of a monthly
cycle, at the discretion of the Government. This procurement
also includes three one-year options for each of the three
account increments. Interested vendors must acknowledge all
items (including the three option years) on their quote. No
partial quotes will be accepted. Quoted price must identify
the individual unit cost of all fees associated with this procurement
(ie, monthly service charge, per minute cost for use of the
800 number, setup fees, close down fees, etc). The quoted price
should also include a unit cost(s) for each of the three option
years. The provision at FAR 52.212-1, Instructions to Offerors,
applies to this acquisition. Evaluation will be based on best
value including cost, past performance and ability to meet
service requirements. Quotes shall include a completed copy
of the provision at FAR 52.212-3, Offeror Representations and
Certifications-Commercial Items, with its quote. The clause
at FAR 52.212-4, Contract Terms and Conditions-Commercial Items,
applies to this acquisition. The clause at FAR 52.212-5, Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders-Commercial Items, applies to this acquisition. FAR clauses/provisions
can be accessed electronically at the following site: http://www.arnet.gov/far.
Quotes are due by noon on November 26, 1999, and can be submitted
by fax to 202-493-6171 Attn: "Linda Dearing ". Inquiries regarding
the solicitation will only be accepted via FAX.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=DTFR53-00-Q-00020&LocID=1042
LINKDESC:
notice
EMAILADD: linda.dearing@fra.dot.gov
EMAILDESC:
CITE: (D-322 SN401926)
[Commerce Business Daily: Posted in CBDNet on November 18, 1999]
[Printed Issue Date: November 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Defense Supply Service-Washington, 5200 Army Pentagon,
Rm. 1D245, Washington, DC 20310-5200
SUBJECT: D--MAINTENANCE SOFTWARE RENEWAL FOR NETWORK ACCESS SUITE
SOL W73S0Y-9274-0061
DUE 120399
POC Leona C. Cousar, Contract Specialist, 703-693-5011
DESC: The Defense Supply-Washington, on behalf of the U. S. Army
Total Personnel Command, plans to negotiate, on a sole source
basis with FTP Software Service, 1800 Green Hills Road, Suite
260, Scotts Valle, CA 95066 for the following annual maintenance
software services; Network Access Suite v3.0/OnNet Host v4.0.
The period of performance for the anticipated award will cover
01 January 2000 through 30 September 2000. The award of a Firm
Fixed Price Purchase Order is anticipated. This notice is for
informational purposes only. No Solicitation document is anticipated
at this time. Interested parties must submit a capabilities
statement delineating the ability of the party to meet the
stated requirement, including detailed pricing information
to: Leona C. Cousar, 5200 Army Pentagon, Rm 1C243, Washington,
DC 20310-5200
CITE: (W-322 SN402009)
[Commerce Business Daily: Posted in CBDNet on November 18, 1999]
[Printed Issue Date: November 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: General Services Administration, Federal Technology Service
(FTS), Office of Acquisition (TQ), 7525 Colshire Drive, McLean,
VA, 22102-7492
SUBJECT: D--BOSTON METROPOLITAN AREA ACQUISITION
SOL TQD-BO-99-1015
DUE 022900
POC Robert Hayhurst, Contracting Officer, Phone (703) 610-2234,
Fax (703) 610-2810, Email robert.hayhurst@gsa.gov
DESC: Notice of intent to issue the Boston Metropolitan Area
Acquisition Request for Proposals. The General Services Administration
(GSA), Federal Technology Service (FTS) is requesting proposals
for Boston Massachusetts metropolitan area telecommunications
services. The Request for Proposals will be released on or
about December 15, 1999, with a site survey scheduled for November
30, 1999. The resulting contract scope includes all local telecommunications
services. The scope also includes, but is not limited to, technological
enhancements, service improvements and all new and/or emerging
telecommunications service offerings that arise during the
term of the contract. The request for Proposals will specify
the traffic information and any specific technical or management
requirements for the metropolitan area. The Government encourages
partnering between small and large businesses. The site surveys
will begin in Room 1085, at the Thomas P. O'Neill Federal Office
Building; 10 Causeway Street, Boston, MA 02222. Potential offerors
interested in attending the site surveys must notify Ms. Dorothea
Murphy at (617) 565-5757 no later than 3:30 PM on November
24, 1999. Photographic equipment may not be used during the
site surveys and a maximum of three representatives per company
will be accommodated. This notice will also be posted at the
GSA - FTS/MAA web site at www.gsa.gov/maa. The Government anticipates
receipt of offeror proposals seventy-five (75) calendar days
after issuance of the Request for Proposals. The Request for
Proposals will only be available in Microsoft Word 7.0 format
on GSA's Internet mail address at http://www.gsa.gov/maa.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=TQD-BO-99-1015&LocID=65
LINKDESC:
notice
EMAILADD: robert.hayhurst@gsa.gov
EMAILDESC:
CITE: (D-322 SN402022)
[Commerce Business Daily: Posted in CBDNet on November 18, 1999]
[Printed Issue Date: November 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: SPAWARSYSCEN-Charleston, PO Box 190022, N. Charleston,
SC 29419-9022
SUBJECT: D--INFORMATION TECHNOLOGY SERVICES
SOL N65236-00-R-0720
DUE 121899
POC George L. Giles, Code 1117GG, (803) 974-5967, Contracting
Officer, William C. Thomas
DESC: This is a sole-source requirement to MIL3 Inc , 3400 International
Drive, NW, Washington DC 20008 for engineering services for
modification and enhancement of Modeling and Simulation (M&S)
tools to support engineering planning and design activities
for communication and Information Technology (IT) systems.
This action will be an indefinite Delivery, Indefinite Quantity
type contract. Security Clearance is required. Performance
to start 1 January 2000 to ensure adequate integration and
testing time. A Firm-Fixed Priced (FFP) type contract is anticipated.
SIC Code 7372 applies. NOTE 22 Applies - The Government will
be negotiating Sole Source with ML3 Incorporated, 3400 International
Drive, NW, Washington DC.
LINKURL: http://www-chas.spawar.navy.mil/CHAS/Codes/10/rfp.html
LINKDESC:
EMAILADD: gilesg@spawar.navy.mil
EMAILDESC:
CITE: (W-322 SN402046)
[Commerce Business Daily: Posted in CBDNet on November 18, 1999]
[Printed Issue Date: November 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Defense Supply Service-Washington, 5200 Army Pentagon,
Rm. 1D245, Washington, DC 20310-5200
SUBJECT: D--HARDWARE MAINTENANCE RENEWAL FOR GIG DASD UNITS AND
CHANNEL DIRECTORS
SOL W73S0Y-9274-0066
DUE 120399
POC Leona C. Cousar, Contract Specialist, 703-693-5011
DESC: The Defense Supply-Washington, on behalf of the U. S. Army
Total Personnel Command, plans to negotiate, on a sole source
basis with EMC2, 4 Sentry Parkway, Suite 100, Blue Bell, PA
19422 for the following annual hardware maintenance renewal
for two (2) 816 Gig DASD units and channel directors. The period
of performance for the anticipated award will cover 01 December
1999 through 30 September 2000. The award of a Firm Fixed Price
Purchase Order is anticipated. This notice is for informational
purposes only. No Solicitation document is anticipated at this
time. Interested parties must submit a capabilities statement
delineating the ability of the party to meet the stated requirement,
including detailed pricing information to: Leona C. Cousar,
5200 Army Pentagon, Rm 1C243, Washington, DC 20310-5200
CITE: (W-322 SN402056)
[Commerce Business Daily: Posted in CBDNet on November 17, 1999]
[Printed Issue Date: November 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: Department of the Treasury, Internal Revenue Service,
6009 Oxon Hill Road, Suite 700, ATTN: M:P, Oxon Hill, MD 20745
SUBJECT: D--MAINTENANCE AND TECHNICAL SUPPORT RENEWAL
SOL N/A
DUE 112399
POC Romaine A. Wilkins, (202) 283-1264
DESC: Note 22. The Internal Revenue Service contemplates renewing
maintenance support service for the preVue/3000 Emulation Software
that is currently owned by the government for 12 months. The
IRS intends to acquire the above services on a renewal basis
from Spectrum Office Systems, Inc., Fairfax, VA 22030. No award
will be made on the basis of any quotations/proposals or other
information received in response to this notice since this
is a notificationof intent to acquire and not a request for
proposals.
CITE: (W-321 SN401630)
[Commerce Business Daily: Posted in CBDNet on November 18, 1999]
[Printed Issue Date: November 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: Commander, Marine Corps System Command, Code CTQ, 2033
Barnett Avenue, Ste 315, Quantico, VA 22134-5010
SUBJECT: D--REQUEST FOR INFORMATION/SOURCES SOUGHT FOR RUGGEDIZED
LAPTOPS/SUB-NOTEBOOKS
SOL M67854-00-Q-4020
DUE 122099
POC Carol Miranda 703-784-0796
DESC: 17. The Marine Corps Systems Command Contracts Directorate
is seeking sources/requesting information on ruggedized commerical
laptop and sub-notebook computers for Program Manager Information
Technology Infrastructure. The U.S Marine Corps intends to
conduct market research and environmental testing on the ruggedized
laptops and sub-notebooks to seek solutions for the field environment.
Desired physical characteristics of the systems include; Sub-notebook:
4 to 7 lbs or less with battery; 64 to 128 Mb RAM, 266 + MHz
processing speed, 4+ GB storage, 2 Type II and/or 1 Type III
expansion ports, and Microsoft Win NT/2000 compatible; Notebook:
8 to 12 lbs with battery, 128 to 192 Mb RAM, 366 + MHz processing
speed, 6.4GB + storage, 2 Type II and/or 1 Type III expansion
ports, 24x/14x CD-ROM, and Microsoft Win NT/2000 compatible.
This request is for information only. Interested sources are
invited to forward their product information, and related materials
by no later then 20 DEC 99 to: (U.S. Mail address) Commander,
MARCORSYSCOM, Code PM/IT-APM-C/Miranda, 2033 Barnett Ave, Suite
315 Quantico, VA 22134-5010. Any questions should be directed
to the contact person listed above. THE SUBMISSION OF THIS
INFORMATION IS FOR PLANNING PURPOSES ONLY. THE MARINE CORPS
DOES NOT INTEND TO AWARD A CONTRACT ON THE BASIS OF THIS REQUEST
FOR INFORMATION NOR OTHERWISE PAY FOR THE INFORMATION SOLICITED.
EMAILADD: mirandacl@mcsc.usmc.mil
EMAILDESC:
CITE: (W-322 SN402052)
[Commerce Business Daily: Posted in CBDNet on November 17, 1999]
[Printed Issue Date: November 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: Fleet and Industrial Supply Center, Contracting Department,
PO Box 97, Jacksonville, Florida 32212-0097
SUBJECT: G--SOCIAL SERVICES FOR FAMILY SERVICE CENTER, NAS KEY
WEST, FLORIDA
SOL N68836-00-R-0002
DUE 010200
POC Victoria West, (904) 542-1253, E-Mail: fiscjax_rfprequest@jax.fisc.navy.mil
DESC: The Fleet and Industrial Supply Center Jacksonville intends
to issue a solicitation under the requirements of Office of
Management and Budget (OMB) Circular No. A-76 for social services
required at the Family Service Center (FSC), Naval Air Station
Key West, Florida. The solicitation is part of a Government
cost comparison to determine whether accomplishing the specified
work under contract or by Government performance is more economical.
If Government performance is determined to be more economical,
the solicitation will be canceled and no contract will be awarded.
The mission of the FSC, Naval Air Station Key West is to provide
quality of life programs to Key West area military, including
permanent party, transient, and retired personnel and their
families in order to improve fleet readiness and increase retention.
Services will include, but not limited to the following: Operational
Support Services (Deployment Support, Sexual Assault Victim
Intervention, Personal Financial Management, Life Skills Education,
Ombudsman Support, Information and Referral); Mobility Support
Services (Exceptional Family Member Support, Relocation Assistance,
Employment Assistance, Transition Assistance); Counseling and
Advocacy Support (Clinical Counseling, Family Advocacy); Management
and Technology Support (Program Evaluation and Needs Assessment,
Marketing, Information Technology Support, Volunteer Coordination,
Retiree Affairs Coordination). Proposed contract is for a period
of one-year (Base Period) and will include four one-year options
to extend services. The proposed contract for these services
is set-aside 100% for small business concerns. Standard Industrial
Classification (SIC) for these services is 8322 with a size
standard of $5.0 million in average annual revenues. Requests
for copy of the solicitation must cite the solicitation number
as reference and appropriate return E-Mail address. Request
for information or copy of solicitation may be E-Mailed to:
fiscjax_rfprequest@jax.fisc.navy.mil. Contractors are invited
to visit our internet website at www.jax.fisc.navy.mil utilizing
the following links: Contracting, Request For Proposal (RFP).
Commerce Business Daily Numbered Note 1 applies to this synopsis.
LINKURL: www.jax.fisc.navy.mil; contracting, Request For Proposal
(RFP)
LINKDESC:
EMAILADD: fiscjax_rfprequest@jax.fisc.navy.mil
EMAILDESC:
CITE: (W-321 SN401492)
[Commerce Business Daily: Posted in CBDNet on November 18, 1999]
[Printed Issue Date: November 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: U.S. Department of Justice, Federal Bureau of Prisons,
Procurement and Property Branch, 320 First Street NW, Washington,
D.C. 20534
SUBJECT: G--RESIDENTIAL COMPREHENSIVE SANCTION CENTER SERVICES
SOL RFP 200-0573-NE
DUE 022800
POC Jacqueline Ponders, Contracting Officer (202) 307-3069
DESC: RFP 200-0573-NE (Submission Nos. 399589 and 399631, dated
11/9/99) is modified to correct the subject and type of services
to read, "Residential Comprehensive Sanction Center Services".
CITE: (W-322 SN401845)
[Commerce Business Daily: Posted in CBDNet on November 18, 1999]
[Printed Issue Date: November 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: Supply Department Indian Head Division, Naval Surface
Warfare Center, 101 Strauss Ave, Indian Head, MD 20640-5035
SUBJECT: H--MK 66 TEST SERVICE
SOL N0017400Q0041
DUE 121099
POC Pat Griffin, Fax 301-744-6617
DESC: Conduct existing environmental and static fire testing
of reduced FOD MD 66 rocket motores in accordance with an approved
Government test plan, conduct existing environmental and static
fire testing of vented MD 66 motors in accordance with approved
Government test plan. Contract action will be other than full
and open competition under the authority of 10 USC 2304(c)(1).
Source: National Technical Systems, P O Box 3315, East Camden,
AR 71701. Note: All offerors will be ineligible for award unless
they have registered in DoD's Central Contractor Registration
database. Offerors and contractors may obtain information on
registration and annual confirmation requirements by calling
1-888-227-2423, or via the Internet at http://ccr.edi.disa.mil.
Request for this solicitation should be addressed to the attention
of Pat Griffin, Fax 301-744-6618.
CITE: (W-322 SN401734)
[Commerce Business Daily: Posted in CBDNet on November 18, 1999]
[Printed Issue Date: November 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: USA Garrison Fort Belvoir, MDW Acquisition Center, 9410
Jackson Loop - Ste 101, Ft Belvoir, VA 22060-5134
SUBJECT: J--CONCRETE REAIRS
SOL DADW35-00-B-0001
POC Contract Specialist - Wanda Moseley - phone 703-806-4435
DESC: The U.S. army Military District of Washington Acquisition
Center, Fort Belvoir, Virginia intends to issue a Solicitation
for a contractor to provide all labor, equipment, materials,
and supervision for Concrete Repairs at Fort George G. Meade,
Maryland. This project will be Firm Fixed Price Indefinite
Quantity/Indefinite Delivery type Contract with performance
Period for Base Year and One Option Year (12 months each).
Work consists of but not limited to installing new combination
curb and gutter; remove existing concrete ditches and replacing;
remove/replace steps, sidewalks, metal railing, dumpster pads,
check dam or end wall, acid clean and patch, patio pad, top
and throat storm drain, footings and backfill for curbs and
sidewalks. The magnitude is estimated between $500,000 and
$1,000,000. The SIC is 1771 with a size standard $17 Million.
The approximate release date is 18 February 2000. This project
is 100% SET-Aside for Small Business. NO E-MAILS OR FAXIMILES
ACCEPTED. ALL REQUESTS FOR SOLICITATION PLANS AND SPECIFICATIONS
ARE TO BE MAILED TO: MDW ACQUISITION CENTER, CONSTRUCTION/SUPPLY
DIVISION, 9410 JACKSON LOOP, STE 101, FORT BELVOIR, VIRGINIA
22060-5134.
CITE: (W-322 SN401723)
[Commerce Business Daily: Posted in CBDNet on November 18, 1999]
[Printed Issue Date: November 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Contracting Section USCG Aircraft Repair & Supply Center,
Elizabeth City, NC 27909-5001
SUBJECT: J--REPAIR OF VARIOUS AIRCRAFT COMPONENTS FOR THE HU25
FALCON JET
SOL DTCG38-00-Q-100001
DUE 120199
POC Denise Hall, (252) 335-6143
DESC: Solicitation DTCG38-00-Q-100001 is amended and adds the
following equipment: Pressure Switch , Part Number 64302-004-1
(5 each)(CLINs 47-51); Standby Switch, Part Number 1-1213KB,
(20 Each)(CLINs 52 71) *These CLINs are additional to those
already identified in the solicitation.; Pressure Switch, Part
Number 1-1021SB (7 Each -CLINs 72-78); Hydraulic Press.Indicator,
Part Number 5346-197-8 ( 4 Each-CLINs 79-82)and Panel Lg.Control,
Part Number 973-2 (4 Each-CLINs 83-86). The Closing Date is
extended to 01 December 1999, 4:00pm Eastern Time.*****
CITE: (W-322 SN401725)
[Commerce Business Daily: Posted in CBDNet on November 18, 1999]
[Printed Issue Date: November 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Defense Finance and Accounting Service, Contracting Support
Office, 4280 E. 5th Ave, Columbus, OH 43218-2317
SUBJECT: J--MAINTENANCE AND REPAIR OF HEWLETT-PACKARD LASERJET
PRINTERS
SOL MDA-240-00-Q0002
DUE 011400
POC Sharla Miller, Contract Specialist, (614) 693-9042 and David
J. Kane, Contracting Officer, (614) 693-9075
DESC: DFAS Columbus is seeking small business firms interested
in submitting quotes for a firm-fixed price contract to provide
maintenance and repair which includes providing labor, parts,
and materials for Hewlett Packard LaserJet printers. Performance
period to begin approximately 01 Feb 00 through 30 Sep 00 with
2 option years. Solicitation will be issued approximately 12/15/99.
Requests for solicitation packages may be obtained by faxing
(614) 693-5674. Submitted with the offer 1) must be proof that
the firm has completed authorized training (certification)
to repair the indicated HP LaserJet printers, 2) price evaluation
will be based on price and authorized HP LaserJet cedrtification.
See Note #1.
EMAILADD: Sharlamiller@columbus.dfas.mil
EMAILDESC:
CITE: (W-322 SN401727)
[Commerce Business Daily: Posted in CBDNet on November 18, 1999]
[Printed Issue Date: November 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: USA Garrison Fort Belvoir, MDW Acquisition Center, 9410
Jackson Loop - Ste 101, Ft Belvoir, VA 22060-5134
SUBJECT: J--ROAD PAVING
SOL DADW35-00-B-0002
POC Contract Specialist - Wanda Moseley - Phone 703-806-4435
DESC: The U.S. Army Military District of Washington Acquisition
Center, Fort Belvoir, Virginia intends to issue a Solicitation
for a Contractor to provide all labor, equipment, materials,
and supervision for Road Paving at George R. Meade, Maryland.
This project will be Firm Fixed Price - Indefinite Quantity/Indefinite
Delivery Type Contract with Base Year and One Option Year (12
Months each). Work consists of preparation of existing pavement,
apply tack coat and overlay the pavement with SN band bituminous
concrete, apply prime coat and pave with a course of b1 band
bituminous concrete, prepare and apply double bituminous surface
treatment, repair the base and sub-base of existing paved surfaces,
raise manholes or inlets, apply tack coat and overlay with
a course of rubberized bituminous concrete, make all necessary
preparation to crack filler, and squeegee surface level, apply
tack coat and strips of geotexile fabric, grade, excavate,
backfill, layout, prepare surface and paint new markings. The
magnitude is estimated between $500,000 and $1,000,000. The
SIC is 1611 with a size standard $17 Million. The approximate
release date is February 2000. This project is 100% Set-Aside
for Small business. NO E-MAILS OR FAXIMILES ACCEPTED. ALL REQUESTS
FOR SOLICITATION PLANS AND SPECIFICATIONS ARE TO BE MAILED
TO: MDW ACQUISITION CENTER, CONSTRUCTION/SUPPLY DIVISION, 9410
JACKSON LOOP, STE 101, FORT BELVOIR, VIRGINIA 22060-5134.
CITE: (W-322 SN401744)
[Commerce Business Daily: Posted in CBDNet on November 18, 1999]
[Printed Issue Date: November 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Supply Department Indian Head Division, Naval Surface
Warfare Center, 101 Strauss Ave, Indian Head, MD 20640-5035
SUBJECT: J--REPAIR AND SUPPLY SUPPORTSERVICES FOR ADVANCED RADIOGRAPHIC
SYSTEM(ARS)
SOL N00174-00-R-0009
POC B. Price, Contract Specialist, 1143B, (301) 744-7570
DESC: "To register for this solicitation you must email the following
information directly to Brenda Price at pricebl@ih.navy.mil:
Solicitation number(in subject line of your email), Name of
the requestor; Organization name, address, telephone and fax
number; and your E-mail address. Use your email read notification
feature to confirm the contract specialist's receipt of your
registration. The government is not responsible for any undelivered
email transmissions. It's the requestor's responsibility to
periodically check the IHDIV Contracts Division website for
current status of solicitations and amendments. Once the solicitation
has been issued on the Internet, the contract specialist will
send an email message to the registered requestors informing
them that the solicitation will is now available for downloading
off the Internet. Copies of issued solicitations can only be
obtained by downloading them from the IHDIV Contracts Division
Website at http://www.ih.navy.mil/contracts (copies of solicitations
will not be e-mailed, faxed, mailed, or provided in person,
these types of requests WILL NOT BE ACKNOWLEDGED.)" Approx.
issue date of this solicitation is 17 DEC 1999. "All offerors
will be ineligible for award unless they have registered in
DOD's Central Contractor Registration database. ADDRESS: http://ccr.edi.disa.mil
or 1-888-227-2423. This solicitation is to be issued as a
Sole Source requirement for Repair and supply support services
for Advanced Radiographic Systems (ARS), to Science Applications
International Corporation 16701 West Bernardo Drive San Diego
CA 92121. See Note: 22. Requirement includes basic and four,
one year options. The Standard Industrial Code (SIC) is 7699
with a size standard of $5 million, and the FSC/SVC code is
JO99.
EMAILADD: pricebl@ih.navy.mil
EMAILDESC:
CITE: (W-322 SN401798)
[Commerce Business Daily: Posted in CBDNet on November 18, 1999]
[Printed Issue Date: November 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of the Air Force, Air Combat Command, 1st
CONS, 74 Nealy Avenue, Suite 100, Langley AFB, VA, 23665
SUBJECT: J--DOOR MAINTENANCE SURVEY FOR LANGLEY AFB
SOL F44600-00-Q052
DUE 120399
POC Patricia Ward, Purchasing Agent, Phone (757)764-4766, Fax
(757)764-7447, Email patricia.ward@langley.af.mil - Clifford
Hooven, Contracting Officer, Phone 757-764-4918, Fax 757-764-7447,
Email
DESC: DESC: 1st Contracting Squadron intends to issue a Request
for Quotation under solicitation number F44600-00-Q0052, to
have a contractor perform a survey of all Hanger Doors, Overhead
Doors, Pedestrian Doors, and Electric Gates on Langley AFB,
VA. This will be issued small business set-aside in accordance
with FAR Part 12.6. The SIC code is 7699, with a standard of
$5 million in gross revenue. This will be a purchase order,
and work to be completed 30 days from date of award. The anticipated
release date for the RFQ is 5 Nov 1999, with a due date of
3 Dec 1999. The RFQ will be made available on EPS only. Telephonic,
written or faxed copies will not be made available. All information
will be available only on the Electronic Posting System website
at http://eps.gov/. It is incumbent upon the interested parties
to review this site frequently for updates/amendments to any
and all documents. All contractors must be registered with
CCR Central Contractor Registration.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F44600-00-Q052&LocID=203
LINKDESC:
notice
EMAILADD: patricia.ward@langley.af.mil
EMAILDESC:
CITE: (D-322 SN401835)
[Commerce Business Daily: Posted in CBDNet on November 18, 1999]
[Printed Issue Date: November 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Supervisor of Shipbuilding, Conversion and Repair, USN,
Naval Station, Box 368119, San Diego, CA 92136-5066
SUBJECT: J--EX-DECATUR (DDG-31), DRAV
SOL N62791-00-R-0023
DUE 010300
POC Barbara A. Brown, Procurement Contract Specialist, (619)
556-2311
DESC: Drydocking, Restricted Availability. Drydocking will be
performed at Naval Station Graving Dock or Contractor's Facility,
San Diego. Nondrydock related work will be completed at Naval
Station San Diego. Contract Dates 01 March 2000 through 15
April 2000. All San Diego area sources who currently hold,
or are qualified for and willing to enter into Master Ship
Repair Agreement for Boat Repair and Alteration of Vessels
(DFAR 217.71) prior to award, may submit a bid which shall
be considered by this agency. Firms which do not possess a
Master Ship Repair Agreement (as applicable) are ineligible
for award unless adequate time exists to permit the Navy to
perform an assessment of their MSRA/ABR application and to
execute the applicable MSRA/ABR without impacting the vessels
availability dates. It is impracticable to distribute the applicable
NAVSEA Standard Items. These contract documents may be examined
or obtained at Supervisor, Box 368119, SUPSHIP Bldg. 77, 3600
Surface Navy Blvd., San Diego, CA 92136-5066, Code 230. See
Note 9*****
LINKURL: http://cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: Pauley Patricia A@sssd.navy.mil
EMAILDESC:
CITE: (W-322 SN401867)
[Commerce Business Daily: Posted in CBDNet on November 18, 1999]
[Printed Issue Date: November 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Directorate of Peninsula Contracting, Attn: ATZF-DPC,
Building 2746, Fort Eustis, VA 23604-5292
SUBJECT: J--LCU-1673 REPAIRS
SOL DABT57-00-R-0001
DUE 010500
POC Contract Specialist Judy Jones (757)878-5568 EXT 227 (Site
Code DABT57)
DESC: Programmed Drydocking, Cleaning, Painting and Repairs to
U.S. Army Reserve Vessel Landing Craft Utility (LCU) 1673,
Stationed At Tacoma, Washington, with dimensions as follows:
Length Overall: 135 Feet, 1 5/16 Inches; Molded Beam: 29 Feet,
9 1/8 Inches; Molded Depth: 8 Feet; Construction: Steel; Draft
Forward (Light): 3 Feet, 6 Inches; Breadth (Maximum): 29 Feet,
9 1/8 Inches; Displacement (Light): 204.65 Long Tons; Draft
Forward (Maximum): 3 Feet, 11 3/4 Inches; Draft Aft (Maximum):
6 Feet, 7 1/2 Inches; and, Design 1671 Class. This procurement
is unrestricted. Requests should indicate whether the concern
is a small or large business. Under SIC Code 3731, a concern
is small if the number of employees of the concern and its
affiliates does not exceed 1,000 persons. Contractors shall
have a Master Vessel Agreement with Fort Eustis, Virginia,
in order to be awarded this contract. There is a $20.00 NON-REFUNDABLE
charge for the first set of specifications and a $15.00 NON-REFUNDABLE
charge for each additional set. CD format is available for
$15.00 each. To order, make company check payable to: Superintendent
of Documents and send to Defense Automated Printing Service,
ATTN: Bid Spec Desk, Bldg 655, Fort Eustis, VA 23604. DO NOT
COMBINE PAYMENTS FOR OTHER SOLICITATIONS ON THIS SAME CHECK.
Payment may be made by MasterCard of VISA credit cards by providing
type of card and number, expiration date, and name of cardholder.
Cards will not be charged until solicitations are mailed. Please
indicate the number and type (hardcopy or CD) of copies desired.
Also include a point of contact, a phone number, and a fax
number. Only written requests for this procurement will be
honored. Solicitations may also be obtained through the Internet
via Website www.eustis.sebt.daps.mil/bidsol/BidSolMain.htm.
Size of the file is approximately 5.4 MB. If questions arise
concerning the status of your order or problems encountered
downloading the solicitation from the Internet, call (757)
878-4542.
LINKURL: http://www.eustis.sebt.daps.mil/bidsol/BidSolMain.htm
LINKDESC:
Desk, Bldg 655, Ft Eustis, VA 23604
EMAILADD: jonesjd@eustis.army.mil
EMAILDESC:
Loop, Fort Eustis, VA 23604
CITE: (W-322 SN401952)
[Commerce Business Daily: Posted in CBDNet on November 18, 1999]
[Printed Issue Date: November 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Supervisor of Shipbuilding, Conversion and Repair, USN,
Naval Station, Box 368119, San Diego, CA 92136-5066
SUBJECT: J--LCM8 749, DRAV
SOL N62791-00-R-0025
DUE 010600
POC Rod Rioveros, Contract Procurement Specialist, (619) 556-4855
DESC: Drydocking, restricted availability, preservation and reskin;
Drydocking and other work to be performed at contractor's facility.
Contract Dates 17 Jan 00 through 17 Mar 00. All west coastwide
sources who currrently hold, or are qualified for and willing
to enter into an Agreement for Boat Repair (DFAR 217.71) prior
to award, may submit a bid which shall be considered by this
agency. Firms which do not possess a Master Ship Repair Agreement/Agreement
for Boat Repair (as applicable) are ineligible for award unless
adequate time exists to permit the Navy to perform an assessment
of their MSRA/ABR appli- cation and execute the applicable
MSRA/ABR without impacting the vessel's availability dates.
It is impracticable to distribute the applicable NAVSEA Standard
Items. These contract documents may be examined or obtained
at Supervisor, Box 368119, SUPSHIP Bldg. 77, 3600 Surface Navy
Blvd., San Diego, CA 92136-5066, Code 230. See Note 9*****
LINKURL: http://cbdnet.access,gpo.gov
LINKDESC:
EMAILADD: Pauley Patricia A@sssd.navy.mil
EMAILDESC:
CITE: (W-322 SN401964)
[Commerce Business Daily: Posted in CBDNet on November 18, 1999]
[Printed Issue Date: November 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: SUPSHIP Jacksonville Detachment Ingleside, Officer in
Charge (Code 400), 125 Coral Sea Road, Trailer 13, Ingleside,
TX 78362
SUBJECT: J--FY00 DPMA USS ORIOLE (MHC-55)
SOL N68958-00-R-0008
DUE 011600
POC Kathy Quinata, Procurement Technician, (361) 776-4532 or
Charles Dupray, Contract Specialist, (361) 776-4574
DESC: FY 00 Drydocking Phased Maintenance Availability (DPMA)
USS ORIOLE (MHC-55). Contract Period 17 Mar 00 - 17 Jun 00.
Work consists of drydocking, hull, mechanical, electrical,
piping and electronic repairs, including AIT's. Work to be
performed at the drydock/contractor's facility in the Ingleside,
Texas homeport area. Solicitation will be issued on or around
17 Dec 99. Sources who currently hold an Agreement for Boat
Repair (ABR) prior to award, may submit an offer which shall
be considered by the agency. Firms which do not possess an
ABR are ineligible for award unless adequate time exists to
permit the Navy to perform an assessment of their ABR application
and to execute the ABR without impacting the vessel's availability
dates.
LINKURL: http://www.ssnodi.com/CONTRACTS/400HOME.HTM
LINKDESC:
EMAILADD: quinataca@supship.navy.mil; dupraycp@supship.navy.mil
EMAILDESC:
Contract Specialist
CITE: (W-322 SN402029)
[Commerce Business Daily: Posted in CBDNet on November 18, 1999]
[Printed Issue Date: November 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment--Potential
Sources Sought
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: J--INSTRUMENTS & LABORATORY EQUIPMENT
SOL N/A
DUE 010600
POC OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional information
contact John Pickle/Pkcc/[405]736-3191
DESC: In accordance with FAR 9.2 and Public Law 98.525, this
synopsis constitutes notice that the Air Force has established
Qualification Requirements (QR's) for the repair of the following
item: Digital Amplifier Unit, NSN 6615-01-210-7853, PN 3757514-2,
applicable E-3 aircraft. The Digital Amplifier Unit is the
major component part of the E- 3 aircraft PB-20 Automatic Flight
Control Systems. The DAU is the heart of the PB-20 Automatic
Flight Control System which provides automatic control of the
aircraft during climb, cruise, and approach conditions. This
is not an RFP. No solicitation document exists. The Air Force
does not possess data required for repair of this item. For
copy of Qualification Requirements submit written requests
only to John Pickle/PKC, 3001 Staff Dr, Ste 2AH81A, Tinker
AFB OK 73145-3064. FAX No. 405-739-2699. No telephone requests.
Only written or faxed requests received directly from the requestor
are acceptable.
CITE: (I-322 SN401983)
[Commerce Business Daily: Posted in CBDNet on November 18, 1999]
[Printed Issue Date: November 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services--Potential Sources
Sought
OFFADD: Department of the Air Force, Air Combat Command, 49 CONS,
P O Drawer S, 1210 Forty Niner Avenue, Holloman AFB, NM, 88330-1601
SUBJECT: L--F-117A FORCE DEVELOPMENT EVALUATION AND TACTICS DEVELOPMENT
AND
SOL F29651-00-RXXX1
DUE 120199
POC Shelly Goergen, Contract Specialist, Phone 505-475-2094,
Fax 505-475-2107, Email shelly.goergen@holloman.af.mil - Daniel
Acosta, Contracting Officer, Phone 505-475-3993, Fax 505-475-2107,
Email
DESC: This notice serves to identify potential bidders for the
upcoming Request for Proposal for the following services: Provide
administrative, analytical, and technical support for the F-117
Stealth Fighter Air Combat Command Test Team. Primary activities
include: test/study design; planning, execution and reporting;
computer programming and simulation; weapons system software
configuration management; and special tasks. The contractor
provides support at three geographically separated locations
(Holloman AFB, NM; Nellis AFB, NV; and one classified location).
When necessary contractor support personnel are required to
travel to different sites to accommodate variations in workload.
The contractor must have TS/SSBI cleared personnel at contract
start date (anticipated: 1 Apr 00). To prevent actual or apparent
conflicts of interest, the contractor must not be associated
with any aircraft company providing components (hardware or
software) to the F-117 aircraft. Personnel must be completely
independent to be able to make unbiased evaluations of the
F-117 operating in a hostile threat environment, to include
recommendations of new tactics and aircraft hardware/software
improvements. Additional specific work/task descriptions are
available upon request via email: shelly.goergen@holloman.af.mil.
The information will be sent via fax, please include a fax
number in your request.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=R&ProjID=F29651-00-RXXX1&LocID=961
LINKDESC:
notice
EMAILADD: shelly.goergen@holloman.af.mil
EMAILDESC:
CITE: (D-322 SN401739)
[Commerce Business Daily: Posted in CBDNet on November 18, 1999]
[Printed Issue Date: November 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: DIRECTORATE OF CONTRACTING; 30 N. WOLFE AVENUE; EDWARDS
AFB, CA 93524-6351
SUBJECT: M--CIVIL ENGINEERING AND TRANSPORTATION
SOL F04700-00-R-0003
DUE 123199
POC Linda Robinson
DESC: The Air Force Flight Test Center (AFFTC) is seeking potential
sources capable of performing Civil Engineering and Transportation
services at Edwards Air Force Base California. The Government
is currently performing these services and a cost comparison
study under OMB Circular A-76 will be conducted to determine
the most cost-effective mode of operation. A single solicitation
consisting of the services listed above will be issued as a
multi-function study. A contract will not be awarded if Government
performance is determined to be more advantageous. A description
of the Base Civil Engineering/Operations and Maintenance services
is as follows: Services include but are not limited to: a)
Housing Management services for 1847 housing units, 62 Unaccompanied
Officer Quarter, 16 Senior Non Commissioned Officer Quarters
and 184 Mobile Home Spaces: b) Dormitory Management to include
furnishings and management/ assignment of over 2,640 bed spaces.
Housing and Dormitory responsibilities include; assignment
and termination (maintains waiting list), acts as facility
manager for all housing, dorms and mobile home park spaces.
Performs facility and area inspections. Prepares briefing and
presentations for townhall meeting and other community events.
c) Facility Maintenance, Operations and Repair to include but
not limited to; hospital equipment including medical gas systems,
carpentry, HVAC, electrical, heating, gas, plumbing, masonry,
painting, locksmith, sheet metal, welding, pipefitting, lead
and asbestos abatement. Includes 24 hour emergency response;
d) Wastewater Treatment Plant Operations (plant operates under
a California State Department permit); e) Infrastructure Maintenance,
Repair and Operations to include paved and unpaved roads, heavy
equipment operations to include crane operations, high voltage
electrical distribution systems, airfield lighting, cathodic
protection, lightning/grounding protection, potable water systems,
sewage distribution systems, emergency power generation, liquid
fuels distribution systems, fire/security/environmental alarm
detection and notification systems; f) Supervisory Control
and Data Acquisition (SCADA) and Energy Management and Control
Systems (EMCS) for utility metering (electric/water/gas), powered
support systems, water distribution, electrical distribution
and building management systems; g) Material Acquisition, Warehousing,
and Self Help Store Operations; h) Computer Network Management
and troubleshooting for Civil Engineer Local Area Network which
includes over 425 personal computers, 82 printers, and all
associated network servers and hubs to include all software
and hardware; i) Engineering, Maintenance Engineering and Construction
Management support to all Edwards facilities/utilities including
architectural, mechanical, electrical and civil engineering
requirements; j) Comprehensive Planning; k) Operation of the
Civil Engineering Satellite Supply Store; l) Readiness Operation
for base disaster preparedness; m) Financial Management and
n) Real Property Management. o) 2 Ranges East and West, 151
sq. miles, East Range, 5 precision bomb targets, 2 gunnery
targets, 1 simulated flightline. West Range, 8 precision bomb
targets, 4 gunnery targets, 1 drop zone (sq. mile), 1 Explosive
Ordinance Disposal (EOD) Range and Burn Site, 1 Munitions Refuse
Burial Site (MRBS), 3 Barrows p) Waste Water Treatment Facility:
Average Wastewater treated per month 2.4 million gallons. In
addition, act as a focal point for items such as corrosion
control, utility conservation, hazardous materials, key and
lock control, parking lot control, and ground maintenance.
Some work is in highly toxic and explosive areas. Base Assets
include the following: 301,000 acres of land; ROADS: 282 miles
paved, 284 miles unpaved. RUNWAYS (in feet): 15,000 Main: 110,558
overrun: 5,300 North Base: 8,000 South Base. LAKE BED RUNWAYS:
37.5 miles. 2 Helicopter landing pads. 1,493,892 square yards
Parking Aprons. 678,213 square yards taxiways. FACILITIES:
Approximately 7,500,000 total square feet, 25 hangars, 1,907
family housing units, 2,046 family housing buildings, including
storage sheds and detached garages, 9 warehouses, 789 facilities
at Air Force Research Laboratory, 773 other buildings, 23 munitions/missile
storage bunkers, 3 munitions integration facilities. 23 miles
Railroads, UTILITIES (in miles): 1,064 electrical distribution,
342 water distribution, 184 sewer, 72 gas, 13 fire deluge systems.
A description of Base Transportation Services include but are
not limited to: a) Personal Property Management; provide and
manage all personnel, material and travel to perform the tasks
associated with the management of Personal Property. Duties
include, but are not limited to: the cost comparison of packing,
line haul rates, storage and appropriate accessorial services
for civilian when requested. Management services for the movement
of household goods and personal property (both incoming and
outbound) for all branches of the military service and civilian
agencies of the government, moving in and out of two (2) counties
of California. Requires knowledge of all services relative
to the preparation, movement and storage of Household Goods.
b) Surface Freight; Duties include the preparation, preservation,
and packaging of freight, hazardous cargo, and other goods
by truck, air, or rail. Freight movement will be by both commercial/military
means. c) Vehicle Management; 585 General Services Administration
vehicles and 285 Air Force owned Special Purpose vehicles.
Also responsible for taxi dispatch operations, tractor/trailer
o perations, and forklift operations. d) Combat Readiness and
Resources; provide the processing, management, oversight, and
movement of all AFFTC mobility operations. Mobility operations
include 218 unit type codes (UTCs), and their associated cargo.
Movement will be as directed via military or commercial modes.
e) Travel Services; responsible for providing passenger transportation
of military members, dependents, and DoD civilians to permanent
change of station and temporary duty locations. An internet
site has been established to provide information concerning
this acquisition to interested sources in a timely manner and
to elicit public review and comments on draft documents. This
site may be accessed as follows: http://bsx.org/edwards/bus_ops.
Then click on A-76 Public Folder. Draft documents will be released
incrementally on this site as they become available. The AFFTC
invites potential offerors to submit questions, comments, and
suggestions regarding draft documents. In the interest of creating
the highest quality package possible, all questions and comments
will be reviewed and considered by the Government. Answers
to questions received will appear at the Internet site when
considered appropriate by the Contracting Officer. Documents
may be downloaded from the Internet site; the Government does
not intend to provide hard copies of any draft documents. Questions
should be submitted to Linda Robinson, (661) 277-7469; Internet:
Linda.Robinson@edwards.af.mil. This synopsis is for informational
and planning purposed only and does not constitute a solicitation
for bids/ proposals. The Government will not pay for any information
submitted under this synopsis.
LINKURL: http://bsx.org/edwards/bus_ops
LINKDESC:
EMAILADD: Linda.Robinson@Edwards.af.mil
EMAILDESC:
CITE: (D-322 SN401840)
[Commerce Business Daily: Posted in CBDNet on November 18, 1999]
[Printed Issue Date: November 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: Department of the Air Force, Air Force Materiel Command,
SMC - Space & Missiles System Center, 2420 Vela Way, Suite
2420, El Segundo, CA, 90245-4659
SUBJECT: M--ICBM ADVISORY AND ASSISTANCE SERVICES
SOL F04701-99-R-8003
DUE 121799
POC Martin Baca, Contracts Manager, Phone 505-853-6690, Email
martin.baca@comanche.plk.af.mil - Karen Ross, Contracting Officer,
Phone (505)846-8502, Fax (505)846-4990, Email rosskl@comanche.plk.af.mil
DESC: This synopsis modification is issued to correct several
errors contained in the original sources sought synopsis dated
15 November 1999. The classification code is hereby changed
from M (Operation of Government-owned facilities) to C (Architect
and engineering services). The response date is hereby changed
from 17 January 2000 to 17 December 1999. Peterson AFB, CO
is hereby deleted from the locations requiring full-time support.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F04701-99-R-8003&LocID=901
LINKDESC:
notice
EMAILADD: martin.baca@comanche.plk.af.mil
EMAILDESC:
CITE: (D-322 SN401912)
[Commerce Business Daily: Posted in CBDNet on November 17, 1999]
[Printed Issue Date: November 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: P--Salvage Services
OFFADD: Immigration & Naturalization Service, Procurement Division,
425 I St., NW, Room 2208, Washington, DC 20536
SUBJECT: P--DESTRUCTION OF BODY ARMOR
SOL JVW-002
DUE 120699
POC Janice V. Washington, Contract Specialist, (202) 305-4607
DESC: THIS IS A SOURCES SOUGHT ANNOUNCEMENT ONLY. THERE IS NO
SOLICITATION AVAILABLE AT THIS TIME. THIS IS NOT A REQUEST
FOR PROPOSALS AND IN NO WAY OBLIGATES THE GOVERNMENT IN AN
AWARD OF ANY CONTRACT, NOR WILL THE GOVERNMENT COMPENSATE INTERESTED
PARTIES FOR ANY INFORMATION WHICH THEY MAY PROVIDE IN RESPONSE
TO THIS SYNOPSIS. Immigration and Naturalization Service is
seeking sources capable of recycling all major brands of worn-out,
expired body armor, including certification of destruction
by serial number. Interested sources should provide a brief
history of similar services and identify the agencies for which
your firm has furnished these services as well as cost information.
Responses must be faxed to Janice V. Washington at (202) 616-7876.
All literature provided in response to this sources sought
synopsis will become the property of the Government and will
not be returned. POC is Janice V. Washington, Contract Specialist
at (202) 305-4607. The deadline for responses is December 6,
1999.
CITE: (W-321 SN401644)
[Commerce Business Daily: Posted in CBDNet on November 18, 1999]
[Printed Issue Date: November 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Bureau of Prisons, Mid-Atlantic Regional Contracting
Office, 3600 Spurr Road, Quarters #14, Lexington, KY 40511
SUBJECT: Q--MEDICAL ASSISTANT
SOL RFQ442-0003
DUE 010300
POC Norman Ward, Regional Contract Specialist
DESC: The Federal Bureau of Prisons, Federal Correctional Institution
(FCI), Beckley, WV., intends to award a firm-fixed price type
contract with indefinite-delivery/indefinite-quantity for the
services of three (3) Medical Assistants. These services shall
be provided to the inmate population of the FCI and the adjacent
Federal Prison Camp. The successful contractor shall assist
medical staff in a variety of medical tasks within the institution's
Health Services Department. This requirement is a 100% small
business set-aside. It is anticipated that these positions
will require 25-30 hours weekly. These positions will not exceed
30 hours in a given week. The anticipated performance period
is award, tentatively March 1, 2000, through twelve months.
Additionally, the contract will provide for two (2) twelve
month option periods. The anticipated release date of this
solicitation is December 6, 1999; closing January 3, 2000.
All responsible sources may submit written requests for agency
consideration. Solicitation requests may be submitted to the
Federal Bureau of Prisons, Mid-Atlantic Regional Contract Office,
3600 Spurr Road, Qtrs #14, Lexington, Ky 40511, Attn: Norm
Ward, Regional Contract Specialist. (ndward@bop.gov) . Fax
requests will be accepted at (606)253-8882. Please include
your e-mail address
CITE: (W-322 SN401746)
[Commerce Business Daily: Posted in CBDNet on November 18, 1999]
[Printed Issue Date: November 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs, Acquisition Opeations
Service (93A), 810 Vermont Avenue, NW, Washington, DC 20420
SUBJECT: Q--PRIMARY CONSULTANT FOR VA ALLERGEN PROGRAMS AND GERIATRIC
AND SUPPORTATIVE CARE PROGRAMS
SOL RFP-101-11-99
DUE 120399
POC Melissa A. Powell , 202-273-8769
DESC: The VA intends to enter into a sole-source contract with
Dr. Artie L. Shelton to continue working on vital project that
are currently in progress and coverage is required to sustain
them. The overall objective of this requirement is for the
consultant to provide consulting services in the administration
of the VA Allergen Program, Latex Allergy, Dermatology, Diabetes,
Pain Management, Hospice/End-of Life Conference, Hypertension,
Oncology, Brachytherapy, HIV/AIDS and Hepatitis C Programs.
Prepare reports and produce documents in areas relating to
the above clinical specialties, give presentations at VA and
professional meetings when requested. Serve as conference and
funding coordinator for the following programs: Diabetes, Brachytherapy,
Oncology, HIV/AID, Supportive Care and Pain as 5th Vital. The
contractor will also serve as primary consultant to Classic
Conference Incorporated and Friend's conference coordinator.
LINKURL: http://www.va.gov.oa&mm/bussopp.htm
LINKDESC:
EMAILADD: melissa.powell@mail.va.gov
EMAILDESC:
CITE: (W-322 SN401779)
[Commerce Business Daily: Posted in CBDNet on November 18, 1999]
[Printed Issue Date: November 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: DHHS, PHS, IHS, NAO, Cherokee Indian Hospital, Caller
Box C-268, Cherokee, NC 28719
SUBJECT: Q--RADIOLOGICAL SERVICES
SOL 285-00-RFQ-015
DUE 120699
POC Michael Parker, CIH Acquisition, (828) 497-9163, ext 208
Fax#: (828) 497-5343
DESC: Offeror(s) must be able to perform routine RADIOLOGICAL
services at Cherokee Indian Hospital, which at present, includes
interpretation of plain radiographs, ultrasound exams(performed
in the clinic as well as from the cardiology clinic), mammograms,
and perform and interpret flouroscopic studies. Offeror(s)
must be responsible for maintaining their credentials at the
hospital and are to participate in hospital Quality Assurance
programs.
CITE: (W-322 SN401959)
[Commerce Business Daily: Posted in CBDNet on November 18, 1999]
[Printed Issue Date: November 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Albuquerque Area Indian Health Service, 5300 Homestead
Rd NE, Albuquerque, New Mexico 87110
SUBJECT: Q--DENTAL SERVICES
SOL RFP-00-01/PC
DUE 010600
POC Patricia Chavez, Contract Specialist, (505) 248-4555 or Diego
G. Lujan, Contracting Officer, (505) 248-4560
DESC: The Albuquerque Area Indian Health Services will be soliciting
Proposals from prospective contractors for providing Dental
Services (general dentist, pedodontist, prosthodontist, endodontist,
periodontist and oral surgeon)to patients served within the
Indian Health Service. The contractor(s) will be required to
provide services at farious health facilities. Contracts will
be awarded to multiple providers for a base year with one-year
option for renewal. Contracts will be awarded based on Responsibility
Factors being met by each prospective contractor. RFP package
will be available after December 6, 1999. WRITTEN REQUEST ONLY.
Please refer to RFP 00-01/PC. Fax No. (505) 248-4641
CITE: (W-322 SN401993)
[Commerce Business Daily: Posted in CBDNet on November 18, 1999]
[Printed Issue Date: November 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Treasury, Bureau of the Public Debt
(BPD), Procurement Office, 200 Third Street, Room 207, Parkersburg,
WV, 26101
SUBJECT: R--SUPPORT SERVICES
SOL RFQ-00-025
DUE 113099
POC Debra West, Contract Specialist, Phone (304) 480-6138, Fax
(304) 480-6632, Email procurement@bpd.treas.gov - Susie Daugherty,
Contract Specialist, Phone (304) 480-6951, Fax (304) 480-6632,
Email
DESC: Modification 1 to RFQ-00-025 changes the period of time
to a base year plus one (1) option year. The Bureau of Public
Debt (BPD) intends to issue a simplified acquisition for the
purpose of obtaining support services to advise on the development
of an enterprise-wide integrated information technology architecture
for a base year plus one (1) option year.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=RFQ-00-025&LocID=1743
LINKDESC:
notice
EMAILADD: procurement@bpd.treas.gov
EMAILDESC:
CITE: (D-322 SN401717)
[Commerce Business Daily: Posted in CBDNet on November 18, 1999]
[Printed Issue Date: November 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: USAID/Kyiv, 19 Nyzhniy Val St., 254071 Kiev, Ukraine
SUBJECT: R--UKRAINE MARKET REFORM EDUCATION PROGRAM
SOL USAID/Kyiv RFP 0001
DUE 113099
POC Alena Orlova, E-mail: aorlova@usaid.gov, Tel: 380-44-462-5678;
Fax: 380-44-462-5834; Contracting Officer: Catherine A. Mallay,
Cmallay@usaid.gov
DESC: The U.S Agency for International Development plans to modify
an existing contract, No. 121-C-00-99-00702-00, with Gavin
Anderson & Company to add additional tasks and increase the
contract level of effort and dollar ceiling. The new tasks
are: implementation of additional promotion activities; conduct
of two rounds of focus groups all over Ukraine and two national
public opinion polls to define public opinion towards the pension
reform in Ukraine. The modified contract will provide additional
organization of ten special press club meetings and seven roundtables/seminars
for journalists throughout the country to discuss the issues
of pension reform; production of print materials for social
sector reform; production of one TV documentary, five TV and
ten radio infomercials specifically devoted to the pension
reform. Since November 1998, USAID/Kyiv, through the contract
with Gavin Anderson & Company, has devised information campaigns
for a variety of economic and social reform areas. The need
for additional pension related work has increased and is needed
now to address a critical window of opportunity in the pension
reform process. The efficiency of the reform largely depends
on the transparent flow of information to the citizens of Ukraine.
In the interest of cost- and time-efficiency, USAID/Kyiv wishes
to maintain current working relationships with Gavin Anderson
& Company and between Gavin Anderson & Company and its Ukrainian
counterparts. Therefore, USAID/Kyiv plans to proceed with this
modification under the authority of 40 U.S.C.474: that full
and open competition need not be obtained when it would impair
or otherwise have an advertise effect on programs conducted
for the purpose of foreign aid and rehabilitation. This CBD
notice can be viewed and downloaded using the USAID Web Site,
www.info.usaid.gov.
LINKURL: http://www.info.usaid.gov
LINKDESC:
EMAILADD: aorlova@usaid.gov or cmallay@usaid.gov
EMAILDESC:
CITE: (W-322 SN401752)
[Commerce Business Daily: Posted in CBDNet on November 18, 1999]
[Printed Issue Date: November 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: General Services Administration, Federal Supply Service
(FSS), Services Acquisition Center (FCX), Washington, DC, 20406
SUBJECT: R--FINANCIAL ASSET SERVICES
SOL FCXB-BE-000001-N
POC Catherine Maloney, Contract Specialist, Phone (703) 305-7014,
Fax (703) 305-5094, Email catherine.maloney@gsa.gov - Lottie
Plater, Contract Specialist, Phone (703) 305-6257, Fax (703)
305-5094, Email
DESC: The General Services Administration (GSA) Financial Asset
Services Team, will be conducting a training workshop "How
to Write a Proposal for Financial Asset Services" on the 6th
of December 1999, from 9:00 a.m. to 12:00 p.m. in Crystal City
Arlington, Virginia. This workshop will assist prospective
offerors with the preparation of their proposal. Prospective
offerors can register on-line at the following web-site: http://pub.fss.gsa.gov/services/asset-svcs.
There will be a registration limitation, only two employees
per offeror may register for this training. All prospective
offerors are strongly encouraged to attend this training workshop
prior to the submission of their proposal. Note: Please download
a copy of the solicitation to bring to the workshop from the
EPS web-site at:
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=FCXB-BE-000001-N&LocID=11
LINKDESC:
notice
EMAILADD: catherine.maloney@gsa.gov
EMAILDESC:
CITE: (D-322 SN401799)
[Commerce Business Daily: Posted in CBDNet on November 18, 1999]
[Printed Issue Date: November 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: NASA/Goddard Space Flight Center, Code 215, Greenbelt,
MD 20771
SUBJECT: R--SUPPORT: TECHNOLOGY STRATEGY (DEVELOPMENT AND IMPLEMENTATION)
SOL 400-35355-0000-929
DUE 120999
POC Maria D. Hutcheson, Contract Specialist for Simplified Acquisitions,
Phone (301) 286-3723, Fax (301) 286-1720, Email maria.d.hutcheson.1@gsfc.nasa.gov
DESC: NASA/GSFC plans to issue a Request for Quotation (RFQ)
for conference technology support to develop a technology conference
strategy and recommend an implementation approach for NASA's
first cross technology conference. This procurement is being
conducted under the Simplified Acquisition Procedures (SAP).
NASA/GSFC intends to purchase the items from Research Triangle
Institute (RTI). This contractor has extensive knowledge of
NASA's needs and as a result can develop technology conference
strategies and recommend an implementation approach for NASA.
Time is critical for this procurement implementation of this
strategy will take effect Spring 2000. RTI's extensive knowledge
of NASA will allow them to meet this deadline. RTI is able
to produce strategies that best suite NASA and key technology
projects. RTI serves an integral role in assisting NASA in
te management of key technology projects and due to their in-depth
involvement of producing outreach activities and material they
are qualified to fulfull this requirement satisfactory. The
Government does not intend to acquire a commercial item using
FAR Part 12. See Note 26. See Note 22. Interested firms have
15 days from the publication of this synopsis to submit in
writing to the identified point of contact, their qualifications/capabilities.
Such qualifications/capabilities will be used solely for the
purpose of determining whether or not to conduct this procurement
on a competitive basis. Responses received after the December
3, 1999 or without the required information will be considered
nonresponsive to the synopsis and will not be considered. A
determination by the Government to not compete this proposed
effort on a full and open competitive basis, based upon responses
to this notice is solely within the discretion of the Government.
Oral communications are not acceptable in response to this
notice. All responsible sources may submit an offer which shall
be considered by the agency. An Ombudsman has been appointed.
See Internet Note "B". Any referenced notes can be viewed at
the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=51#400-35355-0000-929
LINKDESC:
EMAILADD: maria.d.hutcheson.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-322 SN401856)
[Commerce Business Daily: Posted in CBDNet on November 18, 1999]
[Printed Issue Date: November 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, 101 Independence Avenue, SE Washington, DC
20540-9410
SUBJECT: R--FEDLINKINFORMATION RETRIEVAL
SOL AREU/UM
DUE 120999
POC Tony Lembo, Contract Specialist
DESC: The Library of Congress intends to issue a delivery order
against an existing Basic Ordering Agreement to renew a subscription
with Bell & Howell Information and Learning Company for the
continued use of their services by the USAREUR Library and
Resource Center, HQ USAREUR & 7th Army, APO, AE 09014 (AREU).
Bell&Howell Information and Learning, aka University Microfilm
Inc, offers Proquest Direct(online and CD products), document
delivery and microform services under one agreement with FEDLINK.
Bell&Howell Information and Learning offers reproductions of
a large selection of periodicals, newspapers, journals, and
other serial literature in microform available in the world.
Student Reference Products are microform packages of full text
primary source material, taken primarily from "The New York
Times". Bell&Howell Information and Learning Research Collections
offer collected works of historical value, as well as topics
of contemporary concern in microform format. Also offers Phonefiche,
a collection of telephone directories on microfiche. Bell&Howell
Information and Learning's 1.2 million doctoral dissertations
and masters theses are preserved on microfilm and are available,
on demand, in 35mm positive microfilm and 98-page-per-sheet
positive microfiche for titles published after 1975. Service
will be continued through September 30, 2000. 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:
AREU/UM.
LINKURL: http://lcweb.loc.gov/flicc/mmcontr.html
LINKDESC:
Information Network Webpage
CITE: (W-322 SN401913)
[Commerce Business Daily: Posted in CBDNet on November 18, 1999]
[Printed Issue Date: November 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department of Education, Contracts and Purchasing
Operations, CPO, 7th & D Streets SW, Room 3616, Washington,
DC 20202-4443
SUBJECT: R--TECHNICAL SERVICES AND LOGISTICAL SUPPORT
SOL ED-00-R-0008
DUE 011200
POC Dana Gotfredson, (202) 708-8569, E-mail: Dana_Gotfredson@ed.gov,
Contract Specialist
DESC: The U.S. Department of Education, for the Office of Educational
Research and Improvement (OERI), requires the services a contractor
with expertise in (a) technical and analytical support of educational
research and demonstration programs and related dissemination
activities, and (b) logistical support to arrange and facilitate
effective meetings and to assist in conference planning, peer
review coordination and information dissemination services.
The resultant contractor will provide technical support
to assist OERI and NERPPB in conducting activities that help
us to reach our customers; document, record, and analyze public
comments on our products and plans; plan and provide logistical
assistance and technical support for meetings, conferences
and peer review panels; and support, prepare, and manage the
development of substantive documents or scholarly work that
may include inventories and synthesis of current research.
OERI intends to conduct conferences, small meetings, application
peer review sessions and related activities which are designed
to promote the exchange of information on issues affecting
education in the United States and abroad. The products of
such conferences may include discussions and conference proceedings;
published research papers and reports; analyses of particular
subjects; research agendas; reviews and ratings of proposals;
planning documents; brochures; and audio or video documentation.
A draft statement of work can be accessed at http://ocfo.ed.gov/Coninfo/currrfp.htm.
We anticipate the award of multiple contracts (3-5 contracts)
and contractors will compete for task orders. The majority
of tasks will be of the logistical support variety. RFP
ED-00-R-0008 will be issued on or about 12/08/99. The closing
date is 01/12/00 or 30 days after the issue date if later than
12/08/99. Requests for copies of the RFP may be made by telephone,
mail, E-mail, fax, telegram or in person. All requests shall
reference RFP ED-00-R-0008 and the title of the RFP. The Request
for Proposals can also be found on the Internet on or about
the RFP issue date at http://ocfo.ed.gov/Coninfo/currrfp.htm.
Telephone requests may ONLY be placed by calling 202/708-6498.
Fax requests may be sent to 202/708/9817. E-mail requests shall
be sent to Yolanda_Abney@ed.gov. Mail or telegram requests
shall be sent to the above address. Copies may be picked up
in person on the issue date at the same address. This a competitive
8(a) procurement (SIC 8741) and is open to all 8(a) businesses
as designated by the Small Business Administration. All proposals
submitted by responsible sources will be considered.*****
CITE: (W-322 SN401991)
[Commerce Business Daily: Posted in CBDNet on November 18, 1999]
[Printed Issue Date: November 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: VA Medical Center, 130 West Kingsbridge Road, Bronx,
NY 10468
SUBJECT: R--INDUSTRIAL HYGIENIST SERVICES
SOL IFB 10N3-23-00
DUE 121499
POC Maryann Donohue 718-584-9000 extension 4356
DESC: This CBD notice originally published on October 25, 1999
is modified as follows: Bid Issue Date and Bid Opening Date
will now read "11/15/99" and "12/14/99" in lieu of "11/16/99"
and "12/3/99".
CITE: (W-322 SN401996)
[Commerce Business Daily: Posted in CBDNet on November 18, 1999]
[Printed Issue Date: November 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: General Services Administration, 18th & F Sts, N.W.,
Room B241, Attn. Donna Hughes, Washington, DC 20405
SUBJECT: R--COPY WRITING AND EDITING SERVICES
SOL RFQ CAFP-SEF-00-0009
DUE 120699
POC Sherman E. Farves (202) 501-2769
DESC: The General Services Administration/Public Buildings Service/Office
of Property Disposal is seeking small business vendors whom
can provide Copy writing and Editing Services. The vendors
will provide copy writing and editing services for marketing
materials (publications) which will promote PBS services to
its constituencies. The materials could include brochures,
flyers, and newsletters, press releases and magazine articles.
All written material will follow the standards for governmental
punctuation guidelines as established by the Government Printing
Office. Typesetting elements will be in accordance with the
style guide standards specified in the blanket purchase agreement.
The RFQ is a 100% small business set-aside only (FAR 52.219.6)
Sic Codes 7338, 7389 and 8999 applies. Award under this RFQ
will be with the offeror meeting all of the minimal technical
requirements as outlined in this RFQ and scope of work at the
total lowest cost to the Government. All interested participants
are required to submit no more than 10 pages of their proposal
to include their price proposal and a capability statement
relative to their experience and performance history. Award
of services will be contracted with the successful offeror
under a Single Blanket Purchase Agreement (BPA) in accordance
with Simplified Acquisition Procedures (FAR 13.106). An authorized
official from the program office will contact the selected
awardee on a per job basis. The anticipated period of performance
of this BPA will be from date of award to September 30, 2000.
The reference number for this RFQ is CAFP-SEF-00-0009. Small
business firms requesting a packet must state the RFQ reference
number. Facsimile requests will be accepted on 202-208-4107.
NO WALK-INS AND NO TELEPONE REQUESTS WILL BE ACCEPTED. HOWEVER,
ONCE YOU FAX IN YOUR REQUEST AND WOULD LIKE TO PICK-UP YOUR
PACKET, PLEASE INDICATE IT ON YOUR FAX REQUEST, OTHERWISE THE
INFORMATION WILL BE MAILED TO YOU. The mailing address is General
Services Administration, 1800 and F Streets, NW. Room B242,
Attn: S. E. Farves, Washington, DC 20405. All quotes are due
at said mailing address no later than Monday, December 6, 1999
at 2:30 PM EST local time, and any quotes received after that
date will not be taken into consideration by the Government.
Special Notice: All offerors must have an office within a 50-mile
radius of the Washington, DC metropolitan area, and must furnish
proof of a fully operational office within the prescribed radius.
EMAILADD: Sherman.Farves@gsa.gov
EMAILDESC:
CITE: (W-322 SN402048)
[Commerce Business Daily: Posted in CBDNet on November 18, 1999]
[Printed Issue Date: November 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: Commander, Marine Corps System Command, Code CTQ, 2033
Barnett Avenue, Ste 315, Quantico, VA 22134-5010
SUBJECT: R--PROFESSIONAL, ADMINISTRATIVE, AND MANAGEMENT SUPPORT
SERVICES FOR THE MARINE CORPS SYSTEMS COMMAND, GROUND WEAPONS
DIRECTORATE
SOL N/A
DUE 120399
POC Jeff Campbell, Phone 703-784-5822 Ext.234, Fax 703-784-5826
DESC: MARKET RESEARCH. NO SOLICITATION DOCUMENT EXISTS. - The
Marine Corps Systems Command (MARCORSYSCOM), Ground Weapons
Directorate (CBG) has a requirement for comprehensive engineering,
logistics, acquisition support, and technical analysis services
to support the development, production, and fielding of Marine
Corps weapons systems and ancillary support equipment. Support
service requirements will involve a variety of engineering
disciplines, analytical assessments, acquisition logistics,
test and evaluation support, cost performance analysis, and
general business functions related to effective program management.
Key performance areas include support for firepower and anti-armor
programs; design enhancements for the M1A1 tank and Amphibious
Assault Vehicle; development and improvements to infantry weapons
systems; support for non-lethal weapons systems; optical and
laser targeting systems; management of ammunition programs;
engineering and analytical support for the Lightweight 155
Howitzer; and test support for developmental and post-deployment
systems. Additional support in the areas of formal DoD 5000
acquisition, joint program management, and business analysis
are also required. Industry firms capable of accomplishing
the required services, in whole or in part, are invited to
submit an affirmative response to this notice. Firms should
include literature, brochures, and capabilities summaries directly
addressing their ability to meet the aforementioned needs.
Interested firms are requested to respond NLT 3 December 1999,
stating their business size, SIC Code, and identifying a corporate
point of contact. Additional information is available at http://www.marcorsyscom.usmc.mil/mcscctq/Oppor.htm.
Interested sources should respond to: (U. S. Mail address)
Commander, Marine Corps Systems Command, Code CTQJC, 2033 Barnett
Ave., Suite 315, Quantico, VA 22134-5010, or ( Express/Overnight)
Mr. Jeff Campbell, 3041A McCawley Ave., Quantico, VA 22134-5010.
Any questions regarding the submission of corporate materials
should be addressed to Mr. Jeff Campbell at 703/784-5822 x234.
THE SUBMISSION OF THIS INFORMATION IS FOR PLANNING PURPOSES
ONLY AND IS NOT TO BE CONSTRUED AS A COMMITMENT BY THE GOVERNMENT
TO PROCURE ANY ITEMS/SERVICES, NOR FOR THE GOVERNMENT TO PAY
FOR THE INFORMATION RECEIVED.
LINKURL: http://www.marcorsyscom.usmc.mil/mcscctq/Oppor.htm
LINKDESC:
EMAILADD: campbelljt@mcsc.usmc.mil
EMAILDESC:
CITE: (W-322 SN401780)
[Commerce Business Daily: Posted in CBDNet on November 17, 1999]
[Printed Issue Date: November 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Officer in Charge of Construction, Box 555229, Camp Pendleton,
CA 92055-5229
SUBJECT: S--GROUNDS MAINTENANCE SERVICE, SAN MATEO POINT HOUSING,
MARINE CORPS BASE, CAMP PENDLETON, CA
SOL N68711-99-B-2410
DUE 010700
POC Kathy K. Clemens, Contract Specialist (760) 725-3525/Contracting
Officer, S. Credo (760) 725-8221
DESC: This solicitation is to provide all labor, materials, equipment,
transportation, facilities and supervision to provide grounds
maintenance service at San Mateo Point Housing and other designated
areas, Marine Corps Base, Camp Pendleton, CA. The Standard
Industrial Code (SIC) is - 0782, Lawn Garden Services. This
requirement is being solicited as 100% set-aside for small
business concerns. The size standard is $5,000,000.00. Completion
time is base, with four (4) options. In accordance with FAR
5.102(a)(7), availability of the solicitation will be limited
to the electronic medium; solicitation will be available for
viewing and downloading, free of charge, via this website.
All prospective offerors and planrooms are required to register
as planholders on this website. HARD COPIES (PAPER-SETS) OR
CD-ROM OF THE SOLICITATION OR THE PLANHOLDER'S LIST WILL NOT
BE PROVIDED BY THE GOVERNMENT. ALL CONTRACTUAL AND TECHNICAL
QUESTIONS MUST BE SUBMITTED IN WRITING AND MAY BE FAXED TO
(760) 725-3222. NO TELEPHONE OR E-MAIL QUESTIONS WILL BE ACCEPTED.
Notification of any postponements and any amendments to the
solicitation will only be posted on this website. It is the
sole responsibility of the offeror to continually view this
website for any amendments made to this solicitation. This
solicitation will be available for viewing and downloading
beginning December 8, 1999.
LINKURL: http://www.efdsw.navfac.navy.mil/pages/ebsroot
LINKDESC:
EMAILADD: clemenskk@efdsw.navfac.navy.mil
EMAILDESC:
CITE: (W-321 SN401627)
[Commerce Business Daily: Posted in CBDNet on November 17, 1999]
[Printed Issue Date: November 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of the Air Force, Air Force Materiel Command,
SMC - Space & Missiles System Center, 2420 Vela Way, Suite
2420, El Segundo, CA, 90245-4659
SUBJECT: S--FOOD CATERING SERVICES AT FT MACARTHUR COMMUNITY
CENTER, BLDG 403, SAN PEDRO, CA
SOL F04693-00-R0002
DUE 112699
POC Bella Hunter, POC, Phone (310)3632188, Email bella.hunter@losangeles.af.mil
- Darin Williams, POC, Phone (310)363-0059, Email darin.williams@losangeles.af.mil
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with 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 contractor
shall establish and operate a catering concession. This will
be a full-service catering operation at Fort MacArthur Community
Center to authorized patrons. The contractor shall provide
all personnel, equipment, tools, materials, supervision and
other items and services necessary to provide catering services
and a bar operation. The catering services include food, services,
and entertainment. The prices will be competitive with caterers
in the area proving like items. The contractor will obtain
all permits; give all necessary notices; pay all fees and taxes;
and comply with all municipal, prefectural, and national laws.
The contracting company will also abide by the rules, ordinances,
and regulations, and any publication published by the military
relating to public health and applicable to provide catering
services. The contractor must provide products and services
of quality acceptable to the Nonappropriated Funds Instrumentalities
(NAFI) manager. Prospective bidders will open the attached
Statement of Work (SOW) to be more familiar with the requirements.
An Industry Day is planned for 29 November 1999, Monday, 9:00
am to noon, in the Patio Room, Bldg 403, Community Center,
Ft MacArthur, San Pedro, California. Prospective bidders are
requested to RSVP by 26 November 1999, with their respective
representative name, company name, and phone number to Ms Thelma
Daniels, 310-363-0960. She will facilitate the entrance and
exit onto the base for the catering representatives.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F04693-00-R0002&LocID=901
LINKDESC:
notice
EMAILADD: bella.hunter@losangeles.af.mil
EMAILDESC:
CITE: (D-321 SN401639)
[Commerce Business Daily: Posted in CBDNet on November 18, 1999]
[Printed Issue Date: November 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: U.S. Department Of Energy, Document Control Specialist,
Washington, DC 20585
SUBJECT: S--CANCELLATION OF INTEGRATED CHILLER ENERGY SAVINGS
PERFORMANCE CONTRACT SOLICITATION
SOL DE-RP01-99EE73655
POC Sara Wilson, Contract Specialist, (202) 426-0080; e-mail
address: sara.wilson@pr.doe.gov
DESC: The U.S. Indefinite Delivery Indefinite Quantity (IDIQ)
Solicitation for Integrated Chiller Energy Savings Performance
Contracting (ESPC) that was announced as a planned procurement
in the February 9, 1999 Commerce Business Daily has been cancelled.
CITE: (W-322 SN401784)
[Commerce Business Daily: Posted in CBDNet on November 18, 1999]
[Printed Issue Date: November 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: American Embassy San Salvador, Contracting Office, Boulevard
Santa Elena, Antiguo Cuscatlan, La Libertad, El Salvador
SUBJECT: S--LOCAL GUARD SERVICES, EL SALVADOR
SOL S0ES600-00-R-1004
DUE 012800
POC Vilma de Rivas, 0115032784444
DESC: This is to notify all prospective vendors that the solicitation
number for the El Salvador Local Guard Service solicitation
has been changed from S0ES600-99-R-1001 to S0ES600-00-R-1004.
The solicitation has been launched to the internet at http://state.monmouth.army.mil/
on November 18, 1999, and is found under the U.S. Dept. of
State Business Opportunities section. If you need assistance
with the download of the solicitation, please contact Stuart
Tolemaln at tolemansc@state.gov
LINKURL: http://state.monmouth.army.mil/
LINKDESC:
will contain this RFP.
EMAILADD: RivasVA@state.gov
EMAILDESC:
CITE: (W-322 SN401922)
[Commerce Business Daily: Posted in CBDNet on November 18, 1999]
[Printed Issue Date: November 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: 1940 ALLBROOK DRIVE, SUITE #3 WRIGHT-PATTERSON AFB, OHIO,
45433
SUBJECT: S--AVIATION FLEET SERVICES
SOL F33601-00-R-0002
DUE 121599
POC MARY PIPER,(937)257-6146 EXTENSION 4222
DESC: Background "SUBJECT: Aviation Fleet Service at Wright Patterson
Air Force Base, Ohio DESC: BACKGROUND: PLEASE GO TO www.pixs.wpafb.af.mil
TO VIEW COMPLETE SYNOPSIS/SOLICITATION. Wright-Patterson AFB,
OH has a requirement to provide fleet service to 445 AW aircraft
and 88 ABW Transient Alert aircraft 17(i) This is a combined
synopsis/solicitation for commercial services as supplemented
with additional information included in this notice. This item
prepared in accordance with (IAW) the format in FAR Subpart
12.6, announcement constitutes the only solicitation; proposals
are being requested and a written solicitation will not be
issued 17(ii) Solicitation #F33601-00-R-0002 is a Request for
Proposal 17(iii) This solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-12. 17(iv) This is an unrestricted
acquisition. The standard industrial classification (SIC) code
is 4581. The small business size standard is $5.0M. 17(v) This
acquisition has two line items for the base year and two line
items for each option contract period: Line 1 is for fleet
service for 445 AW aircraft, line 2 is for fleet service for
Transient Alert aircraft. The period of performance is 1 Feb
00 - 31 Jan 01. Four one year options may be awarded. Proposals
will be provided for each year; (the base and optional years),
totaling 5 years 17(vi) All work will be IAW the attached Statement
of Work (www.pixs.wpafb.af.mil) 17 (viii) Solicitation provision
at FAR 52.212-1, Instructions to Offerors- Commercial, (Oct
1995) is hereby incorporated by reference. Contractor shall
provide past performance information on recent and relevant
contracts for the same or similar service including contract
numbers and points of contact with phone numbers. 17 (ix) FAR
52.212-2 Evaluation Commercial Items; Evaluation criteria to
be included in paragraph (a) of provision 52.212-2 are as follows:
(1) technical capability to perform the service to meet Government
requirements; (2) past performance and price are equal. Price:
Line item 0001-Price will be submitted by cost per month-(estimated
100 missions per month) Line item 0002-price will be submitted
by cost per service to provide fleet servicing to transient
aircraft 17 (x) All offerors shall include with their offers
a completed copy of provision 52.212-3, Offeror Representations
and Certification Commercial Items 17 (xi) Clause 52.212-4,
Contract Terms and Conditions, Commercial Items (Oct 95), is
hereby incorporated by reference. 17(xii) The following additional
FAR clauses cited in FAR 52.212-5, Contract Terms and Conditions
Required to Implement Statutes or Executive Orders, Commercial
Items are applicable to the acquisition: 52.222-26, Equal Opportunity;
52.222-35, Affirmative Action for Special Disabled and Vietnam
Era Veterans; 52.222-36, Affirmative Action for Workers with
Disabilities; 52.222-37, Employment Reports on Special Disabled
Veterans and Veterans of Vietnam Era. The following FAR clauses,
are incorporated into this contract by reference to implement
provisions of law or executive orders: 52.212-41, Service Contract
Act; 52.222-42, Statement of Equivalent Rates for Federal Hires;
52.222-43, Fair Labor Standards Act and Service Contract Act-Price
Adjustment (Multiple Year and Option Contracts) 17(xiii) 52.203-3,
Gratuities; FAR 52.217-8, Option to Extend Services; FAR 52.217-9
Option to Extend the Term of Contract; Hazardous Material Identification
and Material Safety; 52.232.25, Prompt Payment, are hereby
incorporated by reference. 17 (xvi) All proposals (including
the Quality Control Plan) are due at 4:00 PM EDT on 15 December
99 and must be submitted to Mary Piper, ASC/PKWOS, 1940 Allbrook
Drive, Suite 3, Wright Patterson AFB OH, 45433-5309. 17 (xvii)
For information concerning this solicitation, contact Mary
Piper at (937) 257-6146 ext 4222 or mary.piper@wpafb.af.mil.
Three documents (Statement of Work, Bid Schedule, and current
Wage Determination) to this combined synopsis/solicitation
are attached at www.pixs.wpafb.af.mil, (F33601-00-R-0002).
Contractors must be registered in CCR prior to award for solicitations
issued after 31 May 1998. Tel: 1-888-CCR-2423 Fax: 1-703-696-0213.
Duns/CCR Website: http://ccr.edi.disa.mil/ccr/cgi-bin/query.pl.
"
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/00R0002MP/00R0002MP.asp
LINKDESC:
EMAILADD: mary.piper@wpafb.af.mil
EMAILDESC:
CITE: (D-322 SN401928)
[Commerce Business Daily: Posted in CBDNet on November 18, 1999]
[Printed Issue Date: November 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of the Air Force, Air Force Materiel Command,
SMC - Space & Missiles System Center, 2420 Vela Way, Suite
2420, El Segundo, CA, 90245-4659
SUBJECT: S--FOOD CATERING SERVICES AT FT MACARTHUR COMMUNITY
CENTER, BLDG 403, SAN PEDRO, CA
SOL F04693-00-R0002
DUE 120699
POC Bella Hunter, POC, Phone (310)3632188, Email bella.hunter@losangeles.af.mil
- Darin Williams, POC, Phone (310)363-0059, Email darin.williams@losangeles.af.mil
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with 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 contractor
shall establish and operate a catering concession. This will
be a full-service catering operation at Fort MacArthur Community
Center to authorized patrons. The contractor shall provide
all personnel, equipment, tools, materials, supervision and
other items and services necessary to provide catering services
and a bar operation. The catering services include food, services,
and entertainment. The prices will be competitive with caterers
in the area proving like items. The contractor will obtain
all permits; give all necessary notices; pay all fees and taxes;
and comply with all municipal, prefectural, and national laws.
The contracting company will also abide by the rules, ordinances,
and regulations, and any publication published by the military
relating to public health and applicable to provide catering
services. The contractor must provide products and services
of quality acceptable to the Nonappropriated Funds Instrumentalities
(NAFI) manager. Prospective bidders will open the attached
Statement of Work (SOW) to be more familiar with the
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F04693-00-R0002&LocID=901
LINKDESC:
notice
EMAILADD: bella.hunter@losangeles.af.mil
EMAILDESC:
CITE: (D-322 SN401943)
[Commerce Business Daily: Posted in CBDNet on November 18, 1999]
[Printed Issue Date: November 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of Commerce, NOAA, 200 World Trade Center,
Room 209, Norfolk, VA 23510-1624
SUBJECT: S--JANITORIAL SERVICES, WILMINGTON, OH
SOL EASC RFQ 00-2093
DUE 122799
POC Teresa L. Watson, Contract Specialist, (757)441-6528, William
D. Privott, Contracting Officer, (757) 441-6561
DESC: Provide all labor, supervision, equipment and material
necessary to provide janitorial services at the National Weather
Service office in Wilmington, OH. The work area covered by
the specifications is approximately 11,400 square feet. Period
of Performance will be January 23, 2000 through January 22,
2001 with four one-year options. IT IS MANDATORY THAT OFFERORS
ATTEND THE SITE VISIT WHICH IS SCHEDULED FOR 10:00 A.M. ON
DECEMBER 15, 1999 at 1901 SOUTH STATE ROUTE 134, WILMINGTON,
OH. OFFERS WILL ONLY BE ACCEPTED FROM FIRMS THAT ATTENDED THE
SITE VISIT. AN OFFER SUBMITTED BY A FIRM THAT DID NOT ATTEND
THE SITE VISIT WILL BE REJECTED AS NONRESPONSIVE. The proposed
contract is a 100% Small Business Set-Aside. All responsible
sources may submit an offer which shall be considered by the
agency. Copies of the RFQ will only be provided in response
to written or faxed requests received directly from the requestor.
Telephone requests will not be honored. Requests for copies
of the RFQ may be faxed to (757) 441-3786. Offers received
by December 27, 1999 will be considered for award. Award will
be made on January 4, 2000. Numbered Note 1 applies.
LINKURL: www.noaa.easc.gov
LINKDESC:
EMAILADD: teresa.l.watson@noaa.gov
EMAILDESC:
e-mail
CITE: (W-322 SN401976)
[Commerce Business Daily: Posted in CBDNet on November 18, 1999]
[Printed Issue Date: November 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: General Services Administration, Public Buildings Service
(PBS), Maryland North Service Delivery Team (WPH), 7th & D
Streets, S.W., Washington, DC, 20001
SUBJECT: S--FURNISH AND INSTALL BIRDNETTING
SOL GS11P00ZCC0025
POC Janet Grigsby, Contract Specialist, Phone (202) 260-0728,
Fax (202) 401-3178, Email janet.grigsby@gsa.gov - Janet Grigsby,
Contract Specialist, Phone (202) 260-0728, Fax (202) 401-3178,
Email janet.grigsby@gsa.gov
DESC: Provide all labor and supervision to furnish and install
a bird wire system which includes, (1) a 7 stranded, .7mm stainless
steel wire mounted on stainless steel post, 2 wires on each
ledge; (2) 3 wires on outer ledge of upper roof ledge; (3)
furnish and install bird netting, 2_ variety on cooling tower;
and (4) furnish and install birdnetting over the outside air
vents using the same netting as on the towers but of 34_ variety,
for the Silver Spring Metro Center 1, Building 1335 East West
Highway, Silver Spring, MD. The solicitation issued date will
be on or about December 13, 1999. This procurement is open
to small and large business. GSA is issuing this solicitation
only electronically. Interested parties may access the solicitation
at http:www.eps.gov. This site provides instructions for downloading
the solicitation file.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=GS11P00ZCC0025&LocID=248
LINKDESC:
notice
EMAILADD: janet.grigsby@gsa.gov
EMAILDESC:
CITE: (D-322 SN402047)
[Commerce Business Daily: Posted in CBDNet on November 18, 1999]
[Printed Issue Date: November 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services--Potential Sources
Sought
OFFADD: National Institutes of Health, Office of Procurement
Management, 6011 Executive Blvd., Rockville, Maryland 20892-7260
SUBJECT: S--PICK-UP AND DISPOSAL OF WASTE MATERIAL (RUBBISH)
SOL 263-00-B(GQ)-0004
DUE 010500
POC Dorothy Nickens, (301) 496-0301
DESC: The National Institutes of Health (NIH), Gerontology Research
Center (GRC), Baltimore, Maryland requires a Contractor to
provide refuse services. The Contractor shall furnish a thirty-
(30) cubic yards refuse container under a rental agreement.
The Contractor shall pick-up the refuse container, disposal
of the refuse at a certified landfill and returns the refuse
container back to the GRC. The compactor shall be capable of
holding the refuse and rubbish without leakage, shall be capable
of sealing tightly while loading, equipped with guide rails
which shall allow uniform placement of the compactor after
dumping. The period of performance will be for a basic twelve-
(12) month contract period with options to renew for four (4)
successive twelve-month periods. Concerns that respond to this
synopsis shall furnish concise responses directed specifically
to the requirements mentioned above and are invited to submit
capability statements in an original plus two (2) copies not
later than forty-five (45) business days from the date of this
announcement. Sources demonstrating the capability to accomplish
the above shall supply pertinent information in sufficient
detail to demonstrate their ability to perform. Information
furnished should include enough material to allow the Agency
to perform a proper evaluation. THIS IS NOT A REQUEST FOR
PROPOSAL (RFP) NOR IS AN RFP CURRENTLY AVAILABLE. Capability
Statements: (a) If mailing your capabilities through the U.S.
Postal Service use the following address: National Institutes
of Health, Office of Procurement Management, OA, Attn.: Dorothy
Nickens, 6011 Executive Blvd., Room 529M, Bethesda, MD 20892.
(b) if hand delivering, or using a courier services such as:
UPS, Federal Express, etc., use the following City, State,
and Zip Code: Rockville, MD 20852. Responses by Facsimile (Fax)
will not be accepted. This market survey is being conducted
through the CBD to reach the widest possible audience and to
gather current market information. See Number Note 22
CITE: (W-322 SN401750)
[Commerce Business Daily: Posted in CBDNet on November 18, 1999]
[Printed Issue Date: November 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Columbus Regional Printing
Procurement, 1335 Dublin Road, Suite 112-B, Columbus, OH 43215-7034
SUBJECT: T--HOLMES SAFETY ASSOCIATION BULLETIN
SOL 2579-S
DUE 122199
POC Dotti Griffith or Steven Boortz (Contracting Officer) on
614-488-4616 (extension 18 and 11) for information of a technical
nature and contact Joni Dial on 614-488-4616, extension 17
for any other assistance required.
DESC: Single award term contract for 1 year (base year period
of January 1, 2000 through December 31, 2000) and 1 option
year period January 1, 2001 through December 31, 2001) for
the Department of Labor, Beaver WV. These specifications cover
the production of a saddle stitched magazine requiring such
operations as copy pickup, reproducibles, printing, 4-color
process, binding, mailing, packing and delivery. Approximately
11 orders. Approximately 20 to 28 pages per order. Approximately
4,800 to 5,600 copies per order. Government to furnish: Disk.
Printed color copy. One zip disk created on a Macintosh using
windows 8.1 operating system in Adobe Word 6.0, PageMaker 6.5,
PhotoShop 4.0, Adobe Illustrator 6.0.1 in program format. Material
to be picked up and delivered to Beaver, WV. Deliver f.o.b.
destination to Beaver, WV; Washington DC; Arlington, VA and
mail f.o.b. contracto'r city. Production time 14 workdays.
Telephone/Telegraph requests are not acceptable.
LINKURL: http://www.usa.gov/procurement/index.html
LINKDESC:
EMAILADD: columbusrppo@gpo.gov
EMAILDESC:
e-mail
CITE: (W-322 SN401690)
[Commerce Business Daily: Posted in CBDNet on November 18, 1999]
[Printed Issue Date: November 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Oklahoma City Satellite Printing Procurement Office,
U.S. Government Printing Office, 3420 D Ave., Suite 100, Tinker
AFB, OK 73145-9188
SUBJECT: T--OFFSET PRINTING
SOL Program 7716S
DUE 121699
POC Contact Diane Allen 405-610-4146, Contracting Officer Timothy
Ashcraft 405-610-4146
DESC: Single award term contract for period 01/01/2000 to 12/31/2000
plus two option years. For Department of Transportation. Assumed
60-mile radius of Oklahoma City, OK. Pamphlets and books. Approx.
135 orders per year, from 2 to 400 pages. 8-1/2 x 11". Approx.
100 to 6,000 copies per order. Operations include film and
platemaking, binding, packing and distribution. Five to 20
workday production schedule. Quality attributes level IV. Bid
request on firm's letterhead.
CITE: (W-322 SN401742)
[Commerce Business Daily: Posted in CBDNet on November 18, 1999]
[Printed Issue Date: November 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: San Francisco Regional Printing Procurement Office, U.S.
Government Printing Office, 536 Stone Road, Suite I, Benicia,
CA 94510-1170
SUBJECT: T--COLOR OFFSET PRINTING OF LOOSELEAF BOOK.
SOL Jacket 583-554
DUE 112999
POC Richard C. Lee at (707) 748-1970. John J. O'Connor, Contracting
Officer.
DESC: Single award formal bid contract for production and delivery
of 12,000 books for the Dept of the Interior (National Park
Sevice). Book consists of 1,070 pages + 14 foldins + 9 tab
dividers + covers: Prints black and four-color process imagery
(plus flood gloss varnish on front cover) on 150 gsm (100 lb)
matte coated book and 270 gsm (100 lb) matte coated cover stocks.
Trim size is 216 x 279 mm (8-1/2 x 11"). Bind with black Plasti-Koil
binding. Required contract operations include copy pickup,
generation of films from furnished digital copy and furnished
hardcopy, proofs, press check, Quality Level 2 printing, packing,
MUST delivery of 9,000 books by 12/27/99 and film negative
storage of one to two years. Contract specifications may be
obtained by: (1) submitting request on firm's letterhead via
mail, or; (2) faxing request to (707) 748-1980, or; (3) accessing
URL link cited below.
LINKURL: http://www.gpo.gov/procurement/sanfran/synopsis.shtml
LINKDESC:
CITE: (W-322 SN401968)
[Commerce Business Daily: Posted in CBDNet on November 18, 1999]
[Printed Issue Date: November 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
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: T--CARTOGRAPHY SERVICES
SOL 00-4004
DUE 120399
POC Sandra Souders, (301) 713-0854
DESC: T--The U.S. Dept. of Commerce/NOAA/NOS/Marine Chart Division,
as part of its efforts to fully automate the nautical chart
production process and to maximize the digital processing technology
available, requires the services of two (2) individuals to
provide collection and translation of charting data to digital
format and performance of repetitious cartographic efforts.
Duties would include performing a comparison of the source
received with published nautical products to ascertain any
existing error, collection and formatting of chart graphics
and charted notes into digital raster and vector format, collection
of positioning information required for geographic referencing
purposes in digital display systems, collection of boundaries
to describe maintainable pixel representations of scanned nautical
chart graphics, and processing and application of critical
published chart corrections of the United States Coast Guard
(USGC), National Imagery and Mapping Agency (NIMA), and the
Canadian Hydrographic Service (CHS). Period of Performance
would be for a period of one year from date of award. Interested
applicants must meet the following Basic Qualifications Requirements:
1) Knowledge and preferably hands-on use of NOS Geographic
Information System capabilities and systems; 2) Knowledge and
use of digitizing utilities and capabilities including update
and maintenance of vector and raster databases; 3) Nautical
cartography support/production experience or education or a
combination of both; 4) Provide cartographic support in a
nautical charting production atmosphere immediately without
training. Interested applicants must submit information documenting
their ability to meet the specified qualification requirements.
Qualified applicants are invited to submit a written request
for the solicitation package to the address above, to be received
no later than 15 days from the date of this notice. Requests/Responses
should be faxed to (301) 713-0806. Award will be made on a
"Best Value" basis using simplified acquisition procedures.
(Reference No. 00-4004)
CITE: (W-322 SN401979)
[Commerce Business Daily: Posted in CBDNet on November 17, 1999]
[Printed Issue Date: November 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: US Army Corps of Engineers, Engineering and Support Center
Huntsville, 4820 University Square, Huntsville, AL 35816-1822
SUBJECT: U--DEVELOP/REVISE STUDENT COURSE MATERIAL AND INSTRUCTOR
TEACHING MATERIAL AND TEACH THE COURSES, HUMAN RESOURCE MANAGEMENT
III AND IV
SOL DACW87-00-Q-0018
DUE 113099
POC Contract Specialist, Tonju Butler (256)895-1166 fax (256)895-1197
DESC: AMENDMENT TO SOLICITATION DACW87-00-Q-0018 In addition
to information previously provided via CBD on solicitation
DACW87-00-Q-0018, Human Resource Management III & IV, the following
applies: The following attachments will be provided for
the fee of $45.00 per set per course ($90.00 for both courses).
Checks should be made payable to the Finance and Accounting
Officer and should accompany the request for materials: Attendance
Record Form, Registration Form, End-of-Course Evaluation, Completion
Certificate, Instructor Lesson Plans, includes paper copies
of visuals & handouts (Handouts are identified as attachments),
Pretest and Posttest with answers, and Student Training Course
Manual (includes Schedule of Instruction). The attachments
listed above will not broken out and paid separately. A request
for one item is a request for all items. It is not a requirement
that you request a copy of the items above. The solicitation
will be provided at no cost to the interested parties.
EMAILADD: Tonju.L.Butler@HND01.usace.army.mil
EMAILDESC:
CITE: (W-321 SN401640)
[Commerce Business Daily: Posted in CBDNet on November 17, 1999]
[Printed Issue Date: November 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Directorate of Contracting, Attn: ATZS-DKO, P.O. Box
12748, Fort Huachuca, Arizona 85670-2748
SUBJECT: U--ROLE PLAYER/INSTRUCTOR/TRAINING DEVELOPER
SOL DABT63-00-R-0006
DUE 112999
POC Contact Carmen Simotti, 520/533-5018/Contracting Officer,
Gloria Golden, 520/533-1464
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. (i) This announcement constitutes the only
solicitation; proposals are being requested and a written solicitation
will not be issued. (ii) DABT63-00-R-0006 is issued as a Request
for Proposal (RFP). (iii) The solicitation document and incorporated
provisions/clauses are those in effect through Federal Acquisition
Circular 97-14. (iv) This solicitation is 100 percent set-aside
for small business. The Standard Industrial Classification
(SIC)is 8299 and Small Business size standard is $5M. This
requirement will be awarded as Fixed Price, Level of Effort
contract. (v) The solicitation contains the following contract
line item number: CLIN 0001, Role player/instructor/training
developer, estimated 8720 hours, $________ per fully loaded
hourly rate, for a total price of $________. (vi) REQUIREMENTS:
This is a brief description of the requirement. Interested
parties may request the complete Statement of Work via email
at: simottic@huachuca-emh1.army.mil. The contractor shall provide
eight (8) role player/instructor/training developer personnel
in support of military course conducted by E Company, 309th
Military Battalion, 111th Military Brigade, U.S. Army Intelligence
Center & Fort Huachuca, Fort Huachuca, Arizona. Contractor
personnel shall portray human intelligence (HUMINT) sources
in a variety of role-playing scenarios in diversified settings/environments.
Perform duties as team leader or assistant team leader; conduct
post role verbal critique, retraining; counsel students academic
performance; complete written evaluation of students performance;
develop interrogation lesson plans; and conduct platform interrogation
instruction using lesson plans/material provided by the Government.
(vii) The period is from date of award (estimated to be 1 December
1999) through 31 May 2000. (viii) Offers are encouraged to
use the Standard orm (SF) 1449, Solicitation/ Contract/Order
for Commercial Items located at: http://web1.whs.osd.mil/icdhome/SFEFORMS.HTM
to submit an offer. The following is an addendum to SF 1449:
(1) Block 18a - PAYMENT WILL BE MADE BY, "Government-wide Commercial
Purchase Card (IMPAC/VISA)." (2) Block 18b - This monthly Summary
of Services shall be submitted in lieu of the invoice specified
in FAR Clause 52.212-4, paragraph g. The government will process
monthly payments under this contract in accordance with government-wide
commercial purchase card (IMPAC/VISA) procedures. Within 15
working days after the beginning of each month, the Contractor
shall submit to the Contracting Office a Summary of Services
made the preceding month. The Summary of Services shall contain
as a minimum the following: (1) Name and address of the Contractor;
(2) current date; (3) contract number; (4) contract line item(s);
(5) delivery order number; (6) item description; (7) quantity;
(8) unit of issue; (9) unit price and extended price for services.
Summary of Services shall also include the name, title, and
phone number of the person to contact if additional information
is required or if there are discrepancies. The provision at
FAR 52.212-1, Instructions to Offerors-Commercial Items is
hereby incorporated by reference. (ix) Solicitation provision
at FAR 52.212-2, Evaluation-Commercial Items applies to this
solicitation. Paragraph (a) is changed with the following factors
used to evaluate offers. The factors are listed in descending
order of importance: (1) Technical capability, (2) Past experience
of proposed personnel, (3) Past performance, and (4) price.
Offerors are required to submit a description of their technical
capabilities to perform the work described and a resume for
each proposed personnel. Past performance shall be evaluated
in accordance with the procedures in Section 13.106. Offerors
are to provide Agency/Company Name, Contract Nusimber , point
of contact, and telephone number for each contract held within
the past three years. Offerors are responsible for ensuring
the accuracy of the telephone numbers provided. Contract award
shall be made to the offeror that represents the best overall
value to the Government. (x) Offerors shall include an appropriate
completed copy of FAR 52.212-3, Offeror Representations and
Certifications--Commercial Items with the offer. (xi) FAR 52.212-4,
Contract Terms and Conditions-Commercial Items applies to this
solicitation. (xii) FAR 52.212-5, Contract Terms and Conditions
Required to Implement Statues or Executive Orders-Commercial
Items is hereby incorporated. The following clauses in paragraph
(b) apply to this solicitation and resultant contract: (1)
52.203-6, Alt 1, (3) 52.219-8, (6) 52.222-26, (7) 52.222-35,
(8)52.222-36, and (9) 52.222-37. FAR clauses 52.212-3, 52.212-4,
and 52.212-5 may be obtained in full text via the Internet
at: http://farsite.hill.af.mil/VFFAR1.HTM. (xiv) The Defense
Priorities and Allocations System (DPAS) assigned rating is
DO-C9. (xvi) Offers are due November 29, 1999 at 3 p.m., mountain
standard time (MST) to the Directorate of Contracting, ATTN:
ATZS-DKO-L (C. Simotti), P.O. Box 12748, Fort Huachuca, AZ
85613-2748 or FEDEX, company expense, to the Directorate of
Contracting, ATTN: ATZS-DKO-L (C. Simotti), Building 22208,
Augur Street, Fort Huachuca, AZ 85613-0748. FAR 52.323-18,
Availability of Funds, applies to this solicitation. DFARS
252.204-7004, Required Central Contractor Registration applies.
Central Contractor Registration can be accessed on the Internet
at: http://www.ccr2000.com/ and the Commerce Business Daily
at: http://cbdnet.access.gpo.gov/. Facsimile will not be accepted.*****
EMAILADD: simottic@huachuca-emh1.army. mil
EMAILDESC:
here
CITE: (W-321 SN401641)
[Commerce Business Daily: Posted in CBDNet on November 17, 1999]
[Printed Issue Date: November 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: US Army Corps of Engineers, Engineering and Support Center
Huntsville, 4820 University Square, Huntsville, AL 35816-1822
SUBJECT: U--DEVELOP AND/OR REVISE SUPPORTING LESSON PLANS, COURSE
MANUALS, TESTS, VISUAL AIDS, OTHER SUPPORTING DOCUMENTATION
AND TEACH THE COURSE, HUMAN RESOURCE MANAGEMENT I AND II
SOL DACW87-00-Q-0019
DUE 120299
POC Contract Specialist, Tonju Butler (256)895-1166 fax (256)895-1197
DESC: AMENDMENT TO SOLICITATION DACW87-00-Q-0019 In addition
to information previously provided via CBD on solicitation
DACW87-00-Q-0019, Human Resource Management I & II, the following
applies: The following attachments will be provided for
the fee of $35.00 per set per course ($70.00 for both courses).
Checks should be made payable to the Finance and Accounting
Officer and should accompany the request for materials: Attendance
Record Form, Registration Form, End-of-Course Evaluation, Completion
Certificate, Pretest and Posttest with answers, and Student
Training Course Manual (includes Schedule of Instruction).
The attachments listed above will not broken out and paid
separately. A request for one item is a request for all items.
It is not a requirement that you request a copy of the items
above. The solicitation will be provided at no cost to the
interested parties.
EMAILADD: Tonju.L.Butler@HND01.usace.army.mil
EMAILDESC:
CITE: (W-321 SN401642)
[Commerce Business Daily: Posted in CBDNet on November 18, 1999]
[Printed Issue Date: November 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Directorate of Contracting, Attn: ATZS-DKO, P.O. Box
12748, Fort Huachuca, Arizona 85670-2748
SUBJECT: U--ROLE PLAYER/INSTRUCTOR/TRAINING DEVELOPER
SOL DABT63-00-R-0006
DUE 112999
POC Contact Carmen Simotti, 520/533-5018/Contracting Officer,
Gloria Golden, 520/533-1464
DESC: CORRECTION TO SOLICITATION DABT63-00-R-0006 ISSUED AND
POSTED IN CBDNet ON 11/17/99. The combined synopsis/solicitation
for commercial items for role players/instructors/training
developers is modified to correct the following: Offerors
are to provide Agency/Company Name, Contract Number, Point
of Contact, and Telephone Number for each contract held within
the past three years. FAR 52.232-18, Avalability of Funds,
applies to this solicitation.*****
EMAILADD: simottic@huachuca-emh1.army. mil
EMAILDESC:
CITE: (W-322 SN401858)
[Commerce Business Daily: Posted in CBDNet on November 18, 1999]
[Printed Issue Date: November 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: U--INSTRUCTION OF ASBESTOS COURSES
SOL N00189-00-R-0017
POC Krista Jensen (757)443-1396
DESC: DESC: The Government intends to negotiate an Indefinite
Delivery/Requirements type contract with firm fixed price unit
prices for the instruction of Asbestos Courses, as required
by the Naval Occupational Safety and Health, and Environmental
Training Center, Norfolk, VA. The resulting contract will be
from 1 April 2000 to 31 March 2001 with four one-year options.
This is a 100% Small Business Set-aside. The Standard Industrial
Code (SIC) is 8299. PART I - All responsible sources must submit
resumes, past performance and pricing data to the Fleet & Industrial
Supply Center by 4:00 p.m. on the date the offer is due. Two
instructors are required to teach each of the regular courses,
while only one instructor is required to teach each refresher
course. Instructors must have at least a four (4) year baccalaureate
degree and at least five (5) years of professional experience
in an asbestos related field OR Instructors must have at least
a two year associate degree with a minimum of seven years of
experience in an asbestos related field OR Instructors must
have at least a minimum of ten (10) years of experience in
an asbestos related field AND Instructors must have a minimum
of at least three (3) years of instructional experience (one
year of experience equates to a minimum of 160 hours of classroom
training per a 12 month period) AND All instructors must be
certified to teach the course they are presenting and the course
must be approved by the state in which they are teaching in
order to provide accredited asbestos training. If applicable,
resumes should identify any awards and/or professional certificates
that are held by the individual which are relevant to the course
identified herein. Note: While Navy experience is not "required"
to teach any of these courses, it is "preferred" and instructor
candidates with Navy experience, and/or who can demonstrate
knowledge of Navy instructions, will be given additional consideration
by the technical evaluation committee when evaluating resume
forms. Offerors shall submit resumes on the provided resume
form included in the RFP. Offerors shall describe their past
performance on similar contracts held within the past three
(3) years, which are of similar scope, magnitude, and complexity
to that required by this solicitation, or affirmatively state
that they possess no relevant, directly related, or similar
past performance. Offerors who have held similar contracts
shall provide a detailed explanation demonstrating the relevance
of the contract to the requirements of this RFP and shall provide
the following information: Contract Number(s); name and telephone
number of Contracting Officer's Representative (COR), or point
of contact at the activity for which the contract was performed;
Dollar value of the contract; Detailed description of the work
performed; Number of subcontractors used, if any, and a description
of the extent of work performed by them. The Government shall
assess the risks associated with the offeror's past performance
and consider the number, type and severity of any quality,
delivery or cost problems in performing the contract, the corrective
action taken, and effectiveness of the corrective action. If
resumes are determined to be unacceptable by the technical
evaluation committee, offerors will not be given the opportunity
to correct the resumes. Only those offerors whose resumes are
determined to be acceptable will continue to PART II - Evaluation
for Award. Part II consists of the technical proposal which
will be an oral presentation; written material; and price proposal.
The Government will present identical questions to each offeror
to test their knowledge of Asbestos during clarification of
oral presentations time. Potential Offerors are hereby notified
that the solicitation and subsequent amendments to the solicitation
will ONLY be available by downloading the documents at FISC
Norfolk Website: http://www.nor.fisc.navy.mil/contracts/solicitations/default.htm
or at http://neco.navy.mil. This office will no longer issue
hard-copy solicitations. By submitting a proposal, the vendor
will be self-certifying that neither the requestor nor the
principal corporate officials and owners are currently suspended,
debarred, or otherwise ineligible to receive contracts from
any Federal Agency. Failure to so represent may be grounds
for refusing to accept the proposal. The RFP will be issued
approximately 24 November and will close 30 days after release.
Note 1 Applies
EMAILADD: krista_y_jensen@nor.fisc.navy.mil
EMAILDESC:
CITE: (W-322 SN401924)
[Commerce Business Daily: Posted in CBDNet on November 18, 1999]
[Printed Issue Date: November 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: NASA/Goddard Space Flight Center, NASA Headquarters Acquisition
Branch, Code 210.H, Greenbelt, MD 20771
SUBJECT: U--FLIGHT CREW TRAINING
SOL RFOW-01970-TNB
DUE 121699
POC Trena N. Bercaw, Contract Specialist, Phone (301) 286-2749,
Fax (301) 286-0356, Email Trena.N.Bercaw.1@gsfc.nasa.gov -
James L. Becker, Contracting Officer, Phone (301) 286-4223,
Fax (301) 286-0356, Email James.L.Becker.1@gsfc.nasa.gov
DESC: NASA/HQ plans to issue a Request for Offer (RFO) for Flight
Crew and Maintenance Training. The contractor shall be able
to provide personnel, facilities, and training materials to
conduct academic and simulator training for the following aircraft:
Gulfstream G159, G1159, G1159A; Lear Series 20 and 30; and
King Air 200. Training courses shall consist of Initial Pilot
Qualification Training, Refresher Pilot Training, Simulator
Training, and Initial and Recurrent Maintenance Training of
the above aircraft. In addition, the contract shall also be
able to provide the following training services, on an as needed
basis, based on the contractor's standard commercial courses:
Airline Transport Pilot School, Flight Training at NASA-designated
locations (using Government-supplied aircraft), Initial and
Refresher Pilot and Maintenance Training for other aircraft
in which the contractor is qualified, other courses in which
the contractor is qualified. This requirement has a period
of performance of one year, with 4, one-year option periods.
An Indefinite-Delivery, Indefinite Quantity type of contract
is anticipated to be awarded. The Government intends to acquire
a commercial item using FAR Part 12. The SIC Code and Size
Standard are 8299 and $18.5 million, respectively. There are
no set-aside restriction for this requirement. The DPAS Rating
for this procurement is DO-C9. The provisions and clauses in
the RFO and model contract are those in effect through FAC
97-12. All qualified responsible sources may submit an offer,
which shall be considered by the agency. An ombudsman has been
appointed - See Internet Note "B". The solicitation and any
documents related to this procurement will be available over
the Internet. No hard copies of the solicitation or amendments
shall be distributed by the Government. These documents will
be in Microsoft Office Suite (Word 6.0, Excel 5.0, PowerPoint
4.0) format and will reside on a World Wide Web (WWW) server,
which may be accessed using a WWW browser application. The
Internet Site, or URL, for the NASA/HQ Business Opportunities
home page is http://procurement.nasa.gov/EPS/HQ/class.html.
It is the offeror's responsibility to monitor the Internet
site for the release of the solicitation and amendments (if
any). Potential offerors will be responsible for downloading
their own copy of the solicitation and amendments (if any).
Any reference notes can be viewed at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html.
This is a duplicate submission of the synopsis posted on August
6, 1999.
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=04#RFOW-01970-TNB
LINKDESC:
EMAILADD: Trena.N.Bercaw.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-322 SN401941)
[Commerce Business Daily: Posted in CBDNet on November 18, 1999]
[Printed Issue Date: November 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Fleet and Industrial Supply Center, San Diego-Monterey
Site, Attn: Code 220M, 1588 Cunningham Road, Room 103, Monterey,
CA 93943-5209
SUBJECT: U--CHAIRPERSON OF MINE WARFARE, UNDERSEA WARFARE ACADEMIC
GROUP AT NPS MONTEREY CA
SOL N00244-00-R-0016
DUE 122099
POC Contract Specialist (831)656-2638
DESC: Fleet & Industrial Supply Center, San Diego, intends to
procure a non-personal service for the Ellis A. Johnson Chairperson
of Mine Warfare, Undersea Warfare Academic Group at Naval Postgraduate
School, Monterey, CA. The contractor shall act as the liaison
for mine warfare related issues at Naval Postgraduate School,
Monterey, CA. The contractor shall possess experience and expertise
in the art, practice and technologies of U.S. mine warfare,
mining and mine countermeasures. The contractor shall be responsible
for delivering lectures, assisting faculty and students on
research projects, and shall develop an extensive library of
research studies and reports relative to mine warfare through
interaction with numerous outside sources. Period of performance
for this service will be 10 January 2000 through 09 January
2001 with two one-year options. The SIC is 8299 (Schools and
Educational Services, N. E. C.), Small Business Size Standard
is $5 MIL. Period of performance will be 10 Jan 00 through
09 Jan 01 with two (2) one-year option periods. The resulting
contract will be firm fixed price best value contract. This
solicitation will be issued as a 100% Total Small Business
Set-Aside per FAR 52.219-6. All eligible, responsible sources
may submit an offer. This solicitation will be issued as commercial
items/services in accordance with FAR Part 12. Please direct
all comments/questions via email to the Contract Specialist,
Karen Rainville, at e-mail address ksrainvi@nps.navy.mil .
It is anticipated that the solicitation will be posted by 06
December 1999 on the FISC-SD web link below. The solicitation
will also be available on the Navy Electronic Commerce Online
(NECO) web link http://www.neco.navy.mil . It is the responsibility
of the interested parties to independently review the referenced
web links frequently for updates to any and all documents.
Potential offerors will be responsible for downloading their
own copy of the solicitation and amendments (if any). The Government
will not issue paper copies of these documents. If any problems
occur in downloading information from the FISC-SD web site,
please contact the Command Webmaster at e-mail address ronald_w_manning@sd.fisc.navy.mil.
IMPORTANT NOTICE: DFARS 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 render
an offeror INELIGIBLE FOR AWARD. Please ensure compliance with
this regulation when submitting your quote. Call 1-888-227-2423
or visit the Internet at http://ccr.edi.disa.mil for more information.
See Note #1.
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
contracting opportunities.
EMAILADD: ksrainvi@nps.navy.mil
EMAILDESC:
e-mail.
CITE: (W-322 SN401977)
[Commerce Business Daily: Posted in CBDNet on November 18, 1999]
[Printed Issue Date: November 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Department of the Air Force, Air Combat Command, ACC
CONS, 130 Douglas Street, Suite 401, Langley AFB, VA, 23665-2791
SUBJECT: U--F-117/T-38 AIRCREW TRAINING/COURSEWARE DEVELOPMENT
SOL F44650-00-R0006
DUE 030600
POC Robert Pryor III, Contract Manager, Phone (757) 764-4775,
Fax (757) 764-9773, Email robert.pryor@langley.af.mil - Jeanette
Spreemann, Contracting Officer, Phone 757-764-7464, Fax 757-764-9695,
Email
DESC: Nonpersonal services to provide Contract Aircrew Training
and Courseware Development services for the F-117/T-38 Mission
Crew. The place of performance, for both aircrew training and
courseware development, shall be at Holloman AFB, NM. The government
anticipates award by 5 May 00, with the contractor assuming
full responsibility for contract performance on 1 Oct 00. The
contract will be awarded with a 60 day phase-in, a basic contract
year and four one-year options. This action will be issued
as a Request for Proposal (RFP) on or about 4 Feb 00 via the
Internet, proposals will be due approximately 6 Mar 00. Draft
RFP documents will be posted on EPS starting on or about 3
Dec 99. Interested parties should review these documents carefully
and provide any comments via return email to this office (email
capability provided on the internet). The Air Force will consider
and respond to all industry input received, both positive and
negative. It is imperative that industry participate actively
and fully in this _draft RFP._ In this manner, the Air Force
hopes to maximize the benefits of the acquisition process for
both industry and government. The government plans to use the
internet and email as the primary means of disseminating and
exchanging information. All interested parties are encouraged
to limit correspondence to these media. Hard copies of the
solicitation information will not be made available. The SIC
Code for this solicitation is 8299 and the size code is 18.5
million for small businesses. Interested firms should provide
their company name, address, point of contact, phone and fax
number, email address, and business size to Lt. Pryor via email.
This information will be placed on the F-117/T-38 source list
and will be used to notify potential offerors of major changes/amendments
to draft or solicitation documents. However, it is the offeror_s
responsibility to monitor the internet for the release of the
solicitation. All responsible sources may submit an offer which
will be considered. The point of contact for this acquisition
is Lt. Rob Pryor at the address above or Email robert.pryor@langley.af.mil
or phone (757) 764-7464.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F44650-00-R0006&LocID=206
LINKDESC:
notice
EMAILADD: robert.pryor@langley.af.mil
EMAILDESC:
CITE: (D-322 SN401995)
[Commerce Business Daily: Posted in CBDNet on November 18, 1999]
[Printed Issue Date: November 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services--Potential Sources
Sought
OFFADD: VA Medical Center, 3495 Bailey Avenue, Buffalo, NY 14215
SUBJECT: U--EDUCATION & TRAINING SERVICES
SOL 528-51-99
DUE 121799
POC Carol Saltarelli - 716-862-6392
DESC: We are in the process of developing a Virtual Career Management
Center (VCMC) for use across VISN 2 . We currently have 5000
employees within the VISN in a multitude of occupations. VISN
2 is a major provider of healthcare services to a veteran population
of 580,000 in upstate New York and parts of Pennsylvania.
The VCMC product will consist of the following: Assessment:
a section containing individual and organization self-assessments.
Assessments will include vocational assessments such as the
Strong Campbell Vocational Interest assessment and the Self-Directed
search. Leadership assessments may include the LEAD self-questionnaire
and other current assessments, including multi-rater 360-degree
formats such as the Clark Wilson assessment. All assessments
should be developmental and supportive of the VA High Performance
Development Model. Results: Broad assessment solutions
will be made available to the entire population of 5000 employees
via the web. Assessments will identify individual and organizational
improvement needs based on the High Performance Development
Model. The outcome should identify bench strengths and allow
benchmarking of the organization and individual against a normative
group from healthcare. The outcome will be a map for development
focused on the HPDM core competencies. Career Counseling:
Each employee will be provided a map for development with suggested
areas for improvement formatted in the IDP configuration. At
the time of the generation of the map for the employee the
supervisor and career development section of HRMS will be notified.
An appointment will be made for coaching services by the supervisor
or career management center. Tool box: A tool box consisting
of a developmental directory of OJT experiences, reading lists,
a formal training calendar for the year and other coaching
and self-development programs will be made available. The programs
will support HPDM core competencies, skill development and
sustained behavior change. IDP action plan: A formal IDP
action plan will be developed for each employee based on the
needs of the employee and business goals of the organization.
An outcome of the process will be to strengthen the strategic
alignment of employee development and organizational growth
and renewal. An annual IDP will be made available to each employee.
Key Points: The materials provided must support the
HPDM core competencies. The format must be accessible to all
employees across the VISN. The organization will be able to
determine the HPDM core competency bench strength within the
VISN. The process must support HRMS succession planning processes.
It must provide a map for development focused on the HPDM
competencies. Features: Windows based within the Web.
Linked to career web sites. Automated coaching suggestions
available to counselors and employees. Action learning format
with outcomes tied to time and resources. Product: Automated
IDP with coaching materials.
CITE: (W-322 SN401933)
[Commerce Business Daily: Posted in CBDNet on November 18, 1999]
[Printed Issue Date: November 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Department of the Air Force, Air Mobility Command, HQ
AMC/DOY Contract Airlift, 402 Scott Drive, Unit 3A1, Scott
AFB, IL, 62225-5302
SUBJECT: V--AIR TERMINAL AND GROUND HANDLING SERVICES
SOL F11626-00-R-0001
POC Gina Gray, Contracting Officer, Phone (618) 256-6454, Fax
(618) 256-8316, Email gina.gray@scott.af.mil - Tammie Shelton,
Contract Specialist, Phone (618) 256-6454, Fax (618) 256-8316,
Email
DESC: DOYR anticipates issuing a solicitation in which the contractor
shall provide personnel, supervision, equipment, facilities,
and liaison support to perform Air Terminal and Ground Handling
Services (ATGHS) for Air Mobility Command(AMC) missions at
Pago Pago, American Samoa. The contractor shall process, up/download,
and document the movement of cargo and passengers. The contractor
shall manage ATGHS to maintain a level of service that enhances
the image of AMC. The contractor shall provide Electronic Data
Interchange for manifesting cargo and passengers, creating
and transmitting reports/messages, as well as accomplishing
general communications. The contractor shall arrange services
which will not be paid for under this contract in support of
all AMC mission requirements. The contractor is responsbile
for establishing a Quality Program, which provides safe and
secure ATGHS. The period of performance is Base Year, 1 May
2000-30 September 2000, Option Year 1, 1 October 2000-30 September
2001, Option Year 2, 1 October 2001-30 September 2002, Option
Year 3, 1 October 2002-30 September 2003, Option Year 4, 1
October 2003-30 September 2004.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F11626-00-R-0001&LocID=470
LINKDESC:
notice
EMAILADD: gina.gray@scott.af.mil
EMAILDESC:
CITE: (D-322 SN401770)
[Commerce Business Daily: Posted in CBDNet on November 18, 1999]
[Printed Issue Date: November 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: US Army Corps of Engineers, Dist New Orleans, PO Box
60267, New Orleans, LA 70160
SUBJECT: V--MOVING SERVICES
SOL DACW29-00-R-0036
DUE 010400
POC Joann D. Damare', Contract Specialist, (504) 862-2870
DESC: Service and materials to pack, crate, load, unload and
transport furniture and equipment between sites at the New
Orleans District Corps of Engineers. Contractor shall have
available a minimum of one truck driver, material handling
laborers, one of which shall be a working supervisor. Also
one truck for the work as specified in the solicitation. Laborers
shall be trained and experienced in this type of work. The
supervisor shall have at least two years recent experience
and the truck driver shall have a clean driving record and
a valid current state driver's license. The truck shall be
mechanically sound and meet all state and local insurance and
registration requirements. Complete specifications for both
the truck and all personnel are in the solicitation. A requirements
contract is anticipated. Delivery Orders will be issued against
the basic contract as required. The contract will be for
one base year and possible 4 option years. Work will be performed
during normal working hours, Monday through Friday, 7:00 a.m.
to 3:30 p.m. Federal Holidays are excluded. Occasional overtime
and weekend work may be required for performance of this contract.
Contractor will be required to maintain written records of
all work completed, any disputes, complaints or accidents that
may occur during the performance of the contract. Contractor
shall be within one-hour response time of the New Orleans District.
Most of the work will be preplanned and contractor shall be
given adequate notification. Any emergency work will require
very short response time. A single award for all line items
will be made. This solicitation is 100% small business set-aside.
Only written requests for copies of this solicitation will
be honored. NO TELEPHONE REQUESTS WILL BE HONORED. FAX No.
(504) 862-2889 ***** SIC Code - 7389, Small Business size
limit is $5 million
CITE: (W-322 SN401778)
[Commerce Business Daily: Posted in CBDNet on November 18, 1999]
[Printed Issue Date: November 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: U.S. Environmental Protection Agency, Region 6, 1445
Ross Ave., Suite 1200, (6MD-RT), Dallas, TX 75202-2733
SUBJECT: V--TRANSPORTATION, TRAVEL, & RELOCATION SERVICES (BUS
PASSES FOR CITY TRANSPORTATION)
SOL RFQ 00-001
DUE 120399
POC Wendy W. Ross (214) 665-7471
DESC: The Environmental Protection Agency (EPA) Dallas Office
anticipates awarding a sole source procurement to the Dallas
Area Rapid Transit (DART) Service for providing E-Passes for
city transportation service for Environmental Protection Agency
employees. This procurement will be awarded in accordance with
terms and conditions for commercial services. All quotes will
be considered. ***** See Note 22.
EMAILADD: ross.wendy@epamail.epa.gov
EMAILDESC:
CITE: (W-322 SN401822)
[Commerce Business Daily: Posted in CBDNet on November 18, 1999]
[Printed Issue Date: November 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Contracting Officer (90C), VA Medical Center, 508 Fulton
Street, Durham, NC 27705
SUBJECT: V--NON-EMERGENCY AMBULANCE SERVICE
SOL 558-36-00
DUE 121399
POC Berma Norris 919/286-6915
DESC: This is a Notice of Intent to negotiate sole source with
Durham County EMS to provide non-emergency Ambulance Service
for ALS category transports in Durham County only for the period
from date of award through September 30, 2000 with two one-year
options to renew. This notice may represent the only official
notice of such solicitation. See Note 22.
CITE: (W-322 SN402004)
[Commerce Business Daily: Posted in CBDNet on November 18, 1999]
[Printed Issue Date: November 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Commander, Military Sealift Command, Bldg 210, 914 Charles
Morris Court SE, Code N10, Washington, DC 20398-5540
SUBJECT: V--WATER TRANSPORTATION
SOL N00033-00-R-5219
DUE 112299
POC Holly Hubbell (202)685-5826 or Pam Broglio (202)685-5832
DESC: ****THIS IS A 100% SMALL BUSINESS SET ASIDE**** A. Military
Sealift Command, Sealift Program Office, Code PM52P, requests
proposals for a U.S. flag ocean-going tug capable of meeting
the transportation requirements described below. Ref (A) shall
be the charter form of any contract resulting from this solicitation
and is available upon request. This acquisition is set aside
for small business concerns. 1. RFP No.: N00033-00-R-5219
(Dated: 18 Nov 1999) 2. Contract No.: Will be provided
upon fixture. 3. Issuing agency: (Code: N00033) Military
Sealift Command PM52P, Bldg. 210, Room 275 914 Charles
Morris Court SE Washington, DC 20398-5540 4. Address proposals
to: Fax proposals to (202)685-5852 or alternate (202)685-5887.
5. Tug required: U.S. flag ocean-going tug capable of towing
the vessel described in Box 6 below. Government will provide
towing bridles. Contractor shall provide towing cable for vessel.
Contractor shall provide independent survey to certify the
acceptability of tow rig and its attachments to the towed vessel.
Tug must have a minimum of 2,000 shaft horsepower. The required
delivery date in Mayport, FL, is 10 December 1999. Tug and
tow to be rigged by contractor in accordance with proposed
tow plan, except that government will secure bridles to tows.
6. Description of the Tow: One (1) YTB tug. Vessel Description:
Length overall, 109 ft.; beam, 29 ft.; maximum draft, 14 ft.
Riding crew: No. 7. Port/Place of Departure: Roosevelt
Roads, PR. 8. Port/Place of Destination: Mayport, FL.
9. Laytime: 1 day SSHINC each port. 10. Proposals accepted
until: 1000 hrs EDST 22 November 1999. 11. Laydays: Commencing
03 December 1999/Cancelling 03 December 1999. 12. For additional
information, contact Holly Hubbell (202)685-5826 or Pam Broglio
(202)685-5832. 13. Account chargeable: To be provided upon
award. 14. Submit invoices to the paying office as follows:
Military Sealift Command, N86 914 Charles Morris Court SE
Washington, DC 20398-5540 15. Articles deleted from master
solicitation: See Attachment J2 and delete first sentence of
C3.1(e)on page 6 and delete paragraphs H24.1, H24.2, and H24.3
on pages 21-23. 16. Articles modified in master solicitation:
See Attachment J2. 17. Articles added to master solicitation:
See Attachment J2 and the following: (a) "H24.1. Any and
all costs associated with the following shall be for the sole
account of the owner without recourse to the government, provided
any of the following results during the performance of services
under this contract or preparations therefor from any negligence,
wrongful act, or omission of owner or its agents, servants,
employees, or subcontractors; or from any unseaworthiness,
unfitness, or breakdown of any tug, gear, or other equipment
furnished by owner under this contract: (a) injury or death
of tugmaster or crew of the tug or of captain, officers, or
crew of the tow; (b)injury or death of any person aboard the
tug or tow; (c) loss or damage of whatsoever nature sustained
by the tug or tow or any property aboard the tug or tow; (d)
loss or damage of whatsoever nature caused to or suffered by
third parties or their property by reason of contact with the
tug or tow or by any obstruction created by the presence of
the tug or tow; (e) any liability in respect of wreck removal
for the tug or tow or in respect of the expense of moving or
lightening or buoying the tug or tow or in respect of preventing
or abating pollution originating from the tug. "H24.2.
Whenever the tugmaster (or any crew) of any tug furnished or
engaged in furnishing tug power or assistance to any vessel
(which vessel utilizes or has readily available her own propulsion
capacity) goes aboard said vessel, or when any licensed pilot
goes aboard said vessel, said tugmaster, crew member or licensed
pilot becomes the servant of the owner of said assisted vessel
in respect of the giving of orders to any of the tugs provided
for or engaged in said services and in respect of the handling
of the vessel. Further, neither those providing the tug or
pilot, nor the tug, its owners, charters, operators, manager,
or agents shall be under any liability for executing the orders
of said tugmaster, crew member, or licensed pilot, nor shall
same be liable for any damage resulting therefrom, unless said
damage is caused or results from the negligence or wrongful
act or omission of the tug owners, charterers, operators, managers,
employees, or agents of those furnishing the tug or pilot.
H24.3. In all instances in which any vessel being handled
by owner's tug sustains damage or is involved in any incident
resulting in damage to vessels or property or in bodily injury
or death, owner shall secure a report from the tugmaster or
officer acting as pilot or from any licensed pilot aboard the
vessel being handled. Owner shall submit said report in triplicate
to the contracting officer within 24 hours following said incident,
reporting the facts, listing deaths, reporting the extent of
damages or bodily injuries, and listing recommendations to
prevent recurrence." Attachment J2 is incorporated into
this RFP by reference and is available upon request. B.
Instructions to Offerors Offerors shall use the guidelines
set forth in Section L of TUGCON 90 (Rev. 5/90) for submission
of offers; however, at a minimum, the offers must contain the
following: 1. Towage price, daily demurrage rate, and expense
of marine surveyor. (Please indicate if the cost of the marine
surveyor is incorporated in the towage price.) 2. Shaft horsepower
of proposed vessel. 3. Full description of tow proposed.
See Appendix I of the U.S. NAVY TOWING MANUAL. 4. Confirm
that towing cable will be provided by contractor. 5. Part
I of Ref (A). 6. Section K of Ref (A), fully completed.
C. Evaluation. For purposes of evaluation, one day of demurrage
and the cost of the marine surveyor will be included in the
evaluated price. Proposed tow plan will be reviewed for acceptability.
Signed: Cathlene Jo Stangler, Contracting Officer, Sealift
Program, PM52P
LINKURL: http://www.msc.navy.mil/N10/solicsum.htm
LINKDESC:
EMAILADD: Holly.Hubbell@msc.navy.mil
EMAILDESC:
e-mail
CITE: (W-322 SN402062)
[Commerce Business Daily: Posted in CBDNet on November 18, 1999]
[Printed Issue Date: November 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Directorate of Contracting, United States Military Academy,
Building 681, West Point, NY 10996
SUBJECT: W--RENTAL PORTABLE TOILETS
SOL DAAG60-00-T-0034
POC Joanne McGorman Contract Specialist 914-938-4854
DESC: Rental of Portable Toilets for various events and locations
for the United States Military Academy, West Point, NY. Quanitites
will be determined at the time of the event. Esteimated quantities
pre event one (1) minimum, Two hundred and forty (240) maximum.
A Firm Fixed Priced, one (1) year requirement contract and
one (1) year option is anticipated. Sub Contracting will not
be permitted for this requirement. A turn around time of 4-8
hours (estimated) for emergency calls shall be required. This
requirement is 100% Set Aside for Small Business. Request for
copies of this solicitation may be faxed to 914-938-4495. Request
for Quotations due on or about 15 December 1999. All responsible
sources may submit a quote which will be considered.
CITE: (W-322 SN401919)
[Commerce Business Daily: Posted in CBDNet on November 18, 1999]
[Printed Issue Date: November 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Corporation for National Service, Office of Procurement,
1201 New York Ave. N.W., Washington, DC 20525
SUBJECT: X--EST TRAINING EVENTS
DUE 121599
POC Bettye Hammond, 214-880-7069; FAX 214-880-7077
DESC: The Corporation for National and Community Service, a
wholly-owned Government Corporation, intends to award a contract
to a qualified vendor who can provide lodging, catering, and
meeting space for five (5) AmeriCorps*VISTA Pre-Service Orientations
(PSO) and Early Service Trainings (EST), and two (2) VISTA
Supervisor (2 day) Trainings. Events will occur (a): January
31 through February 4, 2000; (b): March 7 through 9, 2000;
(c): May 15 through 19, 2000; (d):July 17 through 21, 2000;
(e):August 1 through 3, 2000; (f): August 23 through 25, 2000;
and (g):August 28 through September 1, 2000. Where there is
a full week of training, two events will overlap on the third
day of the PSO and the first day of the EST. Facility must
have general session room to accommodate up to 100 persons
classroom style and up to four (4) breakout rooms which can
accommodate 20 to 25 people. Audio/visual needs are flip charts
and overhead projector for general sessions, and flip charts
only for breakouts. Water and glasses must be provided at all
times in all meeting areas. During the weeklong training events,
the first group will check in on Monday and check out on Wednesday.
The second group will check in on Wednesday and check out on
Friday. Events will require sleeping space for double occupancy
with access to individual beds or equivalent except where indicated.
Also space for up to 5 single occupancy rooms per night.
(a):Jan 31-Feb 4th event:(70 people Days 1 & 2, 63 people
Days 3 & 4); (b): March 7-9th event:(45 people, 2 day only);
(c):May 15-19th event: (65 people Days 1 & 2, 70 people Days
3 - 5); (d): July 17-21 event: (70 people Days 1 & 2, 65 people
Days 3 & 4); (e):August 1-3 event: (60 people, 2 day); (f):August
23-25 event:(77 people, 2 1/2 day event); (g):August 28 September
1 event: 60 people Days 1-4. The specific meeting requirements
for each event is as follows: Weeklong event: event (a),
(c), and (d): see chart below: 2 day event (event f): Meals,
lodging, and space is the same as below for weeklong days 1-3.
2 day event (b)&(e): The only meal provided is lunch on the
second day, and lodging must be on single occupancy basis for
all attendees. Space requirements: general session space only,
without a need for breakouts. 4 day event: (g): Meals, lodging,
and space requirements are the same as weeklong, except brown
bag lunch is required on day 4 only. eek Start Time End
Time Function Setup Persons Attending Day 1 11:00am 2:00pm
Regis-tration 4 tables in foyer Day 1 1:30pm 6:30pm General
Session Classroom 75 Day 1 2:45pm 3:30pm Afternoon Break
Flow 70 Day 1 6:30pm 8:00pm Dinner Rounds 75 Day 2 7:00am
8:00am Breakfast Rounds 75 Day 2 8:00am 6:30pm General Session
Classroom 70 Day 2 10:00am 10:30am Morning break Flow 70
Day 2 12:00pm 1:00pm Lunch Rounds 75 Day 2 6:30pm 8:00pm Dinner
Rounds 75 Day 3 7:00am 8:00am Breakfast Rounds 75 Day 3 8:00am
12:00pm General Session Classroom 70 Day 3 10:00am 10:30am
Break Flow 70 Day 3 12:00pm 1:00pm Box Lunch Flow 75 Day
3 12:00pm 1:30pm Registration 4 tables in foyer Day 3 1:30pm
6:30pm General session Rounds 63 Day 3 2:45pm 3:30pm Coffee
Break Flow 63 Day 3 6:30pm 8:00pm Dinner Rounds 68 Day 4
7:00am 8:00am Breakfast Rounds 68 Day 4 8:00am 10:00am General
session Rounds of 6 68 Day 4 10:00am 10:30am Break Flow 68
Day 4 10:30am 4:30am Breakout Rounds 20 Day 4 10:30am 4:30am
Breakout Rounds 20 Day 4 10:30am 4:30am Breakout Classroom
20 Day 4 10:30am 4:30am Breakout Classroom 20 Day 4 12:00pm
1:00pm Lunch Rounds 68 Day 4 2:30pm 3:00pm Break Flow 68
Day 4 6:30pm 8:00pm Dinner Rounds 68 Day 5 7:00am 8:00am Breakfast
Rounds 68 Day 5 8:00am 12:00pm General session Rounds of 6
68 Day 5 10:00am 10:30am Break Flow 68 Day 5 11:00am 12:00am
Box lunch Flow 68 To be considered; bids must include
the following information: (1) Per night sleeping room rate
for single and double occupancy; (2) Per person meal charges
for the following: dinner with an afternoon beverage break
on Day 1 & 3, breakfast/lunch/dinner with morning and afternoon
beverage breaks on Day 2 & 4, and breakfast/brown bag lunch
with a mid-morning beverage break on Day 3 & 5. The selected
vendor must be prepared to provide vegetarian and kosher meals.
Approximately 25% of all meals will be vegetarian; (3) If bid
is made on a per person cost inclusive of all costs, a single
night cost must be provided for guests staying for less than
full event and food costs for participants not staying at hotel;
(4) Charges for meeting space and individual items of audio-visual
equipment; (5) Parking for participants and at what cost; (6)
A description of the shuttle service available to and from
the airport and any costs associated with shuttle transportation;
(7) reduced costs for staff requiring lodging on-site, based
upon number of overnight quests; (8) Vendor must provide on-site
representation during all dates of the event for coordination,
problem solving and decision making. Federal regulations require
that any hotel/conference space contracted shall meet and comply
with American disabilities Act (ADA) requirements. Price quotes
due at the above office NLT 12/15/99. Only facilities within
the Austin, TX commuting areas need apply. Submit quotes to:
Bettye Hammond, CNCS, 1999 Bryan Street, Suite 2050, Dallas,
TX 75201. Phone 214-880-7069, FAX: 214-880-7077.
CITE: (W-322 SN401796)
[Commerce Business Daily: Posted in CBDNet on November 18, 1999]
[Printed Issue Date: November 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Department of Labor, ETA, Division of Contracting
Services, 200 Constitution Ave., NW, Room S-4203, Washington,
DC 20210
SUBJECT: Y--NEW PHYSICAL FITNESS CENTER
SOL IFB-99-DCS-65-JC
DUE 120299
POC Day Dyer, Architect (617) 338-5350; or Kenneth S. Graves,
Contract Specialist (202) 219-8706, ext. 123
DESC: This notice is being published as a change to the announcement
which appeared in CBD Issue No. PSA-2444, on Monday, October
4, 1999, for the constructi of a new physical fitness center
at the Westover Job Corps Center in Chicopee, Massachusetts.
Note that the bid opening date has been rescheduled for December
2, 1999, at 11:00 a.m. (local) at the A/E's office. All other
information contained in the previous announcement remains
the same.
LINKURL: http://cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: kgraves@doleta.gov
EMAILDESC:
CITE: (W-322 SN401768)
[Commerce Business Daily: Posted in CBDNet on November 18, 1999]
[Printed Issue Date: November 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Southeast Regional Office, BOP, Bldg. 2000, 3800 Camp
Creek Parkway, SW, Atlanta, GA 30331-5099
SUBJECT: Y--CONSTRUCTION
SOL RFP 452-0013
DUE 020100
POC Vincent Falzone, Contract Specialist, (678) 686-1411
DESC: The Department of Justice, Federal Bureau of Prisons, Southeast
Regional Office, Atlanta, Georgia, is seeking request for
construction for the Federal Correctional Complex in Coleman,
Florida. The Contractor shall provide all labor, material
and equipment to construct the following: 32,293 sf pre-engineered
metal building addition to the existing complax warehouse (warehouse
expansion 16,442 sf, shop area 15,851 sf) 12,931 sf pre-engineered
metal building addition to the existing UNICOR warehouse, 3,600
sf Armory/ lockshop/Mailroom building and all related sites
and utility system work to support the above referenced structures.
Also, as a add alternate, the Contractor shall provide a separate
price for a 7,978 sf pre-engineered metal roof structure adjacent
to the warehouse addition. The Contractor shall be responsible
for maintaining security measures and standards by the Bureau
of prisons for prison environment. The magnitude for this
project is between $1,000,000 and $5,000,000. The plans and
specifications will be available on or around december 27,
1999. The proposal due date is January 27, 2000 The contract
performance period is estimated to be approximately 365 calendar
days from the Notice to Proceed. This procurement is set-aside
for 8(a) firms and is restricted to North Florida firms.
cc: OSDBU
EMAILADD: vfalzove@bop.gov
EMAILDESC:
CITE: (W-322 SN401771)
[Commerce Business Daily: Posted in CBDNet on November 18, 1999]
[Printed Issue Date: November 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Department of Labor, ETA, Division of Contracting
Services, 200 Constitution Ave., NW, Room S-4203, Washington,
DC 20210
SUBJECT: Y--PY96 NEW DORMITORY AND SITE DRAINAGE IMPROVEMENTS
AT THE INLAND EMPIRE JOB CORPS CENTER LOCATED IN SAN BERNARDINO,
CALIFORNIA
SOL IFB-00-DCS-01-JC
DUE 011300
POC Betsey Dougherty, Architect (714) 427-0277; or Kenneth S.
Graves, Contract Specialist (202) 219-8706, ext. 123
DESC: This notice is being published as a change to the announcement
which appeared in CBD Issue No. PSA-2461, on Thursday, October
28, 1999, for the construction of a new dormitory and site
drainage improvements at the Inland Empire Job Corps Center
in San Bernardino, California. Note that the pre-bid walk-through
date has been rescheduled for December 16, 1999, at 10:00 a.m.
(local) at the Center, and the bid opening date has been rescheduled
from December 16, 1999 to January 13, 2000, at 10:00 a.m. (local)
at the A/E's office. All other information contained in the
previous announcement remains the same.
LINKURL: http://cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: kgraves@doleta.gov
EMAILDESC:
CITE: (W-322 SN401782)
[Commerce Business Daily: Posted in CBDNet on November 18, 1999]
[Printed Issue Date: November 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: The Housing Authority of The City of St. Petersburg FL.,
3250 5th Ave. North, St. Petersburg, FL 33713
SUBJECT: Y--JORDAN PARK SENIOR VILLAGE REHABILITATION
SOL IFB #99-030
DUE 121399
POC Robin Adams, (727) 323-3171, extension 302
DESC: ADVERTISEMENT INVITATION FOR BID IFB #99-030 JORDAN
PARK SENIOR VILLAGE REHABILITATION The Housing Authority
of the City of St. Petersburg (SPHA), St. Petersburg, Florida
is requesting Proposals from qualified, responsible, licensed
Class A general contractors interested in providing extensive
rehabilitation of existing forty units designated as the Jordan
Park Senior Village, to thirty-one units upon completion.
PROPOSED SCHEDULE 7 November and 14 November, 1999 Advertise
Invitation for Bids 16 November, 1999 Project Manuals/Construction
Documents ready for pick-up 30 November, 1999 Pre-Bid
Conference, walk through of units at Jordan Park A pre-bid
conference will be held at the Jordan Park Community Center
located at 2240 9th Avenue South, St. Petersburg, Florida,
33712 at 9:00 a.m. A walk through of the site will follow the
pre-bid conference. Although not mandatory, it is strongly
recommended that all interested Offerors attend. 13 December,
1999 Bids are due by 2:00 p.m. 16 December, 1999 Approval
of Bid 27 December, 1999 Commencement of Services If
you are interested in submitting a Bid, please fax your request
to (727) 893-1304 Monday through Friday, between the hours
of 8:30 a.m. and 3:00 p.m. You may also pick-up a copy in person
at 3250 5th Avenue North, St. Petersburg, Florida 33713 from
Erica Landers during the same days and hours. SPHA RESERVES
THE RIGHT TO REJECT ANY OR ALL PROPOSALS IF SUCH ACTION IS
IN THE PUBLIC INTEREST AND TO WAIVE ANY AND ALL INFORMALITIES
AND MINOR IRREGULARITIES. Darrell J. Irions, Executive Director
CITE: (W-322 SN401800)
[Commerce Business Daily: Posted in CBDNet on November 18, 1999]
[Printed Issue Date: November 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U. S. Army Corps of Engineers, Omaha District, 215 North
17th Street, Omaha, NE 68102-4978
SUBJECT: Y--CONSTRUCTION SERVICES KC-135 APRON EXTENSION-PHASE
1, GRAND FORKS AFB, ND
SOL DACA45-00-B-0002
DUE 011900
POC Kevin McElroy (402)221-4108 for technical; Jim Brasch (402)221-4916
DESC: Solicitation No. DACA45-00-B-0002,On or about 15 December
1999, this office will issue Invitation for Bids for the construction
of KC-135 APRON EXTENSION-PHASE I, GRANDFORKS AFB, ND. Bids
will be opened on or about 19 January 2000. THIS SOLICITATION
IS RESTRICTED TO SMALL BUSINESS PARTICIPATION ONLY. A site
visit has been scheduled on 05 January 2000. Contractors interested
in attending the site visit should contact the Grand Forks
Resident Engineer, U.S. Army Corps of Engineers, 7th & Holzapple,
Bldg. 214, Grand Forks AFB, Telephone: (701) 594-5016/5575.
FAX (701) 594-5526. DO NOT submit requests for plans and specifications
to the site visit personnel listed above. See "Ordering" below.
THE WORK WILL INCLUDE THE FOLLOWING: This project consists
of extending the KC-135 parking apron with new infrastructure
to support assigned aircraft. Project includes adding KC-135R
parking spaces, installing JP-8 fuel piping to fuel outlet/refueling
pits, relocating existing fuel isolation and maintenance vaults,
and installing water lines and fire hydrants. (APPROX. QUANTITIES)
Sawcut 2" asphalt pavement: 300 LF, Sawcut 24" concrete pavement:
190 LF, Remove 2" asphalt pavement: 7,528 SY, Remove 24" concrete
pavement: 60 SY, Install 3" asphalt pavement: 6,000 SY, Install
12" reinforced concrete pavement: 55,600 SY, Remove 36" RCP
storm drain line: 640 LF, Install 6" subdrain pipe: 4,400 LF,
Install 15" RCP up to 42" RCP storm drain lines: 2,000 LF,
Remove 12" stainless steel fuel pipe: 640 LF, Install 12" stainless
steel fuel pipe: 3,735 LF, Install 8 hydrant fuel pits, Install
4 concrete isolation vaults w/valves and rolling pit lids,
Remove 1 concrete isolation vault w/valves and rolling pit
lid. Site utility work includes new exterior lighting, electrical
manholes, and communication lines. Earthwork includes cut and
fill and removing 46,000 CY of excess soil, and seeding the
disturbed areas. The estimated construction cost of this project
is between $7,500,000 and $10,000,000. Contractor's Quality
Control will be a requirement in this contract. The Contractor
will be required to commence work within 10 days after notice
to proceed and complete the work 540 calendar days after receipt
of Notice to Proceed. Provisions will be included for liquidated
damages in case of failure to complete the work in the time
allowed. Performance and payment bonds will be required. The
plans and specifications are available on Compact Disk (CD-ROM)
and will be provided free of charge. It has been determined
that the number of Compact Disks be limited to one (1) per
firm. Plans and Specifications will not be provided in a printed
hard copy format. Contractors may view and/or download this
project from the Internet at the following Internet address:
http://ebs.nwo.usace.army.mil/ebs/contract.htm, Advertised
Solicitations.asp. Ordering of CD-ROM shall be made through
the Internet address above. To register on the Omaha District
website, go to the "Solicitation Registration" section of the
synopsis and click on the link for "Registering". If you do
not have Internet access, then you may fax your request to
(402) 221-4530, faxed requests will take longer to process,
causing a delay in receiving Solicitation documents. Please
include the following information: 1) Name of Firm; 2)Point
of Contact; 3) Mailing Address; 4) Street Address for Parcel
Delivery Service; 5)Telephone and Fax Phone Numbers with Area
Code (FAX numbers are mandatory to ensure the receipt of any
amendments that may be faxed); 6) Levelof Participation (General
Contractor, Subcontractor, Supplier or Plan Room); and 7) Large
Business, Small Business or Small Disadvantaged Business. If
any of the information changes during the advertisement period,
submit the information via e-mail to Kevin.P.McElroy@usace.army.mil
or by written request or fax. Failure to provide the above
information and any changes may cause a delay in receiving
the CD-ROM and amendments. Questions regarding the ordering
of the same should be made to: 402-221-4108. Telephone calls
regarding Small Business matters should be made to: 402-221-4110.
Telephone calls on contents of drawings and specifications
should be made to Specification Section at: (402) 221-4413.
Commander U.S. Army Engineer District, Omaha, ATTENTION: CENWO-CT-S,
215 North 17th Street, Omaha, NE 68102-4978. "SEE NOTE 1".
LINKURL: http://ebs.nwo.usace.army.mil/ebs/contract.htm
LINKDESC:
EMAILADD: Kevin.P.Mcelroy@usace.army.mil
EMAILDESC:
CITE: (W-322 SN401898)
[Commerce Business Daily: Posted in CBDNet on November 17, 1999]
[Printed Issue Date: November 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Education and Training
Command, Maxwell AFB Contracting Squadron, 50 LeMay Plaza South,
Bldg 804, Maxwell AFB, AL, 36112-6334
SUBJECT: Z--RENOVATE BUILDING 1403, MAXWELL AFB, AL, PROJECT
NO. PNQS
SOL F01600-00-R0021
POC Mary Moon, Contract Specialist, Phone 334-953-6177, Fax 334-953-3527,
Email mary.moon@maxwell.af.mil - Tailee Tucker, Contract Specialist,
Phone 334-953-5698, Fax 334-953-3527, Email
DESC: Furnish all supervision, plant, labor, materials, tools,
and equipment to renovate Building 1403,Maxwell AFB, Montgomery,
AL. The work includes but is not limited to replacement of
the HVAC system, plumbing fixtures, domestic water lines, restroom
partitions and surface finishes, lighting fixtures, electrical
upgrades, ceilings, carpet and signage. New work includes but
not limited to an elevator, handicap access ramps, fire protection
sprinkler system, standpipes in the stairwells, new telephone
lines, local area network (LAN) wiring, video cabling, and
built-in furnishings. Building also contains asbestos insulation
and lead-bearing floor tile and restroom tile to be removed
by contractor. The work will be accomplished in two major phases
and building will be occupied. All work must be completed by
01 AUG 2001. This solicitation is an unrestricted Request for
Proposal (RFP) _ Performance Price Tradeoff (PPT) under the
Small Business Competitiveness Demonstration Program. RFP to
be issued on or about 13 DEC 1999 with a closing date 30 calendar
days after RFP issuance. The estimated magnitude of this solicitation
is between $5,000,000.00 and $10,000,000.00. The Standard Industrial
Code (SIC) will be 1542 with a 17 million-dollar size standard
for a concern, including its affiliates. All request from interested
parties shall reference RFP No. F01600-00-R0021 and contain
the following information: a) name, address, telephone, fax;
and DUNS numbers, point of contact and e-mail address; b) business
size (whether you are a large or small business concern based
on the size standard mentioned above; and c) if a small business
concern, please specify type, i.e. Historically Underutilized
Business Zone (HUBZone) 8(a) small business, small disadvantage
business, woman-owned small business. Interested offerors must
ensure they are registered with the Central Contractor Registration
(CCR) at http://www.ccr.dlsc.dla.mil or http://ccr.edi.dis.mil
in order to receive any resulting contract award. Telephone
request for the RFP will not be accepted. Only written responses
will be considered. Faxed requests are allowed. Fax number
is 334-953-3527.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F01600-00-R0021&LocID=512
LINKDESC:
notice
EMAILADD: mary.moon@maxwell.af.mil
EMAILDESC:
CITE: (D-321 SN401628)
[Commerce Business Daily: Posted in CBDNet on November 17, 1999]
[Printed Issue Date: November 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, USCG Civil Engineering Unit Oakland,
2000 Embarcadero, Suite 200, Oakland, CA 94606-5337
SUBJECT: Z--REPLACE PNEUMATIC CONTROLS AT STATION GRAYS HARBOR,
WESTPORT, WA
SOL DTCG88-00-B-623055
DUE 122999
POC Almer Adams, Contracting Officer or Bid Issue Clerk (510)
535-7242
DESC: DTCG88-00-B-623055-REPLACE PNEUMATIC CONTROLS AT STATION
GRAYS HARBOR, WESTPORT, WA.: Furnish all labor, materials,
and equipment necessary to remove the heating/ventilating pneumatic
control system in the Galley/Admin/Berthing Building and Boathouse
Building at Station Grays Harbor. The work includes, but is
not limited to the following: A. GALLEY/ADMIN/BERTHING BUILDING:
1) Remove all pneumatic control components. 2) Replace filter/damper/mixing
box section of central station air handlers AHU-A1 and AHU-A2.
3) Replace 3-way mixing valve at heating coil of AHU-A1 and
AHU-A2. 4) Replace 3-way mixing valve at hot water storage
tank in the boiler room. Remove heat exchanger from tank. Inspect,
clean, flush, and hydrostatically test tube bundle. Replace,
if necessary. 5) Replace existing Burnham Model FDO-307-W hydronic
boiler with new. Replace chemical pot feeder. Install in accessible
location. 6) Replace all baseboard and cabinet convectors.
Provide individual temperature control via non-electric temperature
sensor and modulating valve. B. BOATHOUSE/EQUIPMENT BUILDING:
1) Remove all pneumatic control components. 2) Remove ceiling
mounted air handlers AHU-B1 and AHU-B2 in Boat Haulout, Room
301. Remove heating hot water supply and return piping from
air handlers back to Room 304. Provide new wall-mounted hydronic
unit heaters in place of AHU-B1 and AHU-B2. 3) Provide wall-mounted
electric room thermostats for entry heaters AHU-B3 and AHU-B4.
4) Provide each baseboard convector with non-electric temperature
sensor and modulating valve. Drawings and specifications can
be purchased on a first come, first served basis, at the rate
of $25. Requests will be accepted by mail only, and must include
payment in the applicable amount by Cashier's Check, Money
Order or Company Check made payable to the U.S. Coast Guard.
Personal Checks will not be accepted. Mailing address is: Commanding
Officer, U.S. Coast Guard CEU Oakland, 2000 Embarcadero #200,
Oakland, CA 94606-5337. Attn: Bid Issue Clerk. NO EXPRESS MAIL
PROCEDURES WILL BE UTILIZED ON MAILINGS OF PLANS AND SPECIFICATIONS.
No refunds will be made and materials need not be returned.
If project is cancelled or no award is made, cost of plans
and specifications will be refunded only on written request.
Estimated Range is $100,000 to $250,000. The performance period
is 120 calendar days after receipts of Notice to Proceed. The
procurement is subject to the Small Business Competitiveness
Demonstration Program and is open to large and small business
participation. The applicable SIC code is 1799. Small business
size standard is $7.0 million. This is an unrestricted acquisition
being solicited. All responsible sources are encouraged to
respond. For minority, women, and disadvantaged business enterprises:
The Department of Transportation (DOT Office of Small and Disadvantage
Business Utilization) has programs to assist minority, women
owned and disadvantaged business enterprises to acquire short-term
working capital and bonding assistance for transportation-related
contracts. Loans are available under the DOT Short Term Lending
Program (STLP) at prime interest rates up to $500,000 per contract
to provide accounts receivable financing. The Bonding Assistance
Program enables firms to apply for bid, performance and payment
bonds up to $500,000. DOT provides an 80% guaranty on the bond
amount to a surety against losses. For further information
and applicable forms concerning the STLP and Bonding Assistance
Program, call 1(800) 532-1169. Anticipated bid issue date is
29 November 1999, with opening date 30 days later. ONLY WRITTEN
REQUESTS FOR SOLICITATIONS WILL BE ACCEPTED. PLEASE MAIL YOUR
REQUESTS TO THE ATTENTION OF BID ISSUE CLERK.
CITE: (W-321 SN401631)
[Commerce Business Daily: Posted in CBDNet on November 17, 1999]
[Printed Issue Date: November 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USAED, Walla Walla, ATTN: CENPW-CT, 201 North Third Avenue,
Walla Walla, WA 99362-1876
SUBJECT: Z--INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) MULTIPLE
AWARD TASK ORDER CONTRACT (MATOC)
SOL DACW68-00-R-0001
DUE 010500
POC To order a CD, interested firms may either (1) fax requests,
complete with company information, shipping address, point
of contact, phone number, fax number, and business size, to
Barb Hackett at 509/527-7802, (2) email requests, containing
all information, to the address below, or (3) register via
the Walla Walla District's Web Page at the URL listed below.
DESC: THE SOLICITATION DOCUMENTS, INCLUDING ANY DRAWINGS, WILL
BE AVAILABLE ON CD ONLY. THIS PROCUREMENT IS 100% SET ASIDE
FOR SMALL BUSINESS. The Walla Walla District intends to award
two (2) and possibly as many as five (5) construction support
services contracts to provide general construction services
such as mechanical, electrical, structural, soils and geotechnical,
and concrete work, and when warranted, fast-track assistance
in the form of design-build and/or construct-as-designed projects.
The number of contracts to be awarded will be determined at
the time of selection. Individual Task Orders (TO) to be issued
under each awarded contract will typically be Firm Fixed Price
(FFP) but, Cost Plus Fix Fee (CPFF), or Time and Materials
(T&M) may be used. While these MATOCS are intended primarily
for the support and mission of the Walla Walla District, the
contractor may also be requested to perform similar services
encompassing the geographic boundaries of the North Pacific
Region, which also includes Portland and Seattle Districts.
Proposed contracts shall be for one base period Not-To-Exceed
$5 Million, with the potential of $15 Million over the three-
(3) year life of the contract. In the event the $5 Million
value for the base period (or first option period) has been
exhausted or nearly exhausted, the option period(s) may be
exercised at the discretion of the Government before the expiration
of the base contract period (or proceeding option period).
Proposals will be evaluated solely on the evaluation criteria
contained in the solicitation as follows: (1) Technical Evaluation
Factors, including past performance, and (2) Cost or Price
Evaluation Factors. The Technical Evaluation is considered
to be more important than Cost or Price. A Best Value Analysis
will be made through submission of a technical/cost proposal
for a hypothetical project. The intent is to evaluate each
proposal on the basis of a "best value" analysis for the project
as a whole. As requirements develop, it is the Government's
intent to issue task orders with all contractors to evenly
distribute work and monetary value as much as possible. However,
a task order may be placed with one contractor if the other
contractor(s) do not have the capacity to complete the order
in the required time period or if the other contractor(s) have
performed unsatisfactorily on previous orders under the subject
contract. Award of competitive TO's may be based on either
best value or low price. The Standard Industrial Classification
code (SIC) for this acquisition is 1629. The small business
size standard is average annual receipts for the previous three
fiscal years must not exceed $17,000,000. All responsible small
businesses may submit an offer, which may be considered.
LINKURL: http://www.nww.usace.army.mil/ebs/asp/advertisedsolicitations.asp
LINKDESC:
EMAILADD: barbara.a.hackett@usace.army.mil
EMAILDESC:
AWARD TASK ORDER CONTRACT (MATOC)
CITE: (W-321 SN401643)
[Commerce Business Daily: Posted in CBDNet on November 18, 1999]
[Printed Issue Date: November 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army Corps of Engineers, Jacksonville District,
P.O. Box 4970, Jacksonville, Florida 32232-0019
SUBJECT: Z--MAINTENANCE DREDGING, 46-FOOT PROJECT, ENTRANCE CHANNEL
(CUT-1N), KINGS BAY, GEORGIA AND FERNANDINA HARBOR, FLORIDA
SOL DACW17-00-B-0001
DUE 012500
POC Reena Mobley 904-232-3702
DESC: The project work consists of removing shoals along the
Entrance Channel Cut-1N from Station 100+00 to Station 220+00.
The Entrance Channel will be dredged to a required depth of
49 feet plus 2-foot allowable overdepth. Total quantity to
be dredged is approximately 300,000 cubic yards. All dredged
material will be placed in the designated north beach disposal
area, D/A-B, located approximately 4 miles from the project
site. Hopper dredges will not be allowed for this contract,
as construction will be performed during the summer months.
In addition to the standard dredging equipment, front-end loader
and dozers will be required to perform subject work. Magnitude
of construction is between $5,000,000 and $10,000,000. Invitation
will be issued on or about 12/09/99 and open on or about 01/25/00.
Solicitation will be issued in electronic format only. Bidders
will be provided a CD-ROM at no cost. Please include telephone,
facsimile number, and tax identification number in response.
Request for CD-ROM may be made to: reena.mobley@usace.army.mil.
You may respond by facsimile to: ATTN: KENNETH FAULK at (904)
232-2748. If your response is returned by delivery service,
the street address is 400 West Bay Street, Room 867, Jacksonville,
FL 32202. THIS ACQUISITION IS UNRESTRICTED. NOTE: Contracting
information for the Jacksonville District is now available
at our web site: http://www.usace.army.mil/. You must be registered
in the Central Contractor Registration in order to be eligible
to receive an award from this solicitation. Call 1-888-227-2423
for more information. SIC Code 1629. Size Standard is $13.5
million.
LINKURL: http://www.saj.usace.army.mil
LINKDESC:
mailing list
EMAILADD: reena.mobley@usace.army.mil
EMAILDESC:
CITE: (W-322 SN401743)
[Commerce Business Daily: Posted in CBDNet on November 18, 1999]
[Printed Issue Date: November 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veterans Affairs, Chief, Acquisition &
Materiel Management Svc.(90C), Alvin C. York VA Medical Center,
3400 Lebanon Road, Murfreesboro, TN 37129
SUBJECT: Z--ARMORY SECURITY
SOL 622-09-00
DUE 122199
POC Bill Dunn, (615) 867-6096
DESC: Furnish all labor, material, equipment and supervision
to accomplish work for construction project WR99018, Construct
Armory at the Alvin C. York VA Medical Center, 3400 Lebanon
Pike, Murfreesboro, Tennessee, in strict accordance with specifications
No. 622-09-00 and construction drawings. Work includes general
construction, electrical, HVAC, masonry, painting, vinyl tile
and other miscellaneous classifications. Project will be subject
to availability of funds and ninty day acceptance. This solicitation
is 100% set aside for small business.
CITE: (W-322 SN401747)
[Commerce Business Daily: Posted in CBDNet on November 18, 1999]
[Printed Issue Date: November 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Department of Labor, ETA, Division of Contracting
Services, 200 Constitution Ave., NW, Room S-4203, Washington,
DC 20210
SUBJECT: Z--PY99 ROOF REPLACEMENT & REPAIR OF EXTERIOR MASONRY
WALLS AT THE CINCINNATI JOB CORPS CENTER
SOL JC-05-00
DUE 120299
POC Mr. Mark Beachler, (937) 223-7261, Ms. Olivia J. Thorpe,
(202) 219-8698 ext. 105
DESC: The work consists of the replacement of approximately 28,000
square foot of slate shingle ad built-up roof, and the repair
of the exterior masonry walls for the center's Main Building.
The work will be performed at the Cincinnati Job Corps Center,
Cincinnati, Ohio. The construction completion date is 210 days
from Notice to Proceed. The estimated price range is from $500,000
to $1,000,000. Plans and specifications will be available December
2, 1999 ONLY from the office of the Architect/Engineer, Mark
Beachler Associates, 104 Brown Street, Dayton, Ohio 45401.
Contact: Mark Beachler, (937) 223-7261 for additional information
regarding this project. Collect calls will not be accepted.
It is emphasized that requests for plans and specifications
be directed to the A/E firm listed above to ensure proper handling
of requests. All requests must be in writing. Requests will
be answered on a first-come, first-serve basis until supplies
are exhausted. For requests made after the supply is exhausted,
the Contracting Officer may determine payment of a fee is warranted.
The non-refundable fee shall not exceed the actual cost of
duplication of the IFB document, plus C.O.D. charges. A Pre-Bid
walk-through is scheduled December 16, 1999 at 9:00 a.m., local
time. The Bid Opening date is January 6, 2000 at 1:00 p.m.,
local time. This is a 100% Small Business Set-Aside acquisition.
The Standard Classification Code (SIC) is 1761 with a size
standard of $7.0. See Number Note(s): 1.
LINKURL: http://cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: othorpe@doleta.gov
EMAILDESC:
CITE: (W-322 SN401762)
[Commerce Business Daily: Posted in CBDNet on November 18, 1999]
[Printed Issue Date: November 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: ROICC Contracts Division, Bld. #1, U.S. Naval Base, Philadelphia,
PA 19112-5094
SUBJECT: Z--CLEANING OF RANGE HOODS BLDGS 3C, 6 AND 15
SOL N62472-00-Q-2226
DUE 112999
POC Cherita L. Williams, Purchasing Agent, (215) 897-6492
DESC: This is a modification to update the following information
in the Commerce Business Daily issued November 2, 1999, posted
November 1, 1999. The issue date for plans and specifications
is 10 November 1999. In accordance with FAR 5.102(a)(7), copies
of the solicitation will be available through the electronic
FAX medium or may be provided in a paper hard copy format via
FAX request #215-897-6932 Attn: Cherita L. Williams. The Government
intends to issue this solicitation through the use of a FAX
request on Company Letterhead citing: Solicitation #N62472-00-Q-2226,
identify whether the firm is a small business, small disadvantaged
business, and if the firm is a women owned business to the
name and address indicated above and the internet. The address
for downloading this solicitation from the Internet is: http://www.efdnorth.navy.mil.
Downloading from the Internet is free of charge, however some
plans and specifications will take a considerable amount of
time to download. All prospective offerors are encouraged to
register on the Northern Division Internet ebs web site for
this project when plans and specifications become available.
Notification if any changes to this solicitation (amendments)
shall be made only on the Internet. It is therefore the contractor's
responsibility to check the Internet site daily for any posted
changes to the solicitation. The Defense Federal Acquisition
Regulation Supplement (DFARS) has been amended to require all
contractors to register in the Department of Defense (DOD)Central
Contractor Registration (CCR) Database. Be advised for solicitations
issued after May 31, 1998, failure to register in the CCR makes
an offeror ineligible for award of DOD contracts. Information
regarding this registration may be obtained by accessing our
website at http:/www.efdnorth.navfac.navy.mil. or by referring
to DFARS Subpart 204.703. Offerors should submit verification
of their firm's registration in the CCR Database with their
proposal. (Many firms and commercial printing services have
the capability to print the solicitation and planholders list
off the internet), FAX questions concerning this project to:
Cherita Williams at telephone #215-897-6932. (Cite RFQ N62472-00-Q-2226).
SEE NOTE #1 EMAILADD: williamscl@efdnorth.navfac.navy.mil EMAILDESC:
Click here to contact Cherita L. Williams Purchasing Agent
via email.
LINKURL: http://www.efdnorth.navfac.navy.mil
LINKDESC:
EMAILADD: williamscl@efdnorth.navfac.navy.mil
EMAILDESC:
CITE: (W-322 SN401910)
[Commerce Business Daily: Posted in CBDNet on November 18, 1999]
[Printed Issue Date: November 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commander, Lantnavfacengcom, 1510 Gilbert Street, Norfolk,
VA 23511-2699 (attn: Code 0222)
SUBJECT: Z--SOUTH TANK FARM REPAIRS, LAJES FIELD, AZORES
SOL N62470-98-B-8001
DUE 011800
POC Point of Contact - Printing Assistant, Priscilla Schaefer
(757) 444-5968/Contract Specialist, Betsy Carmack, 757-322-8290
DESC: The work includes fuel pipe crossings, electric drivers
for fuel pumps and incidental related work. This is a sealed
bid solicitation. This solicitation is available in hard copy
only. Approximate date set for release of solicitation documents
is 16 December 1999. A charge of $25.00 will be made for each
set of plans and specifications. This price includes priority
mail postage. These sets will be made available upon receipt
of a written request, and a non-refundable check or money order
made payable to the U.S. Treasury. Written requests shall be
sent to: DEFENSE AUTOMATED PRINTING SERVICE, ATTN: PRISCILLA
SCHAEFER, 1641 MORRIS STREET, BUILDING KBB, NORFOLK, VIRGINIA
23511-2898. Please state area code, telephone number, street
address, nine-digit zip code and whether you are participating
as a prime or subcontractor. Any inquiries regarding plans
and specifications shall be directed to Ms. Priscilla Schaefer
at 757-444-5968. A copy of the planholder's list can be obtained
on the internet at www.norfolk.sebt.daps.mil. Technical inquiries
shall be faxed to 757-322-8264, Attention: Ms. Betsy Carmack,
Code 02224. The estimated cost of construction is between $500,000
to $1,000,000. The Standard Industrial Classification (SIC)
Code for this project is 1623 with a Size Standard of $7,000,000.
This project is not set aside for small business.
EMAILADD: carmackem@efdlant.navfac.navy.mil
EMAILDESC:
CITE: (W-322 SN401916)
[Commerce Business Daily: Posted in CBDNet on November 18, 1999]
[Printed Issue Date: November 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 EXTERIOR METAL STAIRS, USCG STATION FIRE
ISLAND, BABYLON, NY
SOL DTCGG1-00-Q-3WK075
DUE 122499
POC Bob Kruzewski 401-736-1764 (fax 1704)
DESC: ISSUE DATE: ON OR ABOUT DECEMBER 3, 1999. The Contractor
shall provide all labor, materials, equipment, supervision,
transportation and disposal necessary to replace six (6) sets
of exterior metal stairs and four (4) fire escape landing grates
and incidental related work at USCG Station Fire Island, Babylon,
NY (Suffolk County) SIC: IS 1522. Performance period is sixty
(60) calendar days after receipt of the Notice to Proceed.
Estimated Cost of this project is under $25,000. SOLICITATION
PACKAGES TO BE AVAILABLE ON OR ABOUT DECEMBER 3, 1999, and
may be obtained from: REPROGRAPHICS, INC., 6 Riverside Drive,
Pembroke, MA. 02359. FAX: 781-826-6899. PHONE NO. 781-829-4747.
Reprographics accepts most major credit cards. Offerors are
required to verify the number of amendments prior to offer
opening with the Contracting Officer. The offer opening date
is scheduled for on or about DECEMBER 24, 1999, 4:00 PM at
place of issue. NOTE: THIS IS A REQUEST FOR QUOTATION, RESULTS
WILL NOT BE MADE PUBLIC. 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.
Robert J. Kruzewski Contracting Officer CEU Providence
(401) 736-1764 rkruzewski@ceuprovidence.uscg.mil
CITE: (W-322 SN401918)
[Commerce Business Daily: Posted in CBDNet on November 18, 1999]
[Printed Issue Date: November 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Park Service, Denver Service Center, P.O. Box
25287 DSC-CS, Denver, CO 80225-0287
SUBJECT: Z--GATEWAY NATIONAL RECREATION AREA, FLOYD BENNETT FIELD,
UTILITY SYSTEMS MODIFICATIONS, KINGS COUNTY, NEW YORK, GATE-169
SOL 1443RP450000002
DUE 010700
POC Point of Contact-Pat Serra, Construction Contracts, 303-987-6745
DESC: The National Park Service, Department of Interior, is soliciting
proposals for construction firms having the capability to perform
the work described below. A negotiated firm-fixed price contract
will be awarded requiring submission of both a technical and
a price proposal. The work of this contract consists of the
rehabilitation of water and electrical utilities and construction
of a new wastewater pumping station. This work includes but
is not necessarily limited to: 1. The cleaning and lining of
approximately 28,000 linear feet of 6 inch, 8 inch, 12 inch,
and 16 inch waterline; installation of backflow prevention
devices; valve and hydrant repair and replacement; and appurtenant
work. 2. Replace 4,160 Volt switchgear and access door (manway
and equipment doorway) in building 117-north substation building.
3. Add emergency lighting to building 117-north substation
building. 4. Replace 4,160 Volt switchgear in building 88-south
substation building. 5. Add emergency lighting to building
88-south substation building. 6. Testing of existing 4,160
Volt feeder PF1 and place new 4,160 Volt feeder PF1 in the
same conduit. Splice to existing feeder PF1. 7. Refurbish 4,160
Volt switchgear in Ryan Center including replacement of six
SBU switches and voltmeters and ammeters. 8. New package wastewater
pumping station and 10 foot forcemain stub. 9. New 8 inch water
and 6 inch sewer services to the TBTA facilities. 10. Directional
drilling for approximately 5,200 linear feet of 8 inch steel
sewage force main (Option 1) or 5,200 linear feet of 8 inch
steel sewage forcemain and 12 inch steel gas main (Option 2).--
An official pre-proposal site meeting will be conducted. See
project documents for date and time.--Estimated price range,
$1 million to $5 million.--Time for completion, 365 calendar
days.--Proposal receipt date is approximate; actual date will
be established at the time bidding documents are available.--All
responsible sources may submit an offer which will be considered.--All
requests for the solicitation may be made in writing, mailed
to the address above, faxed to 303-987-6645, or via e-mail
address shown below or telephone number shown above.--Please
provide point of contact, name, address, telephone numbers
(voice and facsimile).--All sources responding to this synopsis
should submit information relating to business status, including
identification as to whether small, large, or minority-owned,
and/or woman-owned. All sources responding to this synopsis
should also identify themselves as prime contractor, subcontractor,
supplier, plan room, publication, or other.
LINKURL: http://www.nps.gov/dsc/dsccon
LINKDESC:
EMAILADD: contracts_dsc@nps.gov
EMAILDESC:
CITE: (D-322 SN401927)
[Commerce Business Daily: Posted in CBDNet on November 18, 1999]
[Printed Issue Date: November 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--REPAIR JET FUEL PIPELINE, NAVAL AIR STATION, NEW
ORLEANS, LA
SOL N62467-99-B-0933
POC Ms. Ernise Alphonse, (504) 678-2320
DESC: A presolicitation notice was issued on 26 August 1999 for
repair work on Jet Fuel Pipeline at the Naval Air Station,
JRB, New Orleans, LA. CBD Submission Number was: 372582. The
notice is hereby CANCELLED IN IT'S ENTIRETY. Reason: Current
project scope to be changed and modified. More cost effective
to combine with similar project due to critical scheduling
and safety requirements. Any other type project of this
nature will be advertised under the Source Selection Procedures
EMAILADD: alphonseem@efdsouth.navfac.navy.mil
EMAILDESC:
at (504) 678-2320
CITE: (W-322 SN402027)
[Commerce Business Daily: Posted in CBDNet on November 18, 1999]
[Printed Issue Date: November 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Department of Justice, Procurement Services Staff,
National Place, Suite 1000, 1331 Pennsylvania Avenue, NW, Washington,
DC 20530
SUBJECT: Z--ALTERATION OF REAL PROPERTY
SOL SOL-DOJ-FAS-0-01-011
POC John Schrecengost (202) 616-3908
DESC: Z--The Department of Justice intends to enter into a sole
source purchase order (PO) with the Peterson Companies [Lessor],
C/O HP Commercial Services, INC. [12500 Fair Lakes Circle,
suite 480, Fairfax, VA 22033] on behalf of the Department's
Justice Management Division. The PO will be issued to allow
the Lessor's Agent to reconfigure a porion of the 1st floor
of the building located @ 12801 FAIR LAKES PARKWAY, FAIRFAX,
VA, to accomodate a re-utilazation of the space. THE RECONFIGURATION
WILL CONSIST OF MODIFICATIONS TO THE FOLLOWING BUILDING SYSTEMS:
ELECTRICAL, MECHANICAL, PLUMBING [TO INCLUDE THE FIRE ALARM/SPRINKLER
SYSTEM] AS WELL AS CARPENTRY AND GENERAL PAINTING ITEMS. THE
PERIOD OF PERFORMANCE WILL BE FROM THE DATE OF AWARD THROUGH
DECEMBER 16, 1999. THIS IS NOT A REQUEST FOR QUOTES AND NO
SOLICITATION WILL BE ISSUED, HOWEVER, INTERESTED PARTIES MAY
IDENTIFY THEIR INTEREST AND CAPACITY TO RESPOND TO THE REQUIREMENT
NO LATER THAN NOON ON NOVEMBER 24, 1999.*****
CITE: (W-322 SN402042)
[Commerce Business Daily: Posted in CBDNet on November 18, 1999]
[Printed Issue Date: November 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
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--GUN STOCKS, WOOD
SOL N00164-00-Q-0037
DUE 120399
POC Ms. Joyce Loughmiller, Purchasing Agent, 812-854-3902, FAX
812-854-3762 (Mr. S. Bingham, Contracting Officer)
DESC: The Navy has a requirement to purchase 800 each stocks
wood, gun shoulder for Rifle, 7.62mm M14: IAW: Drawing 11010262.
Required material 8/4 Walnut. A firm-fixed price purchase order
will be awarded using Simplified Acquisition Procedures and
this procurement is reserved exclusively for Small Business
concerns in accordance with FAR52.219-6. Prior history of same
or similar will be required with the quote. List contracts
to the federal or state government for the past three years
is required. All responsible sources will be considered.
LINKURL: http://www.crane.navy.mil/supply/announce.htm
LINKDESC:
Homepage.
EMAILADD: loughmiller_j@crane.navy.mil
EMAILDESC:
CITE: (W-322 SN401691)
[Commerce Business Daily: Posted in CBDNet on November 18, 1999]
[Printed Issue Date: November 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: Naval Sea Systems Command - Contracting Officer Address,
2531 Jefferson Davis Hwy., Arlington, VA, 22242-5160
SUBJECT: 12--FIRE CONTROL EQUIPMENT
SOL N00024-00-R-5134
DUE 120299
POC Contract Officer, John Murray, 703-602-8000 ext 514
DESC: The Naval Sea Systems Command has a requirement for approximately
89,000 man-hours of engineering to support the Concept Development
phase of the Common Command and Decision (Common C&D) capability
with regard to the Ship Self Defense System (SSDS) MK 2 design.
Requirement flows to a Common C&D and applicable interface
descriptions will be investigated with studies, analysis, and
recommendations from the existing SSDS combat system design
agent. This requirement will be issued to Raytheon Systems
Company, Naval and Maritime Systems of San Diego, California
as the sole designer and manufacturer of the SSDS equipment
and related software. Similar efforts will be contracted with
the AEGIS Weapon System (Baseline 7.0) design agent, Lockheed
Martin, during the same period. See Numbered Note(s) 22.***
EMAILADD: murrayjm@navsea.navy.mil
EMAILDESC:
CITE: (A-322 SN401758)
[Commerce Business Daily: Posted in CBDNet on November 17, 1999]
[Printed Issue Date: November 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: U.S. Army Industrial Operations Command, Attn: AMSIO-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: 13--SIGNAL, SMOKE AND ILLUM, MARINE, MK124 MOD 0
SOL DAAA0999R0073
POC Contract Specialist: Nancy J. Peters (309) 782-3892, Contracting
Officer: Richard P. Burns (309) 782-4597
DESC: Issue Date: 3 Dec 99, Bid Opening Date: 18 Jan 00. NSN:
1370-01-030-8330 (L283), Quantity: 14,240, Unit Issue: each,
Part Number: 3139734, End Use: Night or Day Signaling by Personnel
for Rescue on Land or Sea. NSN: 1370-01-144-3561 (L283), Quantity:
60,552, Unit Issue: each, Part Number: 3139734, End Use: Night
or Day Signaling by Personnel for Rescue on Land or Sea. Funded-Yes.
NOTES: Proposed contract is restricted under authorization
of FAR 6.302-3 to Limited Number of Contractors (Martin Electronics
Inc., Perry, FL and Kilgore Operations, Toone, TN) with unique
capabilities to prevent unacceptable delays in fulfilling the
Government's urgent requirements. First Article is required.
Option percent (%): 100%.
LINKURL: http:/www4.ioc.army.mil/scripts/padds web/open4.asp
LINKDESC:
EMAILADD: petersn@ioc.army.mil
EMAILDESC:
CITE: (W-321 SN401637)
[Commerce Business Daily: Posted in CBDNet on November 18, 1999]
[Printed Issue Date: November 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Supply Department Indian Head Division, Naval Surface
Warfare Center, 101 Strauss Ave, Indian Head, MD 20640-5035
SUBJECT: 13--REMOTE ORDNANCE NEUTRALIZATION SYSTEM (RONS)
SOL N00174-00-R-0008
POC B. Price, Contract Specialist, Code 1143B, (301) 744-6570
DESC: "To register for this solicitation you must email the following
information directly to Brenda Price at pricebl@ih.navy.mil:
Solicitation number(in subject line of your email), Name of
the requestor; Organization name, address, telephone and fax
number; and your E-mail address. Use your email read notification
feature to confirm the contract specialist's receipt of your
registration. The government is not responsible for any undelivered
email transmissions. It's the requestor's responsibility to
periodically check the IHDIV Contracts Division website for
current status of solicitations and amendments. Once the solicitation
has been issued on the Internet, the contract specialist will
send an email message to the registered requestors informing
them that the solicitation will is now available for downloading
off the Internet. Copies of issued solicitations can only be
obtained by downloading them from the IHDIV Contracts Division
Website at http://www.ih.navy.mil/contracts (copies of solicitations
will not be e-mailed, faxed, mailed, or provided in person,
these types of requests WILL NOT BE ACKNOWLEDGED.)" Approx.
issue date of this solicitation is 17 DEC 1999. "All offerors
will be ineligible for award unless they have registered in
DOD's Central Contractor Registration database. ADDRESS: http://ccr.edi.disa.mil
or 1-888-227-2423. This solicitation is to be issued as a
Sole Source requirement for Remote Ordnance Neutralization
System (RONS), to Remotec Inc 114 Union Valley Road Oak Ridge
TN 37830. See Note: 22. QTY: Basic - 5 each; Option I - 4 each;
Option II - 18 each.
EMAILADD: pricebl@ih.navy.mil
EMAILDESC:
CITE: (W-322 SN401756)
[Commerce Business Daily: Posted in CBDNet on November 18, 1999]
[Printed Issue Date: November 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: U.S. Army Industrial Operations Command, Attn: AMSIO-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: 13--PROJECTILE BODY 76MM
SOL DAAA0900R0020
POC Contract Specialist: Jim Cobb, (309) 782-3790, Procuring
Contracting Officer: Joseph R. Wells, (309) 782-5942
DESC: Issue Date: 14 Jan 00, Bid Opening Date: 01 Mar 00, NSN:
1315-01-064-8424, Quantity: 31,723, Unit Issue: each, End Item:
Cartridge 76mm, Funded: 23,467 each, Unfunded: 8,256 each,
NOTES: Proposed contract is a National Defense Item restricted
to US & Canadain sources. First Article Test is required. Evaluated
option per cent (%): 100%. Export License for Canadian sources
shall be in place to be eligible to submit an offer on this
solicitation.
LINKURL: http://www4.ioc.army.mil/scripts/padds web/open4.asp
LINKDESC:
EMAILADD: cobbj@ioc.army.mil
EMAILDESC:
e-mail"
CITE: (W-322 SN401871)
[Commerce Business Daily: Posted in CBDNet on November 18, 1999]
[Printed Issue Date: November 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: 13--EXPLOSIVE BOLT (VARIOUS METAL PARTS)
SOL N00104-99-R-K098
DUE 010400
POC A. L. Artz
DESC: LSN: 2E 9977-09-010-6051, Whittaker Ordnance P/N 10605,
Qty: 43 Ea, Delivery FOB Origin--Except as modified or amplified
in RFP this item contains class "C" explosives. DFAR clause
252.223-7002, safety precautions for ammunition and explosives
(May 1994) applies. This Procurement is Unrestricted. Complete
data is not available. Notice is given that specifications
or drawings relating to the item described are not available
and cannot be furnished by the Government. NOTE: This is an
electronically formatted solicitation, available only on the
Navy Web page at www.nll.navsup.navy.mil. Paper copies of the
solicitation are not available from the navy. Certain computer
programs may be required to view the solicitation and/or submit
electronic offers. Do not send requests for the solicitation
to the buyer. The solicitation will be available only on the
web page after the issue date . You may view and/or download
the solicitation only from that web page. Additional information
and/or instructions are available on the web page. All responsible
sources may submit an offer which, if received in a timely
manner will be considered. See note 9****
CITE: (W-322 SN401958)
[Commerce Business Daily: Posted in CBDNet on November 18, 1999]
[Printed Issue Date: November 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: 13--JAU-52/A CARTRIDGE ACTUATED INITIATOR
SOL N00104-00-R-K033
DUE 010400
POC C. C. Rowe
DESC: NSN 1377-01-245-3925, MJ91, SCD 1699AS100, 245 Qty Ea,
Delivery FOB Origin--Except as modified or amplified in RFP
this item contains class "C" explosives. DFAR clause 252.223-7002,
safety precautions for ammunition and explosives (May 1994)
applies. This Procurement is Unrestricted. Complete data is
not available. Notice is given that specifications or drawings
relating to the item described are not available and cannot
be furnished by the Government. NOTE: This is an electronically
formatted solicitation, available only on the Navy Web page
at www.nll.navsup.navy.mil. Paper copies of the solicitation
are not available from the navy. Certain computer programs
may be required to view the solicitation and/or submit electronic
offers. Do not send requests for the solicitation to the buyer.
The solicitation will be available only on the web page after
the issue date . You may view and/or download the solicitation
only from that web page. Additional information and/or instructions
are available on the web page. All responsible sources may
submit an offer which, if received in a timely manner will
be considered. See note 9****
CITE: (W-322 SN401963)
[Commerce Business Daily: Posted in CBDNet on November 18, 1999]
[Printed Issue Date: November 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: 13--JAU-29/A EXPLOSIVE ACTUATED INITIATOR
SOL N00104-00-R-K034
DUE 010400
POC C. C. Rowe
DESC: NSN: 1377-01-133-4084, XW72, NAVAIR DWG 850AS139, 364 Qty
Ea, Delivery FOB Origin--Except as modified or amplified in
RFP this item contains class "C" explosives. DFAR clause 252.223-7002,
safety precautions for ammunition and explosives (May 1994)
applies. This Procurement is Unrestricted. Complete data is
not available. Notice is given that specifications or drawings
relating to the item described are not available and cannot
be furnished by the Government. NOTE: This is an electronically
formatted solicitation, available only on the Navy Web page
at www.nll.navsup.navy.mil. Paper copies of the solicitation
are not available from the navy. Certain computer programs
may be required to view the solicitation and/or submit electronic
offers. Do not send requests for the solicitation to the buyer.
The solicitation will be available only on the web page after
the issue date . You may view and/or download the solicitation
only from that web page. Additional information and/or instructions
are available on the web page. All responsible sources may
submit an offer which, if received in a timely manner will
be considered. See note 9****
CITE: (W-322 SN401992)
[Commerce Business Daily: Posted in CBDNet on November 18, 1999]
[Printed Issue Date: November 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 14--DUPLEXER-MIXER
SOL SP0920-00-R-X305
DUE 011200
POC Kenneth Planty / PCCSCBE / (614)692-8580
DESC: PR-No.: YPE99197000531. NSN 1430-01-125-0699. Duplexer-Mixer.
Litton Systems Inc (80006) P/N 453321, or Hughes Aircraft Co
(82577) P/N 3547506 or 927099-1B. Part to be I/A/W Drawing
Nr (82577) 927099 Basic Dtd 79-APR-17 Type Number 927099-1B.
Quantity to-be-determined to be delivered to W62G2T Stockton,
CA and to SW3100 Mechanicsburg, PA at the rate of 44-each 30
days ADO and any balance at the rate of 45-each every 30 days
thereafter. Various Increments Solicited: 10 thru 19, 20 thru
39, 40 thru 49, 50 thru 59, 60 thru 74. All responsible sources
may submit an offer which shall be considered. Other than Full
and Open Competition applies. See note 22, 26. Copies of this
solicitation are available at the office address above or by
faxing (614)692-2262 or e-mailing indcoord@dscc.dla.mil and
will not be available until 15 days after this notice is published
in the CBD. Adequate specifications, plans or drawings are
not available. This solicitation is an unrestricted acquisition.
Approved sources are: Litton Systems Inc (80006) and Hughes
Aircraft Co (82577). This solicitation is expected to result
in an 12-month Indefinite Quantity Type Contract. While price
may be a significant factor in the evaluation of offers, the
final award decision will be based upon a combination of price,
delivery, past performance and other evaluation factors as
described in the solicitation.
EMAILADD: kenneth_planty@dscc.dla.mil
EMAILDESC:
CITE: (W-322 SN401936)
[Commerce Business Daily: Posted in CBDNet on November 18, 1999]
[Printed Issue Date: November 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Director of Strategic Systems Programs, 3801 Nebraska
Avenue, Washington, DC 20393-5440
SUBJECT: 14--TRIDENT II (D5) BACKFIT WEAPONS SYSTEMS EQUIPMENT
SOL N00030-00-Q-0201
POC Sheila K. Roche (202) 764-1708, Contracting Officer, (202)
764-1706
DESC: This new procurement modification requires the contractor
to provide additional equipment/materials needed to modify
the TRIDENT Training Facility, Bangor, Washington in order
to provide Strategic Weapon System (SWS) D5 Backfit weapons
capability. This effort will be a modification to an existing
contract with Electric Boat Corporation, Groton, CT, the only
known contractor with the technical background and unique expertise
to perform this effort. See Note 22.*****
CITE: (W-322 SN401972)
[Commerce Business Daily: Posted in CBDNet on November 18, 1999]
[Printed Issue Date: November 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 14--CONTROL PANEL ASSEMBLY
SOL DAAE07-00-Q-M028
POC Thomas D. Godden (810) 574-7224
DESC: Item: Control Panel Assembly. NSN: 1430-01-053-7202. PN:
12265774. Qty: 10 each. Option: None. FOB: Destination. See
Note 01. The offer due date is on about 7 Jan 2000 (see solicitation
for actual due date). All responsible sources may submit an
offer which will be considered for award.
LINKURL: http://www.tacom.army.mil/acqcen/opportunity.htm
LINKDESC:
EMAILADD: goddent@tacom.army.mil
EMAILDESC:
CITE: (W-322 SN402012)
[Commerce Business Daily: Posted in CBDNet on November 18, 1999]
[Printed Issue Date: November 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 15--UAV-TUCS GROUND STATION INTEGRATION
SOL DAAH01-99-G-0003
POC Christie Nix, 842-7268, Valeta Crandall, 876-1109
DESC: The U.S. Army Aviation and Missile Command proposes to
issue an order under a Basic Ordering Agreement with TRW Tactical
Systems to provide system and engineering support for the integration
of the Sustainable Ground Control Station software with Tactical
Unmanned Aerial Vehicle Control Station prototype hardware,
including Portable Ground Control Station. See note 22.
EMAILADD: nix-ch@redstone.army.mil, vcrandal@redstone.army.mil
EMAILDESC:
CITE: (W-322 SN401745)
[Commerce Business Daily: Posted in CBDNet on November 18, 1999]
[Printed Issue Date: November 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--DUCT ASSEMBLY, MANIFOLD
SOL SP0475-00-Q-U251
DUE 122499
POC Julia Roquemore, 804-279-4709, 804-279-3883 Fax; KO - Janice
Richardson, 804-279-6336
DESC: Solicitation for NSN 1560-00-409-3096 / YPG99308000998,
P/N A51E10274-29 Revision "G"; Duct Assembly, Manifold; Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Government. Delivery
Schedule: 150 DARO, 12 each; Unrestricted / ABVS does not apply
to this procurement.
EMAILADD: jroquemore@dscr.dla.mil
EMAILDESC:
CITE: (W-322 SN401803)
[Commerce Business Daily: Posted in CBDNet on November 18, 1999]
[Printed Issue Date: November 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Oc-Alc/Dir Of Contracting/Aircraft, 3001 Staff Dr Ste
2ag87a, Tinker Air Force Base Ok 73145-3020
SUBJECT: 15--TRACK FLAP
SOL F34601-00-R-01428
DUE 010700
POC OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional information
contact Birdie Lemons/Ladca/[405]739-4139
DESC: Item 0001 NSN 1560-00-307-9547FL P/N: 5-83067-2, APROX
DIM: 41" X 12" X 3" MAT: STEEL DES/FUNC: SUPPORTS MAIN WING
FLAP ASSY, N HA: 5-85639-2, TRACK INSTLACFT APPLICATION KC-135
87EA. Applicable to: Kc-135 Aircraft. Destn: Tinker Air Force
Base Ok 73145-3020. Delivery:30 Nov 2000 87 ea The approximate
issue/response date will be 08 Dec 1999. Written procedure
will be used for this solicitation. 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. Caution: The drawings which will be furnished
under this RFP and any resultant contract are proprietary to
the Boeing Company. Firms interested in proposing on this RFP
must have on file a current OC-SAF/66, "Rights Guard Certificate",
signed by an individual authorized to bind your company, or
the bid package will not be furnished. This certificate may
be obtained from OCALC/PKXDA, Tinker AFB OK 73145-5320. Note:
Faxed solicitation requests can be submitted to OC-ALC/PKXDA,
Tinker AFB OK 73145-3015, FAX NUMBER (405)739-5411. Request
for Written Quotation will be issued. The anticipated award
date will be 60 days after the issuance of this notice. See
Note (s) 1.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&LocID=902
LINKDESC:
Synposes at EPS
EMAILADD: Birdie.Lemons@tinker.Af.Mil
EMAILDESC:
CITE: (I-322 SN401982)
[Commerce Business Daily: Posted in CBDNet on November 18, 1999]
[Printed Issue Date: November 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--RETAINER, FLAPERON
SOL SP0475-00-Q-U172
DUE 112999
POC Jennifer Wrenn/BD618/804-279-5114/FAX: 804-279-6055/Barbara
Stansbury, Contracting Officer, 804-279-3416
DESC: NSN: 1560-01-047-2459, Lockheed Martin Corp. drawing 16W581-22.
Delivery of 158 each to Hill AFB, UT 84056-5734 (parcel post
or freight). Origin inspection required. 100% set aside for
small business. End application: F-16 aircraft. Central Contractors
Registration (CCR) Required. Delivery within 300 days. Drawings
are available here at DSCR. Ph:804-279-3356, FAX 804-279-4946,
Internet: http://www.dscr.dla.mil/tdmd. Anticipated award date
is 10 DEC 99.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: jbwrenn@dscr.dla.mil
EMAILDESC:
CITE: (W-322 SN402011)
[Commerce Business Daily: Posted in CBDNet on November 18, 1999]
[Printed Issue Date: November 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 16--PANEL,CONTROL,ELECT
SOL 992880054
DUE 010700
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
DESC: NSN 7R-1680-01-412-6104-HT, Ref Nr 70600-81826-108, Qty
2 EA, Delivery FOB Origin, Approx Due Date O/A Jan 07 00--
DRAWINGS NOT AVAILABLE. SEE NOTE 26., See Note 22***** The
subject item requires Government source approval prior to contract
award, as the item is flight critical and/or the technical
data available has not been determined adequate to support
acquisition via full and open competition. Only the source(s)
previously approved by the government for this item have been
solicited. The time required for approval of a new source is
normally such that award cannot be delayed pending approval
of a new source. If you are not an approved source you must
submit, together with your proposal, the information detailed
in the "a href=http://www.navicp.navy.mil/sabs/sas/sascover.htm"
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
"http://www.navicp.navy.mil/07/home073.htm".
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-322 SN401670)
[Commerce Business Daily: Posted in CBDNet on November 18, 1999]
[Printed Issue Date: November 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Commander, Naval Air Systems Command (Code 2.2), 47123
Buse Road, Bldg 2272, Patuxent River, MD 20670-1547
SUBJECT: 16--F/A-18A/B/C/D SERVICE LIFE ASSESSMENT PROGRAM (SLAP)
SOL N/A
POC POC Contact: Carla Biver, Phone (301) 757-7074
DESC: The Naval Air Systems Command (NAVAIR) intends to issue
an order under Basic Ordering Agreement N00019-98-G-0037 with
McDonnell Douglas Corporation, a wholly owned subsidiary of
The Boeing Company, PO Box 516, St. Louis, MO 62166-0516, to
provide support to assess the fatigue life of the airframe
from a current usage perspective. McDonnell Douglas Corporation
is the designer, developer, and sole manufacturer of the F/A-18
aircraft, and is the only known firm possessing adequate existing
knowledge, facilities, tooling, and special test equipment
to provide the engineering support required to perform the
Service Life Assessment effort on the F/A-18 aircraft in a
timely manner. This synopsis is for information purposes only.
EMAILADD: bivercl@navair.navy.mil
EMAILDESC:
CITE: (W-322 SN401693)
[Commerce Business Daily: Posted in CBDNet on November 18, 1999]
[Printed Issue Date: November 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--BRAKE DRUM ASSEMBLY
SOL SP0475-00-R-0987
DUE 122199
POC Jennifer Wrenn, BD618, 804-279-5114, Fax 804-279-6055/Barbara
Stansbury, Contracting Officer, 804-279-3416
DESC: NSN: 1650-00-409-1556, Allied Signal Inc., Cage 70210,
P/N 953911-1. Delivery of quantity 800 each to Tracy, CA 95376-5000
(parcel post or freight). Origin inspection required. Critical
item used on the EA-6B aircraft. Unrestricted, other than full
& open competitive basis. Central Contractors Registration
(CCR) Required. Delivery 180 DARO. Plans or drawings relating
to the procurement described are not available and cannot be
furnished by the Government. Anticipated award date 21 JAN
00. Note 22 applies.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: jbwrenn@dscr.dla.mil
EMAILDESC:
CITE: (W-322 SN401729)
[Commerce Business Daily: Posted in CBDNet on November 18, 1999]
[Printed Issue Date: November 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: US Army Tank - Automotive and Armaments Command - Rock
Island( TACOM-RI) Attn: AMSTA-CM-CR, Rock Island , IL 61299-7630
SUBJECT: 16--COBRA HELICOPTER
SOL DAAE20-00-R-0026
POC Contract Specialist: Phyllis Smith, (309)782-3625; Contracting
Officer: Jerry L. Yowell, (309)782-6736
DESC: This requirement is for 20 each, Head Assy, NSN: 1090-01-075-2790,
P/N: 60093-081-01;5 each, Panel, Indicator, NSN: 1290-01-073-5574,
P/N: 60082-022-02;10 each, Gear & Tube Assy, NSN: 1090-01-075-2776,
P/N: 60093-211;10 each, Neck Assy,NSN: 1090-01-075-2774, P/N:
60093-012-02, End Use: Cobra Helicopter. Items are sole source
to Marconi Avionics Defense Systems, 6500 Tracor Lane, Austin,
TX 78725. This notice is published for subcontracting purposes
only. Note 22 applies.
CITE: (W-322 SN401741)
[Commerce Business Daily: Posted in CBDNet on November 18, 1999]
[Printed Issue Date: November 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Turkish Embassy, Office of Defense Attache, Naval Procurement
Office, 2202 Massachusetts Ave., N.W., Washington, DC 20008
SUBJECT: 16--AVIATION SPAERE PARTS
SOL KK99B2074
DUE 121599
POC Msgt ALI ERDEN 202 939 1872
DESC: Turkish Land Forces Command will purchase 232 line items
MISC. AVIATION SPARES PARTS. Solicitation for KK99B2074 is
issued as a request for quotation on http :// 212.50.37.66.
web address.Seperate written solicitation will not be issued.
All necessary document for proposal are; A-certificate of trade.
B-certified specimen of signatures. C-authorized representative
certificate. D-printed and signed proforma invoice. E-3.5"
floppy disc with your saved proposal proforma invoice( proposal
editor must be used) No telephone and fax letter request for
the solicitation package will be accepted. Please give us your
final, best offer with your quotation Please take note our
new web page address is http ://212.50.37.66.
CITE: (W-322 SN401945)
[Commerce Business Daily: Posted in CBDNet on November 18, 1999]
[Printed Issue Date: November 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Turkish Embassy, Office of Defense Attache, Naval Procurement
Office, 2202 Massachusetts Ave., N.W., Washington, DC 20008
SUBJECT: 16--AVIATION SPAERE PARTS
SOL KK99B2076
DUE 122299
POC Msgt ALI ERDEN 202 939 1872
DESC: Turkish Land Forces Command will purchase 68 line items
MISC. AVIATION SPARES PARTS. Solicitation for KK99B2076 is
issued as a request for quotation on http :// 212.50.37.66.
web address.Seperate written solicitation will not be issued.
All necessary document for proposal are; A-certificate of trade.
B-certified specimen of signatures. C-authorized representative
certificate. D-printed and signed proforma invoice. E-3.5"
floppy disc with your saved proposal proforma invoice( proposal
editor must be used) No telephone and fax letter request for
the solicitation package will be accepted. Please give us your
final, best offer with your quotation Please take note our
new web page address is http ://212.50.37.66.
CITE: (W-322 SN401947)
[Commerce Business Daily: Posted in CBDNet on November 18, 1999]
[Printed Issue Date: November 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Commander, Naval Air Systems Command (Code 2.3), Patuxent
Naval Air Station, Bldg 2272, Lexington Park, MD 20670
SUBJECT: 16--AIRCRAFT COMPONENTS AND ACCESSORIES
SOL N/A
POC Melissa Blanton, AIR-2.4.2.5.2, (301) 757-6984
DESC: The Naval Air Systems Command intends to award, on a sole
source basis, from Martin-Baker Aircraft (MBA) Company, LTD
of Higher Denham, Middlesex, England, one ejection test to
evaluate the effects of long repack cycles on the performance
of the Navy Aircrew Common Ejection Seat (NACES) parachute
assemblies. MBA is the designer, developer, and the sole manufacturer
of the NACES and is the only known source possessing the requisite
experience, production capability, and technical expertise
capable of supporting fleet requirements!!
CITE: (W-322 SN401974)
[Commerce Business Daily: Posted in CBDNet on November 18, 1999]
[Printed Issue Date: November 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--GARTER ASSEMBLY, LEG
SOL SP0460-00-R-1020
DUE 112199
POC Ms. Cynthia J. Sumner / BT964
DESC: NSN 1680-01-125-7303, Garter Asssembly, Leg, Martin Baker
part number MBEU-69388. DSCR does not have the technical data
package for review. Intended source is Martin Baker Aircraft
in accordance with their Basic Ordering Agreement and the Article
Price List. Note note 26 applies.
CITE: (W-322 SN401994)
[Commerce Business Daily: Posted in CBDNet on November 18, 1999]
[Printed Issue Date: November 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Naval Air Warfare Center Aircraft Division, Contracts
Department, Building 129-2, Highway 547, Lakehurst, NJ 08733-5083
SUBJECT: 17--POD HOISTING ADAPTER
SOL N68335-00-Q-0040
DUE 120799
POC Ms. Dianne Mount, 732-323-2903; mountdm@navair.navy.mil
DESC: The Naval Air Warfare Center Aircraft Division (NAWCAD)
Lakehurst NJ intends to enter into negotiations with the sole
source of supply, Flight Refueling Limited, to procure the
following: Pod Hoisting Adapter, P/N 6604011, Pod Lifting and
Transportation Cradle, P/N 6605180, 10 cwt Hoist, P/N 6603002,
Ram Air Turbine (RAT) Guard, P/N 6605155, Hose Drum Locking
gag, P/N 43326230, Pitch Change Assembly, Tester Torque P/N
6601012, Jettison Unit Resetting Lever P/N 6605151, Protective
Guards P/N 6604044, Dummy Spinner P/N 43322112. All responsible
sources are encouraged to submit a proposal, which may be used
by the Government in determining whether or not to open this
requirement to competition. This notice of intent is not a
request for competitive proposals. However, all proposals must
be received within 15 days. Responses should reference N68335-00-Q-0040.
A determination by the Government not to open this requirement
to competition based on the responses received to this notice
is solely within the discretion of the Government. SEE NOTE
22.
CITE: (W-322 SN402061)
[Commerce Business Daily: Posted in CBDNet on November 18, 1999]
[Printed Issue Date: November 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: 19--FULL RANGE OF REPAIR & REPLACEMENT SPARES FOR ADVANCED
SEAL DELIVERY SYSTEM
SOL N00104-00-Y-SM01
DUE 121099
POC Joy K. Shilvock, 717-605-1426
DESC: NAVICP-Mechanicsburg plans to establish a five-year firm-fixed
price (FFP) Direct Vendor Delivery (DVD) contract for the Advanced
Seal Delivery System (ASDS) with Northrop Grumman Corporation
for the full range of repair and replacement spares. Northrop
Grumman shall function as the Government's Commercial Stock
Point for these spares in support of domestic requirements
including the performance of all routine inventory management
functions including receiving, shipping, tracking, warehousing,
reporting & scheduling. The goal is to reduce inventory investment
dollars while improving response times and simultaneously reducing
overall support costs. Each installed ASDS shall be FFP's per
year for each of the base years of the contract running to
approximately September 2004. An additional three one-year
options may be exercised. The projected milestones are: Draft
Statement of Work: February 2000 Issuance of Requiest for
Proposal: March 2000 Government Business Case Analysis: January
2000 Contractor's Estimate: July 2000 ALPHA Negotiation:
August 2000 Award: September 2000
EMAILADD: joy_k_shilvock@icpmech.navy.mil
EMAILDESC:
e-mail
CITE: (W-322 SN401831)
[Commerce Business Daily: Posted in CBDNet on November 18, 1999]
[Printed Issue Date: November 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: United States Special Operations Command, Directorate
of Procurement (SOAL-KB), 2418 Florida Keys Ave., MacDill AFB,
FL 33621-5316
SUBJECT: 20--SWIMMER TRANSPORT DEVICE (STD)
SOL USZA22-00-R-0002
POC Gerry M. Mosier (813) 828-7322, FAX (813) 828-7504
DESC: The United States Special Operations Command is planning
to issue a solicitation for the acquisition of a Swimmer Transport
Device (STD) that will provide an intermediate transport capability
to augment the Advanced SEAL Delivery System (ASDS) submerged
insertion requirements. STDs will transport SOF combat swimmers
(wearing underwater breathing apparatus) and their mission
essential equipment from the ASDS to shallow-gradient target
areas and return the combat swimmers to the ASDS, at ranges
up to 5 nautical miles (round trip). The STD will assist SOF
combat swimmers to transit longer distances, while delivering
increased payload, in more adverse conditions. The design
and operation of the STD must take in to consideration diver
safety requirements (i.e. dive pair proximity), and the ability
for two or more STDs to transit together, at night. The STD
must be interoperable with ASDS and host submarines. The STD
shall rely upon non-developmental item technology and available
commercial components. However, this does not preclude the
use of new developmental items or technologies for subsystems.
STD Key Performance Parameters (KPPs) and requirements (Threshold
(T) and Objective (O)) are as follows: KPP 1. Dimensions.
In its entirety, or in modules, the STD must be carried internal
to an ASDS, and be able to pass through a 25 inch diameter
hatch (T). KPP 2. Range. When fully charged, the STD must
be capable of towing one combat swimmer and mission essential
equipment (80lb., neutral load) to and from the target for
a total range of 5 nautical miles (T), 7 nautical miles (O).
KPP 3. Speed. The STD must be capable of towing a combat swimmer
and mission essential equipment (neutral load) at a speed
of not less than 2.0 knots with no current (T), 3.0 knots
with no current (O). 4. The STD shall incorporate low drag,
hydrodynamic features to provide ease-of-use in high surge
environment (T). 5. The STD shall also be of such design as
to not significantly degrade the diver's ability to operate
freely and to allow the diver to maintain control of his position
in the water column (T). 6. The STD shall be of such design
as to be neutrally to slightly negatively buoyant during in-water
operations (T). 7. Payload. The STD will tow one combat swimmer
and mission essential equipment (neutral load, 80 lb.)(T).
8. Weight. The maximum weight of the STD will not exceed 150
lb. (T), will not exceed 80 lb. (O). 9. Navigation. Space
and weight will be reserved on the STD to accommodate navigational
aids: i.e., the current NSW attack board, the Clandestine
Littoral Acoustic Mapping (CLAM) device, or the Miniature
Underwater GPS Receiver (MUGR) (T). 10. Power. The STD will
be powered by rechargeable batteries (T), alternative fuel
propulsion systems or fuel cells (O). Power source must not
preclude interoperability with ASDS and host submarines. 11.
Charging. The STD must be rechargeable with standard Special
Operations power sources (T). 12. Combat swimmer attachment.
A harness or "T" bar must be incorporated into the STD to
link the combat swimmer to the vehicle for energy conservation
(T). 13. Operating Depth. The operating depth of the STD will
be between 0 and 60 FSW (T). The STD will be capable of operating
after being exposed to 120 FSW. 14. Operational temperature
range (sea water). Operational temperature range will be +35
degrees F to +90 degrees F (T), +28 degrees F to + 100 degrees
F (O). 15. Transport temperature range (air). Transport temperature
will be +25 degrees F to +120 degrees F (T), -25 degrees F
to +145 degrees F (O). 16. Safe maximum current operating
environment. The STD will be able to operate safely in a maximum
current of 2 knots (T), 4 knots (O). The safe maximum current
operating environment is not related to STD speed performance.
17. Field expedient repairs. The system will be designed to
permit field expedient repairs at the operator level (T).
18. Operational availability. Operational availability will
be .90 (T), .95 (O). 19. Operational reliability. Probability
of completing a 4 hour mission will be .80 (T), .90 (O). 20.
Mean corrective maintenance time for operational mission failure
will be 4 hours (T), 2 hours (O). 21. Safety. The design of
the STD shall ensure the safety of operating and maintenance
personnel (T). 22. Survivability. The STD structures, systems
and equipment will be capable of withstanding the climatic
forces of the intended operating environment (T). 23. Detectability
(to include magnetic and acoustic signature) will be minimized
to the maximum extent through the use of existing technology
and NDI without adding significant cost or delay to the acquisition
process (T). 24. The STD must be operable after appropriate
transportation vibration test of MIL-STD-810C (Environmental
Test Methods and Engineering Guidelines), or industry equivalent
(T). 25. Electrical and electronic equipment will meet applicable
industry standards (T). 26. Hazards of electromagnetic radiation
to ordnance (HERO), to fuel (HERF), and to personnel (HERP)
will meet acceptable levels (T). 27. The operating system
shall cause no adverse interference to or from other systems,
through interaction or interfering with the electrical, electronic,
electromagnetic, human, functional or physical environment
(T). 28. The STD will be certified "Approved for Navy Use"
(T); will be certified "Safe for storage onboard submarines
up to, and including 90 days", in accordance with NAVSEA 9510-AB-ATM-010/C
(Nuclear Powered Submarine Atmosphere Control) (T); and will
be certified "Safe for Storage onboard Advanced SEAL Delivery
System:, in accordance with NAVSEA SS800-AG-MAN-010/P-9290
(System Certification Procedures and Criteria Manual for Deep
Submergence Systems) (T). 29. A tailored Logistics Support
Analysis (LSA) and Logistics Support Analysis Record (LSAR)
process will be used to determine and define logistics support
of the system (T). The STD will be supported by the standard
logistic support system (O). 30. Integrated logistics support
will be obtained, to the extent possible, through direct manufacturer
support (T). Organic maintenance personnel, equipment, and
facilities support will be used (T). 31. Support equipment
required to identify and replace defective assembly level
equipment will be located at the depot. Support equipment
and special tools required for repair or replacement of all
vehicle equipment will be provided to deploying personnel
(T). A support package will provide for total I-level and
O-level maintenance while deployed (T). The estimated quantity
of STDs required is 28. A draft RFP will be available o/a 10
December 1999. Registration is required to download copies
of the RFP. See electronic address below. An "Industry Day"
may be held at USSOCOM o/a 21 December 1999.
LINKURL: http://abop.monmouth.army.mil
LINKDESC:
EMAILADD: mosierg@socom.mil
EMAILDESC:
e-mail
CITE: (W-322 SN401754)
[Commerce Business Daily: Posted in CBDNet on November 18, 1999]
[Printed Issue Date: November 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: Federal Emergency Management Agency, Mt. Weather Emergency
Assistance Center, 19844 Blue Ridge Mountain Road, Bluemont,
VA 20135
SUBJECT: 23--PURCHASE OF TRAVEL TRAILERS
SOL EMV-2000-RQ-0005
DUE 120399
POC Mrs. Sandi Nixon, Contract Specialist, 540/542-2303
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6 and issued under the authority of FAR Subpart 13.5 "Test
Program for Certain Commercial Items," as supplemented with
additional information included in this notice. This announcement
constitutes the only solicitation; offers are being requested
and a written solicitation will not be issued. EMV-2000-RQ-0005,
issued as a Request for Quotation (RFQ) is for the purchase
of 8' X 30' travel trailers as identified below. The solicitation
document and incorporated provisions and clauses are those
in effect thru Federal Acquisition Circular 97-14. This procurement
is a 100% small business set-aside, SIC Code is 3792/small
business size standard is 500. It is anticipated that only
one award will result via the issuance of firm-fixed-price
Indefinite-Delivery/Indefinite-Quantity type order, However,
the Gov't reserves the right to award multiple orders from
this RFQ since multiple orders may be required to meet delivery
requirements. In the event of multiple awards, each awardee
will receive a minimum order of 100 units. The base order will
be awarded for a total amount of 100 travel trailers with two
options for additional quantities. One option will be for delivery
orders issued against the order for 25 or more units and the
other option will be for delivery orders issued against the
order for 1 to 24 units. The option items' quantities will
be ordered via the issuance of Delivery Orders against the
original order. Additionally, option items are subject to the
availability of current FY funds. The 100 units are the guaranteed
minimum quantity to be ordered and no more than a maximum total
of 400 units will be ordered under the resulting award. The
base order amount of units are required to be delivered, FOB
Destination, to North Carolina, specific delivery address to
be provided in the award document (this will also be the place
for inspection and acceptance). The optional units may be delivered
to other parts of the U.S. and its possessions in the event
of another disaster, during the life of the order. The delivery
orders issued for the optional items will specify the delivery
location. Gov'ts required delivery time for the base amount
of units is 7 calendar days of order award. The successful
Contractor shall also be capable of providing the 300 optional
units in specified quantities within 7 calendar days of award
of the optional quantities. The period of performance is anticipated
to be from date of award for a twelve month period. ITEM NO.
1: Travel Trailers, 8' Wide X 30' Long, 100 EA. ITEM NO. 2:
Travel Trailers, 8' Wide X 30' Long, for additional orders
in quantities of 25 or more, ITEM NO. 3: Travel Trailers, 8'
Wide X 30' Long, for additional orders in quantities of 1-24.
SPECIFICATIONS: These specifications establish the minimum
standards for travel trailer construction and outfitting to
meet FEMA contract requirements. The minimum standards are
intended to encourage competition through the use of manufacturers'
standard designs and/or readily available factory or sales
outlet stocks. The standards shall not be considered restrictive
in that the supplier may provide "equal or better" units considering
competitive price and delivery requirements can be met. MANDATORY:
A. All travel trailers shall be constructed according to industry
standard practices and all applicable codes and regulations.
B. All travel trailers shall be standard production models,
less any options or value added amenities. All units shall
be of a quality normally provided to private sector buyers.
All supplies and furnishings must be new and current models.
C. All travel trailers shall be 8' wide and shall not be less
than 28' long, but not more than 30' long. D. All travel trailers
shall be configured to sleep 6 people. E. All travel trailers
shall be complete with furnishings and appliances, the quality
of which shall not exceed that which is considered to be industry
standard with no upgrades. F. All travel trailers shall be
equipped with stabilizer jacks. G. All travel trailers shall
be constructed in a manner which allows for uniform placement
of utility connections. H. All travel trailers shall be warranted
for a 12 month period. I. All travel trailers shall have at
least 1 private bedroom area. J. A 50' long power supply cord
shall be provided (instead of the standard 25' cord). K. Travel
trailers shall not include awnings. L. Travel trailers shall
have factory installed steps that have 2 treads. M. Travel
trailers shall be equipped with a smoke detector and a 2 lb.
Fire extinguisher. N. Refrigerators shall be 5 cubic feet electric
only. O. Travel trailers shall be provided with 5 packets of
chemicals for treatment of sewage holding tank. P. Travel trailers
shall have roof mounted air conditioning. Q. The Contractor
shall supply 10 sets of master keys for each type of lock assembly
used. NONMANDATORY: The offeror shall have an adequate production
system that will allow the Contractor to propose a delivery
schedule that will meet the Government's delivery schedule
requirements as identified above. EVALUATION: The Gov't will
make award to the responsible offeror whose offer conforming
to the stated requirements will be most advantageous to the
Gov't, price & other factors (i.e., nonmandatory items {production
capability & proposed delivery schedule}and past performance)
Technical is of greater importance when compared to price,
therefore, the Gov't will utilize Best Value procedures IAW
FAR Subpart 13.106 in making award. All requirements identified
as MANDATORY must be met by an offeror's product in order for
the product to be considered. Failure to meet any one of the
single elements identified in the specifications will eliminate
that particular proposed product from further consideration.
NONMANDATORY criteria will be evaluated as does not meet, partially
meets, meets, or exceeds. For firms meeting all mandatory requirements,
a qualitative determination of nonmandatory items will be made.
A best value determination will then be made based on: (a)
nonmandatory items, (b) past performance, and (c) price. Nonmandatory
items and past performance, when combined, are to be considered
of approximate equal value to price. Offerors are to submit,
as a part of their response, five recent sources that can verify
past performance of similar items of comparable dollar value.
This information SHALL include name and working telephone number
of the point of contact for reference information. Offerors
SHALL submit a detailed technical description of the proposed
travel trailer, to include as a minimum, product literature,
floorplan, and installation/set-up instructions. Failure of
an offeror to submit the detailed technical description will
result in that product being rejected from further consideration.
Further, technical description which fails to show that the
proposed product(s) complies with the MANDATORY requirements
stated above will result in the rejection of that product(s).
Offerors SHALL provide evidence of their production capability
and a proposed delivery schedule. Evaluation of price: Item
Nos. 2 & 3 are for indefinite quantities, therefore, the evaluation
quantities for these items will be based on FEMA's estimates.
FEMA estimates that 75 travel trailers will be ordered under
Item No. 2 and that 25 travel trailers will be ordered under
Item No. 3. In order to determine the total evaluated price,
the Gov't will multiply Item No. 1 by the proposed unit price
and the guaranteed amount of 100, multiply Item No. 2 and Item
No. 3 proposed prices by the aforementioned estimated amounts.
The sum of the total evaluated line item prices will be the
total evaluated price for the proposal. FAR Clause 52.212-1
"Instructions to Offerors--Commercial" applies to this acquisition
and the additional instructions contained above regarding information
to be provided as a part of the offeror's response (i.e., technical
product description, production capability, proposed delivery
schedule, and past performance data) are included in order
to supplement the information required in the aforementioned
provision. Offerors are to include a completed copy of FAR
provision 52.212-3 "Offeror Representations and Certifications--Commercial
Items" w/their response. The following FAR clauses also apply:
52.212-4 "Contract Terms and Conditions--Commercial Items,"
52.212-5 "Contract Terms and Conditions Required to Implement
Statutes or Executive Orders--Commercial Items," 52.203-6 "Restrictions
on Subcontractor Sales to the Government, ALT I," 52.219-5
"Very Small Business Set-Aside," 52.219-8 "Utilization of Small
Business Concerns," 52.219-14 "Limitations on Subcontracting,"
52.222-26 "Equal Opportunity," 52.222-35 "Affirmative Action
for Disabled Veterans and Veterans of the Vietnam Era," 52.222-36
"Affirmative Action for Workers with Disabilities," 52.222-37
"Employment Reports on Disabled Veterans and Veterans of the
Vietnam Era," and 52.225-3 "Buy American Act--Supplies." Regarding
FAR Clause 52.212-4, the following clauses are addenda to the
clause: 52.211-5 "New Material," 52.216-18 "Ordering," 52.216-19
"Order Limitations" (fill-in's: para (a) to be filled in at
time of award, para (b)(1) 150 units, para (b)(2) 200 units,
para (b)(3) within 14 calendar days, para (d) within 5 calendar
days), 52.216-22 "Indefinite Quantity," 52.216-27 "Single or
Multiple Awards," and 52.232-18 "Availability of Funds." The
aforementioned provision and clauses can be accessed electronically
at http://www.arnet.gov/far/ and http://www.gsa.gov/far/. Due
date for receipt of responses to this RFQ will be 15 business
days following the publication date of this notice, COB (3:30
PM, EST) to FEMA, MWEAC, PO Box 129, Berryville, VA 22611,
ATTN: Mrs. Sandi Nixon, Bldg. 413. Questions regarding this
RFQ are to be addressed to Mrs. Nixon at PHONE 540/542-2303,
FAX 540/542-2632. Technical and/or administrative questions
must be received by Mrs. Nixon NLT 5 business days following
the publication date of this notice and may be fax'd to the
number shown above or sent via electronic mail to sandi.nixon@
fema.gov. Amendments to this RFQ will be published in the same
manner as the initial synopsis/solicitation. Contractors interested
in responding to this RFQ are requested to submit a brief written
request to the address shown above in order that a bidders
list can be developed by the Gov't for purposes of notifying
Contractors of any amendments that may be issued. See Numbered
Note 1.
EMAILADD: sandi.nixon@fema.gov
EMAILDESC:
CITE: (W-322 SN401719)
[Commerce Business Daily: Posted in CBDNet on November 17, 1999]
[Printed Issue Date: November 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Department of the Air Force, Air Force Reserve Command,
452 LSS/LGC, 820 Baucom Ave, NW, Suite 101, March ARB, CA,
92518-2260
SUBJECT: 25--PROVIDE SEAT CUSHIONS WITH UPHOLSTERED FABRIC FOR
C-141 FLIGHT
SOL F0460599T0032
DUE 010300
POC Kim Armstead, Purchasing Agent, Phone 909-655-2068, Fax 909-655-3772,
Email Kim.Armstead@riv.afrc.af.mil - Mary Boswell, Contracting
Officer, Phone 909-655-3116, Fax 909-655-3772, Email
DESC: PART: U. S. GOVERNMENT PROCUREMENTS SUBPART: Manufacturing
CLASSCOD: 25 OFFADD: March Air Reserve Base 820 Baucom Ave
NW, Ste 101 March ARB CA 92518 SUBJECT: 25 _ Provide Seat Cushions
with Upholstered Fabric for C-141 Flight Station POC Kim Armstead,
Purchasing Agent, Phone (909)655-2068, Fax (909)655-3772 Email
KimArmstead@riv.afrc.af.mil Sissy Widman, Purchasing Agent,
Phone (909)655-5386, Fax (909)655-3772, Email Sissy.Widman@riv.afrc.af.mil
_ Sissy Widman, Purchasing Agent, Phone (909)655-5386, Fax
(909)655-3772, and Mary C. Boswell, Contracting Officer, Phone
(909)655-3116, Email Mary.Boswell@riv.afrc.af.mil Solicitation
F04605-99-T0032 is a combined Synopsis/Solicitation for commercial
services prepared in accordance with the format in Subpart
12.6 as supplemented with additional information included in
this notice. This announcement constitutes the only solicitation;
request for quotation is being requested and a written solicitation
will not be issued. Contractor shall comply with all applicable
federal, state, local, and Air Force regulations and directives
concerning aircraft seats and the environment. Contractor is
required to provide new cushions according to the attached
drawings with upholstered fabric to specifications according
to statement of work.. Statement of Work to include Drawings
available at Electronic Posting System (EPS) home page htt:eps.gov/.
Statement of Work available 19 Nov 1999. The closing date for
the request for quotations (RFQ) is 3 Jan 2000. Late quotations
will not be accepted. This acquisition is a 100% small business
set-aside for SIC 2531 size standard is 500 employees. Award
will be based on past performance and price. Contract award
can not be made to any contractor who is not enrolled in the
Department of Defense (DOD) Central Contractor Registration
(CCR) Program. POC:, Kim Armstead, Purchasing Agent, Phone
(909)655-2068, Fax (909)655-3772 Email KimArmstead@riv.afrc.af.mil
Sissy Widman, Purchasing Agent, Phone (909)655-5386, Fax (909)655-3772,
Email Sissy.Widman@riv.afrc.af.mil Sissy Widman, Purchasing
Agent, Phone (909)655-5386, Fax (909)655-3772, and Mary C.
Boswell, Contracting Officer, Phone (909)655-3116, Email Mary.Boswell@riv.afrc.af.mil
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F0460599T0032&LocID=521
LINKDESC:
notice
EMAILADD: Kim.Armstead@riv.afrc.af.mil
EMAILDESC:
CITE: (D-321 SN401647)
[Commerce Business Daily: Posted in CBDNet on November 18, 1999]
[Printed Issue Date: November 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 25--INDICATOR, SHIFT
SOL SP0750-00-R-2767
DUE 011000
POC Point of Contact - Lu Ann Bocsy, Telephone - 614-692-3234
DESC: NSN 2540-01-184-5502 Indicator, shift, polycarbonate plastic
IAW drawing 19207 12338439 and all related drawings. Delivery
schedual: 120 days. See numbered notes 1, 9, 12 and 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 750 employees. Written requests for drawings
are to be submitted to Defense Supply Center Columbus, ATTN:
DSCC-VTCD, PO Box 3990, Columbus OH 43216-5000; by fax (614)692-2998
or call (614)692-2344. Requests should include the IFB/RFP/RFQ
number, opening/closing date, NSN, Purchase Request Number
(e.g. YPC/YPE), buyer's name and your complete name and address.
Federal, Military and Commercial specifications cannot be provided
by DSCC. The proposed procurement contains an option to extend
the contract period one or more times at the discretion of
the government. The total shall not exceed 5 years. While price
may be a significant factor in the evaluation of offers, the
final award decision will be based upon a combination of price,
delivery, past performance and other evaluation factors as
described in the solicitation.
CITE: (W-322 SN401694)
[Commerce Business Daily: Posted in CBDNet on November 18, 1999]
[Printed Issue Date: November 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 25--PROPELLER SHAFT
SOL DAAE07-00-R-S013
DUE 011500
POC Irene Perala (810) 574-6200
DESC: Item: Propeller Shaft. NSN: 2520-01-200-3096. PN: 914201-2626.
Qty. 508 each. Option: 508 each. FOB: Destination. Method of
Acquisition: Sole Source. See Note 22. The offer due date is
on or about 15 Jan 00 (see solicitation for actual offer due
date).
LINKURL: http://www.tacom.army.mil/acqcen/opportunity.htm
LINKDESC:
EMAILADD: peralai@tacom.army.mil
EMAILDESC:
CITE: (W-322 SN401775)
[Commerce Business Daily: Posted in CBDNet on November 18, 1999]
[Printed Issue Date: November 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 25--HEATER, VEHICULAR, CO.
SOL SP075000R2800
DUE 012100
POC For Information Only; Point of Contact: Robert Garman, (614)692-7086
DESC: Heater, Vehicular, Co. NSN: 2540-01-083-1109 I/A/W 19207-12255941.
NSN: 2540-01-190-8484 I/A/W 19207-12255989. NSN: 2540-01-413-2601
P/N 34623-RCSK16817. NSN: 2540-00-020-8591 I/A/W VSTD NR 3A-A-52545.
Effective date: 21 December 1999 and Closing date: 21 January
2000. All responsible sources may submit an offer/quote which
shall be considered. See Notes 1, 26 and 28. Copies of this
solicitation are available at the address above or by faxing
614-692-2262 or e-mailing indcoord @dscc.dla.mil and will not
be available until 15 days after this notice is published in
the CBD. Requests should include the company name, address
and solicitation number(s). The Small Business size standard
is 500 employees. Technical drawings/bid sets are available
from DSCC-VTCD via one of the following medias: internet at
http:// abiweb.disc.dla.mil; facsimile at (614)692-2998; telephone
at(614)692-2344; e-mail at drawings @dscc.dla.mil or by mail
at Defense Supply Center Columbus, ATTN: DSCC-VTCD, P.O. Box
3990, Columbus, OH 43216-5000. Requests should include the
IFB/RFP/RFQ/number, opening/closing date, NSN, Purchase Request
Number (e.g. YPC/YPE), buyer's name and your complete name
and address. Federal, Military and Commercial Specifications
cannot be provided by DSCC. Specifications, plans or drawings
are not available. 2540-01-413-2601. The proposed procurement
contains an option to extend the contract period one or more
times at the discretion of the government. The total shall
not exceed 5 years. While price may be a significant factor
in the evaluation of offers, the final award decision will
be based upon a combination of price, delivery, past performance
and other evaluation factors as described in the solicitation.
CITE: (W-322 SN401802)
[Commerce Business Daily: Posted in CBDNet on November 18, 1999]
[Printed Issue Date: November 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 25--BEADLOCK, PNEUMATIC
SOL SP075000R2843
DUE 012000
POC For Information Only, P.O.C., M. Dunnett, 614-692-7982, FAX
614-693-1574
DESC: RPC99313000263, NSN 2530-01-211-8405, Beadlock, Pneumatic,
I/A/W 19207 12301119. Full and open competition apply. This
is an unrestricted procurement. Quantity 1080 each to New Cumberland,
PA, all to be delivered in 90 days ADO. Proposed procurement
contains a 100% option for increased quantities. 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. Copies of this solicitation
are available at the office address above or by faxing 614-692-2262
and will not be available until the solicitation date of 12/20/99
or 15 days after this notice is published in the CBD (whichever
is later). Written requests for drawings are to be submitted
to Defense Supply Center Columbus, ATTN: DSCC-VTCD, PO Box
3990, Columbus, OH 43216-5000; by FAX 614-692-2998 or call
614-692-2344. All responsible sources quotes will be considered.
EMAILADD: martha_dunnett@dscc.dla.mil
EMAILDESC:
email.
CITE: (W-322 SN401818)
[Commerce Business Daily: Posted in CBDNet on November 18, 1999]
[Printed Issue Date: November 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 25--FRAME ASSEMBLY, DOOR
SOL SP075000R2842
DUE 011000
POC For Information Only, P.O.C., M. Dunnett, 614-692-7982, FAX
614-693-1574
DESC: RPC99291000995 and RPC99239000305, NSN 2510-00-650-1015,
Frame, Door, I/A/W 19207 7529305. This is being solicited as
a small business set-aside. Quantity 2826 each to Tracy, CA,
and quantity 235 each to Barstow, CA, and quantity 2200 each
all to be delivered in 120 days ADO. Proposed procurement contains
a 100% option for increased quantities. 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. Copies of this solicitation are available
at the office address above or by faxing 614-692-2262 and will
not be available until 15 days after this notice is published
in the CBD. Written requests for drawings are to be submitted
to Defense Supply Center Columbus, ATTN: DSCC-VTCD, PO Box
3990, Columbus, OH 43216-5000; by FAX 614-692-2998 or call
614-692-2344. All responsible sources quotes will be considered.
EMAILADD: martha_dunnett@dscc.dla.mil
EMAILDESC:
email.
CITE: (W-322 SN401824)
[Commerce Business Daily: Posted in CBDNet on November 18, 1999]
[Printed Issue Date: November 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 25--COVER, MANHOLE
SOL DAAE07-00-Q-S017
POC John Denys (810) 574-8150
DESC: Item:Cover, Manhole. NSN: 2510-01-095-2422. Mil part number
12269951. Quantity: 90 each. Option: None. FOB point: Destination.
See Note 01. The offer due date is on or about 28 Dec 99 (see
solicitation for actual due date). To view more of TACOM's
acquisitions and awards visit website http://www.tacom.army.mil/acqcen/opportunity.htm.
LINKURL: http://www.tacom.army.mil/acqcen/opportunity.htm
LINKDESC:
EMAILADD: denysj@tacom.army.mil
EMAILDESC:
CITE: (W-322 SN401921)
[Commerce Business Daily: Posted in CBDNet on November 18, 1999]
[Printed Issue Date: November 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 25--SIDE RACK,VEHICLE
SOL DAAE07-00-R-0008
DUE 121599
POC Paulette Burton (810) 574-5734
DESC: Side Rack, Vehicle. NSN 2510-01-436-5902. Manufacture's
part number LAS-PLS-SK-M1. (LASHCON INC.). Qty: 63 EA. Option
100% will be exercised at time of award. The offer due date
is on or about 15 December 1999. (SEE SOLICITATION FOR ACTUAL
DUE DATE).
CITE: (W-322 SN401948)
[Commerce Business Daily: Posted in CBDNet on November 18, 1999]
[Printed Issue Date: November 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 25--TRANSMISSION, HYDRAU
SOL DAAE07-00-R-S011
POC John Denys (810) 574-8150
DESC: Item: Transmission, Hydrau. NSN: 2520-01-354-6915. Mfg
P/N Oshkosh Truck Corp 2HP271. Quantity 25 each. Option: None.
FOB point: Origin. See Note 22. The offer due date is on or
about 9 Jan 00 (see solicitation for actual due date). To view
more of TACOM's acquisitions and awards visit website http://www.tacom.army.mil/acqcen/opportunity.htm.
LINKURL: http://www.tacom.army.mil/acqcen/opportunity.htm
LINKDESC:
EMAILADD: denysj@tacom.army.mil
EMAILDESC:
CITE: (W-322 SN401967)
[Commerce Business Daily: Posted in CBDNet on November 18, 1999]
[Printed Issue Date: November 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 25--SHOCK ABSORBER, DIRECT
SOL DAAE07-99-R-N076
POC Renee Collica (810) 574-7096
DESC: Item: Shock Absorber, Direct. NSN: 2510-00-179-5526. P/N:
11645792. QTY: 7,314 (5 Year Max). Guaranteed Minimum Quantity:
702 each. FOB: Origin. A five year Indefinite Quantity Type
Contract is anticipated. The offer due date is on or about
3 Jan 2000 (See solicitation for actual offer due date). See
our webpage at http://www.tacom.army.mil/acqcen/opportunity.htm
for a copy of the solicitation/drawings or email amsta-idq@tacom.army.mil.
All responsible sources may submit an offer which will be considered.
LINKURL: http://www.tacom.army.mil/acqcen/opportunity.htm
LINKDESC:
awards.
EMAILADD: collicar@tacom.army.mil
EMAILDESC:
e-mail
CITE: (W-322 SN402015)
[Commerce Business Daily: Posted in CBDNet on November 17, 1999]
[Printed Issue Date: November 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 28--BLADE SET, COMPRESSOR, GA
SOL SP0480-00-R-0528
DUE 011700
POC Alice Collier, DSCR-JLPB, BO570, 804-279-4556
DESC: NSN 2840-00-966-5058, ARG99265053590, P/N 487905, Rev.
"Basic", estimated annual quantity is 1,260 each. This solicitation
will establish a Long Term Contract (IQC) with 4 12-month option
periods. Origin Inspection Required. Critical Application Item.
Deliver FOB origin. Inspection and Acceptance at Origin. Unrestricted.
Sole source item. Intended source - Pratt & Whitney Corp.,
cage code 77445. Delivery schedule is 60 days for stock and
30 days for DVD. Effective June 1, 1999, in order to receive
an award, regardless of dollar value, you must be registered
in the Central Contractor registration (CCR). Annual updates
to your registration will be required. For registration procedures
and information, please call 1-888-227-2423 or visit the World
Wide Web at http://ccr.edi.disa.mil.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: acollier@dscr.dla.mil
EMAILDESC:
CITE: (W-321 SN401632)
[Commerce Business Daily: Posted in CBDNet on November 18, 1999]
[Printed Issue Date: November 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 28--DIFFUSER, TURBINE ENGINE
SOL SPO480-00-R-0012
DUE 010700
POC Ernest Hood/ BO579 / BID FAX 804 279-4165/ Amy Richards,
KO, 804 279-5554
DESC: NSN 2835-01-053-7558: Diffuser, Turbine Engine. Part numbered
item: Specifications, plans or drawings relating to this item
are not available and cannot be furnished by the Government.
Procurement is other than full and open competition. Manufacturer
is Hamilton Sundstrand Corp,Cage 99167, P/N 160009-1. It
is anticipated that award will be made IAW FAR Clause 52.212-4,
Contract Terms and Condition-Commercial Items in conjunction
with specific provisions stipulated by sole source Hamilton
Sundstrand Corp. A modified RFP will be provided upon request.
For more information about DSCR visit our web site at www.dla.dscr.mil.
CITE: (W-322 SN401699)
[Commerce Business Daily: Posted in CBDNet on November 18, 1999]
[Printed Issue Date: November 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--SUPPORT LINER ALLISON ENGINE INC CO.
SOL SP0480-00-R-0849
DUE 120299
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, ATTN: DSCR-JJAB, Richmond, VA 23297-5312. (804)279-3350.
buyer: Paul A Dow/BQW02/804-279-5071. KO: Jeffrey D hammer/279-5523.
DESC: PR-NO: ARG99300WRD226 NSN 2840-00-015-2182, support liner
P/N 6843949 Rev "E" DTD 2-24-98 intended sources: Pacific sky
Co CAGE 66905, electromethods CAGE 33617, Alamo Aircraft LTD
CAGE 55345, space age engineering CAGE 29953, Associated Aerospace
Activities CAGE 51226. 1 -EA del to (call contracting office)
del 60 days stock and 30 days DVD. 100% set-aside for small
business (note 1). Commercial notice (note 26). ABVM applies.
Prli 1, qty 1, EA, dest. Issue date: 12/ 02/99 & closing date:
01/10/00. Written solicitation. Anticipated award date: 01/30/00.
The solicitation is for A guaranteed annual qty of 690 EA,
EST annual qty of 1380, and max annual qty of 2760 EA. to result
in an indefinited quantity contract with four one year options
specifications, plans or drawings relating to the procur ement
described are not available and cannot be furnished by the
Gov't. The proposed procurement contains an option to extend
the contract period one or more times at the discretion of
the government. The total extension shall not exceed 48 months.
The final contract award decision may be based upon A combination
of price, past performance and other evaluation factors as
describ Ed in the solicitation. All responsible sources may
submit an offer which will be considered.
CITE: (I-322 SN401700)
[Commerce Business Daily: Posted in CBDNet on November 18, 1999]
[Printed Issue Date: November 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--CLEVIS ASSY. GUIDE
SOL SP0480-00-R-0882
DUE 010600
POC Kimberly Majetic, 804-279-5401; Contracting Officer: Capt
Rod Murphy, 804-279-4100
DESC: YPG99287000397; NSN 2840-01-139-7215 Base qty of 2487
plus 100% qty option. Inspection/Acceptance at origin required.
FOB origin. Sources: General Electric, B&F Machine, B-C-D Metal
Products. Total small business set aside. Full and Open Competition
after exclusion of sources. First Article testing required.
delivery of production qty is 270 days aro. If F.A.T. is waived,
delivery is 90 days aro. Critical Item. Configuration Control
applies. QAP E03. Issue date is 9 Dec 1999. Close: 6 Jan 2000.
Please request copies of RFP via fax 804-279-5546. Proposals
shall be accepted in writing or via fax.
CITE: (W-322 SN401737)
[Commerce Business Daily: Posted in CBDNet on November 18, 1999]
[Printed Issue Date: November 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Department of the Air Force, Air Force Materiel Command,
Tinker OC-ALC Central Contracting, 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 28--BEARING, BALL, DUPLEX; TF33 ENGINE
SOL F34601-00-R-49506
DUE 010700
POC LeEllen Long, Contracting Officer, Phone (405) 739-4440,
Fax (405) 739-5493, Email leellen.long@tinker.af.mil
DESC: BEARING, BALL, DUPLEX SOL F34601-00-R-49506 DUE 010600
OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional information
contact Leellen Long/Lpdpa/[405]739-4128 Item 0001 NSN 3110-00-054-3183RU
P/N: 432491, #2 duplex ball bearing is of a two part construction.
Both halves are of a ball construction races separted hails.
Funct: #2 is to support the comp- ressor rotor (N1). Dim: 130MM
x 200MM. Matl: Tool steel. 475ea. Applicable to: Tf33. Destn:
Tinker Air Force Base Ok 73145-3015. Delivery: 30 Mar 2001
475 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 07 DEC 1999. Written procedure will be used for this solicitation.
To: Mrc Bearings, Jamestown Ny 14702-0280. To: United Technologies
Corp, East Hartford Ct 06118-1888. No telephone requests. Only
written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. Award
will be made only if the offeror, the product/service, or the
manufacturer meets qualification requirements at the time of
award in accordance with FAR clause 52.209-1. The solicitation
identifies the office where additional information can be obtained
concerning qualification requirements as cited in each individual
solicitation. It is suggested that small business firms or
others interested in subcontracting opportunities in connection
with the described procurement make contact with the firm(s)
listed. Note: While price will be a significant factor in the
evaluation of offers, the final contract award decision may
be based upon a combination of price and past performance factors
as detailed in the solicitation. Note: An Ombudsman has been
appointed to hear concerns from offerors or potential Offerors
during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the Ombudsman at (405) 736-3273.
DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS. Note: Faxed
solicitation requests can be submitted to OC-ALC/PKXDA, Tinker
AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note (s) 26.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F34601-00-R-49506&LocID=902
LINKDESC:
notice
EMAILADD: leellen.long@tinker.af.mil
EMAILDESC:
CITE: (I-322 SN401753)
[Commerce Business Daily: Posted in CBDNet on November 18, 1999]
[Printed Issue Date: November 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: SA-ALC/Contracting Directorate/LDKJ; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 28--IMPELLER, FIRST STAGE NSN:2835-01-044-7730
SOL F41608-99-R-39524
DUE 010500
POC Shauna Giles SA-ALC/LDKJ Phone 210-925-8845 Fax 210-925-1058
DESC: Item 0001, Noun: IMPELLER, First Stage; NSN:2835-01-044-7730
P/N: 698192-4 Applicable GTCP85-180 series engines. QTY is
hereby increased from 50 each to 100 each. Delivery schedule
remains unchanged, 30 Days ARO, incremental shipments will
be allowed. NOTE: Delivery and price are the evaluation factors.
All other terms adn conditions remain unchanged at this time.
EMAILADD: Shauna.Giles@KELLY.AF.MIL
EMAILDESC:
CITE: (D-322 SN401760)
[Commerce Business Daily: Posted in CBDNet on November 18, 1999]
[Printed Issue Date: November 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Department of the Air Force, Air Force Materiel Command,
Tinker OC-ALC Central Contracting, 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 28--VANE - SHROUD, 15TH STG; TF33 ENGINE
SOL F34601-00-R-49509
DUE 010700
POC Rhonda Trent, buyer, Phone 405-739-4401, Fax 405-739-4237,
Email
DESC: VANE - SHROUD, 15TH STG SOL F34601-00-R-49509 DUE 010600
OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional information
contact Rhonda Trent/Lpdpa/[405]739-4401 Item 0001 NSN 2840-01-160-3218RV
P/N: 534385/555895, P/N 765575, Vane & shroud. Round W/an outer
shroud made of AMS 5504 Stainless Steel, and inner airseal
made of AMS 5613 Stainless Steel. Has 174 Vanes. Directs air
from 15th stage blades to 16th stg blades of the high speed
compressor. NHA: comp rotor. Appl: tf33-p102/102a engs, C-18/c-135
acft. 224ea. Applicable to: Tf33 Engine. Destn: Tinker Air
Force Base Ok 73145-3015. Delivery: 31 Jan 2001 224 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 07 DEC 1999. Written procedure
will be used for this solicitation. To: Electro-Methods Inc,
South Windsor Ct 06074-0054. To: J T Slocomb Co, South Glastonbury
Ct 06073-9790. To: Kerns Mfg Co, . 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.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F34601-00-R-49509&LocID=902
LINKDESC:
notice
EMAILADD: rhonda.trent@tinker.af.mil
EMAILDESC:
CITE: (I-322 SN401761)
[Commerce Business Daily: Posted in CBDNet on November 18, 1999]
[Printed Issue Date: November 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: SA-ALC/Contracting Directorate/LDKJ; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 28--IMPELLER, FIRST STAGE NSN:2835-01-044-7730 - CORRECTION
-
SOL F41608-00-R-39524
DUE 010500
POC Shauna Giles, SA-ALC/LDKJ 210-925-8845, FAX: 210-925-1058
E-MAIL Shauna.Giles@KELLY.AF.MIL
DESC: CORRECTION - Quantity Increase - Item 0001, Noun: IMPELLER,
First Stage; NSN:2835-01-044-7730 P/N: 698192-4 Applicable
GTCP85-180 series engines. QTY is hereby increased from 50
each to 100 each. Delivery schedule remains unchanged, 30 Days
ARO, incremental shipments will be allowed. NOTE: Delivery
and price are evaluation factors. All other terms and conditions
remain unchanged.
EMAILADD: Shauna.Giles@KELLY.AF.MIL
EMAILDESC:
CITE: (D-322 SN401764)
[Commerce Business Daily: Posted in CBDNet on November 18, 1999]
[Printed Issue Date: November 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: SA-ALC/Contracting Directorate/LDKJ; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 28--IMPELLER, FIRST STAGE NSN:2835-01-044-7730 - CORRECTION
-
SOL F4160800R39524
DUE 010500
POC Shauna Giles, SA-ALC/LDKJ 210-925-8845, FAX: 210-925-1058
E-MAIL Shauna.Giles@KELLY.AF.MIL
DESC: CORRECTION - Quantity Increase - Item 0001, Noun: IMPELLER,
First Stage; NSN:2835-01-044-7730 P/N: 698192-4 Applicable
GTCP85-180 series engines. QTY is hereby increased from 50
each to 100 each. Delivery schedule remains unchanged, 30 Days
ARO, incremental shipments will be allowed. NOTE: Delivery
and price are evaluation factors. All other terms and conditions
remain unchanged.
EMAILADD: Shauna.Giles@KELLY.AF.MIL
EMAILDESC:
CITE: (D-322 SN401777)
[Commerce Business Daily: Posted in CBDNet on November 18, 1999]
[Printed Issue Date: November 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 28--NOUN: NOZZLE, TURBINE, NSN: 2840-01-419-2225, P/N:
6043T54G16
SOL DAAH23-00-Q-0031
DUE 121899
POC Point of contact is Ruth Jackson, Contract Specialist, AMSAM-AC-AL-E,
(256)955-9189, or Darlene Thomas, Contracting Officer
DESC: 17. Noun: Nozzle, Turbine, NSN: 2840-01-419-2225; P/N:
6043T54G16; Quantity 2,000 each, with a 100% Option Requirement;
applicable to the T-701 Engines. FOB Origin to Texarkana, TX.
Required delivery is 200 each 390 DACA with subsequent monthly
quantities of 200 each until shipped complete. All offerors
must meet prequalification requirements in order to be eligible
for award. This item requires Engineering Testing. Justification
for other than full and open competition is FAR 6.302-1, only
one source or only a limited number of responsible sources.
This proposed contract action is for supplies for which the
government does not have specifications and drawings to permit
full and open competition. Approved source is General Electric
Company, Lynn, MA 01910. The time required for approval of
a new supplier is such that award and delivery cannot be delayed
pending approval of a new source. Firms are encouraged to seek
source approval in order to compete for future solicitations
by submitting documentation in accordance with the Competition
Advocate's Shopping List (CASL) procedures. Information on
meeting of qualifications may also be obtained from AMCOM,
ATTN: AMSAM-AR-E-I-F-S. Subject to availability of funds. All
responsible sources are encouraged to submit a proposal which
shall be considered by the agency. No telephone requests will
be accepted. You may fax your request ATTN: AMSAM-AC-AL-E,
Ruth Jackson, Contract Specialist, on (256) 955-9196. See Numbered
Note(s) 22,23, and 26.
CITE: (W-322 SN401846)
[Commerce Business Daily: Posted in CBDNet on November 18, 1999]
[Printed Issue Date: November 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--NOZZLE ASSEMBLY, TURBINE
SOL SP048000R0495
DUE 011100
POC Tracey Krueger/BP156/804-279-6616
DESC: Sundstrand Aerospace, Cage 99167, P/N 19132-0, NSN 2835-00-962-5838.
Other Than Full and Open Competition Applies. Alternate offerors
MUST submit a complete technical data package or their offer
will be considered to be non-responsive. Solicitation is for
the set up of an Indefinite Quantity Purchase Order with a
base year and four option years. Estimated annual quantity
is 66, and the guaranteed minimum is 22 ea. (the estimates
apply for both the base and the option years) Solicitation
contains lines for both stock and Direct Vendor Delivery.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: tkrueger@dscr.dla.mil
EMAILDESC:
CITE: (W-322 SN401954)
[Commerce Business Daily: Posted in CBDNet on November 18, 1999]
[Printed Issue Date: November 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Department of the Air Force, Air Force Materiel Command,
Tinker OC-ALC Central Contracting, 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 28--BEARINGS; T & F SERIES ENGINES
SOL F34601-00-R-0012
DUE 011000
POC LeEllen Long, Contracting Officer, Phone (405) 739-4128,
Fax (405) 739-4237, Email leellen.long@tinker.af.mil
DESC: SOL F34601-00-R-0012 DUE 011000 Leellen Long/Lpdpa/[405]739-4128,
For additional information contact Leellen Long/Lpdpa/[405]739-4128
Item 0001 NSN 2840- - - P/N: VARIOUS, This is not a RFP, nor
is it a request for proposal submittal, but is a request for
contractor input into a proposed contracting process for draft
rfps (drfps) Tinker AFB is soliciting for a long term contract
for bearings which are appl to the tf33 and f100/110/118 engines.
The will be approximately 11 parts solicited as one rfp (6-tf33
and 5-f-series). All sources approved for one part will be
approved for the balance of the parts on this drfp, with no
contractor action required. Contractors are requested to review
the drfp and make comments and suggestions on the process or
how to improve the final rfp. Direct questions and request
copies of the drfp from the buyer. ea. Applicable to: T And
F Series Engine. Destn: Tinker Air Force Base Ok 73145-3032.
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 09 DEC 1999.
Written procedure will be used for this solicitation. First
article test required. No telephone requests. Only written
or faxed requests received directly from the requestor are
acceptable. All responsible sources solicited may submit a
bid, proposal, or quotation which shall be considered. 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: 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. Request
for Written Quotation will be issued. The anticipated award
date will be 60 days after the issuance of this notice.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F34601-00-R-0012&LocID=902
LINKDESC:
notice
EMAILADD: leellen.long@tinker.af.mil
EMAILDESC:
CITE: (I-322 SN402006)
[Commerce Business Daily: Posted in CBDNet on November 18, 1999]
[Printed Issue Date: November 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 28--NOUN: VANE ASSEMBLY, NSNS: 2840-01-079-3969 AND
2840-01-079-3971, P/NS: 6899392 AND 6899395, QTY: 275 EACH
AND 240 EACH
SOL DAAH23-00-Q-0080
DUE 011000
POC Marsha Flakes, AMSAM-AC-AL-E, (256)955-9192, Darlene Thomas,
Contracting Officer
DESC: NOUN: Vane Assembly, NSNs: 284001-079-3969 and 2840-01-079-3971,
P/Ns: 6899392 and 6899395, Quantity: 275 each and 240 each;
applicable to T-63 Engine; FOB Origin; XU Transportation Office,
Red River Army Depot, Texarkana, TX 75507-5000 and XU Transportation
Officer, DDSP New Cumberland Facility, Building Mission Door
113 134, New Cumberland, PA 17070-5001. The Government intends
to issue a Firm Fixed Price delivery order against an existing
Basic Ordering Agreement. The required delivery schedule is
275 each, 180 DACA and 240 each 180 DACA. Justification for
other than full and open competition is FAR 6.302.1, Only one
source or only a limited number of responsible sources. This
is a commercial item. This item is governed by Federal Aviation
Administration (FAA) rules. Only FAA qualified sources can
receive an award for this item. This requirement is restricted
to the following approved source: Rolls Royce, Allison Engine
Company (FSCM: 63005). Other prospective sources must qualify
through the FAA under the Part Manufacturer Approval (PMA).
Firms are encouraged to seek source approval in order to compete
for future solicitations by accessing the website www.redstone.army.mil/cmo/
and looking under CSL or SAR information. All responsible sources
may submit an offer which, shall be considered by the Agency.
This requirement is currently unfunded. Award will be withheld
pending receipt of sufficient funds. No telephone request will
be accepted. You may fax your request ATTN: AMSAM-AC-AL-E,
Marsha Flakes, Contract Specialist, (256) 955-9196. See Numbered
Note(s) 22, 23, and 26.
CITE: (W-322 SN402020)
[Commerce Business Daily: Posted in CBDNet on November 18, 1999]
[Printed Issue Date: November 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--SEGMENT, TURBINE NOZZLE
SOL SP0480-00-R-0672
DUE 011900
POC Brenda L. Johnson, DSCR-JLPC, BP158, 804-279-3116. CAPT.
R.T.Murphy, 804-279-4100.
DESC: NSN 2840-01-131-6546, ARG99287053501, P/N 6004T75P07, sole
source GENERAL ELECTRIC (cage 99207), see note 22. CRITICAL
APPLICATION ITEM. OPTION TO EXT TERM OF CONTRACT: 48 MONTHS.
Delivery schedule: 30 (DVD) 60 (STOCK)days ARO. Duration of
Contract period:60 months. UNRESTRICTED. Solicitation for a
guaranteed qty of 152 ea. Est annual qty is 456 ea. To result
in an Idefinite Quantity Contract (IQC) with four (4) optional
one year periods. Effective June 1, 1998, in order to receive
an award, regardless of dollar value, you must be registered
in the Central Contractor Registration (CCR). Annual updates
to your registration will be required. For registration procedures
and information, please call 1-888-227-2423 or visit the World
Wide Web at http://ccr.edi.disa.mil. If OEM-owned tooling/forgings/castings
are required in order to supply an item that conforms to the
product item description in this solicitation, offerors must
provide, as part of their offer, written proof that they have
the right to use OEM-owned tooling/forgings/castings in the
manufacture of this item. If you intend to make your own tooling/forgings/castings,
please list these costs separately so that we may accurately
assess the true unit cost of your end item. If you are quoting
as Dealer and the item is newly manufactured or new unused
material (surplus), please complete Clause I38 in its entirety.
Failure to complete this clause may render your quote unacceptable.
Please include your INTERNET ADDRESS _______________________________________.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: bljohnson@dscr.dla.mil
EMAILDESC:
CITE: (W-322 SN402034)
[Commerce Business Daily: Posted in CBDNet on November 18, 1999]
[Printed Issue Date: November 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--SHAFT, ROTOR
SOL SP048000R498
DUE 011100
POC Tracey Krueger/BP156/804-279-6616
DESC: Sundstrand Aerospace (Cage 99167) P/N 25729-10, NSN 2835-00-962-5837
Other Than Full and Open Competition Applies. Alternate offerors
MUST submit a complete technical data package or their offer
will be considered to be non-responsive. Solicitation is for
the set up of an Indefinite Quantity Purchase Order with a
base year and four option years. Estimated annual quantity
is 474 each and the guaranteed minimum is 158 each. (the estimates
apply for both the base and the option years) Solicitation
contains lines for both stock and Direct Vendor Delivery.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: tkrueger@dscr.dla.mil
EMAILDESC:
CITE: (W-322 SN402051)
[Commerce Business Daily: Posted in CBDNet on November 18, 1999]
[Printed Issue Date: November 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 29--MUFFLER, EXHAUST
SOL SP075000R2808
DUE 011000
POC For Information Only, P.O.C., M. Dunnett, Phone 614-692-7982,
FAX 614-693-1574
DESC: RPC99285001706, NSN 2990-01-085-3786, Muffler, Exhaust,
Approved Cage and P/N (18265) p/n W0M09-0332. Data for the
evaluation alternate offer 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. Full
and open competition apply. This is an unrestricted procurement.
Quantity 700 each to New Cumberland, PA, and 500 each to Tracy,
CA all to be delivered in 120 days ADO. Proposed procurement
contains a 100% option for increased quantities. 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. 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. All responsible sources quotes will be
considered.
EMAILADD: martha_dunnett@dscc.dla.mil
EMAILDESC:
e-mail
CITE: (W-322 SN401732)
[Commerce Business Daily: Posted in CBDNet on November 18, 1999]
[Printed Issue Date: November 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 30--BELT, V. (SERPENTINE BELT) DAYCO PRODUCTS INC.(0AKY3
SOL SP0500-00-Q-2276
DUE 111799
POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation.
Contracting officer: buyer:
DESC: PR-NO: YPI99309000752 NSN 3030-01-440-4097, belt, V. Used
on XM1114 HMMWV. AM General Corp. P/N RCSK17561-5 and Dayco
Products Inc. P/N 20-6612. 2,055 -EA del to New Cumberland
PA 17070 del by 03 Mar 00. All responsible sources may submit
an offer which will be considered.
CITE: (I-322 SN401714)
[Commerce Business Daily: Posted in CBDNet on November 18, 1999]
[Printed Issue Date: November 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--HOUSING,MECHANICAL
SOL DAAH23-00-Q-0218
DUE 010200
POC Carla R. Bean, Contracting Officer, on FAX number 256-955-9196
DESC: NSN: 3040-00-975-0253, PN: 2-160-020-14, Quantity: 20 each
plus 100% option, applicable to the CH-47 TURBINE ENGINE, T-55.
F.O.B. Destination with delivery of 20 each to Texarkana, TX.
Justification for other than full and open competition is FAR
6.302-1. The approved source is: ALLIEDSIGNAL INC, PHOENIX,
AZ 85072-2181 (CAGE: 99193). This part requires engineering
source approval by the design control activity in order to
maintain the quality of the part. Firms that recognize and
can produce the required item described above are encouraged
to identify themselves. Firms are encouraged to seek source
approval in order to compete for future solicitations by accessing
the website www.redstone.army.mil/cmo/ and looking under CSL
or SAR information topics. All responsible sources may submit
an offer which shall be considered by the Agency. This requirement
is currently unfunded. Award will be withheld pending receipt
of sufficient funds. No telephone requests will be accepted.
You may FAX or mail your request ATTN: AMSAM-AC-AL-E, Carla
R. Bean, Contracting Officer, on FAX number 256-955-9196.
NOTES: 22, 23, and 26
CITE: (W-322 SN401944)
[Commerce Business Daily: Posted in CBDNet on November 17, 1999]
[Printed Issue Date: November 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--THRUST WASHER
SOL SP0441-00-R-0759
DUE 121899
POC Ms. Reddrick, Contract Specialist, 804 279-4132 or Mrs. Carolyn
Altizer, Contracting Officer 804 279-3527
DESC: 3120-00-740-6473: Boeing Helicopter (77272) part number
114R2178-1. This is a part number item. DSCR does not have
approved technical data package. This Solicitation is issued
to establish a Firm Fixed Price Contract. Estimated Quantity
6200 with 100% Option Quantity, FOB Destination, Inspection/Acceptance
Origin, Delivery 300 DARO, QAP B01. This is a Critical Application
Item. All deliveries will be made to one of DLA's various
stock loctions with an anticipated delviery to Tracy, CA, Mechanicsburg,
PA, and Anniston, AL. All request for the Solicitation Package
must be in writing. Best Value Model applies. The final contract
award decision may be based upon a combination of price, past
performance and other evalation factors as described in the
Solicitaion. See Note 26
CITE: (W-321 SN401626)
[Commerce Business Daily: Posted in CBDNet on November 18, 1999]
[Printed Issue Date: November 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--REPAIR PARTS
SOL SP0490-00-Q-P219
DUE 121799
POC Contact: for copies of RFQ call Oliver Johnson at (804)2795637
or send afax to (804)279-5948.
DESC: PR-NO: PR# 00-13-9001 request repair parts for A Lucas
horizontal boring mill, model 41B, plus accessories. FOB groten
CT. This is A firm-fixed priced contract, SB-SET-ASIDE. All
responsible sources may submit an offer which will be considered.
CITE: (I-322 SN401689)
[Commerce Business Daily: Posted in CBDNet on November 18, 1999]
[Printed Issue Date: November 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--WINCH,DRUM,POWER OP
SOL DAAE07-00-Q-S023
POC John Denys (810) 574-8150
DESC: Item:Winch, Drum, Power Op. NSN: 3950-01-343-8926. Mfg
P/N: Oshkosh Truck 2GE995 or DP Mfg 51883. Quantity: 7 ea.
Option: None. FOB point: Destination. See Note 22. The offer
due date is on or about 28 Dec 99 (see solicitation for actual
due date). To view more of TACOM's acquisitions and awards
visit website http://www.tacom.army.mil/acqcen/opportunity.htm.
LINKURL: http://www.tacom.army.mil/acqcen/opportunity.htm
LINKDESC:
EMAILADD: denysj@tacom.army.mil
EMAILDESC:
CITE: (W-322 SN401951)
[Commerce Business Daily: Posted in CBDNet on November 18, 1999]
[Printed Issue Date: November 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
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--COOLER, BELLOWS ASSEMBLY HD-1132/UA, P/O AN/TAS-4,
-6.
SOL DAAB07-00-B-C005
DUE 011300
POC Contract Specialist, Gretchen Beideman, 732-532-1832, Contracting
Officer, Daniel J Sullivan, 732-532-2024
DESC: The U.S Army Communications and Electronics Command (CECOM)
intends to issue a sealed bid to procure Cooler, Bellows Assembly
P/O AN/TAS-4,-6, NSN: 5855-01-179-8887, with a first article
requirement, for a total quantity of 100 Each, in accordance
with the Statment of Work (SOW) and drawing number SM-D-969600.
This is a 100% Small Business Set Aside. The Standard Industry
Code (SIC) is 3585 and the size standard is 750 employees.
There is a 100% option that can be exercised any time up to
120 days prior to the last production delivery. The U.S. Army
has established an Interagency Interactive Business Opportunities
Page (IBOP) website to allow electronic transmittal of Request
for Proposals (RFPs) and Invitation for Bids (IFBs) from the
Army to Industry. All parties interested in doing business
with the Army are invited to access, operate, send, and receive
information from the Interagency Interactive Business Opportunities
Page (IBOP) at http://abop.monmouth.army.mil. You may access
and potential Army 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
submissions of proposals to the Army through the IBOP. For
CD-ROM drawings or other data, contact the identified Contract
Specialist/Contacting Officer via their e-mail address. Offers
and bids shall be submitted in hard copy at the time and place
specified in the solicitation. No bids shall be directly submitted
to the Contract Specialist/Contracting Officer. The CECOM Acquisition
Center's EBB is closed and the CECOM Business Opportunities
page has become the Interagency Interactive Business Opportunities
Page (IBOP). The solicitation will not be available on the
IBOP and the drawings will not be released until fifteen (15)
days after this notice appears on the CBD. All requests for
drawings must be submitted, via email, to the Contract Specialist
listed above.
LINKURL: http://abop.monmouth.army.mil
LINKDESC:
(IBOP)
EMAILADD: beideman@mail1.monmouth.army.mil, Contract Specialist's
e-mail address
EMAILDESC:
e-mail address
CITE: (W-322 SN401728)
[Commerce Business Daily: Posted in CBDNet on November 18, 1999]
[Printed Issue Date: November 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--COOLER, BELLOWS ASSEMBLY HD -1132/UA, P/O AN/TAS-4,-6
SOL DAAB07-00-B-C005
DUE 011300
POC Contract Specialist, Gretchen Beideman, 732-532-1832, Contracting
Officer, Daniel Sullivan, 732-532-2024
DESC: The purpose of this modification is to correct in block
17 the original description of "This is a 100% small business
set aside" to read "This is full and open competition, unrestricted."
No other changes to original synopsis.
LINKURL: Http://abop.monmouth.army.mil
LINKDESC:
(IBOP)
EMAILADD: beideman@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-322 SN401956)
[Commerce Business Daily: Posted in CBDNet on November 18, 1999]
[Printed Issue Date: November 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 42--SORBENT, OIL
SOL SP045099R1217
DUE 122299
POC Sandra Moore, 804-279-4552, KO Laura Shelton, 804-279-3468
DESC: This is a Modification to Solicitation Number SP045099R1217,
ARG99175054600, NSN 4235-01-219-7414. Solicitation has Multiple
NSNs. Sorbent, Oil. Sheet .375 in. thick, Minimum 16.0 ins
wide, minimum 18.0 ins length, 100 sheets per bale. Estimated
annual demand quantity is 27,218. Forty-eight month option
to extend terms of contract. Delivery schedule is 30 days ARO.
Solicitation is now Unrestricted and the Trade Agreements does
apply. Duration of contract period is 12 months. Specification
(Note 9) CID A-A-1280B, Type III, Class 2 applies.Contract
closes December 22, 1999. This solicitation will result in
an Indefinite Quantity Contract (IQC) with Electronic Data
Interchange (EDI). All responsible sources may submit an offer.
Request RFP VIA FAX at (804) 279-4165 or by voice Mail at (804)
279-3350.
CITE: (W-322 SN401774)
[Commerce Business Daily: Posted in CBDNet on November 18, 1999]
[Printed Issue Date: November 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 42--ABSORBENT, OIL
SOL SP045000R0312
DUE 122299
POC Sandra Moore, 804-279-4552, KO Laura Shelton, 804-279-3468
DESC: This is a Modification for Solicitation Number SP045000-R-0312,
ARG99270054600, NSN 4235-01-334-3304, Absorbent, Oil, 2235
Rolls, Posted October 19, 1999 and modified on November 18,
1999. Unit of Issue is Roll= 38" X 144"- perforated. Estimated
Annual Demand Quantity is 2235 RO. Specification (Note 9) applies.
Solicitation is now Unrestricted and the Trade Agreement does
apply. Option to extend term of contract is 48 months. Delivery
schedule is 30 days ARO, Duration of contract period is 60
months. This solicitation will result in an Indefinite Quantity
Contract (IQC) with Electronic Data Interchange (EDI). Closing
date for contract is December 22, 1999. All responsible sources
may summit an offer. Request for copies of Solicitation must
be made VIA FAX at (804) 279-4165 or by Voice Mail at (804)-
279-3350
CITE: (W-322 SN401793)
[Commerce Business Daily: Posted in CBDNet on November 17, 1999]
[Printed Issue Date: November 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 43--PUMP,ROTARY
SOL N0010400QBE21
DUE 010600
POC Contact Point, Laurie A Karns, 87321.11, (717)605-6305, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Alice J
Seideneck, 87321.3, (717)605-1859
DESC: NSN 1H-4320-01-460-5228-X3, SPEC NR TDP VER 002, Qty 8
EA, Deliver to Receiving Officer Fisc Norfolk Norfolk VA ,
Receiving Officer Bremerton WA --A COMPLETE AND ADEQUATE TECHNICAL
DATA PACKAGE IS NOT AVAILABLE., See Notes 9,22, 26,27*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-321 SN401658)
[Commerce Business Daily: Posted in CBDNet on November 18, 1999]
[Printed Issue Date: November 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: US Bureau of Reclamation, Code 7810, PO Box 620, Grand
Coulee, WA 99133
SUBJECT: 43--PUMP, VERTICAL TURBINE
SOL 00SQ170433
DUE 120699
POC Gwyn Anderson 509 633-9532
DESC: This is a synopsis for a commercial item prepared in accordance
with the format FAR Subpart 12.6. Furnish one (1) vertical
turbine pump for the replacement of the number one unwatering
pump bowl assembly. The supplied pump shall be retrofitted
in place of the existing unwatering pump. The existing motor,
drive head, motor shafting, and water conduits shall remain.
Existing pump in an enclosed line shaft type. The pump is required
by the U S Bureau of Reclamation, Grand Coulee WA 99133. To
request a copy of the solicitation and specifications, please
fax 509-633-9175 or e-mail your request to the address below.
"See Note 1"
EMAILADD: gwanderson@pn.usbr.gov
EMAILDESC:
CITE: (W-322 SN401905)
[Commerce Business Daily: Posted in CBDNet on November 18, 1999]
[Printed Issue Date: November 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Department of the Treasury, Bureau of Engraving and Printing
(BEP), Office of Procurement, 14th & C. Streets, S.W., Washington,
DC, 20228
SUBJECT: 43--43 - SEPARATE ROTARY VANE, VACUUM PUMPS (FOUR) WITH
A SEPARATE 200-GALLON RECEIVER WITH DRAIN VALVE
SOL RFQ24-001
DUE 112999
POC Angela Williams, Contract Specialist, Phone (202) 874-2451,
Fax (202) 874-2200, Email angela.williams@bep.treas.gov - Sharon
Phillips, Supervisor, Equipment and Services Contracts Division,
Phone (202) 874-3255, Fax (202) 874-2200, Email sharon.phillips@bep.treas.gov
DESC: The Bureau of Engraving and Printing (BEP) has issued Amendment
001 to RFQ24-001 for four separate rotary vane, vacuum pumps
(Busch R5, Model RCO630 or equivalent) and a separate 200 gallon
receiver with drain valve for its Washington, D. C. facility.
The purpose of Amendment 001 is to revise Standard Form 18,
Request for Quotations, answer questions submitted by prospective
offerors, and extend the date and time for receipt of proposals
until 4:00 p.m. on Monday, November 29, l999. If your company
requested a copy of RFQ24-001 you will automatically receive
the amendment. All other request for RFQ24-001 and Amendment
001 must be submitted in writing to the above address, or facsimile
to (202) 874-2400 or emailed to angela.williams@bep.treas.gov
in order to receive the complete package. This acquisition
is set-aside for small business under Standard Industrial Classification
(SIC) code 3561, with a small business size standard of 500
employees. All responsible small business sources are requested
to submit a written quotation, which shall be considered by
the agency. Quotations may be submitted on SF18 or on company
letterhead. Quotations shall include the RFQ number, the proposed
unit prices, the proposed extended prices, any prompt payment
discount terms, company name, point of contact, address, phone
number, fax number, tax identification number, SIC code, small
business size standard, and DUNS number. Quotes will be accepted
on the first day after publication of the notice and a purchase
order will be awarded soon after receipt of quotes. No phone
request will be accepted.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=RFQ24-001&LocID=142
LINKDESC:
notice
EMAILADD: angela.williams@bep.treas.gov
EMAILDESC:
CITE: (D-322 SN402040)
[Commerce Business Daily: Posted in CBDNet on November 18, 1999]
[Printed Issue Date: November 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: WR-ALC/LKK, 460 2ND ST STE 221, ROBINS AIR FORCE BASE
GA 31098-1640
SUBJECT: 47--MANIFOLD ASSY
SOL F09603-00-Q-41001
DUE 011000
POC WR-ALC/PKXOC include mfg code, For additional information
contact Bill Downs/Lkka/[912]926-0872
DESC: Item 0001 NSN 4730-00-127-6308GG P/N: 7881896, P/N 9282412-10,
One time in plant depot level repair of hydraulic manifold
assembly as describe d in Statement of Objectives (SOO) 1ea.
Opt 01 3 ea Applicable to: Ac-130h Gunship. Destn: Robins Air
Force Base Ga 31098-1640. Delivery:31 Mar 2000 1 ea Alternate
delivery quantities: Alt A Facsimile number 912-926-7572 The
approximate issue/response date will be 09 DEC 1999. The anticipated
award date will be 15 Dec 1999. Electronic procedure will be
used for this solicitation. See our Web page. To: International
Enterprises Inc, Talladega Al 35160-1399. To: Saxon Corp The,
Cibolo Tx 78108-0000. To: Delco Electronics Corp, Goleta Ca
93117-3086. See Note (s) 1 26.
LINKURL: http://pkec.robins.af.mil
LINKDESC:
EMAILADD: Bill.Downs1@robins.af.mil
EMAILDESC:
CITE: (I-322 SN401990)
[Commerce Business Daily: Posted in CBDNet on November 18, 1999]
[Printed Issue Date: November 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: U.S. Army Corps of Engineers, Philadelphia Wanamaker
Building, Room 643, 100 Penn Square East, Philadelphia, Pennsylvania
19107
SUBJECT: 47--30 INCH I.D. X 40 FEET RUBBER PIPE
SOL DACW-00-B-0004
DUE 121599
POC ERNEST SAVOY (215) 656-6913 or RICHARD BURNS (215) 365-5095
DESC: 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; proposals are being requested and a
written solicitation will not be issued. This solicitation
is being issued as an Invitation For Bid (IFB), Solicitation
No. DACW-00-B-0004. The solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular (FAC) 97-13. This acquisition will be
processed under Simplified Acquisition Procedures (SAP) and
is not a Small Business Set-Aside. The associated Standard
Industrial Classification Code (SIC) for this procurement is
3069 with a small business classification of 500 employees.
SCHEDULE: The U.S. Army Corps of Engineers, Philadelphia District
has a requirement for two (2) each flexible, flanged rubber
dredging hoses, 30 inches ID X 40 feet long each, complete
with steel flanges equal in all aspects to Uniroyal "Manuli"
H9090, S/N 10518-1-82 Non Floating. GENERAL CONSTRUCTION: All
material must be salt water-resistant. Working pressure to
be 200 PSI with safety factor of 3:1 minimum. Hose shall be
non-floating. Hose shall be helix free; hose shall have no
minimum bending radius. Hoop strength, each hose shall be vacuum
tested to 0.850 bar gauge 9-25 inches Hg. for a period of ten
minutes. Maximum temporary elongation is to be 2.5%, maximum
permanent elongation's to be 0.7% Hydrostatic testing (in water)
is to be 225 PSI. Manufacturer shall provide test results and
certifications for requirements listed, in triplicate. HOSE
COMPONENTS: Tube: Highly abrasion resistant, heavy gauge rubber,
with minimum inch thickness. Carcass: Shall have high tensile
wire, cord reinforcement embedded in rubber. Cover: High abrasion,
weather and ozone resistant synthetic material. Cover shall
be marked with a flange to flange strip (or similar marking,
as approved by the contracting Officer) to indicate the proper
alignment of flanges. Steel flanges at both ends, standard
ANSI # 150#. F/F flanges 30 inch ID with lifting lugs, two
each per flange, welded 180 degrees apart/ Lug thickness shall
be minimum of 1-1/2 inches. Flanges thickness shall be approximately
2-1/8 inches with 28 bolt holes for use with 1-1/4-diameter
bolts, on a 36-inch bolt circle. OD of flange not to exceed
38.75 inches. Rubber material is to be vulcanized over the
inside diameter of flange and across flange faces to at least
inch thickness. MARKINGS: SPARES DESIGNATION MB-04-05-08 Each
length of hose or pipe shall be packaged with stiffeners or
supports to allow for unloading and initial handling by lift
truck. Flanges shall be blanked with inch thick steel plates,
cut to the OD of the flanges and secured with at least six
bolts per flange, equally spaced on the circle. Bolt diameter
to be a minimum of one-inch diameter. Flange coverplates shall
be stenciled with the Spares Designation number, assigned under
this contract. The Corps of Engineers contract or order number,
Size and length of hose to include flanges, example 30 in.
I.D. x 40 Ft. The net weight in U.S. pounds, metric is optional.
Any other markings the contractor deems necessary to ship and
identify the product. Edge of each flange surface shall have
welded in stainless wire the following US-CE-C PHILA, Date
(month and year only). Contract number starting from the designation
00-(balance from order document). DRAWINGS: The contractor
shall furnish to the government three sets of drawings detailing
and arrangements for the dredging hose and flanges being provided.
These drawings shall be furnished to the government within
thirty calendar days after award. All drawings furnished shall
become property of the government. INSPECTION: Inspection and
final testing of the materials and equipment called for under
this contract shall be performed at the place of performance.
The government reserves the right to witness any testing if
desired and at no additional cost to the government or this
contract. Final inspection and acceptance shall be performed
at destination. The Government reserves the right to have the
Defense Contract Administration conduct inspections if directed
by the Corps of Engineers. DELIVERY: 120 calendar days from
date of award to the Fort Mifflin Distribution Center, U. S.
Army Reservation, Fort Mifflin, Philadelphia, PA. 19153. The
following FAR provisions and clauses apply to this acquisition:
52.212-1, Instructions to Offerors-Commercial, 52.212-2 Evaluation-Commercial
Items, 52.212-3, Offeror Representations and Certification-Commercial
Items, 52.212-4, Contract Terms and Conditions-Commercial Items,
and 52.212-5, Contract Terms and Conditions Required To Implement
Statues Or Executive Orders-Commercial Items. Prospective Contractors
are required to submit a completed copy of the provisions at
52.212-3, Offeror Representations and Certification-Commercial
Items with their offer. Offers may be mailed or faxed to the
POC indicated above (FAX 215)656-6913). Offers must be submitted
not later than 2:30 P.M. (EST), 15 December 1999. Copies of
the clauses referenced above are available upon request either
by telephone or fax.
CITE: (W-322 SN402016)
[Commerce Business Daily: Posted in CBDNet on November 17, 1999]
[Printed Issue Date: November 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 48--CAP,VALVE
SOL N0010400QBE14
DUE 010600
POC Contact Point, Catherine N Doyne, 87321.2, (717)605-7604,
Fax, (717)605-1569, Twx, Not-avail
DESC: NSN 1H-4820-01-468-7489-X3, SPEC NR TDP VER 001, Qty 46
AY, Deliveries To Various Destination, Contract 100 Percent
Small Business Set Aside--Contract 100 Percent Small Business
Set Aside,All firms should include their CAGE code on solicitation
requests. All responsible sources may submit an offer which,
if received in a timely manner, will be considered. ITEM CONTAINS
TECHNICAL DATA WHOSE EXPORT IS THIS RESTRICTED AND MAY ONLY
RELEASE TO "QUALIFIED U.S. COMPANIES. (NOFORN DOCUMENT) Based
upon market research, the Government is not using the policies
contained in Part 12, Acquisition of Commercial Items, in its
solicitations 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 commercialitem within 15 days of this notice.,, See
Notes 1,8,9,26,27*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-321 SN401659)
[Commerce Business Daily: Posted in CBDNet on November 18, 1999]
[Printed Issue Date: November 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 48--OVERHAUL OF VALVE ASSEMBLY AH64
SOL DAAH23-00-R-0057
DUE 123099
POC Robin Hadlock, Contracting Officer, Fax Number 256-955-8986
DESC: The contractor shall furnish all depot level labor, facilities
tools, test equipment and materials to overhaul/repair the
Valve Assembly AH64, applicable to the AH-64 Aircraft. The
minimum quantity is 8 each and the maximum quantity is 113
each which includes 5 each Foreign Military Sales (FMS) should
it be required. Input/output NSN 4810-01-442-6929, input/output
Part Number AV16E1311B (7-311642045-3). FOB Origin to Red River
Army Depot. The award resulting from this solicitation will
be a firm fixed price five (5) year Indefinite Delivery Indefinite
Quantity (IDIQ) contract. Solicitations will be issued to The
Boeing Company, d.b.a McDowell Road, Mesa, Arizona 85215-9789
(FSCM 02731) and ITT Fluid Technology Corporation, Valencia,
CA 91355 (FSCM 73760). All offeror must meet pre-qualification
requirements in order to be eligible for award. Firms are encouraged
to seek source approval in order to compete for this or future
requirements by accessing the website http://www.redstone.army.mil/cmo/
and looking under sCL or SAR information. All responsible sources
may submit an offer which shall be considered by the Agency.
This requirement is currently unfunded. Award will be withheld
pending receipt of sufficient funds. No telephone request will
be accepted. You may Fax or mail your request ATTN: AMSAM-AC-AL-A,
Robin Hadlock, Contracting Officer on (256)955-8986. See Numbered
Notes 22 and 23.
CITE: (W-322 SN402002)
[Commerce Business Daily: Posted in CBDNet on November 18, 1999]
[Printed Issue Date: November 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: SA-ALC/Contracting Directorate/LDKAA; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 49--TEST SET, AIRCRAFT ENGINE
SOL F41608-00-R-37500
DUE 010700
POC The Point of Contact is Ted Burak, LDKAA, Phone: (210) 925-7661,
FAX: (210 925-2098, E-MAIL: todd.burek@kelly.af.mil
DESC: The has Air Force has a requirement for the following:
SA-ALC/LDKAA PR Nr.: 00-37500. CLIN 0001: Test Set, Aircraft,
Engine (DEFT), NSN: 4920-01-449-7334DQ, 4 Each P/N: PWA 56282
SIZE TESTER: 17 H x 11 W x22.5 D,48# SIZE CRT: CRT, 14 W x
12.5 H x 16 D, 34# Cable Assem: 38# FORM, FIT, FUNCTION: Used
on F100-PW-220/220E/229 Engine for Bench Testing; Performs
Intermediate Functional Test of the Digital Elect Engine Control
& the Diagnostic Unit. Shipment of the items are destined for
Warner Robbins Air force Base, Georgia. PREDOM MATERIAL: Electronic
components & Cables. This is not a small business set-aside.The
Air Force intends to award a Three Year Requirements type contract
to the sole source contractors below as follows: CAGE: 52661,
Pratt & Whitney The Government lacks the data necessary to
re-procure this equipment competitively and to evaluate offers
from other than the original source (s). As a result, the government
anticipates that this solicitation will result in award of
a sole-source contract under authority of FAR 6.302-1. There
are no Government Drawings or specifications available for
this solicitation. This is not a small business set-aside.
The Government anticipates releasing a paper Request for Proposal
(RFP) on or about to sources requesting a RFP document. Fax
requests to the point of contact (POC) are allowed and should
be requested in time to meet the RFP response date. 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: todd.burek@kelly.af.mil
EMAILDESC:
CITE: (D-322 SN401908)
[Commerce Business Daily: Posted in CBDNet on November 18, 1999]
[Printed Issue Date: November 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: SA-ALC/Contracting Directorate/LDKAA; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 49--TEST SET, AIRCRAFT ENGINE
SOL F41608-00-R-37500
DUE 010700
POC The Point of Contact is Ted Burak, LDKAA, Phone: (210) 925-7661,
FAX: (210 925-2098, E-MAIL: todd.burek@kelly.af.mil
DESC: The has Air Force has a requirement for the following:
SA-ALC/LDKAA PR Nr.: 00-37500. CLIN 0001: Test Set, Aircraft,
Engine (DEFT), NSN: 4920-01-449-7334DQ, 4 Each P/N: PWA 56282
SIZE TESTER: 17 H x 11 W x22.5 D,48# SIZE CRT: CRT, 14 W x
12.5 H x 16 D, 34# Cable Assem: 38# FORM, FIT, FUNCTION: Used
on F100-PW-220/220E/229 Engine for Bench Testing; Performs
Intermediate Functional Test of the Digital Elect Engine Control
& the Diagnostic Unit. Shipment of the items are destined for
Warner Robbins Air force Base, Georgia. PREDOM MATERIAL: Electronic
components & Cables. This is not a small business set-aside.The
Air Force intends to award a Three Year Requirements type contract
to the sole source contractors below as follows: CAGE: 52661,
Pratt & Whitney The Government lacks the data necessary to
re-procure this equipment competitively and to evaluate offers
from other than the original source (s). As a result, the government
anticipates that this solicitation will result in award of
a sole-source contract under authority of FAR 6.302-1. There
are no Government Drawings or specifications available for
this solicitation. This is not a small business set-aside.
The Government anticipates releasing a paper Request for Proposal
(RFP) on or about to sources requesting a RFP document. Fax
requests to the point of contact (POC) are allowed and should
be requested in time to meet the RFP response date. 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: todd.burek@kelly.af.mil
EMAILDESC:
CITE: (D-322 SN401909)
[Commerce Business Daily: Posted in CBDNet on November 18, 1999]
[Printed Issue Date: November 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: SA-ALC/Contracting Directorate/LDKAA; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 49--TEST SET, AIRCRAFT ENGINE
SOL F41608-00-R-37500-01
DUE 010700
POC Ron Du Pree, (210) 92508461, Fax (210) 925-2098
DESC: Correction to Basic Notice: Solicitation package will be
released on or about 3 Dec 99
EMAILADD: ronald.dupree@kelly.af.mil
EMAILDESC:
CITE: (D-322 SN401942)
[Commerce Business Daily: Posted in CBDNet on November 18, 1999]
[Printed Issue Date: November 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: SA-ALC/Contracting Directorate/LDKAA; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 49--TEST SET, AIRCRAFT ENGINE
SOL F41608-00-R-37500
DUE 010700
POC The Point of Contact is Todd Burek, LDKAA, Phone: (210) 925-7661,
FAX: (210) 925-2098, E-MAIL: todd.burek@kelly.af.mil
DESC: The has Air Force has a requirement for the following:
SA-ALC/LDKAA PR Nr.: 00-37500. CLIN 0001: Test Set, Aircraft,
Engine (DEFT), NSN: 4920-01-449-7334DQ, 4 Each P/N: PWA 56282
SIZE TESTER: 17 H x 11 W x22.5 D,48# SIZE CRT: CRT, 14 W x
12.5 H x 16 D, 34# Cable Assem: 38# FORM, FIT, FUNCTION: Used
on F100-PW-220/220E/229 Engine for Bench Testing; Performs
Intermediate Functional Test of the Digital Elect Engine Control
& the Diagnostic Unit. Shipment of the items are destined for
Warner Robbins Air force Base, Georgia. PREDOM MATERIAL: Electronic
components & Cables. This is not a small business set-aside.The
Air Force intends to award a Three Year Requirements type contract
to the sole source contractors below as follows: CAGE: 52661,
Pratt & Whitney The Government lacks the data necessary to
re-procure this equipment competitively and to evaluate offers
from other than the original source (s). As a result, the government
anticipates that this solicitation will result in award of
a sole-source contract under authority of FAR 6.302-1. There
are no Government Drawings or specifications available for
this solicitation. This is not a small business set-aside.
The Government anticipates releasing a paper Request for Proposal
(RFP) on or about 3 Dec 99 to sources requesting a RFP document.
Fax requests to the point of contact (POC) are allowed and
should be requested in time to meet the RFP response date.
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: todd.burek@kelly.af.mil
EMAILDESC:
CITE: (D-322 SN401946)
[Commerce Business Daily: Posted in CBDNet on November 18, 1999]
[Printed Issue Date: November 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: SA-ALC/Contracting Directorate/LDKAA; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 49--TEST SET, AIRCRAFT ENGINE
SOL F41608-00-R-37500
DUE 010700
POC The Point of Contact is Todd Burek, LDKAA, Phone: (210) 925-8461,
FAX: (210) 925-2098, E-MAIL: todd.burek@kelly.af.mil
DESC: The has Air Force has a requirement for the following:
SA-ALC/LDKAA PR Nr.: 00-37500. CLIN 0001: Test Set, Aircraft,
Engine (DEFT), NSN: 4920-01-449-7334DQ, 4 Each P/N: PWA 56282
SIZE TESTER: 17 H x 11 W x22.5 D,48# SIZE CRT: CRT, 14 W x
12.5 H x 16 D, 34# Cable Assem: 38# FORM, FIT, FUNCTION: Used
on F100-PW-220/220E/229 Engine for Bench Testing; Performs
Intermediate Functional Test of the Digital Elect Engine Control
& the Diagnostic Unit. Shipment of the items are destined for
Warner Robbins Air force Base, Georgia. PREDOM MATERIAL: Electronic
components & Cables. This is not a small business set-aside.The
Air Force intends to award a Three Year Requirements type contract
to the sole source contractors below as follows: CAGE: 52661,
Pratt & Whitney The Government lacks the data necessary to
re-procure this equipment competitively and to evaluate offers
from other than the original source (s). As a result, the government
anticipates that this solicitation will result in award of
a sole-source contract under authority of FAR 6.302-1. There
are no Government Drawings or specifications available for
this solicitation. This is not a small business set-aside.
The Government anticipates releasing a paper Request for Proposal
(RFP) on or about 3 Dec 99 to sources requesting a RFP document.
Fax requests to the point of contact (POC) are allowed and
should be requested in time to meet the RFP response date.
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: todd.burek@kelly.af.mil
EMAILDESC:
CITE: (D-322 SN402003)
[Commerce Business Daily: Posted in CBDNet on November 17, 1999]
[Printed Issue Date: November 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 53--RING,RETAINING
SOL N0010400QBE12
DUE 010600
POC Contact Point, Jacqueline L Michael, 87321.14, (717)605-1427,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 1H-5325-01-468-7488-X3, SPEC NR TDP VER 001, Qty 1460
EA, Deliveries To Various Destination, See Notes 9,26,27 *****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-321 SN401660)
[Commerce Business Daily: Posted in CBDNet on November 18, 1999]
[Printed Issue Date: November 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Supply Center Philadelphia, General and Industrial
Directorate, 700 Robbins Avenue, Philadelphia, PA 19111-5096
SUBJECT: 53--RIVET, BLIND
SOL SPO54000Q3580
DUE 120699
POC Buyer: Betty Diamond Pbbbb31 2156970524 KO: Betty Diamond
Pbbbb31 2156970524
DESC: YPI-99298001048 NSN-5320-01-434-8133 SPECS:MIL-R-24243C
SUPP 1 STD P/N-1F606. Primary Quantity 47250, deliver 47250
to Stockton, CA 95296-0130, within 120 days after date of order.
Deliver to Conus (excluding Alaska). Small Business Set-Aside,
Size Standard:500. Total SB Set-Aside under waiver of the nonmanufacturer
rule restricting competition to SB concerns offering product
of any domestic manufacturer or processor (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 required.
LINKURL: www.@dscp.dla.mil.
LINKDESC:
EMAILADD: bdiamond@dscp.dla.mil.
EMAILDESC:
CITE: (W-322 SN401920)
[Commerce Business Daily: Posted in CBDNet on November 18, 1999]
[Printed Issue Date: November 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 58--PULSE GENERATOR GRO
SOL N0038300QB014
DUE 122899
POC Contact Point, William M Fitzpatrick, 0231.10, (215)697-3820,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-5841-01-415-3544-EE, Ref Nr 7599185G4, Qty 4 EA,
Delivery FOB Origin--It is anticpated that this requirement
will be solicited to and negotiated with the approved sole
source for this item: (Lockheed Martin, i/a/w terms and conditions
of the BOA: Drawings and other data are not available; as drawings
are source controlled. See clause which defines "Source Approval
Required Prior to Award.", See Notes 22,23*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-322 SN401671)
[Commerce Business Daily: Posted in CBDNet on November 18, 1999]
[Printed Issue Date: November 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 58--DOME,INFRARED RECEI
SOL N0038300RA054
DUE 122899
POC Contact Point, Joyce L Curry, 0223.01, (215)697-6510, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Lawrence
Kaul, 022, (215)697-2849
DESC: NSN 1R-5855-01-407-5761-PF, IAW Ref Nr 174D5786P1, Qty
17 EA, Delivery FOB Origin--Drawings are not available from
NAVICP Philadelphia, The subject item requires Government source
approval prior to contract award, as the item is flight critical
and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the "a href=http://www.navicp.navy.mil/sabs/sas/sascover.htm"
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
"http://www.navicp.navy.mil/07/home073.htm". , See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-322 SN401672)
[Commerce Business Daily: Posted in CBDNet on November 18, 1999]
[Printed Issue Date: November 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--ANTENNA COUPLER
SOL MDA112-00-Q-0023
DUE 112999
POC Jane Merrill, Contract Specialist, (916)643-0337 or Janet
Lopez, Contracting Officer, (916)643-0283
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. This solicitation is being issued as a Request
for Quotation (RFQ). The solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular (FAC) 97-13; the associated Standard Industrial
Classification (SIC) code is 3663 (Size: 750). The Television-Audio
Support Activity intends to procure the following items: CLIN
0001; Coupler Antenna; AM; 12 KW MF; customized; weatherproof;
designed for matching a series fed mast measuring between 160
& 200 - ft to 50 OHM input impedance of 12 KW AM transmitter
operating between 850 & 1350KHZ; includes 1-5/8-IN coaxial
cable clamp input. 7 - IN high voltage bowl insulator on dielectric
panel at the output, Delta electronics Model TCA-40/80 - EXR-HV
toroidal base current meter, high voltage static drain choke,
rugged fiberglass component mounting insulators, & cushioned
carrying case f/transporting vacuum capacitors & meter separately.
Kintronic Laboratories Inc. P/N LTU-12-AFN99. Quantity 1 ea.
Standard commercial warranty is required. Date of delivery
is 30 DAYS AFTER AWARD. Ship to: Television-Audio Support Activity,
M/F T-ASA Distribution Div., 2031 Idzorek Street Bldg. 783K,
McClellan AFB CA 95652-1621. Responses to this notice should
be provided in writing no later than 12/03/99 1530 PST. Offers
may be mailed to Television Audio Support Activity, Sacramento
Contracting Office, ATTN: Jane Merrill, 3116 Peacekeeper Way,
McClellan AFB, CA 95652-1068, or if using courier services
deliver to: Television Audio Support Activity, Sacramento Contracting
Office, Attn: Jane Merrill, 3230 Peacekeeper Way, Bldg, 209,
Room 104, McClellan AFB, CA 95652. Facsimile responses are
acceptable, FAX number is (916)643-4032. To be eligible to
receive an award resulting from this solicitation, Contractor
must be registered with the Central Contractor Registration
(CCR) database, NO EXCEPTIONS. To register, you may apply through
the internet at http://ccr.edi.disa.mil. You must include your
Dun & Bradstreet (DUNS) number in order to apply. The evaluation
criteria for this solicitation will consist of technical capability
of the item offered to meet the agency need, price, and past
performance. The provisions at FAR 52.212-1, Instructions to
Offerors-Commercial Items and 52.212-2, Evaluation-Commercial
Items, apply to this acquisition. Offerors shall include a
completed copy of the provision 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
Statues or Executive Orders-Commercial Items 52.233-5112 Agency
Protest, 52.0232-4033 Payment by Electronic Funds Transfer-Central
Contractor Registration and the following subclauses apply
to this acquisition: 52.222-26, 52.222-35, 52.222-36, 52.222-37,
52.225-3, and 52.225-21. DFARS, 252.212-7000, and 252.212-7001
with the following subclauses also apply: 252.225-7001, 252.225-7007
and 252.225-7036. 252.204-7004 Required Central Contractor
Registration. Point of contact in this office is Jane Merrill.
(916) 643-0337. E-mail: merrill@tasa-xchange.army.mil. Offers
must be submitted not later CLOSE OF BUSINESS 11/29/99.
CITE: (W-322 SN401830)
[Commerce Business Daily: Posted in CBDNet on November 18, 1999]
[Printed Issue Date: November 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commandant (G-ACS), U.S. Coast Guard Headquarters,
2100 Second St., SW, Washington, DC, 20593-0001
SUBJECT: 58--58-REQUEST FOR PROPOSAL FOR USCG NATIONAL DISTRESS
& RESPONSE SYSTEM MODERNIZATION PROJECT, PHASE I
SOL DTCG23-00-R-NDS001
DUE 020100
POC Mary Small, Contracting Officer, Phone 202-267-0523, Fax
202-267-4019, Email MSmall@comdt.uscg.mil
DESC: This notice serves to announce the release of the United
States Coast Guard_s (USCG) final Request for Proposal (RFP)
for Phase I for the National Distress and Response System Modernization
Project (NDRSMP). The objective of this acquisition is to modernize
and upgrade the National Distress System (NDS). The primary
functions of the NDS are to (1) allow the USCG to receive maritime
distress and emergency response alerts, (2) coordinate search
and rescue operations, and (3) communicate with mariners. The
secondary function of the NDS is to allow command and control
(C2) of responding facilities for all operational missions
that occur in coastal and inland waterway areas. The Coast
Guard has adopted a two-phased acquisition strategy. For Phase
I _ Design Demonstration and Validation, the Coast Guard will
award firm fixed price contracts to up to three System Integration
Contractors to develop a preliminary design for the NDRSMP.
In order to participate in Phase II of this acquisition, participation
in Phase I is required. Upon successful completion of Phase
I, a RFP will be issued for a limited competition between the
viable Phase I contractors that will result in the selection
of one contractor for the Phase II contract. Phase II will
include detailed design, Initial Operating Capability and continue
through production, deployment and system support. The RFP
will be posted on the NDRSMP Internet site at http://ndsmp.spawar.navy.mil
and on GSA_s Electronic Posting System (EPS) at http://www.eps.gov
under EPS for Vendors. It is the Offeror_s responsibility to
routinely monitor these sites and/or the CBD for the release
of the RFP. Interested parties are strongly encouraged to familiarize
themselves with features of the EPS including its Acquisition
Notification service. Potential Offerors are responsible for
downloading their own copy of the RFP. If you encounter problems
downloading the document from EPS, please email Pamela Hartman
at phartman@comdt.uscg.mil. If you encounter any problems downloading
the document from the NDRSMP Internet site, please email Mary
Small at msmall@comdt.uscg.mil. The Phase I proposal, including
oral presentation slides, is due on February 1, 2000. The deadline
for all questions related to this RFP is January 18, 2000.
Potential Offerors are encouraged to read the project documents
previously posted on the NDRSMP Internet site. For further
information on any items listed in this notice, please contact
Ms. Mary Small by (1) Email: msmall@comdt.uscg.mil, or (2)
FAX: (202) 267-4475.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=DTCG23-00-R-NDS001&LocID=14
LINKDESC:
notice
EMAILADD: MSmall@comdt.uscg.mil
EMAILDESC:
CITE: (D-322 SN401849)
[Commerce Business Daily: Posted in CBDNet on November 18, 1999]
[Printed Issue Date: November 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: 58--MARKET SURVEY FOR VEHICULAR INTERCOMMUNICATIONS
SYSTEMS FOR THE SAUDI ARABIAN NATIONAL GUARD
SOL N/A
DUE 120899
POC Point of Contact, Ralph Floyd, SANG Team Leader, 732-532-8729/Contracting
Officer, Mark A. Young, 732-532-1983
DESC: The Saudi Arabian National Guard (SANG) has requested the
U.S. Army CECOM to conduct a market survey to determine price
and availability of manufacturers who can install, furnish,
and make operational a total of 427 vehicular intercommunications
systems. Each system will provide clear, noise-free digital
communications between combat vehicles externally over as many
as six combat net radios. Interoperability should include SINCGARS
VHF and Harris RF 5000 radios. Supportability should include
installation and design support, technical publications, operator
and maintenance training, spares, field support, and depot
repair. Please contact Mr. Ralph Floyd, 732-532-8729, or Ms.
Celeste Osenenko, 732-427-7407, by December 8, 1999.
EMAILADD: floydr@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-322 SN401901)
[Commerce Business Daily: Posted in CBDNet on November 18, 1999]
[Printed Issue Date: November 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: 58--SONAR DOME
SOL N66604-OO-Q-0532
DUE 120299
POC Geraldine Nickerson, Purchasing Agent, at 401-832-1638/or
N Palmisciano, Contracting Officer, at (401) 832-1708.
DESC: The Naval Undersea Warfare Center, Division Newport, Rhode
Island (NUWCDIVNPT) intends to purchase on a Sole Source Basis:
Item 1: Urethane dome made of conathan EN-7, qty: (1), Item
#2: Urethane dome made of techthane ESW-1R, qty (1), Item #3,
Urethane dome made of PRC PR-1574, qty (1), Item #4: Urethane
dome made of Globe Rubber Works PU990722-1, qty (1), Item #5:
Urethane dome made of Globe Rubber Works U990722-2, qty (1),
Item #6: Urethane dome made of Globe Rubber Works PU99070722-3,
qty (1), Item #7: Tooling, from Globe Rubber Works, 254 Beech
St, #1, Rockland, MA 02370. Globe Rubber Works is the only
known vendor for the sonar domes. Delivery shall be FOB Destination
to NUWCDIVNPT, Newport, Rhode Island. The solicitation will
close on 1999 DEC 02 at 2:00PM local time. All responsible
sources may submit a quotation which shall be considered by
the agency. The Defense Priorities and Allocations System (DPAS)
rating is DO-C9D. Commerce Business Daily Note 22 applies.
The standard Industrial Code (SIC) is 7699; the size standard
is 3.5M. Inquiries may be addressed to Commercial Acquisition
Department, Building 11, Naval Undersea Warfare Center Division
Newport, Attn: Geraldine Nickerson, Code 5913, Simonpietri
Drive, Newport, RI 02841-1708, or faxed to 401-832-4820.
Our department no longer issues solicitations or amendments
in paper form. Instead, they may be accessed at our web site
http://www.npt.nuwc.navy.mil/contract/. We also provide electronic
access in our Bid Room.
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: NickersonGA@npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-322 SN401955)
[Commerce Business Daily: Posted in CBDNet on November 17, 1999]
[Printed Issue Date: November 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Department of the Air Force, Air Force Materiel Command,
SM-ALC, SM-ALC/PKXD, 3237 Peacekeeper Way Ste 17, McClellan
AFB, Sacramento, CA, 95652
SUBJECT: 59--AMPLIFIER
SOL F04606-00-Q-80115
DUE 122299
POC Joe Tucker, Buyer, Phone 916 643-5284, Fax 916 643-6206,
Email
DESC: Item 0001 NSN 5996-01-264-8374ZW P/N: 77D613916G001, REPAIR
OF AMPLIFIERS FOR THE AN/FPS-117 RADAR. 2ea. Applicable to:
An/Fps-117. Destn: FB4820;FB2029. Delivery: 28 FEB 2000 2 ea
Repair of 2 Amplifiers for the AN/FPS-117 Radar.Sole source
to Lockheed Martin Ocean Radar and Sensor Systems.No data available.Data
is prorietary. The approximate issue/response date will be
22 NOV 1999. The anticipated award date will be 31 DEC 1999.
Written procedure will be used for this solicitation. To: Lockheed
Martin Corp, Syracuse Ny 13221-4840. No telephone requests.
Only written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. Authority:
10 U.S.C. 2304(C)(1), Justification: Supplies (or Services)
required are available from only one or a limited number of
responsible source(s) and no other type of supplies or services
will satisfy agency requirements. See Note (s) 8,22.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F04606-00-Q-80115&LocID=1263
LINKDESC:
notice
EMAILADD: tucker.joe@email.mcclellan.af.mil
EMAILDESC:
CITE: (I-321 SN401633)
[Commerce Business Daily: Posted in CBDNet on November 17, 1999]
[Printed Issue Date: November 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--AMPLIFIER, AUDIO FREQUENCY
SOL SP090099TK723
DUE 120199
POC Buyer - LeAnne Six (614)692-8546, FAX (614)692-6919
DESC: PR NO(s): YPE99187000376, NSN: 5996-00-012-4143. Approved
Sources IAW DWG NR 78711 117C350 DTD 64 MAY 12 Amend NR A DTD
66 APR 22 Type 117C350-1. West Electronics (13136) P/n:104B5011-1,
Telepphonics (78711) P/N: 117C350-1. This is an unrestricted
procurement. 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.
Quantity is 72 ea. and include pricing for the next price break.
50 ea. to be delivered to Sharp Army Depot, Lathrop, CA and
the remaining 22 to be delivered to DDMP Dir of Stor Mechanicsburg,
PA within 120 after date of order. Contracting Officer: Mike
Lyons (614)692-8725. All responsible sources may submit a quote
which shall be considered
LINKURL: http://www.dscc.dla.mil/b/rfq_search.html
LINKDESC:
CITE: (W-321 SN401645)
[Commerce Business Daily: Posted in CBDNet on November 17, 1999]
[Printed Issue Date: November 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--AMPLIFIER, AUDIO FREQUENCY
DUE 120199
POC Buyer - LeAnne Six (614)692-8546, FAX (614)692-6919
DESC: PR NO(s): YPE99237000522, NSN: 5996-01-419-3249. Approved
Sources APEX Signal (1BNS1) P/N: SPA-45, North Atlantic Instruments
(17755) P/N: 5649M and Smith Industries (35351) P/N 171885-01.
This is an unrestricted procurement. 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. Quantity is 5 ea. and include
pricing for the next price break. 5 ea. to be delivered to
DDMP Dir of Stor Mechanicsburg, PA within 120 after date of
order. Contracting Officer: Mike Lyons (614)692-8725. All responsible
sources may submit a quote which shall be considered
LINKURL: http://www.dscc.dla.mil/b/rfq_search.html
LINKDESC:
EMAILADD: leanne_six@dscc.dla.mil
EMAILDESC:
CITE: (W-321 SN401646)
[Commerce Business Daily: Posted in CBDNet on November 17, 1999]
[Printed Issue Date: November 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--AMPLIFIER, RADIO FRE
DUE 120199
POC Buyer - LeAnne Six (614)692-8546, FAX (614)692-6919
DESC: PR NO(s): YPE99102001086, NSN: 5996-01-008-0704. Approved
Sources Rockwell Collins (13499) P/n: 624-3597-002. This is
an unrestricted procurement. 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. Quantity is 32 ea. and include pricing
for the next price break. 32ea. to be delivered to Defense
Distribuion Region West Distribution Depot San Joaquin, Stockton,
CA within 120 after date of order. Contracting Officer: Mike
Lyons (614)692-8725. All responsible sources may submit a quote
which shall be considered
LINKURL: http://www.dscc.dla.mil/b/rfq_search.html
LINKDESC:
EMAILADD: leanne_six@dscc.dla.mil
EMAILDESC:
CITE: (W-321 SN401649)
[Commerce Business Daily: Posted in CBDNet on November 17, 1999]
[Printed Issue Date: November 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 59--STUFFING TUBE
SOL N0010400RFB47
DUE 010600
POC Contact Point, James W Barrick, 0243.15, (717)605-3229, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, David E
Snyder, 0243.11, (717)605-2367
DESC: NSN 1H-5975-01-455-2730-SS, SPEC NR TDP VER 003, Qty 647
EA , Deliver to Receiving Officer Portsmouth NH , Contract
100 Percent Small Business Set Aside--THIS IS A SUBSAFE/LEVEL
1 ITEM WHICH WILL BE ACQUIRED FROM APPROVED SOURCES ONLY. CONTRACTS
WILL BE AWARDED TO OFFERORS WHOSE INSPECTION SYSTEM CONFORMS
TO MIL-I-45208A AS CERTIFIED BY A JOINT DCMC/NAVICP SURVEY
TEAM. INFORMATION ABOUT THE MIL-I-45208A REQUIREMENT MAY BE
OBTAINED FROM NAVICP, CODE 8452, P.O. BOX 2020, MECHANICSBURG,
PA 17055-0788., See Notes 9,26,27 *****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-321 SN401661)
[Commerce Business Daily: Posted in CBDNet on November 18, 1999]
[Printed Issue Date: November 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 59--THERMAL RESISTOR
SOL SP090500RX075
DUE 013100
POC Cara Y. James, (614)692-7681
DESC: See Note 26. Copies of the RFP are available at the address
above or by faxing (614)692-2262 at least 15 days after this
publication. A 12-month IQ contract is anticipated for stock
class 5905. NSN: 5905-01-208-3393, Thermal Resistor. Approved
Sources are Cage (19207) P/N 12351690-2, Cage (K1536) P/N 51226-128,
and Cage (45402) P/N 930001-150. All quotes must be IAW Cage
19207 Dwg 12351690-2. Other than full and open competition
applies. This is a source controlled drawing. Adequate data
is not available for the evaluation of alternate offers. Specification,
plans or drawings are available. Delivery Schedule - 60 days.
This acquisition is unrestricted. Various Increments solicited
from 1 to 250, unit of issue - each. PR quantity - various.
Various destinations. While price may be a significant factor
in the evaluation of offer, the final award decision will be
based upon a combination price, delivery, past performance
and other evaluation factors as described in the solicitation.
CITE: (W-322 SN401722)
[Commerce Business Daily: Posted in CBDNet on November 18, 1999]
[Printed Issue Date: November 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 59--ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS
SOL SP0451-00-R-0386
POC Fay Brock/BG431/804-279-5058 KO: Lynn McCormick
DESC: PR ARG99301052001; NSN 5995 (Various); Cable Assembly;
I/A/W MIL SPEC-C-22442/17C. Specifications, plan or drawings
relating to the procurement described are not available and
cannot be furnished by the Government. Unrestricted, with 100
% option. QPL applies, see note 23 and note 9. Inspection and
acceptance is destination. A written solicitation will be issued
12/13/99, and will close on 1/13/00. For copies of the RFQ
solicitation contact the Contract Specialist, Fay Brock/BG431/804-279-5058,
Fax 804-279-6095; KO: Lynn McCormick 804-279-4230. MODIFICATION
IS BEING ISSUED TO CHANGE PURCHASE REQUEST NUMBER FROM ARG99154052003
TO ARG99301052001
CITE: (W-322 SN402008)
[Commerce Business Daily: Posted in CBDNet on November 18, 1999]
[Printed Issue Date: November 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components--Potential
Sources Sought
OFFADD: Dahlgren Division, Naval Surface Warfare Center, 17320
Dahlgren Road, Dahlgren, VA 22448-5100
SUBJECT: 59--SOURCES SOUGHT FOR ELECTRONIC TIME FUZE FOR THE
EX172 CARGO ROUND
SOL N00178-00-Q-1011
DUE 010500
POC Janice S. Williams, Contract Specialist, Code SD118, (540)653-7478,
or Paul Learn, Contracting Officer
DESC: The Naval Surface Warfare Center, Dahlgren Division (NSWCDD)
is seeking information and sources regarding the furnishing
of an Electronic Time fuze (ET fuze) for application on the
EX 172 Cargo Round. The EX 172 is the Navy's Improved Conventional
Munition (ICM) intended for use with the MK 45 gun weapon system.
The objective is to acquire a commercial-off-the-shelf (COTS)
ET fuze or to develop and qualify a low cost alternative to
the MK 429 fuze. The Navy's immediate requirement is for 14,300
ET fuzes by the second quarter of FY 01 for use on the 5-Inch
Cargo Projectile (EX 172, HE-ICM). The fuze must meet the system
interface requirements as detailed in PERF-SPC-00100 for the
MK 429 Fuze. The fuze will be considered as an alternative
to the MK 429 fuze and must meet all system interface requirements
of the MK 429 fuze as summarized below and detailed in PERF-SPC-00100.
Specific requirements are as follows: The fuze shall properly
interface with all modifications of the MK45 gun weapon system
including the MK86 and MK34 Gun Fire Control Systems (GFCS),
the MK34 Inductive Setter, and the MK45, 5"/54 and 5"/62 Caliber
Gun Mounts. The fuze contour shall conform to dimensions of
MIL-STD-333, Figure 1. The fuze output shall be capable of
reliably initiating the expulsion charge in the EX 172 round.
The fuze shall accept Time Of Flight (TOF) information from
the MK 34 Inductive Fuze Setter in increments of 0.01- second
to 135.00 seconds. The accuracy of the ET mode functioning
time shall be [30 milliseconds + 0.1% of the programmed TOF].
The setting message in the fuze, prior to gunfire, shall be
retained at least 10 minutes. Memory retention shall not exceed
24 hours. The default mode of operation, should the setter
message be in error, or loss of power, shall be dud. The fuze
design shall conform to the safety requirements of MIL-STD-1316
and the following requirements: a) Arming distance - The fuze
shall not arm after gun firing earlier than 200 feet from the
end of the gun muzzle. b) Overhead safety - The probability
of unintended fuze functioning beyond the arming distances
shall be no greater than one in one thousand, with the goal
of no greater than one in one million. c)Insensitive munitions
- The fuze shall not prohibit the EX 172 round from meeting
the Navy's Insensitive Munitions requirements. The fuze shall
maintain its reliability requirements during its storage and
service life. Standard reliability demonstration and analytical
techniques shall be applied. The fuze's storage life shall
be 20 years in ammunition containers and the fuze's service
life is at least ten (10) years. Service life includes, but
is not limited to, fuze removal from ammunition container,
installation on the projectile and transport to storage depots
and ship magazines. The combined storage life and service life
is not required to exceed 20 years. The fuze shall require
no maintenance and shall be capable of meeting the environmental
conditions of MIL-STD-331. Responses to this Sources Sought
Announcement shall include a brief description of the fuze
indicating whether it is a commercial-off-the-shelf product,
a Rough Order of Magnitude (unit) cost estimate, and the estimated
production ready date. NO SOLICITATION EXISTS AT THIS TIME.
This request is for information only and is intended to identify
items currently available or companies capable of providing
the fuze identified herein. When responding, please reference
Sources Sought Announcement Number N00178-00-Q-1011, provide
the company name, point of contact, telephone and facsimile
numbers, Internet address, business size, and specific information
regarding your capabilities to provide the Electronic Time
fuze described herein. THE GOVERNMENT DOES NOT INTEND TO AWARD
A CONTRACT ON THE BASIS OF THIS SOURCES SOUGHT ANNOUNCEMENT
OR TO OTHERWISE PAY FOR THE INFORMATION REQUESTED HEREIN. Questions
regarding this announcement shall be forwarded to Code SD11
at (540) 653-7478 or via Internet at sd11@nswc.navy.mil or
via facsimile at (540) 653-7088. Written responses to this
announcement shall be received not later than 05 January 2000
and be forwarded to Contracting Officer, Naval Surface Warfare
Center, Dahlgren Division, Attn: SD11, N00178-00-Q-1011, 17320
Dahlgren Road, Dahlgren, Virginia 22448-5100.
LINKURL: http://www.nswc.navy.mil/supply
LINKDESC:
Site
EMAILADD: williamsjs@nswc.navy.mil
EMAILDESC:
CITE: (W-322 SN401748)
[Commerce Business Daily: Posted in CBDNet on November 18, 1999]
[Printed Issue Date: November 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 61--MOTOR,DIRECT CURREN
SOL N0038300QJ047
DUE 122899
POC Contact Point, Grace R Soltis, 0225.03, (215)697-2583, Fax,
(215)697-3161, Twx, Not-avail
DESC: NSN 7R-6105-01-166-4923-MH, Ref Nr 515413-1-4, Qty 92 EA,
Delivery FOB Origin--Drawings are NOT available., See Notes
22,23*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-322 SN401673)
[Commerce Business Daily: Posted in CBDNet on November 18, 1999]
[Printed Issue Date: November 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: US Bureau of Reclamation, Code 7810, PO Box 620, Grand
Coulee, WA 99133
SUBJECT: 61--LAPP TRANSFORMER BUSHING REPAIR
SOL 00SQ170306
DUE 120699
POC Gwyn Anderson 509 633-9532
DESC: This is a synopsis for a commercial item prepared in accordance
with the format FAR Subpart 12.6. Furnish all parts, labor,
and equipment to repair one (1) Lapp transformer bushing, catalog
number B-65240-103, S/N 89-45921, required by the U S Bureau
of Reclamation, Grand Coulee WA 99133. To request a copy of
the solicitation and specifications, please fax 509-633-9175
or e-mail your request to the address below. "See Note 1"
EMAILADD: gwanderson@pn.usbr.gov
EMAILDESC:
CITE: (W-322 SN401853)
[Commerce Business Daily: Posted in CBDNet on November 18, 1999]
[Printed Issue Date: November 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Department of the Air Force, Air Force Materiel Command,
SM-ALC, SM-ALC/PKXD, 3237 Peacekeeper Way Ste 17, McClellan
AFB, Sacramento, CA, 95652
SUBJECT: 61--GENERATOR
SOL F04606-00-R-90256
DUE 011000
POC Don Pullen, Buyer, Phone 916-643-3571, Fax 916-643-6356,
Email
DESC: Item 0001 NSN 6115-00-138-0852UH P/N: 976J898-2 REV M,
P/N 976J898-2 REV M, Generator, AC. Metal housing and electrical
sub assys, wire, iron and varnish, CW-rotation, primary power.
Provides electrical power to aircraft. Spec # 14-6 0900B-1
Westinghouse 6400/9600 rpm, 13/15 kva, 120/208v, 320/480 Hz,
3 phase. There are no drawings. Data is proprietary. There
is no data. Buyer is Donald C. Pullen, FAX: (916)643-5131.
THIS IS A FMS ACQUISITION. 8ea. Applicable to: F-5. Destn:
FB2039, Tinker Air Force Base, OK 73145-9013. Delivery: 28
Feb 2001 8 ea The approximate issue/response date will be 09
DEC 1999. Written procedure will be used for this solicitation.
To: Westinghouse Electric Corporation, Lima Oh 45802-0989.
No telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. Authority: 10 U.S.C. 2304(C)(1),
Justification: Supplies (or Services) required are available
from only one or a limited number of responsible source(s)
and no other type of supplies or services will satisfy agency
requirements.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F04606-00-R-90256&LocID=1263
LINKDESC:
notice
EMAILADD: pullen.don@email.mcclellan.af.mil
EMAILDESC:
CITE: (I-322 SN401932)
[Commerce Business Daily: Posted in CBDNet on November 18, 1999]
[Printed Issue Date: November 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 61--CABLE, TELEPHONE
SOL SP0935-99-R-X109
DUE 010600
POC For Information contact Cheri Bowell, telephone number 614-692-7947,
fax 614-692-6923
DESC: Cable, telephone; There are 22 NSNs on this solicitation
NSNs/TYPE/SPEC/ESTIMATED 12 MONTH QUANTITY (IN FEET)is as
follows: 6145-00-526-2711, TYPE BFCX100-24, SPEC PE-39, 21,500
FT; 6145-01-222-3153, BFC300-24, PE 39, 31,968 FT; 6145-01-231-0330,
BFCEX600-24, PE 89, 31,580 FT; 6145-01-231-0331, BFCX900-24,
PE 39, 18668 FT; 6145-01-232-4871 BFCX100-22, PE 39, 74,508
FT; 6145-01-234-0259, BFCX6-19, PE 39, 105,832 FT; 6145-01-234-0260,
BFCX25-24, PE 39, 98432 FT; 6145-01-234-0261, BFCX100-19, PE
39, 109,028 FT; 6145-01-234-0262, BFCX50-24, PE 39,, 40,948
FT; 6145-01-234-0263, BFCX25-22, PE 39,58,112 FT; 6145-01-234-0264,
PFCX200-22, PE 39, 12,012 FT; 6145-01-234-5213, PFCX50-22,
PE 39, 36,052 FT; 6145-01-252-4915, PFCX400-24, PE 39, 14,084
FT; 6145-01-266-4752, PFCEA1200-24, PE 89, 10,468 FT; 6145-01-231-0329,
PFCX12-24, PE 39, 6,404 FT; 6145-01-237-4899, PFCX1200-24,PE
39, 1,404 FT; 6145-01-235-0141,, BFCX12-19, PE 39, 29,284 FT;
6145-01-232-4873, PFCX300-22, PE 39, 3,172 FT; 6145-01-224-1325,
BFCX12-22, PE 39, 17,500 FT; 6145-01-266-5076, PFCEX1800-26,
PE 89, 2,104 FT; 6145-01-269-9288, PFCEX600-22, PE 89, 1,752
FT; 6145-01-138-2132, PFCEX1200-26, PE 89, 3,600 FT. There
are more than 3 destinations. Delivery schedule: See Section
F of the solicitation. Fax transmittal is acceptable - see
Provision L.11 for information. A 12 month Indefinite Quantity
contract is anticipated. Preference may be given for multiple
award consideration. Copies of the solicitation will not be
available until 15 days after issuance of this notice in the
CBD. The Small Business standard is 1000 employees. This a
a total set-aside for small business. The proposed procurement
contains an option to extend the contract period one or more
times at the discretion of the government. The total shall
not exceed 3 years. While price may be a significant factor
in the evaluation of offers, the final award decision will
be based upon a combination of price, delivery, past performance
and other evaluation factors as described in the solicitation.
See note 26. The PR number is IQC99068000001
CITE: (W-322 SN401960)
[Commerce Business Daily: Posted in CBDNet on November 18, 1999]
[Printed Issue Date: November 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: 61--ELECTRIC DISTRIBUTION EQUIPMENT; DURALINE SHIP TO
SHORE CABLE ASSEMBLY
SOL N00189-00-T-0138
DUE 120699
POC David C. Zareczny, Contracting Officer, Code 202A2A, (757)
443-1431
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format prescribed in
Subpart 12.6 of the FAR, as supplemented with additional information
included in this notice. This announcement constitutes the
request for quote for the required item. Proposals are hereby
requested under RFQ N00189-00-T-0138, a subsequent solicitation
document will not be issued. FISC Norfolk Acquisition Department
intends to purchase on a sole source basis from Duraline a
Division of J.B.Nottingham and Co.,75 Hoffman Lane, Central
Islip, NY 11722, the following item, (1) 20 Each, Duraline
ship to shore cable assembly female receptacles, black, white,
and red with snap covers. Each receptacle molded on 535 MCM
cable 10 feet in length., P/N M150701, Delivery 8 Weeks/ARO
or sooner.. The following FAR provisions and clauses apply
to this solicitation and are incorporated by reference: FAR
52.212-1 Instructions to Offerors-Commercial Items (JUN 1999),
FAR 52.212-3 Offeror Representations and Certifications-Commercial
Items ( JUN 1999), FAR 52.212-4 Contract Terms and Conditions-Commercial
Items (MAY 1999), FAR 52.212-5 Contract Terms and Conditions
Required To Implement Statutes or Executive Orders (MAY 1999):
The following numbered subparagraphs under paragraph (b) of
this apply: (6), (7), (8), and (9), FAR 52.215-5 Facsimile
Proposals (OCT 1997), FAR 52.232-33 Payment By Electronic Funds
Transfer-Central Contractor Registration (MAY 1999). The RFQ
document, (N00189-00-T-0138), provisions and clauses which
have been incorporated are those in effect through FAC 97-12.
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 (MAR 1998):The following clause under paragraph (b) of
this clause apply, DFAR 252.225-7001 Buy American Act and Balance
of Payments Program (MAR 1998), 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 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.(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 the 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 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..
As a minimum, responsible sources should provide this office:
a price proposal on letterhead or a SF1449 for the requested
item 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 December 06,1999. Offers can
be faxed to (757-443-1389/1333) or mailed to; Fleet & Industrial
Supply Center, 1968 Gilbert St., Suite 600, Acquisition Department,
Attn: David C.Zareczny, Code 202A2A, Norfolk, VA.23511-3392.
Reference RFQ N00189-00-T-0138.
CITE: (W-322 SN402005)
[Commerce Business Daily: Posted in CBDNet on November 18, 1999]
[Printed Issue Date: November 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment--Potential
Sources Sought
OFFADD: U. S. Department Of Commerce, NOAA, Central Administrative
Support Center, 601 East 12th St., CC31, Rm. 1756, Kansas City,
Missouri 64106
SUBJECT: 61--POWER SUPPLY
SOL NWWG3220017770KLC
POC Karen Christian 816-426-7267 ext 236
DESC: The U.S. Department of Commerce, NOAA, intends to purchase
the following items: 100 each Power Supply, 5V/+-15 VDC, 300/150
MA, Belfort Instrument Co. P/N 32273, NSN:6130-01-390-2211.
These items will be delivered to the National Weather Service,
Kansas City, Missouri. As these parts are in support of current
repair programs alternative or like items would not be acceptable
without extensive testing. The Government does not have specifications
or drawings for this item. The intended procurement is for
supplies for which the Government intends to acquire under
the guidelines of FAR Part 13, Simplified Acquisitions. Any
small business sources, able to provide the exact make and
model of the equipment reference herein is encouraged to respond
to this announcement within 15 days after its publication.
Interested firms should submit in writing, its name, address,
point of contact, telephone number, business size and a brief
statement regarding its capability to provide the specified
equipment, and the name, telephone number, and point of contact
for businesses or other Government agency to which it has previously
provided the item. The information should be submitted to the
address stated herein or may be faxed to telephone number 816-426-7530
ATTN: Karen Christian. Failure to provide the required information
will deem your request non-responsive. This is not a request
for proposals and there is no solicitation available at this
time. The Government reserves the right to solicit bids based
on receipt of affirmative responses to this notice. The Standard
Industrial Classification code is 3679. The small business
size standard is 500 employees. This is a small business set-aside.
CITE: (W-322 SN401791)
[Commerce Business Daily: Posted in CBDNet on November 18, 1999]
[Printed Issue Date: November 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 62--LIGHT,NAVIGATIONAL,
SOL 992670147
DUE 010700
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
DESC: NSN 1R-6220-01-125-8331-LU, SPEC NR TDP VER 002, IAW Ref
Nr 65170-11917-101, Qty 382 EA, Delivery FOB Origin, Approx
Due Date O/A Jan 07 00, Contract 100 Percent Small Business
Set Aside-- The subject item requires Government source approval
prior to contract award, as the item is flight critical and/or
the technical data available has not been determined adequate
to support acquisition via full and open competition. Only
the source(s) previously approved by the government for this
item have been solicited. The time required for approval of
a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the "a href=http://www.navicp.navy.mil/sabs/sas/sascover.htm"
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
"http://www.navicp.navy.mil/07/home073.htm". , DRAWINGS ARE
AVAILABLE. SEE NOTE 26., See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-322 SN401674)
[Commerce Business Daily: Posted in CBDNet on November 18, 1999]
[Printed Issue Date: November 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 62--LAMP, INCANDESCENT LAMP INDUSTRY STANDARD TRADE
NO. 4811
SOL SP0560-00-Q-2330
DUE 120899
POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation.
Contracting officer: buyer:
DESC: PR-NO: YPI99181000526 NSN 6240-00-368-4972, three contact
lugs, 55 and 110 Watt, 28 volt 400 hour rating tech data package
availability: 7,812 -EA del to Greensboro NC 27409 del by 04
Dec 99. 3,000 -EA del to Phoenix AZ 85009 del by 04 Dec 99.
All responsible sources may submit an offer which will be considered.
CITE: (I-322 SN401715)
[Commerce Business Daily: Posted in CBDNet on November 18, 1999]
[Printed Issue Date: November 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 62--LAMP, INCANDESCENT LAMP INDUSTRY P/N Q4681
SOL SP0560-00-Q-2342
DUE 121299
POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation.
Contracting officer: buyer:
DESC: PR-NO: YPI99279001295 NSN 6240-00-372-4841, two screw terminal
base, 450 Watt, 28 volt 16.071 amp, 50 hour rating, spot type
1,008 - EA del to Greensboro NC 27409 del by 07 Mar 00. 948
-EA del to Phoenix AZ 85009 del by 07 Mar 00. All responsible
sources may submit an offer which will be considered.
CITE: (I-322 SN401716)
[Commerce Business Daily: Posted in CBDNet on November 18, 1999]
[Printed Issue Date: November 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 62--LIGHT, DOME
SOL DAAH23-00-Q-0208
DUE 120399
POC James R. Lang, AMSAM-AC-AL-C, Contracting Officer, Fax Numbers,
955-8582, 955-8582, or 955-8683.
DESC: NSN: 6220-01-208-8965, PN: 70553-62001-042, Quantity: 55
each, applicable to the UH-60 Helicopter. F.O.B. Destination
with deliveries to New Cumberland, PA. Firms that recognize
and can produce the required item described above are encouraged
to identify themselves. The Government has rights to the technical
data, the data package is complete, and there are no technical
data, engineering, tooling or manufacturing restrictions. This
is 100% Small Business Set-Aside. All responsible sources may
submit an offer which shall be considered by the Agency. This
requirement is unfunded. Award will be withheld pending receipt
of sufficient funds. No telephone request will be accepted.
You may FAX or mail your request ATTN: AMSAM-AC-AL-C, James
R. Lang, Contracting Officer, on FAX number 256-955-8582, 955-8683,
and 842-7277. NOTES: 23 and 26
CITE: (W-322 SN401820)
[Commerce Business Daily: Posted in CBDNet on November 18, 1999]
[Printed Issue Date: November 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense Supply Center Philadelphia, General and Industrial
Directorate, 700 Robbins Avenue, Philadelphia, PA 19111-5096
SUBJECT: 62--LAMP, INCANDESCENT
SOL SP056000Q2377
DUE 120999
POC KO-W.Dent, FBE/02, Buyer-M.Ryan, FBE/07 (215)697-2489
DESC: PR-NO: YPI99279001297, NSN: 6240-00-870-7778, single contact
bayonet candelabra base, 24.6 watt, 6 volt, 4.1 AMP, 300 hour
rating, 19,500 -ea del to Greensboro NC 27409, Del by 03 APR
00, Primary Quantity: 19,500, Delivery Schedule: 90 days, This
contract action is for supplies for which the Government does
not possess complete, unrestrictive technical data; therefore
the Government intends to solicit and contract with only approved
sources under the authority of 10 U.S.C 2304 (c) (1), Approved
sources are: General Electric, This purchase is for a national
defense item and therefore restricted to U.S. sources, This
is an unrestricted aquisition with preference for SDB; 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 on a combination of price and delivery as described
in section M of this solicitation, To obtain a copy of this
solicitation please visit our website: http://progate.daps.mil/home/
CITE: (W-322 SN401839)
[Commerce Business Daily: Posted in CBDNet on November 18, 1999]
[Printed Issue Date: November 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense Supply Center Philadelphia, General and Industrial
Directorate, 700 Robbins Avenue, Philadelphia, PA 19111-5096
SUBJECT: 62--LAMP, INCANDESCENT
SOL SP056000Q2391
DUE 120899
POC KO-W.Dent, FBE/02, Buyer-M.Ryan, FBE/07 (215)697-2489
DESC: PR-NO: YPI99285002191, NSN: 6240-00-056-0737, Lamp Industry
Trade Number 300PAR56/4WFL, @base style A40 two screw terminals,
@bulb style B17 PAR, @bulb designator PAR-56, @overall length
4.500 inches maximum, @bulb light transmission characteristic
transparent, @emitted light characteristic colorless, @wattage
rating 300.000 watts, @voltage rating 120.000 minimum and @130.000
volts maximum, @current rating for which designed 2.308 amperes
minimum and @2.500 amperes maximum, @light output rating 10000.000
beam candlepower nominal single rating, @rated average life
hours, @burning position any acceptable, @filament heavy duty
service rating not rated, Primary Quantity: 2576, 1,288 -ea
del to Greensboro NC 27409, 1,288 -ea del to Phoenix AZ 85009,
Delivery Schedule: 90 days, This purchase is for a national
defense item and therefore restricted to U.S. sources, This
is unrestricted acquisition with preference for SDB; offers
will be evaluated with a 10% preference for small disadvanted
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, To obtain a copy of this
solicitation, please visit our website: http://progate.daps.mil/home/
CITE: (W-322 SN401950)
[Commerce Business Daily: Posted in CBDNet on November 18, 1999]
[Printed Issue Date: November 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: DHHS, PHS, Centers For Disease Control And Prevention,
Program Acquisition Branch (Washington), 6525 Belcrest Road,
Room 1170, Hyattsville, MD 20782
SUBJECT: 65--CONSOLIDATED VACCINES FOR CHILDREN CONTRACTS
SOL 2000N00005
POC Rex Ellington, Contract Specialist, (770)488-2615
DESC: The Centers for Disease Control and Prevention (CDC) is
soliciting proposals for the award of multiple indefinite quantity
contracts for the purchase of childhood vaccines included under
the Vaccines For Children (VFC) program, pursuant to, Section
13631 of the Omnibus Budget Reconciliation Act of 1993 (OBRA).
CDC anticipates the award of one consolidated contract to each
vaccine manufacturer to include all vaccines required by the
VFC program which the manufacturer produces. The applicable
VFC vaccines are: Diphtheria and Tetanus Toxoid with Acellular
Pertussis (DTaP), Diphtheria and Tetanus Toxoid with Acellular
Pertussis Combined with Haemophilus Influenzae Type b (DTaP/Hib),
Enhanced Inactivated Polio (E-IPV), Hepatitis A Pediatric,
Hepatitis B Pediatric/Adolescent, Hepatitis B Pediatric/Adolescent
that does not contain Thimerosal as a Preservative, Hepatitis
B Combined with Haemophilus Influenzae Type b (Heb B/Hib),
Haemophilus Influenzae Type b (Hib), Measles, Mumps, Rubella,
Combination Measles, Mumps & Rubella and Varicella. Maximum
estimated quantities, minimum order sizes, shelf life requirements
and applicable price restrictions will be listed in the RFP.
Vaccines shall be shipped F.O.B. Destination to the 50 states
and U.S. Territories. Contracts shall be for a twelve month
period beginning o/a 04/01/00. Offerors must provide evidence
of a current FDA establishment license and evidence of current
FDA product licenses for all proposed products and must meet
the definition of a manufacturer as stipulated by OBRA 93.
RFP issue date o/a 12/14/99. Only written requests for the
solicitation directly from the requestor will be acceptable,
including facsimile requests to (770) 488-2670. No telephone
requests.**
CITE: (W-322 SN401828)
[Commerce Business Daily: Posted in CBDNet on November 18, 1999]
[Printed Issue Date: November 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Contracting Officer (Code 520), Naval Construction Battalion
Center, 5200 CBC 2nd Street, Gulfport, MS 39501-5001
SUBJECT: 65--MEDICAL EQUIPMENT
SOL N62604-00-Q-4005
DUE 121599
POC Point of Contact - Bonnie Adams, 228-871-2867
DESC: This is a brand name or equal combined synopsis/solicitation
for commercial items prepared in accordance with the format
in FAR Subpart 12.6 as supplemented with additional information
provided in this notice. The Naval Construction Battalion Center
has a requirement for various furniture items to be used in
a music room. The solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-04 and Defense Acquisition Circular 91-13. THIS
ANNOUNCEMENT CONSTITUTES THE ONLY SOLICITATON AND A WRITTEN
SOLICITATION WILL NOT BE ISSUED. Solicitation number N62604-00-Q-4005
is issued as a Request for Quotation (RFQ. This acquisition
is unrestricted. The standard classification code is 3841,
small business size standard is 500 employees. Line Item 0001,
Mallinckrodt P/N N-1400005-144 or equal, Infant Graphics Monitor
- 6 EA. ESSENTIAL CHARACTERISTICS: A monitor which displays
how well infants who are on ventilators are breathing. Allows
the doctors to make very specific changes to the ventilator
settings to assist the baby in respiratory effort. 1. Allows
medical personnel to set key parameters of ventilated infants
including tidal volume, percent expiratory tidal flow, flow-volume
loops, minute volume, total respiratory rate, dynamic compliance,
and percent tube leak; 2. Displays two waveforms simultaneously;
3. Allows pressure monitoring from analog input or internal
pressure transducer; 4. Ability to freeze the screen; 5. Ability
to print the screen; 6. Has a breath suppression mode; 7. Must
integrate with Mallinckrodt Nellcor Puritan- Bennett Infant
Star Ventilator Models 500 & 950; 8. Must be able to mount
to pole; 9. Maximum weight 10 lbs.; 10. Electrical 115V/60HZ/AC.
Line Item 0002, Pole mount - 6 ea. Line Item 0003, Operator/User
Training, on site, for NICU Staff, maximum 30 trainees - 1
JO. DFARS 252.211-7003 Brand name or equal, is applicable.
Offers of "equal" products shall clearly identify the item
by brand name, make or model number, and provide descriptive
literature clearly describing the product(s) offered. Delivery
and training shall be FOB Destination, Naval Medical Center,
Portsmouth VA 23708, 30 calendar days after award. This solicitation
is issued as a request for quotes (RFQ). The following Federal
Acquisition Regulation (FAR) provisions and clauses apply to
this acquistion: 52.212-1 Instructions to Offerors-Commercial,
52.212-2 Evaluation - Commercial Items. NCBC will use the following
factors to evaluate quotes, in descending order of importance:
A. Technical capability of the item offered to meet the Government
requirement and B. Price. The Government reserves the right
to make award of the initial offer received without discussions.
The Government will award a contract resulting from this solicitation
to the responsible offeror whose quote conforming to the solicitation
will be most advantageous to the Government, price and technical
capability considered. Companies wishing to respond to this
solicitation must be in compliance with DFARS 252.204-7004,
Required Central Contractor Registration and should provide
this office with the following: A price quote, submitted on
your company letterhead or your standard company quotation
forms, for the requested items showing solicitation number,
unit price, extended price, FOB, prompt payment terms, delivery
time, and correct address. OFFERS MUST BE SIGNED. Each offer
shall include a completed copy of the provisions at FAR 52.212-3
and DFARS 252.212- 7000, Offeror Representations and Certifications
- Commercial Items, their Dun & Bradstreet Code, Commercial
and Government Entity (CAGE) Code, and Trading Partner Identification
Number (TPIN). Those companies not in possession of the provisions
in full text may contact this office and a copy will be faxed
to you. The contract clause at FAR 52.212-4, Contract Terms
and Conditions - Commercial Items is incorporated by reference
and applies to this acquisition. The clauses at FAR 52.212--5
and DFARS 252.212-7001, Contract Terms and Conditions Required
to Implement Statues or Executive Orders - Commercial Items,
applies to this acquisition. The following additional FAR and
DFARS clauses cited in these clauses are applicable: 52.222-26
Equal Opportunity, 52.222-35 Affirmative Action for Special
Disabled and Vietnam Era Veterans, 52.222-36 Affirmative Action
for Handicapped Workers, 52.222-37 Employment Reports on Special
Disabled Veterans and Veterans of the Vietnam Era, 52.247-64
Preference for Privately Owned U.S.-Flag Commercial Vessels.
The contractor shall extend to the Government full coverage
of any standard commercial warranty normally offered in a similar
commercial sale. Acceptance of the warranty does not waive
the Government's rights with regard to the other terms and
conditions of the contract. In the event of a conflict, the
terms and conditions of the contract shall take precedence
over the warranty. The warranty period shall begin upon final
acceptance of the items listed in the schedule. All questions
concerning this RFQ must be submitted in writing, no telephonic
responses will be processed. Questions should be faxed to Bonnie
Adams, FAX 228-871-3212/2691 by December 6, 1999. Quotations
are due by December 15, 1999, 2:00 p.m. to Contracting Officer
(Code 520), 5200 CBC 2nd Street, Gulfport, MS 39501-5001. Facsimile
quotations acceptable, FAX 228-871- 3212/2691. No oral quotations
will be accepted. All responsible sources may submit a quotation
which shall be considered.
EMAILADD: baadams@cbcgulf.navfac.navy.mil
EMAILDESC:
CITE: (D-322 SN401836)
[Commerce Business Daily: Posted in CBDNet on November 18, 1999]
[Printed Issue Date: November 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Defense Supply Center Philadelphia, Directorate of Medical
Materiel, Bldg 6, 700 Robbins Ave., Philadelphia, PA 19111
SUBJECT: 65--IMAGING SYSTEMS & SUPPORT PRODUCTS
SOL SP0200-99-R-8039
DUE 033100
POC Marian Jones-Millwood (215)737-8744 / Anna Maria Dennen (215)
737-5504
DESC: Notice Number 400047, dated November 10, 1999. Solicitation
SP0200-99-R-8039 Response Date is March 31, 2000. Request For
Proposals will be sent when available.
EMAILADD: mjones-millwood@dscp.dla.mil
EMAILDESC:
CITE: (W-322 SN401838)
[Commerce Business Daily: Posted in CBDNet on November 18, 1999]
[Printed Issue Date: November 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 662/90C, 4150 Clement
St., San Francisco, CA 94121
SUBJECT: 65--HOME HEOMDIALYSIS SUPPLIES
SOL RFP: 261-0025-00
DUE 122399
POC Maria Graciano 415-750-2066
DESC: The Department of Veterans Affairs Medical Center, San
Francisco, CA, intends to award a contract for the procurement
of indefinite quantity of home hemodialysis supplies for a
base year and up to two option years. The following is the
list of supplies required: 0K3Ca/200Dex (acid bath, 3.4Ljug)
50 jugs; 1K/3Ca200Dex (acid bath, 3.4L jug) 50 jugs; 2K/3Ca/200Dex
(acid bath, 3.4L jug) 50 jugs; 3K/3Ca/200Dex(acid bath, 3.4Ljug)
50 jugs; Bicarbonate Powder 650 gm/carton, 288 ea.; Heparin
30cc Vial, 100 ea; Lidocaine 50cc vial, 6 ea; Normal Saline
(.9% NaCl 1000ml) 1200 ea; Alcohol Prep Pads, 400 ea; PVP Prep
Pads 1" x 1" 400 ea; PVP Ointment 1.5 gm per package, 100 ea;
IV Administration Set, 400 ea; Gauze Sponge 2X2, 1200 ea; Gause
Sponge 4x4, 1200 ea; Gelfoam (7mm), 72 ea; Bandaids 1" 400
ea; Paper Tape 1" 120 ea; Plastic Tape 1" 120 ea; Formalert
Test Vials, standard size (brand name or equal: Fast Formalert)
1100 ea; Transducer Protectors 500 ea; Hemastix 100 ea; Gloves/small
(nonsterile latex) 1000 ea; Gloves/medium (nonsterile latex)
1000 ea; Gloves/large (nonsterile latex) 1000 ea; Powder-free
gloves/medium (nonsterile latex) 500 ea.; Syringe (1cc w/needle,
25g x 5/8") 400 ea; Syringe 3cc, 400 ea; Syringe 10cc, 400
ea; Syringe 20cc, 400 ea; Fistula Needle 16Gx1" 500 ea; Fistula
Needle 15Gx1" 500 ea; Needle 20G x 1" 1000 ea; Needle 22G x
1.5" 1000 ea; Underpads, 12"x17" 500 ea; Trash Bags, 15 gal.,
1250 ea; Formaldehyde 4 gal; Bleach 10 gal; White Vinegar
10 gal; Hand Cleanser 10 qt. The quantities are estimated for
one year. This is a small business set-aside. SIC Code 5122.
Home hemodialysis supplies are required by the Government pursuant
to this solicitation/contract; the supplies shall comply with
the follow descriptions on a brand name or equal basis. Supplies
shall be compatible with this equipment as appropriate. The
items listed above are identified with a catalogue description;
such identification is intended to be descriptive, but not
restrictive, and is to indicate the quality and characteristics
of products that will be satisfactory. Bids offering "equal"
products product (including products of the brand name manufacturer
other than the one described by number) will be considered
for award if such products are clearly identified in the proposals
and are determined by the Government to meet fully salient
characteristics of the item. Offerors must provide sufficient
literature/description of the items if offering other than
brand name in order to determine equality of the product(s).
Delivery shall be FOB Destination of Veterans Administration
hemodialysis patients in Northern California. This will involve
approximately six various addresses. Emergency deliveries (to
be completed within 24 hours of placement of an order) may
be required on occasion. In these events, the Government will
absorb reasonable additional shipping charges; i.e., for commercial
overnite delivery service. Period of Performance: January 1,
2000 through December 31, 2000 plus two option years. See Note
1. ATTENTION: All interested parties that require a copy of
the solicitation package should log on to the VA Consolidated
Contracting Activity (CCA) internet site, http://www.sf.med.va.gov/cca.
Afterlogging on, click "contracting opportunities" then click
"commodities" then click on RFP: 261-0025-00. The solicitation
should be available at this internet site by 11/23/99.*****
LINKURL: htt://www.sf.med.va.gov/cca
LINKDESC:
EMAILADD: maria.graciano@med.va.gov
EMAILDESC:
CITE: (W-322 SN401843)
[Commerce Business Daily: Posted in CBDNet on November 18, 1999]
[Printed Issue Date: November 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Centers For Disease Control And Prevention (CDC), Procurement
& Grants Office, 2920 Brandywine Road, Atlanta, Georgia 30341-4146
SUBJECT: 65--CONSOLIDATED VACCINES FOR CHILDREN CONTRACTS
SOL 2000N00005
POC Rex Ellington, Contract Specialist, (770)488-2615
DESC: The Centers for Disease Control and Prevention (CDC) is
soliciting proposals for the award of multiple indefinite quantity
contracts for the purchase of childhood vaccines included under
the Vaccines For Children (VFC) program, pursuant to, Section
13631 of the Omnibus Budget Reconciliation Act of 1993 (OBRA).
CDC anticipates the award of one consolidated contract to each
vaccine manufacturer to include all vaccines required by the
VFC program which the manufacturer produces. The applicable
VFC vaccines are: Diphtheria and Tetanus Toxoid with Acellular
Pertussis (DTaP), Diphtheria and Tetanus Toxoid with Acellular
Pertussis Combined with Haemophilus Influenzae Type b (DTaP/Hib),
Enhanced Inactivated Polio (E-IPV), Hepatitis A Pediatric,
Hepatitis B Pediatric/Adolescent, Hepatitis B Pediatric/Adolescent
that does not contain Thimerosal as a Preservative, Hepatitis
B Combined with Haemophilus Influenzae Type b (Heb B/Hib),
Haemophilus Influenzae Type b (Hib), Measles, Mumps, Rubella,
Combination Measles, Mumps & Rubella and Varicella. Maximum
estimated quantities, minimum order sizes, shelf life requirements
and applicable price restrictions will be listed in the RFP.
Vaccines shall be shipped F.O.B. Destination to the 50 states
and U.S. Territories. Contracts shall be for a twelve month
period beginning o/a 04/01/00. Offerors must provide evidence
of a current FDA establishment license and evidence of current
FDA product licenses for all proposed products and must meet
the definition of a manufacturer as stipulated by OBRA 93.
RFP issue date o/a 12/14/99. Only written requests for the
solicitation directly from the requestor will be acceptable,
including facsimile requests to (770) 488-2670. No telephone
requests.**
CITE: (W-322 SN401970)
[Commerce Business Daily: Posted in CBDNet on November 17, 1999]
[Printed Issue Date: November 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--PROBE-LEAD ASSEMBLY
DUE 120199
POC Buyer - LeAnne Six (614)692-8546, FAX (614)692-6919
DESC: PR NO(s): YPE99095001916, NSN: 6625-01-356-4321. Approved
Sources Ballantine Laboratories (50423) P/N 34403A. This is
an unrestricted procurement. 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. Quantity is 78 ea. and include pricing
for the next price break. 22 ea. to be delivered to DDMP Dir
of Stor Mechanicsburg, PA and the remaining 56 to be delivered
to Defense Distribuion Region West Distribution Depot San Joaquin,
Stockton, CA within 120 after date of order. Contracting Officer:
Mike Lyons (614)692-8725. All responsible sources may submit
a quote which shall be considered
LINKURL: http://www.dscc.dla.mil/b/rfq_search.html
LINKDESC:
EMAILADD: leanne_six@dscc.dla.mil
EMAILDESC:
CITE: (W-321 SN401648)
[Commerce Business Daily: Posted in CBDNet on November 18, 1999]
[Printed Issue Date: November 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 66--ACTUATOR,ELECTRO-ME
SOL N0038300QJ048
DUE 122899
POC Contact Point, Donald F Mcgettigan, 0225.12, (215)697-6549,
Fax, (215)697-3161, Twx, Not-avail, Contracting Officer, Gerald
D Tonoff, 0225, (215)697-4859
DESC: NSN 7R-6615-01-132-5908-CS, Ref Nr 1954382-5, Qty 48 EA,
Delivery FOB Origin--Only known approved source is AlliedSignal
Military Customer Support Teterboro NJ facility; there are
no drawings available. The subject item requires Government
source approval prior to contract award, as the item is flight
critical and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the "a href=http://www.navicp.navy.mil/sabs/sas/sascover.htm"
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
"http://www.navicp.navy.mil/07/home073.htm". , See Notes 22,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-322 SN401675)
[Commerce Business Daily: Posted in CBDNet on November 18, 1999]
[Printed Issue Date: November 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--TRANSMITTER, POSITIO, NSN: 6620-01-294-9875, P/N::
5035T27G05, QTY: 75 EACH WITH 100% OPTION
SOL DAAH23-00-R-0066
DUE 010700
POC Darlene Thomas, Contracting Officer, FAX (256) 955-9196
DESC: NSN: 6620-01-294-9875, P/N: 5035T27G05. The Government
intends to issue a Firm Fixed Price Type Contract with 100%
Option. Required delivery with First Article Testing is 75
each 225 days after date of contract award. First Article Test
Report is due 168 DACA. Without First Article delivery is 75
wach due 180 DACA. Applicable to UH-60 Turbine Engine. FOB
Origin to Texarkana, TX. All offerors must meet prequalification
in order to be eligible for award. Justification for other
than full and open competition is FAR 6.302-1. This proposed
contract action is for supplies for which the Government does
not have specifications and drawings to permit full and open
competition. Approved sour es are: General Electric Company,
Lynn, MA and Simmonds Precision Products, Inc., Vergennes,
VT. The time required for approval of new supplies is such
that award and delivery cannot be delayed pending approval
of a new source. Firms are encouraged to seek source approval
in order to compete for future solicitations by acessing the
website {HYPERLINK http://www.redstone.army.mil/com} and look
under CSL or SAR information. All responsible sources may submit
a proposal which shall be considered by the agency. This requirement
is currently unfunded. No telephone requests will be accepted.
You may fax your request ATTN: AMSAM-AC-AL-E, Darlene Thomas,
Contracting Officer on FAX number 256-955-9196. See Numbered
Notes 23 and 26.
CITE: (W-322 SN401724)
[Commerce Business Daily: Posted in CBDNet on November 18, 1999]
[Printed Issue Date: November 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Department of the Treasury, United States Customs Service
(USCS), Field Procurement Services Branch, 6026 Lakeside Blvd.,
Indianapolis, IN, 46278
SUBJECT: 66--MODIFY PXR-32 PALLET X-RAY SYSTEM
SOL CS-I-00-21560
DUE 120299
POC James Gorman, Contract Specialist, Phone 317-298-1180 x1174,
Fax 317-298-1344, Email james.a.gorman@customs.treas.gov -
Bruce Wood, Supervisory Contract Specialist, Phone 317-298-1180
x1580, Fax 317-298-1344, Email bruce.d.wood@customs.treas.gov
DESC: The U.S. Customs Service intends to issue a purchase order
on a sole source basis to EG&G Astrophysics to modify a PXR-32
pallet X-ray System located in Philadelphia, PA.. For a copy
of the request for quote contact James Gorman at (317) 298-1180
X1174. Written responses should include pricing and data sufficient
to determine capability. No award will be based on any offer
or proposal received in response to this notice. All responsible
sources may submit an offer which will be considered. Proposals
will be accepted via fax at (317) 298-1344 attn: James Gorman.
Proposals must be received by 3:00PM Central Standard Time
on 12-02-99, in order to be considered timely.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=CS-I-00-21560&LocID=1802
LINKDESC:
notice
EMAILADD: james.a.gorman@customs.treas.gov
EMAILDESC:
CITE: (D-322 SN401832)
[Commerce Business Daily: Posted in CBDNet on November 18, 1999]
[Printed Issue Date: November 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NASA/Goddard Space Flight Center, Code 216, Greenbelt,
MD 20771
SUBJECT: 66--DIFFUSE MICROWAVE EMISSION SURVEY (DIMES) COMPOSITE
CORRUGATED FEEDHORN DEVELOPMENT
SOL 685-65195
DUE 120899
POC Jeanne V. Moschetti, Contract Specialist, Phone (301) 286-3227,
Fax (301) 286-1773, Email jmoschet@pop100.gsfc.nasa.gov
DESC: NASA/GSFC plans to issue a Request for Quote (RFQ) for
the hardware required, the engineering issues to be addressed,
and the technology approach for the Diffuse Microwave Emmission
Survey (DIMES) feedhorn development. DIMES requires a series
of six corrugated conical feedhorns. The DIMES Mission will
detect the cosmic microwave background radiation between 2
GHz and 100 GHz using cryogenic antennas operating around 3
K. It is anticipated that the award will be based on price
and other factors. The specific goals of this effort are: 1.Design
and manufacture a 10 GHz composite material feedhorn with a
plated metalic coating. 2. Fabricate a transition adapter to
mount to the feed horn. 3. Prove through testing and inspections
that the metallic coating will adhere well to the composite
and epoxy joints after 6 thermal cycles from room temperature
to 3K. 4. Prove through analysis and/or testing that the corrugation
rings will maintain their positional tolerances after thermal
cycling and while at 3 K. 5. Identify scale-up issues for producing
a range of composite feedhorns, from 10GHz to 2GHZ (approximately
5 times larger in all dimensions. This procurement is being
conducted under the Simplified Acquisition Procedures (SAP).
The DPAS Rating for this procurment is DO C9. The anticipated
release date of RFQ is on or about 12/8/99 with an anticipated
quote due date of on or about 12/15/99. All qualified responsible
sources may submit a quote which shall be considered by the
agency. An ombudsman has been appointed - See Internet Note
"B". The solicitation and any documents related to this procurement
will be available over the Internet. These documents will be
in Microsoft Office Suite (Word 6.0, Excel 5.0, or PowerPoint
4.0) format and will reside on a World Wide Web (WWW) server,
which may be accessed using a WWW browser application. The
Internet site, or URL, for the NASA/GSFC Business Opportunities
home page is http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=C&pin=51
Prospective offerors shall notify this office of their intent
to submit an offer. It is the offeror's responsibility to monitor
the Internet site for the release of the solicitation and amendments
(if any). Potential quoters will be responsible for downloading
their own copy of the solicitation and amendments (if any).
Any referenced notes can be viewed at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=51#685-65195
LINKDESC:
EMAILADD: jmoschet@pop100.gsfc.nasa.gov
EMAILDESC:
CITE: (D-322 SN401892)
[Commerce Business Daily: Posted in CBDNet on November 18, 1999]
[Printed Issue Date: November 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Supply Department Indian Head Division, Naval Surface
Warfare Center, 101 Strauss Ave, Indian Head, MD 20640-5035
SUBJECT: 66--DELAY TIMERS
SOL N0017400Q0045
DUE 121799
POC Pat Griffin, Fax 301-744-6618
DESC: The contractor will be required to manufacture 45 delay
timers in accordance with WS 33410 Rev G. The preproduction
sample of paragraph 4.4 is waived. The periodic quality conformance
sample of paragrpah 4.5.1 is required. The tests of Figure
3 must be conducted by the contractor. Indian Head, Division,
NSWC will conduct the quality conformance tests of Figure 4.
The estimated time for conducting these tests is 60 days. Acceptance
of the lot will be as specified in paragraph 4.5.1. The government
will provide a test fixture similar to the one called out in
Figure 6(Delay timer performance test fixture) for performing
the timing tests. (Electronic equipment to measure the delay
time is not included with the test fixture.) Certificates of
compliance shall be submitted. Inspection data shall include
the following as a minimum: WS 33370 - Product Specification
Delay Timer, Para 3.2.1(m101) - the factory acceptance time
shall be recorded (i.e, 11.52 sec), Para 3.2.2(m102) - the
function time shall be recorded (i.e., 10.25 sec), Para 3.2.3(M103)
- each life cycle delay time shall be recorded (i.e., life
cycle 1-10, delay time), Para 3.2.4 (M104) - results of the
input torque test shall be recorded as pass/fail. The quantity
ordered in this procurement includes ten (10) delay timers
for the tests of Figures 3 and 4. The contractor shall meet
the requirements of iso 9001. Each delay timer shall be packaged
in accordance with paragraph 5.2.2. The lot of delay timers
shall be serialized beginning with serial number 601(i.e.,
601 through 645).This is set aside for small business. Note:
All offerors will be ineligible for award unless they have
registered in DoD's Central Contractor Registration database.
Offerors and contractors may obtain information on registration
and annual confirmation requirements by calling 1-888-227-2423,
or via the Internet at http://ccr.edi.disa.mil. Requests for
this solicitation should be addressed to the attention of Pat
Griffin, Fax 301-744-6618.
CITE: (W-322 SN401962)
[Commerce Business Daily: Posted in CBDNet on November 18, 1999]
[Printed Issue Date: November 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: SA-ALC/Contracting Directorate/ldksf; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 66--PYROMETER/NSN:6685-01-325-8046AX
SOL f4160800q13237
DUE 120699
POC The Point of Contact is jeannette thetford, ldksf, Phone:
210-925-6267, FAX: 210-925-1073, E-MAIL: jeannette.thetford@kelly.af.mil
DESC: nsn: 6685-01-325-8046ax pn: 20-300 qty: 93 ea del: 50 ea
by 00 june and 43 each by 00 dec approx 14"x18"x10"h description:
is used to calibrate, check and adjust the temperature datum
system control schedule material of manufacture: electronics
components, aluminum no bis sets available contact point: jeannette
thetford/ldksf/210-925-6267 approved sources: celtech corp
and howell instruments All potential offerors should contact
the buyer/PCO identified in this notice for additional information
and/or to communicate concerns, if any, concerning this acquisition.
If your concerns are not satisfied by the contracting officer,
an Ombudsman has been appointed to hear concerns from offerors
or potential offerors during the proposal development phase
of an acquisition. The Ombudsman does not diminish the authority
of the program director or Contracting Officer, but communicates
Contractor concerns, issues, disagreements, and recommendations
to the appropriate Government personnel. When requested, the
Ombudsman shall maintain strict confidentially as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the SA-ALC Acquisition Ombudsman
at AC 210-925-5133 or send E-Mail to: ombudsman@www.kelly-afb.org.
See Note(s) 26
EMAILADD: jeannette.thetford@kelly.af.mil
EMAILDESC:
CITE: (D-322 SN401999)
[Commerce Business Daily: Posted in CBDNet on November 18, 1999]
[Printed Issue Date: November 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: SA-ALC/Contracting Directorate/SA-ALC/LDKAA; 485 Quentin
Roosevelt Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 66--VOLTAGE STANDARD, , ,
SOL F41608-00-Q-31507
DUE 120699
POC The Point of Contact is BLANCA E. RUIZ/CONTRACT SPECIALIST,
Telephone: 210-925-7661 E-Mail: blanca.ruiz@kelly.af.mil
DESC: 6625-01-386-8852 5790A/AF030PT VOLTAGE STANDARD 6 EA ,
, , SPECIFICATIONS: FORM/FIT/FUNCTION: AC VOLTAGE RATING: 110.0
V NOM & 220.0 V NOM. FREQUENCY RATING: 60.0 Hz NOM. SINGLE
PHASE. OUTPUT VOLTAGE RATING: 0.0 V MIN & 7.0 V MAX. OUTPUT
ACCURACY RATING IN PERCENT -0.010 TO 0.010 WARM-UP TIME COR
MAXIMUM ACCURACY: 30.0 MINUTES. UNIT TYPE: ENCASED. OVERALL
WIDTH: 17.000" NOM; OVERALL HEIGHT: 7.000" NOM; OVERALL DEPTH:
24.800" NOM. TERMINAL QTY: 1 & 5. TERMINAL TYPE: CONNECTOR
& BINDING POST. PROTECTIVE DEVICE TYPE: FUSE. NONPORTABLE.
SPECIAL FEATURES: FREQUECNY RANGE 10 Hz TO 1 MHz; VOLTAGE RANGE
700 UV TO 1000 V; TRACEABLE TO NATIONAL STANDARDS; 24 PPM TOTAL
UNCERTAINTY; AUTOMATIC AC MEASUREMENT; COMPATIBLE WITH FLUKE
A40 & A40A CURRENT SHUNTS; POWER UP SELF TEST; 4 SETS OF INPUT
TERMINALS, 1 N TYPE & 1 SET OF BINDING POST DEDICATED FOR AC
MEASUREMENTS AND TRANSFER MODES. 2ND SET OF BINDING POSTS ARE
FOR CURRENT SHUNTS; DIGITAL DISPLAY SHOWN IN PPM, PCT, VOLTS,
& RATIOS. 1200 V INPUT PROTECTION ON ALL RANGES. GPIB/IEEE488,
RS232C INTERFACES ARE INCLUDED. SUPPLEMENTARY FEATURES: 5790A/AF-OPT03
IS CHECKED AND VERIFIED BY THE AEROSPACE GUIDANCE AND METROLOGY
CENTER BEFORE BEING SHIPPED TO THE PMEL LABS. PREDOMINANT MATERIAL:
ELECTRONICS APPLICATION: COMMON COMMERCIAL, NON-COMPLEX, NON-CRITICAL
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/solicitations/F41608-00-Q-31507.html
LINKDESC:
EMAILADD: blanca.ruiz@kelly.af.mil
EMAILDESC:
CITE: (D-322 SN402041)
[Commerce Business Daily: Posted in CBDNet on November 18, 1999]
[Printed Issue Date: November 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment--Potential
Sources Sought
OFFADD: U. S. Department Of Commerce, NOAA, Central Administrative
Support Center, 601 East 12th St., CC31, Rm. 1756, Kansas City,
Missouri 64106
SUBJECT: 66--GEARMOTOR
SOL NWWG3220017773KLC
POC Karen Christian 816-426-7267 ext 236
DESC: The U.S. Department of Commerce, NOAA, intends to purchase
the following items: 600 each Gearmotor, 4 VDC, 3.72 RPM, Belfort
Instrument Co. P/N 165K002U01, Rev 8. NSN:6660-01-916-1274.
These items will be delivered to the National Weather Service,
Kansas City, Missouri. As these parts are in support of current
repair programs alternative or like items would not be acceptable
without extensive testing. The Government does not have specifications
or drawings for this item. The intended procurement is for
supplies for which the Government intends to acquire under
the guidelines of FAR Part 13, Simplified Acquisitions. Any
small business sources, able to provide the exact make and
model of the equipment reference herein is encouraged to respond
to this announcement within 15 days after its publication.
Interested firms should submit in writing, its name, address,
point of contact, telephone number, business size and a brief
statement regarding its capability to provide the specified
equipment, and the name, telephone number, and point of contact
for businesses or other Government agency to which it has previously
provided the item. The information should be submitted to the
address stated herein or may be faxed to telephone number 816-426-7530
ATTN: Karen Christian. Failure to provide the required information
will deem your request non-responsive. This is not a request
for proposals and there is no solicitation available at this
time. The Government reserves the right to solicit bids based
on receipt of affirmative responses to this notice. The Standard
Industrial Classification code is 3621. The small business
size standard is 500 employees. This is a small business set-aside.
CITE: (W-322 SN401738)
[Commerce Business Daily: Posted in CBDNet on November 18, 1999]
[Printed Issue Date: November 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment--Potential
Sources Sought
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: 66--PPS GPS RAWIN SYS. & ASSOCIATED RADIOSONDES
SOL N/A
DUE 012100
POC ERROR--Antoinette Ables, Contract Specialist, 732-427-1362,
Joel Schulmamn, Engineer, 732-427-5149
DESC: The U.S. Army CECOM Acquisition Center at Fort Monmouth,
NJ is seeking potential sources for development of a PPS GPS
RAWIN System and Associated Radiosondes for use in the METEOROLOGICAL
MEASURING SET (MMS), AN/TMQ-41. The system sought will be capable
of obtaining wind velocity from a radiosonde/rawin ground receiver
using PPS GPS signals. The system is intended to be installed
in the METEOROLOGICAL MEASURING SET (MMS) AN/TMQ-41. The radiosonde
will transmit data to the ground in a frequency band between
100-406MHz. It will measure temperature, pressure, and humidity
from surface to 30km. Wind accuracy shall be less than two
knots vector error. The ground system shall process the data
and output the suite of artillery meteorological message as
well as the WMO message to the communication computer in the
MMS. This is a market survey requesting information only.Interest
sources should reply in writing and in enough detail to show
your ability to deliver the above product, past experience
with MILITARY METEOROLOGICAL SYSTEMS, present capability to
support this effort, and radiosonde manufacturing capability.Information
should be detailed enough to allow GOVERNMENT personnel to
determine the contractor's technical and industrail capabilities.
INTEREST PARTIES SHOULD RESPOND TO US ARMY CECOM, ATTN: AMSEL-RD-IW-IP,
MR. JOEL SCHULMAN, FORT MONMOUTH, NJ 07703-5211. Facsimile
Number is &732)427-1271. NOTE: this is a request for information
only and all information received will be for planning purposes
only. The CECOM Acquisition Center does not intend to award
a contract on the basis of your responses nor otherwise pay
for the preparation of any information presented or the use
of any such information. All proprietary information should
be marked as such.
EMAILADD: schulman@mail1.monmouth.army.mil or ables@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-322 SN401949)
[Commerce Business Daily: Posted in CBDNet on November 17, 1999]
[Printed Issue Date: November 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Department of Veterans Affairs, Carl T. Hayden VA Medical
Center, Acquisition Division (90C), 650 E. Indian School Road,
Phoenix, AZ 85012-1892
SUBJECT: 68--X-RAY PROCESSOR SOLUTIONS /CLEANING & PM'S
SOL RFQ 644-11-00
DUE 010500
POC Thonm Kastner BP 602-222-6481 FAX 602-222-6467
DESC: Furnish developer and fixer solutions for seven x-ray processors
at the Carl T. Hayden VA Medical Center, Phoenix, AZ. Requirement
is also for cleaning or units, mixing and changing of solutions
and preventive maintenance. Contract period will be from 1
February 2000 through 31 January 2001 with two single year
renewal options. SIC 5047 is applicable. This is a total small
business set aside. All requests must be in writing and received
via mail, fax or e-mail. Telephone requests will not be honored.
EMAILADD: Thomas.Kastner@med.va.gov
EMAILDESC:
e-mail
CITE: (W-321 SN401634)
[Commerce Business Daily: Posted in CBDNet on November 17, 1999]
[Printed Issue Date: November 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of the Treasury , U. S. Secret Service, Procurement
Division, 950 H Street, N. W., Suite 6700, Washington, DC 20001-4518
SUBJECT: 70--REFURBISHED DEC SYSTEM EQUIPMENT
SOL RFQ00Q018
DUE 112999
POC Kelly Curtin, Contract Specialist; Telephone: 202/406-6940;
Fax: 202/406-6801.
DESC: This is a combined solicitation/synopsis for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only Request For
Quotations; offers are being requested and a written solicitation
will not be issued. Solicitation number RFQ00Q018 is issued
as a Request for Quotation through Federal Acquisition Circular
97-14. This is a 100% small business set-aside. The SIC code
is 5045 and the small business size standard is 500. The United
States Secret Service has a requirement for refurbished equipment
to be added to an existing Digital Equipment Corporation (DEC)
system. The requirement for refurbished equipment and licenses
is as follows: Line Item 0001: Quantity of three (3) DEC Model
No. PV71A-BA VAX4000 96 Base System (to include NAS 150/Base
VMS LIC); Line Item 0002: Quantity of six (6) DEC Model No.
RZ26 1GB Internal Disk; Line Item 0003: Quantity of three (3)
DEC Model No. RRD45 CD-ROM; Line Item 0004: Quantity of three
(3) DEC Model No. VRC21 High Resolution Monitor; Line Item
0005: Quantity of three (3) DEC Model No. MS44L-BC Memory;
Line Item 0006: Quantity of six (6) DEC Model No. DEWB1 DEC
Brouter; Line Item 0007: Quantity of six (6) DEC Model No.
BC16M-06 Connector; Line Item 0008: Quantity of three (3) DEC
Model No. QT-001AC-AH Software; Line Item 0009: Quantity of
three (3) DEC Model No. QT-001-AA-E8 Software; Line Item 0010:
Quantity of six (6) DEC Model No. H8225 Connector; Line Item
0011: Quantity of nine (9) DEC Model No. H8223 Connector; Line
Item 0012: Quantity of three (3) DEC Model No. QL-VD8AB-AA
FMS License; Line Item 0013: Quantity of one (1) DEC 2GB disk
in enclosure with cable. No substitutions will be accepted.
A warranty period of at least thirty (30) days must be provided
with all refurbished equipment. The following FAR Provisions
and Clauses are applicable unless otherwise noted: 52.212-1,
Instructions to Offerors-Commercial Items. 52.212-1 (Addendum):
Paragraph (b)(10) is deleted; please insert the following:
"For evaluation of past performance, the offeror must provide
at least three references for contracts/purchase orders of
similar products/services. Each reference must include customer's
name and address, contact person, project name, date of performance,
telephone number and contract value for each reference. If
business entity establishment is less than three years, provide
related experience of key personnel." 52.212-2, Evaluation
- Commercial Items; 52.212-2 (Addendum): Paragraph (a) is deleted
in its entirety and replaced with: "The Government intends
to award a firm fixed price purchase order to the responsible
offeror with acceptable past performance whose quotation is
lowest in price and conforms to the specification as provided
herein; 52.212-4, Contract Terms and Conditions--Commercial
Items; 52.212-5, Contract Terms and Conditions Required To
Implement Statutes or Executive Orders--Commercial Items. The
following clauses cited in 52.212-5 are applicable: 52.222-21,
Prohibition of Segregated Facilities; 52.222-26, Equal Opportunity
(E.O.11246); 52.222-35, Affirmative Action for Disabled Veterans
and Veterans of the Vietnam Era (38 U.S.C. 4212); 52.222-36,
Affirmative Action for Workers with Disabilities (29 U.S.C.
793); 52.222-37, Employment Reports on Disabled Veterans and
Veterans of the Vietnam Era (38 U.S.C. 4212); 52.225-3, Buy
American Act-Supplies (41 U.S.C. 10); 52.225-9, Buy American
Act-Trade Agreements Act-Balance of Payments Program (41 U.S.C.
10, 19 U.S.C. 2501-2582). These FAR Provisions and Clauses
may be accessed via the world wide web at: http://www.arnet.gov/far/
. Telephone requests for copies of FAR Provisions and/or Clauses
will not be accepted. The Contractor shall deliver the complete
quantity, FOB Destination - Inside Delivery, with all freight
included in the delivered price. Delivery to be made to: U.S.
Secret Service - Forensic Services Division, 245 Murray Drive,
SW, Bldg. 410, Washington, DC 20373-5824. All quotations should
include a unit cost for the equipment. Delivery of supplies
is required within thirty (30) days of award. A signed copy
of the Request For Quotation - Representations and Certifications
shall be included with offeror's quotation. A copy of the Representations
and Certifications is available via the world wide web at http://www.treas.gov/usss/proc/rfqcerts.htm.
Please note: All responsible offerors may fax quotations to
(202) 406-6801, Attn: Kelly Curtin; to be received no later
than 2:00 P.M.(EST), Monday, November 29, 1999. Quotations
may be forwarded by mail to the following mailing address:
U.S. Secret Service, Procurement Division, Attn: Kelly Curtin,
950 H Street, NW, Suite 6700, Washington, DC 20001-4518. All
quotations must be received no later than 2:00 P.M.(EST), Monday,
November 29, 1999. Award is anticipated within 30 days of receipt
of proposals. See Note 1.
CITE: (W-321 SN401625)
[Commerce Business Daily: Posted in CBDNet on November 18, 1999]
[Printed Issue Date: November 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Naval Research Laboratory, Attn: Code 3420, 4555 Overlook
Ave. SW, Washington, DC 20375
SUBJECT: 70--SOFTWARE
SOL N00173-00-Q-0005
POC Darlene Copp, 202-767-2374
DESC: The Naval Research Laboratory intends to award to Molecular
Simulations, Inc on other than full and open competitive basis
for the purchase of software site licenses for C2*Visualizer,
C2*Amorphous Builder, C2*Polymer Builder, C2* Crystal Builder,
C2*Surface Builder and C2*Interface Builder. Award will be
made on the sole source basis because this software suite is
proprietary to Molecular Simulations. See Note(s) 22.
LINKURL: http://heron.nrl.navy.mil/supply/Simplified_Acquisition.html&nbs
p;
LINKDESC:
EMAILADD: c34DSC@labmis.nrl.navy.mil
EMAILDESC:
CITE: (W-322 SN401925)
[Commerce Business Daily: Posted in CBDNet on November 17, 1999]
[Printed Issue Date: November 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 71--Furniture
OFFADD: Department of the Air Force, Pacific Air Forces, 15 CONS,
90 G Street, Hickam AFB, HI, 96853-5230
SUBJECT: 71--FURNITURE
SOL F6460500Q0057
DUE 112399
POC Diane Tanoura, Procurement Tech, Phone 808-449-6860x402,
Fax 808-449-7026, Email Diane.Tanoura@hickam.af.mil - Brian
Corrigan, Contracting Officer, Phone (808)449-6860 x416, Fax
(808)449-7026, Email
DESC: This office requires the following items: 80 Dover Dining
Chairs, teak finish, Part No. #3004; 20 Shelby Dining Tables,
36" square, teak finish, Part No. 1304; 80 Dover Dining Chair
Cushion-sunbrella acrylic fabric, green, Part No. 6004. All
quotations must be FOB, Hickam AFB, HI. This acquisition has
been suspended indefinitely. A modification notice shall be
published when the closing date has been reassigned.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F6460500Q0057&LocID=588
LINKDESC:
notice
EMAILADD: Diane.Tanoura@hickam.af.mil
EMAILDESC:
CITE: (D-321 SN401650)
[Commerce Business Daily: Posted in CBDNet on November 18, 1999]
[Printed Issue Date: November 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 73--Food Preparation and Serving Equipment
OFFADD: Department of the Air Force, Direct Reporting Units,
10 ABW/LGC, 8110 Industrial Drive, Suite 200, USAF Academy,
CO, 80840-2315
SUBJECT: 73--PROVIDE AND INSTALL 3 LUCKS RM20 GAS ROLL-IN OVENS
SOL F05611-99-T1959
DUE 112999
POC Dana Kurtz, Contracting Specialist, Phone (719) 333-4986,
Fax (719) 333-4404, Email dana.kurtz@usafa.af.mil - Ronald
Hixson, Contracting Officer, Phone (719) 333-2571, Fax (719)
333-4404, Email
DESC: This is a snyopsis for commercial items, 3 gas fired ovens
issued by the Contracting Office, USAF Academy, CO, and prepared
in accordance with the format in Federal Acquisition Regulations
document (FAR) subpart 12.6, as supplemented with additional
information included in this notice. Solicitation number F05611-99-T1959
is being issued as a Request For Quote (RFQ). The solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquistion Circular (FAC)97-13. All
applicable provision and clauses are included in the actual
solicitation that can be found at http://www.eps.gov under
EPS FOR VENDORS,USAF-OFFICES, DIRECT REPORTING OFFICES, DIRECT
REPORTING UNITS-LOCATIONS, 10Tth ABW/LGC-POSTED DATE. This
announcement constitutes the only solicitation: proposals are
being requested and a WRITTEN SOLICITATION WILL NOT BE ISSUED.
Please refer to the above mentioned web page for the actual
solicitation. The government intends to issue a purchase order
for these ovens. All pricing shall be FOB destination. Offers
are due by close of business, at 1500 hours on 29 Nov 1999,
quotes must be valid for 30 calendar days after close of solicitation.
Address any questions to Dana Kurtz, Contracting Specialist
at (719)333-4986 or TSgt Ronald R. Hixson at (719)333-4969
or e-mail to dana.kurtz.lg@usafa.af.mil. or ron.hixson@usafa.af.mil.
Modification to previous entry: Bid needs to include purchase
of 3 Lucks RM20 gas roll-in ovens, and installation of 4 Lucks
ovens, not 3 ovens. Customer will provide previously purchased
oven for installation.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F05611-99-T1959&LocID=479
LINKDESC:
notice
EMAILADD: dana.kurtz@usafa.af.mil
EMAILDESC:
CITE: (D-322 SN401896)
[Commerce Business Daily: Posted in CBDNet on November 18, 1999]
[Printed Issue Date: November 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 74--Office Machines, Text Processing Systems and Visible
Record Equipment
OFFADD: USPFO for Missouri, Purchasing and Contracting, 7101
Military Circle, Jefferson City, MO 65101-1200
SUBJECT: 74--COST PER COPY, ANALOG AND DIGITAL COPIERS
SOL DAHA23-00-Q-0002
DUE 112499
POC Ann Lea, (573) 638-9575
DESC: The above referenced Request for Quotation is being amended
for the following: 1. Extend the proposal due date to - 24
Nov 99, 11:00 a.m., Central Time. 2. A revised enclosure 1,
Location Spreadsheet is available - Contact Ann Lea @ (573)
638-9575 to receive a faxed copy or e-mail at - leam@mo-arng.ngb.army.mil
3. The enclosure 1, Location Spreadsheet, Total is based on
thirteen (13) months of collected data, the average is as stated.
4. Requirement/Deliverable (s) should be changed as follows:
2.1 The vendor will provide copiers for use by the Missouri
National Guard, in all facilities listed in enclosure 1 with
a mix of analog and digital copiers during the time frame 6
- 31 December, 1999. Total copier delivery, installation and
placement into service must be completed by close of business
on 31 December 1999. 5. Clarification of the following questions:
a. Proposals should include one (1) digital copier per geographical
location. Geographical location is defined as the address field
on the spreadsheet,several offices may be in one geographical
location. At a minimum the contractor should propose a digital
machine. The contractor may propose a combination of analog
or digital machines for the remaning machines required to support
the volume of copying. b. All digital machine shall be supplied
with a Window's NT, Network Interface Card. c. The following
specified features may be proposed with optional pricing in
accordance with the specifications: 3.0 Equipment Capabilities
and Requirements: 18. Document Feeder must be capable of feeding
continous feed computer paper as an optional feature. 28.
Proposals may include optional pricing for both PostScript
and PCL print capability. 29. Scan feature. 6. The following
provisions/clauses should be added to the solicitation: 52.217-5
Evaluation of Options 52.217-9 Option to Extend the Term of
the Contract. 7. Contractor to address the following in cover
letter of the proposal: a. Point of Contact (POC), telephone
number, fax number and e-mail address of individual that is
familiar with the proposal and will be available on 29 November
1999, for coordination with the Contracting Office. b. Certification
statement the contractor's ability to deliver, install, and
place into service all copiers listed in enclosure 1 during
the time frame 6 - 31 December, 1999. 8. Proposals must be
submitted and be tabbed by the evaluation factors: a) Technical
Proposal b) Experience c) Qualifications of Key Personnel
d) Past Performance e) Price
EMAILADD: leam@mo-arng.ngb.army.mil
EMAILDESC:
CITE: (W-322 SN401937)
[Commerce Business Daily: Posted in CBDNet on November 18, 1999]
[Printed Issue Date: November 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 75--Office Supplies and Devices
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 75--TONER AND DRUMS
SOL 1 PI-Q-0119-00
DUE 113099
POC Marla Pope, Contracting Officer (202) 305-7312 or Fax (202)
305-7363/65
DESC: The combined synopsis/solicitation published on November
9, 1999 for Toner and Drums is amended as follows: 1) Line
item 10 was originally canceled in the announcement dated November
9, 1999. Line item 10 shall be added to the solicitation and
quoted on accordingly. 2) All text to the original CBD synopsis/solicitation
was not published in its entirety. The below information is
in addition to the original solicitation published. The only
amended part of the original text below is the extended offer
due date of November 30, 1999 at 12:00 pm eastern. Drums
must be boxed/packaged in sets of five, to protect each drum
surface during shipping and handling.6. Vendor must certify
that all required testing was conducted in accordance with
applicable industry specifications, and that all results are
within tolerance of said specifications. *PRINT QUALITY* 1.
The toner and drum must be compatible to produce a clear and
concise print. The print must be legible - clear of fading,
spotting, and streaking. Prints produced from the toner and
drum must meet or exceed the industry standards and be free
and clear of any backgrounding. A Certificate of Conformance
must be submitted with each shipment listing lot/batch number(s).A
Material Safety Data Sheet must accompany each shipment. The
government reserves the right to conduct any test it deems
necessary to ensure the supplies provided perform to specifications.
Quotes submitted shall include the following: pricing for each
line item, business questionnaire form, SF 1449, representation
and certification form and the ACH form. These forms can be
found on our website. You may formulate the pricing on a separate
sheet of paper to include the line item number, UNICOR's part
number, unit pricing for each item and the extended price for
the estimated quantity shown above on each line item or you
m Example: Line item, UNICOR's part number, unit price for
each times the estimated quantity to equal the extended price.
The above 31 line items shall be used to formulate your quote.
Delivery shall be made FOB Destination 30 days after receipt
of each individual order to either Federal Correctional Institute,
UNICOR, 500 Cadet Rd., Taft, CA 93269 of Federal Correctional
Institute, Ft. Dix Bldg, 5735, Doughboy Loop, Fort Dix, NJ
08640. The COTR for Ft. Dix shall be Larry Thayer. The COTR
for FCI, Taft shall be Tom Hardy.. Provision at FAR 52.212-1,
Instructions to Offerors-Commercial Items, applies to this
cquisition. Offerors are to include a completed copy of the
provision at 52.212-3, Offeror Representations and Certifications-Commercial
Items, with their quote Clause 52.212-2, Evaluation-Commercial
Items applies. The following factors shall be used to evaluate
offers: price and price related factors at 50% and past performance
at 50%. Award will be made on an all or none basis for each
toner and drum which are compatible together. All other line
items will be awarded on a multiple award basis. FPI9999.999-9,
Business Management Questionnaire must be completed with a
minimum of five references of contracts that are of similar
size and complexity. Clause at 52-212-4, Contract Terms and
conditions-Commercial Items apply. Clause 52.212-5, Contract
Terms and Conditions Required to Implement Statutes Or Executive
Orders-Commercial Items, applies, which includes 52.203-6,
Restrictions on Subcontractor Sales to the Government, with
Alternate I. FAR 52.204-6, Contractor Identification Number
Data Universal Numbering System (DUNS) applies. applies. FAR
52.219-6 Notice of Total Small Business Set-Aside applies.
FAR 52.216-19, Order Limitation, applies with the minimum order
limitations per delivery order of 50 Each for line items 0001
- 0015 and 50 lbs or btls(where applies for each of the line
items 16- 31. Maximum order limitation is 2,000 each for line
items 0001 - 0015 and 2,000 lbs or 2,000 btls (where applies
for each of the line items 16-31. The contractor will not be
obligated to honor a series of orders from the same ordering
office, within a 15 day period that together call for quantities
exceeding the maximum order limitations of this item. However,
the contractor shall honor orders exceeding the maximum order
limitation unless the order, or orders, is returned to the
ordering office within seven calendar days after issuance with
a written statement expressing the contractor's intent not
to ship and the reason. 52.211-16 Variation in Quantity shall
be +/- 0 percent. In accordance with FAR 52.216-18 Ordering,
orders may be issued under the resulting contract from the
date of award through three years thereafter. FAR 52.216-22
Indefinite Quantity applies. FAR 52.232-33 Mandatory Information
For Electronic Funds Transfer Payment applies. . Vendors shall
submit signed and dated quotes to If hand carried, sent Federal
Express or UPS, send to 400 First St., NW, Washington, DC 20534.
Quotes should be submitted on the SF1449. Quotes and certifications
may also be sent by facsimile at (202) 305-7363/7365 to the
attention of the Marla pope, Contracting Officer. If faxed,
please follow-up with a telephone call to: (202) 305-7312 The
date and time for receipt of quotes is November 30, 1999 at
1:00 PM Eastern Standard time. Quotes must indicate solicitation
number time specified for receipt of offerors, name, address
and telephone number of offeror, terms of any expressed warranty,
price and any discount terms, remit to address, a completed
copy of representations and certifications at FAR 52.212-3,
and acknowledgment of all amendments, if any. Amendments will
be issued in the same manner as the solicitation/synopsis.
All quotes that fail to furnish required representations and
certifications, business questionnaire or reject the terms
and conditions of the solicitation may be excluded from consideration.
Offeror must hold prices firm for 60 calendar days from the
date specified for receipt of quotes. Questions regarding requirement
may be addressed in writing to Marla pope. All clauses and
provisions referenced in this announcement may be accessed
at the following web site: http://www.gsa.gov/far/current.
This combined cbd synopsis/solicitation and all required forms
are available on UNICOR's web site:http://www.unicor.gov/procurement/metals/index.html.
A completed ACH form must be on file prior to contract award.
See note 1.
LINKURL: www.unicor.gov/procurement/metals
LINKDESC:
to RFQ
EMAILADD: mpope@central.unicor.gov
EMAILDESC:
e-mail
CITE: (W-322 SN401911)
[Commerce Business Daily: Posted in CBDNet on November 18, 1999]
[Printed Issue Date: November 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-FO, Building
6, 700 Robbins Avenue, Philadelphia, PA 19111-5092
SUBJECT: 83--FLAG, INTERMENT
SOL SP0100-00-R-4018
POC Victoria Smith 215-737-5639 Fax 215-737-5655
DESC: Submission No. 401522, dated November17,1999 as SP0100-00-R-4017
is corrected to read SP0100-00-R-4018. When requesting request
for proposal please reference SP0100-00-R-4018.
EMAILADD: vesmith@dscp.dla.mil
EMAILDESC:
CITE: (W-322 SN401790)
[Commerce Business Daily: Posted in CBDNet on November 18, 1999]
[Printed Issue Date: November 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-FO, Building
6, 700 Robbins Avenue, Philadelphia, PA 19111-5092
SUBJECT: 83--FLAG, ORGANIZATIONAL, ROTC, RAYON
SOL SPO100-00-R-4020
POC Matthew Raible, 215-737-2703, Fax 215-737-5655
DESC: See notes 1-9-26, Submission No. 401044, dated November
16, 1999, as SPO100-00-R-0008 is corrected to read SPO100-00-R-4020.
When requesting request for proposal please reference SPO100-00-R-4020.
EMAILADD: mraible@dscp.dla.mil
EMAILDESC:
CITE: (W-322 SN401837)
[Commerce Business Daily: Posted in CBDNet on November 18, 1999]
[Printed Issue Date: November 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, Building
6, 700 Robbins Avenue, Philadelphia, PA 19111-5092
SUBJECT: 84--VEST, TACTICAL LOAD BEARING (ENHANCED)
SOL SP0100-00-R-4012
DUE 121799
POC Carol Ann Pagliotti -Contract Specialist/DSCP/COEI (215)737-5702
DESC: See Notes 1, 26 NSN: 8415-01-296-8878, Vest, Tactical
Load Bearing (Enhanced), MIL-V-44323A DTD 27 April 1988 and
Amendment 1 DTD 31 January 1989, Quantity for one year Basic
Ordering Period is for the Minimum Quantity 90,000 EA and the
Maximum Quantity 120,000 EA, Quantity for Two 1 Year Term Options
is for Option 1 the Minimum Quantity is 77,000 EA and the Maximum
Quantity is 120,000 EA and for Option 2 the Minimum Quantity
is 60,000 EA and the Maximum Quantity is 90,000 EA, Government
contemplates Delivery Order 0001 placed on Base Year will be
for the Minimum Quantity requiring 12 deliveries, Destinations
are SW3100-SAT-DD Depot, Susquehanna, PA and SW3200-SBT-DD
Tracy, CA, Production Leadtime is 180 days, This will be a
Best Value Procurement in Accordance with FAR-15-101, Trade
Off Process, Evaluation Factors other than Cost or Price will
be Product Demonstration Models(PDM's), Experience/Past Performance,
Surge Capacity, Socioeconomic Consideration, DLA MBA Program
and Javits-Wagner-O'Day Act Entity Proposal, Support Evaluation
and Contractor Reporting.
CITE: (W-322 SN401819)
[Commerce Business Daily: Posted in CBDNet on November 18, 1999]
[Printed Issue Date: November 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-FO, Building
6, 700 Robbins Avenue, Philadelphia, PA 19111-5092
SUBJECT: 84--LINER, FLYERS' HELMET, HGU-55/P THERMAL PLASTIC
LAYERS
SOL SP0100-00-Q-4047
DUE 112999
POC DSCP-COES, Buyer: Gail Bush Tel:(215)737-8094 FAX: (215)737-3172
DESC: This is a modification to previous Commerce Business
Daily Announcement for the Liner, Flyers' Helmet, HGU-55/P
Thermal Plastic Layers posted on November 8, 1999. This
procurement will utilize simplified acquistion procedures for
a quantity of 6,086 Liner, Flyers' Helmet, HGU-55/P Thermal
Plastic Layers each using NSN#8475-01-252-3335 and Drawing#84D6838.
Destination is DD Susquehanna, PA and DD San Joaquin, CA.
Delivery will be made 150 days after date of award. Number
of deliveries four(4). Government reserves the right to award
on a basis other than price alone. An offeror's past performance/experience
will be considered in the evaluation. All responsible sources
may submit a quotation which shall be considered by the Agency.
All materials are contractor furnished. Include Note(s)22,
26.
EMAILADD: paa4003@dscp.dla.mil
EMAILDESC:
CITE: (W-322 SN401827)
[Commerce Business Daily: Posted in CBDNet on November 18, 1999]
[Printed Issue Date: November 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: USASOC, DCOFS Acquistion And Contracting, Bldg. E-2929,
Room 114, Fort Bragg, NC 28310
SUBJECT: 84--CLOTHING, INDIDIVIDUAL EQUIPMENT & INSIGNIA
SOL N/A
DUE 121099
POC Major Wayne Murphy, Contract Specialist, (910) 432-1503,
Dave Fouche, Contract Officer, (910) 432-7670
DESC: This is a notice of intent to purchase GORE-TEX Outerwear
Reversible Rainsuits, Day/Night Desert Suit for which the Government
intends to solicitate and negotiate with only one source under
authority of FAR 6.302. 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; no written solicitation will be issued.
An example of the GORE-TEX Outerwear Reversible Rainsuits can
be found in the U.S. Cavalry 1999 Fall Catalog on page 83.
The GORE-TEX Outerwear Reversible Rainsuits, Day/Night Desert
Suit to be purchased are: "Parka" AH 4948 (5 each - Small/Regular;
205 each - Medium/Regular; 205 each - Large/Regular; 75 each
- X-Large/Regular; 30 each - XX-Large/Regular); "Trousers"
AH 4949 (5 each - Small/Regular; 205 each - Medium/Regular;
205 each - Large/Regular; 75 each - X-Large/Regular; 30 each
- XX-Large/Regular). Parka features shall include zipper closure,
double strom flap with rank tab, adjustable cuffs, tie-down
hood strap to conceal opposite camouflage and cobra-style hood.
Trouser features shall include draw-string waist, zipper closure
access pockets, each stashing away in its own pocket. This
action is issued as a Request for Quotation (RFQ). The provisions
at FAR 52.212-1, Instructions to Offerors - Commercial; 52.212-3,
Offeror Representations and Certifications - Commercial Items
apply to this requirement; DFARS 252.212.7000, Offeror Representations
and Certifications - Commercial Items, DFARS 252.204.7004,
Required Central Contractor Registration apply to this requirement.
The clauses at FAR 52.212-4, Contract Terms and Conditions
- Commercial Items; 52.212-5 (Dev), Contract Terms and Conditions
Required to Implement Statutes or Executive Orders - Commercial
Items; DFARS 252.212.7001 (Dev), Contract Terms and Conditions
required to Implement Statutes or Executive Orders Applicable
to Defense Acquisitions of Commercial Items apply to this requirement.
Contractor shall deliver rainsuits no later than 15 January
2000 to Fort Bragg, N.C. Copies of all provisions/clauses will
be furnished upon receipt of a written request. Award will
be made on the basis of low responsive, responsible bidder
offering the above items. Offerors who can furnish the required
items, may submit, in writing, to include pricing (FOB Destination).
All responses shall be received within 15 calendar days of
the date of this CBD notice, and shall include DUNS, Tax ID,
and CAGE Codes. All responses from responsible sources submitting
the required information will be fully considered. As a result
of analyzing responses to this synopsis of intent, the Contracting
Officer may determine that the action may be awarded on a competitive
basis under Simplified Acquisition Procedures. No additional
synopsis will be published. Failure to provide adequate information
to reflect compliance with the specifications of the required
items herein will result in disqualification. Request for a
solicitation will be considered nonresponsive. Responses are
to be delivered to HQ, USASOC, ATTN: AOCO (Contracting Office),
Fort Bragg, NC 28310 not later than 10 December 1999. FAX responses
may be submitted to (910) 432-9345.
CITE: (W-322 SN401848)
[Commerce Business Daily: Posted in CBDNet on November 18, 1999]
[Printed Issue Date: November 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, Building
6, 700 Robbins Avenue, Philadelphia, PA 19111-5092
SUBJECT: 84--MEDAL INSIGNIA
SOL sp010000r4010
DUE 123199
POC esposito 215-737-5660
DESC: RFP SP0100-00-r-4010 is amended as follows: this procurement
8455-00-249-0165 Medal Good conduct has been deleted from this
acquisition. The RFP consists of 8455-00-281-3214 Medal Set,
National Defense Service and 8455-00-269-5760 medal set, american
campaign as snopsized on November 8th, 1999.
CITE: (W-322 SN401929)
[Commerce Business Daily: Posted in CBDNet on November 18, 1999]
[Printed Issue Date: November 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, Building
6, 700 Robbins Avenue, Philadelphia, PA 19111-5092
SUBJECT: 84--SHOE, SUBMARINE DECK
SOL SP0100-00-Q-4055
POC Tom Darcy 215-737-3068; Fax: 215-737-7429
DESC: Shoe, Submarine Deck, NSN: 8430-01-228-3166 Manufactured
in accordance with CID A-A-50357; All materials to be contractor
furnished. Quantity: 2,604 pr MINIMUM; 5004 pr MAXIMUM. Delivery:
4 increments beginning 90 days after date of award. Ordering
period will be 18 months. Destination: Mechanicsburg, PA. Acceleration
is permitted at no additional cost to the Government. Procurement
will be issued on an unrestricted basis and will be evaluated
under Best Value Procedures; Product Demonstration Model; Limited
Experience Past Performance.
EMAILADD: PAA4017@DSCP.DLA.MIL
EMAILDESC:
CITE: (W-322 SN401965)
[Commerce Business Daily: Posted in CBDNet on November 18, 1999]
[Printed Issue Date: November 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 85--Toiletries
OFFADD: ASC/PKWOC, Area C, Bldg 1, Rm 109, 1940 Allbrook Dr,
Ste 3, WPAFB OH, 45433
SUBJECT: 85--TOILETRIES
SOL F33601-00-BA001
DUE 120399
POC Toni Parks,(937)257-5841 X4333
DESC: Background "This is a combined synopsis/solicitation for
commercial items prepared in accordance with the format in
Subpart 12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. This solicitation, F3360100BA001, is a Request
for Proposal (RFP). The solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-14. This is not a small business set-aside.
This RFP has 2 line items: Item 0001, 6793 CS, Scott Surpass
Jrt Sr Toilet Tissue, white, 2-ply, usage form, roll, unperforated,
6 RLS of 2000'/CS, P/N 7827; Item 0002, 2283 CS, Scott Surpass
C-Fold Towel, white, 16 bundles with 150 EA, 16 packs/CS, 2400
EA/CS, P/N 1510. NO SUBSTITUTES ACCEPTED. Delivery is required
within 30 days of award, FOB destination, net 30 payment terms.
Ship to: Base Supply Officer, Bldg 257, Area C, Wright-Patterson
AFB OH 45433-5000. The following clauses and provisions apply:
52.212-1, Instructions to Offerors - Commercial Items; 52.212-2,
Evaluation, Commercial Items (for paragraph (a), the blanks
are completed as follows: technical capability, price, past
performance and approximately equal to; 52.212-3, Offeror Representations
and Certifications - Commercial Items; 52.212-4, Contract Terms
and Conditions - Commercial Items; and 52.212-5, Contract Terms
and Conditions Required to Implement Statutes or Executive
Orders - Commercial Items for paragraph (b), only the following
clauses apply: 52.222-26, 52.222-35, 52.222-36, 52.222-37,
52.225-3, DFARS 252.212-7001, Contract Terms and Conditions
Required to Implement Statutes or Executive Orders - Commercial
Items (for paragraph (b), only the following clauses apply:
252.225-7001. The offeror must return a copy of FAR 52.212-3,
Offeror Representations and Certifications - Commercial Items.
Copies of all provisions and clauses, including Offeror Representations
and Certifications, are available at http://farsite.hill.af.mil.
Interested parties are required to submit their proposals by
close of business 03 Dec 99. Anticipated award date is 10 Dec
99. Mr. Stephen J. Plaisted has been appointed as Ombudsman
to hear concerns from offerors, or potential offers, 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 the 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 herein.
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. All information regarding this acquisition will
be posted on the World Wide Web at http//www.pixs.wpafb.af.mil.
"
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/00BA001/00BA001.asp
LINKDESC:
EMAILADD: TONI.PARKS@WPAFB.AF.MIL
EMAILDESC:
CITE: (D-322 SN401969)
[Commerce Business Daily: Posted in CBDNet on November 18, 1999]
[Printed Issue Date: November 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Directorate of Subsistence, Defense Supply Center Philadelphia,
Attn: DPSC-HFV, 700 Robbins Avenue, Philadelphia, PA 19111
SUBJECT: 89--FRESH SHELL EGGS
SOL SP0300-00-R-4011
DUE 010100
POC Sharon Pollard, Account Manager,215-737-5894 OR Raymond Jacquette,
Contracting Officer, 215-737-5888
DESC: FCI, Milan, MI, require fresh shell eggs for the period
01 May 2000 thru 30 April 2001. The contract will be for twelve
months. Unrestricted Acquisition. All requests may be transmitted
via (215) 737-2579, Attn: Sharon Pollard/DSCP-HFVE. All responsible
sources may submit sources which will be considered by the
agency. Anticipated solicitation issuance date 01 December
1999.
CITE: (W-322 SN401801)
[Commerce Business Daily: Posted in CBDNet on November 18, 1999]
[Printed Issue Date: November 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 93--Nonmetallic Fabricated Materials
OFFADD: Crane Division, Code 1165, Naval Surface Warfare Center,
300 Highway 361, Crane, IN 47522-5001
SUBJECT: 93--SHIPPING/STORAGE CASES FOR FLIR TURRET UNIT
SOL N00164-00-Q-0034
DUE 113099
POC Mr. Jerry Parsons, Code 1165Z4, 812-854-5898, e-mail parsons_j@crane.navy.mil,
by facsimile 812-854-5066/Mr. Greg Smith, Code 1165ZC, Contracting
Officer
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;
quotes are being requested and a written solicitation will
not be issued. This solicitation, N00164-00-Q-0034, is a Request
For Quotation. This synopsis/solicitation incorporates provisions
and clauses that are in effect through Federal Acquisition
Circular 97-12 and Defense Acquisition Circular 91-13. The
Standard Industrial Classification Code for this procurement
is 9330. The requirement is 16 each Shipping /storage cases
for the FLIR Turret Unit, IAW Drawing number 19E52838000 produced
by Zero Cases Part Number 189A205. This drawing can be found
on the WWW at http://www.crane.navy.mil/. The required delivery
date is 4 per month with the first delivery before 1/31/00
with order shipped complete by 4/30/00. The award will be a
firm fixed price contract and will be awarded utilizing Simplified
Acquisition Procedures. Competition is being sought on a full
and open basis. Shipping terms will be FOB destination with
delivery to RAYTHEON SYSTEMS COMPANY,2501 WEST UNIVERSITY
DRIVE,PO BOX 801 M/S 8024,MCKINNEY TX 75070-2899. FAR Clauses/Provisions
52.203-3 Gratuities, 52.212-1 Instructions to Offerors--Commercial
Items, 52.212-4 Contract Terms and Conditions--Commercial Items,
252.212-7001 Contract Terms and Conditions Required to Implement
Statutes or Executive Orders--Commercial Items (incorporating
525.225.7001 Buy American Act and Balance of Payments Program
and 252.225-7036 Buy American Act-North American Free Trade
Agreement Implementation Act - Balance of Payments Program),
52.212-5 Contract Terms and Conditions Required to Implement
Statutes or Executive Orders--Commercial Items (incorporating
FAR 52.222-35 Affirmative Action for Special Disabled and Vietnam
Era Veterans, 52.222-36 Affirmative Action for Handicapped
Workers, 52.222-37 Employment Reports on Special Disabled Veterans
and Veterans of the Vietnam Era, 52.225-3 Buy American Act-Supplies,
--Commercial Items apply to this acquisition). Offerors responding
to this announcement must provide the information contained
in 52.212-1, Instruction to Offerors-Commercial items and must
include a completed copy of provision 52.212-3, Offeror Representations
and Certifications--Commercial items. The Contractor shall
extend to the Government the full coverage of any standard
commercial warranty normally offered in a similar commercial
sale, provided such warranty is available at no additional
cost to the Government. The offeror should also provide its
Commercial and Government Entity (CAGE) code, Contractor Establishment
code (DUNS Number) and Tax Identification Number. The contractor
will also be registered with the Central Contractor Registration
DataBase (CCR) IAW DFAR 252.204-7004. If a change occurs in
this requirement, only those offerors that respond to this
announcement within the required time frame will be provided
any changes/ amendments and considered for future discussions
and/or award. The quotes (written or electronic) and the above-required
information must be received at this office on or before November
30, 1999 at 10:00 AM eastern standard time. Proposals may be
sent to: Contracting Officer, Bldg. 3291 (ATTN: Jerry Parsons,
Code 1165Z4) NAVSURFWARCENDIV, 300 Hwy 361, Crane, IN 47522-5011.
Facsimile quotes are acceptable (812-854-5066). All responsible
sources may submit an offer which will be considered by the
agency.
LINKURL: http://www.crane.navy.mil
LINKDESC:
CITE: (W-322 SN401765)
[Commerce Business Daily: Posted in CBDNet on November 18, 1999]
[Printed Issue Date: November 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Department of Defense, Television-Audio Support Activity
(T-ASA), Contracts Division, 3116 Peacekeeper Way, McClellan
AFB, CA 95652- 1068
SUBJECT: 99--TAPE DUPLICATION AND LABELING
SOL MDA112-00-R0003
POC Contact sandra Schaffer, Contract Specialist, 916-643-0358
or Janet Lopez, Contracting Officer, 916-643-0283
DESC: The purpose of this Synopsis is to set forth specifications
and requirements to provide for Videotape duplication, labeling
and packaging. The government intends to award an Indefinite
Delivery, Indefinite Quantity (IDIQ) Contract for these duplication,
labeling and packaging services. The Contract will be for one
basic year plus four option years. JVISDA, Tobyhanna PA, is
the responsible activity for distribution and life cycle management
for Joint Service Visual Information Productions. Physical
interaction shall be necessary between the contractor and JVISDA,
therefore, the contractor facility must be located within a
four hour drive of Tobyhanna PA. Duplication of the following
types and formats is required: 1 inch C, inch U-matic, Betacam,
Betacam SP, Betacam SX, Digital Betacam, DVC-Pro (25/50), SVHS,
VHS, Hi-8, 8mm. Generally NTSC is used, however the contractor
shall have the capability to duplicate PAL and SECAM. The majority
of the duplication will be Betacam/Betacam SP to VHS in NTSC.
The contractor shall print, duplicate and apply face and spine
labels for each product with self-adhesive, pressure sensitive,
high-gloss labels. Labels are typically either 4-Color process
or Pantone Matching System (PMS) as specified in the task order.
The contractor shall print; duplicate and place cover insert
sheets into the plastic videotape cases as specified in the
task order. The contractor shall print and duplicate VHS paperboard
slip-sleeves as specified in the task order. The contractor
shall insert the finished product in the following packaging
types as specified by the task order: VHS slip-sleeve, side-load
with face-label cutout and VHS plastic storage boxes with full
clear sleeve as specified in task order. Packaging for other
formats (e.g. Betacam, DVC Pro etc.) will be as specified in
the task order. Estimated quantities of duplications will be
provided in the Solicitation. The approximate Solicitation
issue date is 18 Jan 2000. Requests for the Solicitation must
be sent in writing and may be faxed to S. Schaffer at 916-643-4032
or mailed to TELEVISION AUDIO SUPPORT ACTIVITY, ATTN: Sandra
Schaffer, 3116 Peacekeeper Way, McClellan AFB CA 95652-1068.
Contractors should include their email address in their request
for the Solicitation. To be eligible to receive an award resulting
from this Solicitation, Contractors must be registered with
the Central Contractor Registration (CCR) database, NO EXCEPTIONS.
To register, you may apply through the internet at "http://ccr.edi.disa.mil".
You must include your Dun & Bradstreet (DUNS) number in order
to apply. Mandatory attendance at a Pre-Proposal Conference
to be held at JVISDA, Tobyhanna PA approximately 3 Feb 2000,
is required. Proposals will be due back to the contracting
office approximately 18 Feb 2000. Ten days prior to close of
the solicitation, the Government will provide, via FedEX, a
Betacam SP master and artwork on CD-ROM, to offerors that attended
the Pre-Proposal Conference. Each offeror shall provide the
following duplicates with their proposal submission: VHS videotape,
labels, (spine/face) (4 color), cover insert sheets (4 color),
VHS paperboard slip-sleeve (4 color), VHS plastic storage boxes.
Offerors whose duplicates do NOT meet the minimum specifications
of the Statement of Work will be evaluated as unacceptable
in those areas. This solicitation is 100% set aside for small
businesses; the Standard Industrial Classification (SIC) is
7819 ($21.5 million). Point of contact in the T-ASA office
is Sandra Schaffer (916) 643-0358 or e-mail: schaffer@tasa-exchange.army.mil.
CITE: (W-322 SN401787)
[Commerce Business Daily: Posted in CBDNet on November 18, 1999]
[Printed Issue Date: November 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Panama Canal Commission, Contracting Division (PCC-FMCC),
Purchasing & Contracts Branch, P.O. Box 025532, Miami, FL 33102-5532
SUBJECT: 99--SOUND SYSTEM RENTAL & INSTALLATION SERVICE - 1-KM
COVERAGE.
SOL PAP-2993/45797
DUE 112699
POC Argelis de Ducreux, Contract Specialist, (507) 272-4659,
Jose Echart, Contracting Officer, (507) 272-4687
DESC: Quantity: 1- SOUND SYSTEM RENTAL AND INSTALLATION SERVICE,
SPEAKERS & AMPLIFIERS, 1-Km range coverage (PCC TRANSFER CEREMONY).
Delivery: 12/26/99; FOB: Administration Bldg., Balboa, Panama,
Republic of Panama. Request for Quotation (RFQ) issue date
November 18, 1999, reply due date November 26, 1999. When soliciting
RFQ form, please state RFQ Number, and provide your company
name, address, telephone, and fax numbers. Request will be
accepted by fax at 011-507-272-5838/1539 or e-mail:amducreux@pancanal.com
All responsible sources may submit a quotation which, if timely
received, shall be considered by the Commission.
CITE: (D-322 SN401788)
[Commerce Business Daily: Posted in CBDNet on November 18, 1999]
[Printed Issue Date: November 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 99--MISCELLANEOUS-- 420 CONDUIT ASSEMBLIES
SOL DAAEO7-00-T-0005
DUE 120899
POC Anna-Maria Martin Phone (810) 574-7697 Fax (810) 574-5155
DESC: PLEASE NOTE: THIS IS A COMBINED SYNOPSIS/SOLICITATION FOR
COMMERCIAL AND ITEMS PREPAIRED 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 COMBINED SYNOPSIS/REQUEST
FOR QUOTATION (RFQ) NUMBER IS DAAE07-00-T-0005. THE SOLICITATION
DOCUMENT AND INCORPORATED PROVISIONS AND CLAUSES ARE THOSE
THAT ARE IN EFFECT THROUGH FEDERAL ACQUISITION CIRCULAR 90-46,
DATED 17 MAR 97. Vendor to provide 420 Conduit Assemblies --
Military Part Number 13230E4669. Component is part of an electrical
harness for a mine plow for an M1 tank. To request a copy of
a drawing of such assemblies, please contact Anna-Maria Martin.
Please note that CCR registration is required for all companies
before a contract can be awarded. If a company is planning
to do business with the Government, registration with CCR must
be submitted via www.ccr2000.com. FOB DESTINATION DELIVER TO:
US ARMY TACOM, 6501 E 11 MILE, GATE 38 WARREN MI 48397-5000.
ATTENTION: KEN GREENE, BUILDING 200D. DELIVERY AS SOON AS POSSIBLE.
REQUEST FOR DRAWING SHOULD BE SEND TO PERSON IN 11. CONTACT
POINT ABOVE.
EMAILADD: martina@tacom.army.mil
EMAILDESC:
CITE: (W-322 SN401923)
[Commerce Business Daily: Posted in CBDNet on November 18, 1999]
[Printed Issue Date: November 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: The Library Of Congress, Contracts & Logistics Service,
COTR: Morgan Day, C&L, 101 Independence Avenue SE, Washington,
DC 20540-9410
SUBJECT: 99--DRIVERS
SOL S-LC00023
DUE 112999
POC Charlotte Mathis, Contracting Officer, (202) 707-8604
DESC: The Library of Congress is seeking drivers to serve as
principle motor vehicle operators. Drivers shall be required
to transport staff, officials and property to and from specified
points. The areas that are to be served are Washington DC,
metro area, Ft. Meade, MD and Culpeper, VA. Drivers will be
required to drive the shuttle service to and from the main
Library building and its Landover and Taylor Street annexes
on a set schedule. Drivers are required to operate automobiles,
7 and 15 passenger vans, cargo vans, 12-, 16-, and 32-passenger
buses, cargo trucks of up to 24 feet. Drivers will be required
to exert moderate to arduous strength in lifting and handling
of packages or cartons up to 50 pounds. Drivers will be required
to work in the office of Motor Vehicle Operations. Drivers
must have a current and valid drivers' and CDL license. Drivers
must have thorough knowledge of all traffic laws in the Metropolitan
area. Drivers must have knowledge of the locations of government
agencies and streets in the Metropolitan area, Drivers are
required to dress appropriately. The contractor shall provide
proof of liability insurance. Contractor is required to provide
a driver within 2 hours after notification of need for replacement.
The Library of Congress will provide the vehicles, maintenance,
fuel, etc. Library of Congress has an on-site transportation
office. Interested offerors may respond in writing on company
letterhead by fax at (202) 707-8611 Telephone requests will
not be accepted. Reference: S-LC00023.
CITE: (W-322 SN401940)
[Commerce Business Daily: Posted in CBDNet on November 18, 1999]
[Printed Issue Date: November 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Turkish Embassy, Office of Defense Attache, Naval Procurement
Office, 2202 Massachusetts Ave., N.W., Washington, DC 20008
SUBJECT: 99--SURFACE ILLUMUNATION TRAP
SOL KKMK99A1033
DUE 121499
POC Msgt ALI ERDEN 202 939 1872
DESC: Turkish Ministry of National Defense will purchase
18.000 Ea.SURFACE ILLUMINATION TRAP M49A1 1370-752-8060 MIL-F-20420.
You can request General & Technical specification by sending
us a fax letter. Your letter must include your federal express
( FedEx )account number and your open address, otherwise it
is not answered . No telephone request for the solicitation
package will be accepted. Our fax number is 202 518 2952.
CITE: (W-322 SN401953)
[Commerce Business Daily: Posted in CBDNet on November 18, 1999]
[Printed Issue Date: November 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Turkish Embassy, Office of Defense Attache, Naval Procurement
Office, 2202 Massachusetts Ave., N.W., Washington, DC 20008
SUBJECT: 99--RAMAIR PARACHUTES NAD PARTS
SOL KKMG99A3004
DUE 121399
POC Msgt ALI ERDEN 202 939 1872
DESC: Turkish Ministry of National Defense will purchase
60 Ea.RAMAIR PARACHUTES AND PARTS. You can request General
& Technical specification by sending us a fax letter. Your
letter must include your federal express ( FedEx )account number
and your open address, otherwise it is not answered . No telephone
request for the solicitation package will be accepted. Our
fax number is 202 518 2952.
CITE: (W-322 SN401957)
[Commerce Business Daily: Posted in CBDNet on November 17, 1999]
[Printed Issue Date: November 22, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Lyndon B. Johnson Space Center, Houston Texas, 77058-3696,
Mail Code: BH
SUBJECT: A--X-38 DROP TESTING OF THE RECOVERY SYSTEM
POC Michele H. Ladrach, Contract Specialist, Phone (281) 483-6096,
Fax (281) 244-5337, Email michele.h.ladrach1@jsc.nasa.gov
CNT NAS9-99133
AMT $2568818
LINE 1
DTD 111599
TO Pioneer Aerospace Corporation, 45 South Satellite Road, South
Winds, CT 06074
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=A&pin=73#NAS9-99133
LINKDESC:
Awards Page
EMAILADD: michele.h.ladrach1@jsc.nasa.gov
EMAILDESC:
CITE: (D-321 SN401636)
[Commerce Business Daily: Posted in CBDNet on November 18, 1999]
[Printed Issue Date: November 22, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Office of Naval Research, 800 North Quincy St., Arlington,
VA 22217-5660
SUBJECT: A--ALONGSHORE PROPAGATING WAVES IN THE NEARSHORE REGION
POC Wade D. Wargo ONR Code 252, (703) 696-2574
CNT N0001400M0017
AMT (NO RFP) $65,006.00
DTD 111899
TO NorthWest Research Associates Inc., 14508 N.E. 20th Street,
Bellevue, VA 98007-3713
CITE: (W-322 SN401829)
[Commerce Business Daily: Posted in CBDNet on November 18, 1999]
[Printed Issue Date: November 22, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Office of Naval Research, 800 North Quincy St., Arlington,
VA 22217-5660
SUBJECT: A--PROPOSAL FOR THE RESEARCH OF DESIGN AND DIAGNOSTIC
TOOL FOR MANUFACTURING OF ADVANCED NANOSCALE LAYERED MATERIALS
POC Eva S. Conway ONR Code 251, (703) 696-2593
CNT N0001499C0656
AMT (NO RFP) $598,926.00
DTD 111899
TO Nitres Inc., 5655 Lindero Canyon Road Suite 404, Westlake
Village, CA 91362
CITE: (W-322 SN401917)
[Commerce Business Daily: Posted in CBDNet on November 18, 1999]
[Printed Issue Date: November 22, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: General Services Administration, Federal Supply Service
(FSS), Management Services Center (10FT), 400 15th Street,
SW,, Auburn, WA, 98001
SUBJECT: B--ENVIRONMENTAL ADVISORY SERVICES, TFTP-SW-98-8999-B
POC Pacita Mina, Contract Specialist, Phone (253) 931-7087, Fax
(253) 931-7174, Email pat.mina@gsa.gov - Patricia Austin, Supervisory
Contract Specialist, Phone (253) 931-7083, Fax (253) 931-7174,
Email
CNT GS-10F-0041K
AMT $6,000,000
LINE 899-2, 3, 4, 5
DTD 111599
TO PLATINUM INTERNATIONAL, INC., 5350 SHAWNEE ROAD, SUITE 200,
ALEXANDRIA, VA 22312
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-10F-0041K&LocID=8
LINKDESC:
notice
EMAILADD: pat.mina@gsa.gov
EMAILDESC:
CITE: (D-322 SN401842)
[Commerce Business Daily: Posted in CBDNet on November 18, 1999]
[Printed Issue Date: November 22, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: General Services Administration, Federal Supply Service
(FSS), Management Services Center (10FT), 400 15th Street,
SW,, Auburn, WA, 98001
SUBJECT: B--ENVIRONMENTAL ADVISORY SERVICES, TFTP-SW-98-8999-B
POC Pacita Mina, Contract Specialist, Phone (253) 931-7087, Fax
(253) 931-7174, Email pat.mina@gsa.gov - Jennifer Bullock,
Contract Specialist, Phone (253) 931-7089, Fax (253) 931-7174,
Email jenni.bullock@gsa.gov
CNT GS-10F-0042K
AMT $5,000,000
LINE 899-1, 2
DTD 111599
TO TECUMSEH PROFESSIONAL ASSOCIATES, INC., 11930 MENAUL BLVD
NE, SUITE 219, ALBUQUERQUE, NM 87112
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-10F-0042K&LocID=8
LINKDESC:
notice
EMAILADD: pat.mina@gsa.gov
EMAILDESC:
CITE: (D-322 SN401850)
[Commerce Business Daily: Posted in CBDNet on November 18, 1999]
[Printed Issue Date: November 22, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: National Park Service, Golden Gate National Recreation
Area, Contracting Office, Building 201, Fort Mason, San Francisco,
CA 94123
SUBJECT: C--PHASE I, HYDROLOGICAL/GEOMORPHOLOGICAL RESTORATION
FEASIBILITY STUDY AND FILL PLACEMENT, REDWOOD CREEK, GOLDEN
GATE NATIONAL RECREATION AREA, CALIFORNIA
POC Carol A. Axley (415) 561-4793
CNT C8140990302
AMT $38,416
DTD 111699
TO Philip Williams & Associates, Ltd., 707 Tamalpais Drive, Suite
401, Corte madera, CA 94925
EMAILADD: carol_axley@nps.gov
EMAILDESC:
CITE: (W-322 SN401844)
[Commerce Business Daily: Posted in CBDNet on November 17, 1999]
[Printed Issue Date: November 22, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: J--MOTOR,CONTROL, IN REPAIR/MODIFICATION OF
POC Contact Point, Marsha L Williams, 0215.7, (717)605-2742,
Fax, (215)697-3161, Twx, Not-avail, Contracting Officer, Jennifer
B Dieter, 0215.1, (717)605-4446
CNT N0010495GA0245058, NIIN 000874643
AMT $32,945
LINE 0001
DTD 112799
TO Skurka Engineering Co , Camarillo ,CA 93011-2869
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-321 SN401652)
[Commerce Business Daily: Posted in CBDNet on November 18, 1999]
[Printed Issue Date: November 22, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Defense Contract Management Command-Sikorsky Aircraft,
6900 Main Street, P.O. Box 9731, Stratford, CT 06497-9131
SUBJECT: J--H-60 ASSEMBLIES
POC J. Terenzi, Contract Administrator, 203 386-7781
CNT N0038399G004NLF4X
AMT $180,000.00
LINE 0001
DTD 111899
TO Sikorsky Aircraft Corporation, 6900 N. Main St., Stratford,
Ct 06601-1381
CITE: (W-322 SN401935)
[Commerce Business Daily: Posted in CBDNet on November 18, 1999]
[Printed Issue Date: November 22, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: OC-ALC/PKOSS, 7858 5TH ST STE 1, TINKER AIR FORCE BASE
OK 73145-9106
SUBJECT: J--MAINTENANCE OF LAND MOBILE RADIO EQUIP
CNT F34650-99-C-0018, F34650-98-R-0092
AMT $71,507
DTD 091599
TO Motorola Inc, Us Federal Government Markets Div, 7230 Parkway
Dr, Hanover Md 21076 1307
CITE: (I-322 SN401987)
[Commerce Business Daily: Posted in CBDNet on November 18, 1999]
[Printed Issue Date: November 22, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Oc-Alc/Dir Of Contracting, 7858 5th St Ste 1, Tinker
Air Force Base Ok 73145-9106
SUBJECT: J--ANALYTICAL LABORATORY TESTING
CNT F34650-99-D-0007
AMT $251,141
DTD 091599
TO Ana-Lab Control, 2600 Dudley Rd, Kilgore Tx 75662-3730
CITE: (I-322 SN401988)
[Commerce Business Daily: Posted in CBDNet on November 18, 1999]
[Printed Issue Date: November 22, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of the Air Force, Air Combat Command, 55 CONS,
101 Washington Sq Bldg 40, Offutt AFB, NE, 68113-2107
SUBJECT: J--PREVENTIVE AND CORRECTIVE MAINTENANCE ON UNINTERRUPTED
POWER SOURCE (UPS) SYSTEMS
POC Evans Ward, Contract Specialist, Phone 402-294-6391, Fax
402-232-6571, Email evansandre.ward@offutt.af.mil - Debra Simons,
Contract Specialist, Phone 402-294-5632, Fax 402-294-7280,
Email
CNT F25600-00-C-0501
AMT $125,290.00
LINE 0001
DTD 102899
TO FAKOURI ELECTRICAL ENGINEERING, INC., 2681 DOW AVENUE, SUITE
B, TUSTIN, CA 92680
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F25600-00-C-0501&LocID=601
LINKDESC:
notice
EMAILADD: evansandre.ward@offutt.af.mil
EMAILDESC:
CITE: (D-322 SN402037)
[Commerce Business Daily: Posted in CBDNet on November 18, 1999]
[Printed Issue Date: November 22, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: Director of Strategic Systems Programs, 3801 Nebraska
Avenue, Washington, DC 20393-5440
SUBJECT: K--TRIDENT FBM FIRE CONTROL 534 UK SOFTWARE
POC Linda B. Haggerty 413 494-6021
CNT N0003098G0051-NJ41
AMT $232000
DTD 111899
TO General Dynamics, 100 Plastics Ave, Pittsfield, MA 01201
EMAILADD: LHaggerty@dcmde.dla.mil
EMAILDESC:
CITE: (W-322 SN401826)
[Commerce Business Daily: Posted in CBDNet on November 17, 1999]
[Printed Issue Date: November 22, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs, National Acquisition
Center, P.O. Box 76, Bldg. 37, Hines, IL 60141-0076
SUBJECT: Q--SPLINTS BRACES SUPPORTS
POC Charles Dukes, Jr. and Stephen Cage
CNT V797P-3766k
AMT $125,000.
LINE 66
DTD 111599
TO Five Season Sports, 145 Monticello Rd, Pawtucket, R.I 02861
LINKURL: GPO832097
LINKDESC:
EMAILADD: scage@med.VA.gov
EMAILDESC:
CITE: (W-321 SN401635)
[Commerce Business Daily: Posted in CBDNet on November 17, 1999]
[Printed Issue Date: November 22, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: National Park Service, Harpers Ferry Center, Office of
Acquisition Management, P.O. Box 50, Taylor Street, Harpers
Ferry, West Virginia 25425-0050
SUBJECT: R--EXHIBIT PLANNING, DESIGN AND PRODUCTION FOR DAYTON
AVIATION NHP
POC Annette M. Abshire, Contract Specialist, (304) 535-6151
CNT C119099090
AMT Indefinite
DTD 111799
TO EXPLUS, Incorporated, 44156 Mercure Circle, Dulles, Virginia
20166
EMAILADD: robin_butler@nps.gov
EMAILDESC:
CITE: (W-321 SN401638)
[Commerce Business Daily: Posted in CBDNet on November 18, 1999]
[Printed Issue Date: November 22, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Navy, NAWCAD Contracts Competency Division,
Villa Road, Bldg. 8110, St. Inigoes, Maryland 20684-0010
SUBJECT: R--ENGINEERING, MAINTENANCE, LOGISTICS AND TECHNICAL
SERVICES SUPPORT FOR THE AN/TPX-42A(V) DSIPLAY AND BEACON PROCESSING
SYSTEMS DEVELOPED AND MANUFACTURED BY TELEPHONICS
POC Contract Specialist: Theresa Newbold (301) 862-8892 /Contracting
Officer: Larry Mattingly (301) 862-8119
CNT N00421-00-D-0205
AMT $1,994,644 (inclusive of options)
LINE 0001-0004
DTD 110399
TO Telephonics Corporation, 815 Broad Hollow Road, Farmingdale,
NY 11735
EMAILADD: newbold@navair.navy.mil
EMAILDESC:
CITE: (W-322 SN401915)
[Commerce Business Daily: Posted in CBDNet on November 18, 1999]
[Printed Issue Date: November 22, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Interior, U.S. Fish And Wildlife Service/CGS/DB,
911 NE 11th Avenue, Portland, OR 97232-4181
SUBJECT: R--PLASTIC LAMINATE SERVICES
POC Vickie Ruggles, 503-231-6188
CNT 1448-10181-00-P018/1448-10181-00-P019
AMT IDIQ
LINE ALL
DTD 100199
TO Izone, 1569 Cunningham Way, Santa Ana, CA 95403 (P018)/Folia
Industries, Inc., 58, York Street, Huntingdon, Quebec, J0S
1H0 (P019)
CITE: (W-322 SN402001)
[Commerce Business Daily: Posted in CBDNet on November 18, 1999]
[Printed Issue Date: November 22, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Directorate of Contracting, United States Military Academy,
Building 681, West Point, NY 10996
SUBJECT: R--STUDENT SEARCH SERVICES, PSAT, 1999-2000
POC Teresa A. Hillegas, Purchasing Agent, 914-938-4490
CNT DAAG60-00-P-0088
AMT $27928
DTD 112999
TO The College Board, Middle States Regional Office, 3440 Market
Street, Suite 410, Philadelphia, PA 19104-3338.
EMAILADD: teresa-hillegas@usma.edu
EMAILDESC:
CITE: (W-322 SN402044)
[Commerce Business Daily: Posted in CBDNet on November 17, 1999]
[Printed Issue Date: November 22, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: General Services Administration, Public Buildings Service
(PBS), ND Field Office (8PMPN), 657 2nd Avenue, N. Room 348,
Fargo, ND, 58102
SUBJECT: S--CUSTODIAL AND RELATED SERVICES
POC Pamela Burley, Contract Specialist, Phone (701) 239-5453,
Fax (701) 239-5290, Email pam.burley@gsa.gov
CNT GS-08P-99VJC0066
AMT $34,800
DTD 111799
TO Wizard's Cleaning Inc 1601 7th Ave N Grand Forks, ND 58203
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-08P-99VJC0066&LocID=1342
LINKDESC:
notice
EMAILADD: pam.burley@gsa.gov
EMAILDESC:
CITE: (D-321 SN401624)
[Commerce Business Daily: Posted in CBDNet on November 18, 1999]
[Printed Issue Date: November 22, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Contracts Department, P. O. Drawer 43019, MCLB, Albany,
GA 31704-3019
SUBJECT: S--CONTRACTOR OPERATED PARTS STORE (COPARS)
POC Gerald S. Byrd, Contract Specialist, Code 891, (912)439-6763
CNT M67004-00-D-0001/M67004-99-R-0002
AMT $1498625.00
DTD 110199
TO Bruce Jones Company/Partnership, 5007 Edith Drive, Albany,
GA 31707
CITE: (W-322 SN401730)
[Commerce Business Daily: Posted in CBDNet on November 17, 1999]
[Printed Issue Date: November 22, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Fish and Wildlife Service, 1875 Century Boulevard, Suite
310, Atlanta, Georgia 30345
SUBJECT: T--DESIGN, FABRICATE, AND INSTALL EXHIBITS
POC N/A
CNT 401810C001
AMT $955,000
LINE Item 1 through 3
DTD 111699
TO Malone Displays, Inc. 5403 Dividend Dr., Decatur, GA 30035
(AC1117011-01)
CITE: (I-321 SN401651)
[Commerce Business Daily: Posted in CBDNet on November 18, 1999]
[Printed Issue Date: November 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--PRINTING, CENSUS IN SCHOOLS
POC James L. Leonard, (202) 512-0307
CNT 459-004/405
AMT $1,921,291
LINE N/A
DTD 111899
TO Monarfh Litho, Inc. 1501 Date Street Montebello CA 90640
CITE: (W-322 SN401854)
[Commerce Business Daily: Posted in CBDNet on November 18, 1999]
[Printed Issue Date: November 22, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Drug Enforcement Administration, Office of Acquisition
Management, 700 Army Navy Drive, Arlington, Virginia 22202
SUBJECT: U--PRE-RETIREMENT SEMINARS FOR THE DRUG ENFORCEMENT
ADMINISTRATION
POC Michelle Reeves, Contract Specialist, (202) 307-7816
CNT DEA-HQ-00-C-0005
AMT S178,800.00
DTD 111799
TO Life Span Services, Inc., 235 East Ponce de Leon Avenue, Decatur,
GA 30030
CITE: (W-322 SN401740)
[Commerce Business Daily: Posted in CBDNet on November 18, 1999]
[Printed Issue Date: November 22, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Procurement Branch (San Francisco) (9FBG), 450
Golden Gate Ave., 4th Floor West, San Francisco, CA, 94102
SUBJECT: V--TRAVEL MANAGEMENT CENTER SERVICE
POC DeniseRose Torres, Contracting Officer, Phone (415) 522-2837,
Fax (415) 522-4009, Email TMC.solicitation@gsa.gov
CNT GS-09F
AMT *nil*
DTD 111299
TO For all award information see www.region9.gsa.gov/fss/tmcservices/
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-09F&LocID=423
LINKDESC:
notice
EMAILADD: TMC.solicitation@gsa.gov
EMAILDESC:
CITE: (D-322 SN401961)
[Commerce Business Daily: Posted in CBDNet on November 18, 1999]
[Printed Issue Date: November 22, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Department of State, Office of Acquisition, P. O. Box
9115, Rosslyn Station, Arlington, VA 22219-0244
SUBJECT: X--LEASE OF ANTENNA SITE AT EMPIRE COMMUNICATIONS FOR
BASIC YEAR AND 4-1 YEAR OPTIONS. THE U.S. DEPARTMENT OF STATE
INTENDS TO ISSUE AN ORDER ON A SOLE SOURCE BASIS TO EMPIRE
COMMUNICATIONS OF 5610 SKYLANE BLVD. SUITE B, SANTA ROSA, CA
95403, FOR THE ACQUISITION OF AN ANTENNA SITE LEASE, FOR THE
DEP
POC Millie G. Pugliese, (703) 875-5816
CNT 1019-030228
AMT $31197.76
LINE 1
DTD 111899
TO Empire Communications, 5610 Skylane Dlvd Suite B, Santa Rosa
CA 95403
CITE: (W-322 SN401759)
[Commerce Business Daily: Posted in CBDNet on November 18, 1999]
[Printed Issue Date: November 22, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Facilities Service Offcice, 4000 DeKalb Technology Pkwy.,
Ste. 300, Atlanta, GA 30340-2799
SUBJECT: X--WALDO, FL CONSTRUCT AND LEASE
POC Jerry Fogel, Real Estate Specialist, 770-454-0653
CNT 123125-00-A-R0005
AMT $64,000.00
DTD 111999
TO George Construction LLC, 880 corporate Drive, Suite 250, Lexington,
KY 40503
CITE: (W-322 SN401903)
[Commerce Business Daily: Posted in CBDNet on November 18, 1999]
[Printed Issue Date: November 22, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Department of The Interior, Office of Surface Mining
Reclamation and Enforcement, Three Parkway Center, Pittsburgh,
PA 15220
SUBJECT: Y--PROVIDENCE PLACE AIR SHAFT, POTTSVILLE, SCHUYLKILL
COUNTY, PA
POC Jeanine Williamson - 570-830-1404
CNT 143875CT048514
AMT $26,078.00
DTD 111799
TO W & W Construction Company, 501 West Bacon Street, Pottsville,
PA 17901
CITE: (W-322 SN401841)
[Commerce Business Daily: Posted in CBDNet on November 18, 1999]
[Printed Issue Date: November 22, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USCG, CEU Providence, 300 Metro Center Blvd, Warwick,
RI 02886
SUBJECT: Z--MULTI-TRADE CONSTRUCTION ID/IQ, USCG GRU LONG ISLAND
SOUND/USCG ACADEMY
POC Contracting Officer, Mrs. Jean M. Bretz (401) 736-1765, fax
(401) 736-1704
CNT DTCGG1-00-D-QEE011/DTCGG1-99-R-3WK083
AMT $5000
LINE B1
DTD 110899
TO The Nutmeg Companies, 31 New London Turnpike, Norwich, CT
06360
EMAILADD: jbretz@ceuprovidence.uscg.mil
EMAILDESC:
e-mail
CITE: (W-322 SN401695)
[Commerce Business Daily: Posted in CBDNet on November 18, 1999]
[Printed Issue Date: November 22, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USCG, CEU Providence, 300 Metro Center Blvd, Warwick,
RI 02886
SUBJECT: Z--MULTI-TRADE CONSTRUCTION ID/IQ, USCG GRU LONG ISLAND
SOUND/USCG ACADEMY
POC Contracting Officer, Mrs. Jean Bretz, (401) 736-1765, fax
(401) 736-1704
CNT DTCGG1-00-D-QEE010/DTCGG1-99-R-3WK083
AMT $5000
LINE B1
DTD 110899
TO Omega Service Maintenance Corp., 401 Lake Street, Lakehurst,
NJ 08733-2801
EMAILADD: jbretz@ceuprovidence.uscg.mil
EMAILDESC:
e-mail.
CITE: (W-322 SN401697)
[Commerce Business Daily: Posted in CBDNet on November 18, 1999]
[Printed Issue Date: November 22, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USCG, CEU Providence, 300 Metro Center Blvd, Warwick,
RI 02886
SUBJECT: Z--MULTI-TRADE CONSTRUCTION ID/IQ, USCG GRU LONG ISLAND
SOUND, USCG ACADEMY
POC Contracting Officer, Mrs. Jean Bretz, (401) 736-1765, fax
(401) 736-1704
CNT DTCGG1-00-D-3WK077/DTCGG1-99-R-3WK083
AMT $500
LINE B1
DTD 110899
TO Maron Construction Co., 180 Mancini Drive, Providence, RI
02909
EMAILADD: jbretz@ceuprovidence.uscg.mil
EMAILDESC:
e-mail.
CITE: (W-322 SN401698)
[Commerce Business Daily: Posted in CBDNet on November 18, 1999]
[Printed Issue Date: November 22, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, PBS, Manhattan Prop.
Mgmt. Ctr, 26 Federal Plaza, Rm 1655, New York, NY 10278
SUBJECT: Z--ENHANCE PHYSICAL SECURITY OF SEIZED PROPERTY AREA,
6 WORLD TRADE CENTER, NY, NY
POC Mildred Broughton, Contracting Officer - (212) 264-7354
CNT GS02P00PVC0001
AMT $43,500.00
DTD 102899
TO Volmar Construction, Inc., 4400 Second Avenue, Brooklyn, NY
11232-4213
EMAILADD: mildred.broughton@gsa.gov
EMAILDESC:
e-mail
CITE: (W-322 SN401721)
[Commerce Business Daily: Posted in CBDNet on November 18, 1999]
[Printed Issue Date: November 22, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: C1 (14) F210 OIC of Navfac Contracts, NETC, Bldg 1, Simonpietri
Drive, Newport, RI 02841-1712
SUBJECT: Z--REMOVE AND REPLACE PIPING IN BUILDING 7CC AT NAVAL
STATION, NEWPORT, RI
POC K. Sampson
CNT N62472-99-C-6928
AMT $198,283.00
DTD 111699
TO Eastern Piping & Engineering, P.O. Box 4298, Fall River, MA
CITE: (W-322 SN401736)
[Commerce Business Daily: Posted in CBDNet on November 18, 1999]
[Printed Issue Date: November 22, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Force Space Command,
45CONS (Bldg 423), 1201 Edward H White II St MS 7200, Patrick
AFB, FL, 32925-3238
SUBJECT: Z--INSTALL COMM. DUCTBANKS
POC 2Lt Timothy Butler, Contract Specialist, Phone 407-494-6343,
Fax 407-494-5136, Email timothy.butler@pafb.af.mil - Robert
Moran, Contracting Officer, Phone 407-494-6136, Fax 407-494-6193,
Email
CNT F08650-00-0005
AMT $493,442.00
DTD 110899
TO Atlantic Electric 38-C Sheridan Park Circle Buffton, SC 29910
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F08650-00-0005&LocID=516
LINKDESC:
notice
EMAILADD: timothy.butler@pafb.af.mil
EMAILDESC:
CITE: (D-322 SN401794)
[Commerce Business Daily: Posted in CBDNet on November 18, 1999]
[Printed Issue Date: November 22, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Centers For Disease Control And Prevention (CDC), Procurement
& Grants Office, 2920 Brandywine Road, Atlanta, Georgia 30341-4146
SUBJECT: Z--BUILDING 15 FLOOR INSTALLATION, CHAMBLEE CAMPUS
POC Bill Bancroft, Contract Specialist, (770)488-2611
CNT 200-2000-00010
AMT $39,004.00
LINE 1
DTD 111799
TO Federal Technical Services, Inc., 980 Kenmill Drive NW, Marietta,
GA 30060
CITE: (W-322 SN401966)
[Commerce Business Daily: Posted in CBDNet on November 18, 1999]
[Printed Issue Date: November 22, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Engineering Services - Dallas, 1301 Young Street, Room
1071, Dallas, Texas 75202-5433
SUBJECT: Z--CONSTRUCTION OF SANITATION FACILITIES FOR SCATTERED
HOUSING, CHEROKEE INDIAN RESERVATION, CHEROKEE, NC
POC Barry J. Prince, Contracting Officer, (214) 767-6613
CNT 161-00-0008
AMT $1,916,711.95
DTD 112299
TO The Eastern band of Cherokee Indians, P.O. Box 547, Cherokee,
NC 28719
CITE: (W-322 SN401973)
[Commerce Business Daily: Posted in CBDNet on November 18, 1999]
[Printed Issue Date: November 22, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Directorate of Contracting, Attn: AFRC-FM-DC, 2103 South
8th Avenue, Fort McCoy, WI 54656-5153
SUBJECT: Z--RELOCATE ATM, FORT MCCOY, WI
POC Sandra Drecktrah, Contracting Officer, (608) 388-2703
CNT DAKF61-00-M-0288
AMT $47500
DTD 111099
TO Sonag Co., N59 W14909 Bobolink Ave, Menomonee Falls, WI 53051
EMAILADD: sandra.drecktrah@emh2.mccoy.army.mil
EMAILDESC:
CITE: (W-322 SN402033)
[Commerce Business Daily: Posted in CBDNet on November 18, 1999]
[Printed Issue Date: November 22, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
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: Z--RETROFIT HEADQUARTERS BUILDING AT UNION SLOUGH NATIONAL
WILDLIFE REFUGE, NEAR TITONKA, IA
POC Clark Bartelt, Contracting Officer (612) 713-5214
CNT 301810C003
AMT $147875
DTD 102699
TO SAW Construction, Inc., 1414 East Commercial, Algona, IA 50511
LINKURL: http.//CBDNET.ACCESS.GPO.GOV
LINKDESC:
EMAILADD: Clark_Bartelt@Mail.FWS.GOV
EMAILDESC:
CITE: (W-322 SN402045)
[Commerce Business Daily: Posted in CBDNet on November 18, 1999]
[Printed Issue Date: November 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--GEARSHAFT ASSEMBLY, BEVEL.
SOL SP0750-00-Q-8663
CNT SP0750-00-M-Q164
AMT $34,875.00
LINE 0001
DTD 111799
TO Obrien gear Co 2396 Skokie Valley Rd Highland park IL 60035-1735
CITE: (I-322 SN401805)
[Commerce Business Daily: Posted in CBDNet on November 18, 1999]
[Printed Issue Date: November 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--CHUTE, AMMUNITION.
SOL SP0740-00-Q-D539
CNT SP0740-00-M-KL81
AMT $90,098.68
LINE 0001 THROUGH 0002
DTD 111799
TO Nobles Mfg Inc 1105 E Pine St P.O.Box 866 Saint Croix Falls
WI 54024
CITE: (I-322 SN401809)
[Commerce Business Daily: Posted in CBDNet on November 18, 1999]
[Printed Issue Date: November 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, FRAME W/ROLLERS. ALUMINUM AND STEEL.
CNT SP0750-00-M-G092
AMT $65,679.04
LINE 0001 THROUGH 0002
DTD 111799
TO FN MFG Inc 797 Clemson Rd Columbia SC 29224
CITE: (I-322 SN401814)
[Commerce Business Daily: Posted in CBDNet on November 18, 1999]
[Printed Issue Date: November 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--SUPPORT, RACK, BOMB.
SOL SP0740-99-Q-5173
CNT N00383-96-G-004D-UBUT
AMT $277,430.10
LINE 0001 THROUGH 0003
DTD 111799
TO McDonnell Douglas Corp DBA Douglas Aircraft Co Lambert Intl
Airport P.O.Box 516 Saint Louis Mo 63166
CITE: (I-322 SN401815)
[Commerce Business Daily: Posted in CBDNet on November 18, 1999]
[Printed Issue Date: November 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--CHUTE, AMMUNITION.
CNT SP0740-00-M-KL82
AMT $96,534.30
LINE 0001 THROUGH 0002
DTD 111799
TO Nobles Mfg Inc 1105 E Pine St P.O.Box 866 Saint Croix Falls
WI 54024
CITE: (I-322 SN401817)
[Commerce Business Daily: Posted in CBDNet on November 18, 1999]
[Printed Issue Date: November 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--RAMMER, OPERATING SLIDE, LEFT HAND
SOL SP0740-99-Q-C511
CNT SP0740-00-M-KL86
AMT $71,896.00
LINE 0001
DTD 111799
TO Romac Electronics Inc 155 E Ames Ct Plainview NY 11803-2383
CITE: (I-322 SN401875)
[Commerce Business Daily: Posted in CBDNet on November 18, 1999]
[Printed Issue Date: November 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--ROD ASSEMBLY, OPERATING, GUN.
CNT SP0750-00-M-G093
AMT $62,264.16
LINE 0001 THROUGH 0002
DTD 111799
TO FN MFG Inc 797 Clemson Rd Columbia SC 29224
CITE: (I-322 SN401880)
[Commerce Business Daily: Posted in CBDNet on November 18, 1999]
[Printed Issue Date: November 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. (COVER ASSEMBLY)
SOL SP0750-99-Q-7703
CNT SP0750-00-M-L083
AMT $99,116.00
LINE 0001
DTD 111799
TO Sigma Mfg Industries Inc 1361 E Bay Ave Bronx NY 10474
CITE: (I-322 SN401882)
[Commerce Business Daily: Posted in CBDNet on November 17, 1999]
[Printed Issue Date: November 22, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 14--CHAIN ASSEMBLY
POC Contact Point, Craig A Hertzog, 0213.12, (717)605-3459, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Mark P
Kendall, 0213.4, (717)605-6474
CNT N0010400PLA97, Sol Nr N00104-00-Q-LA25, NIIN 010858628
AMT $51,000
LINE 0001
DTD 112799
TO Acr Machine Inc , Coatesville ,PA 19320-3528
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-321 SN401653)
[Commerce Business Daily: Posted in CBDNet on November 18, 1999]
[Printed Issue Date: November 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--FOAM ASSEMBLY, FUEL
SOL SP0475-99-Q-S829
CNT SP0475-00-M-V128
AMT $71,712.00
LINE 0001
DTD 111599
TO Pacific West Foam Industry 6905 Oslo Cir b-1 Buena Park CA
90621
CITE: (I-322 SN401677)
[Commerce Business Daily: Posted in CBDNet on November 18, 1999]
[Printed Issue Date: November 22, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: SA-ALC/Contracting Directorate/LFK; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 15--DOOR ASSY, NSN: 1560-00-708-4457SE, P/N: 4052010-303--RE:F41608-99-Q-56560
POC JOHN ROBBINS, 210-925-6861
CNT F41608-99-M-1982
AMT $75,000.00
LINE 0001-0002
DTD 101899
TO GSE DYNAMICS, INC. 25 CORPORATE DR. HAUPPAUGE, NY 11788-0593
EMAILADD: john.robbins@kelly.af.mil
EMAILDESC:
CITE: (D-322 SN401757)
[Commerce Business Daily: Posted in CBDNet on November 18, 1999]
[Printed Issue Date: November 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--CIRCUIT ASSEMBLY, WINDSHIELD OVERHEAT
SOL SP0400-99-X-2645
CNT SP0470-00-M-T181
AMT $28,533.82
LINE 0001
DTD 111799
TO Magnespec Inc 3037 E Harcourt St Compton CA 90221-5503
CITE: (I-322 SN401686)
[Commerce Business Daily: Posted in CBDNet on November 18, 1999]
[Printed Issue Date: November 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--HEAD, HYDRAULIC MOTOR APPLICABLE TO A10 --1650010344490
CNT F34601-98-G-00080072, N00383-99--Z2603
AMT $25,245
DTD 111699
TO Sundstrand Aerospace, Po Box 7002, Rockford Il 61125-7002
CITE: (I-322 SN401986)
[Commerce Business Daily: Posted in CBDNet on November 18, 1999]
[Printed Issue Date: November 22, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Contracts Group, Bldg 588, Mail Stop 32, Naval Air Warfare
Center Aircraft Division, Patuxent River, MD 20670-5304
SUBJECT: 16--H-46 ENGINE CONDITION CONTROL BOXES
POC ROBIN SWINDELL, 301-757-9743
CNT N00019-00-C-0182
AMT $316,158
DTD 111799
TO Barber Colman Company 1354 Clifford Avenue Loves Park IL 61132
EMAILADD: swindellrr@navair.navy.mil
EMAILDESC:
CITE: (W-322 SN402010)
[Commerce Business Daily: Posted in CBDNet on November 18, 1999]
[Printed Issue Date: November 22, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: SA-ALC/Contracting Directorate/LDKSH; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 17--HOISTING UNIT/4S30007-101A--RE:FD2050-99-20036
POC Webster Stubbs SA-ALC/LDKSH 485 Quentin Roosevelt Rd., Ste.
7 Kelly AFB TX 78241-6426
CNT F41608-99-M-1330
AMT $74711.10
LINE 0001
DTD 111699
TO Wire-Tech EDM 13106 Lookout Run San Antonio TX 78233
EMAILADD: webster.stubbs@kelly.af.mil
EMAILDESC:
CITE: (D-322 SN401763)
[Commerce Business Daily: Posted in CBDNet on November 18, 1999]
[Printed Issue Date: November 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--DISK ASSEMBLY. WITH EXECPTIONS, USE
SOL 00T312-52-P-0700
CNT SP0750-00-M-Q181
AMT $26,121.40
LINE 0001 THROUGH 0002
DTD 111899
TO Tecmotiv U S A Inc 1500 James Ave Niagara Falls NY 14305
CITE: (I-322 SN401804)
[Commerce Business Daily: Posted in CBDNet on November 18, 1999]
[Printed Issue Date: November 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--MIRROR ASSEMBLY, REARVIEW.
SOL SP0750-99-Q-8351
CNT SP0750-00-M-J115
AMT $64,677.48
LINE 0001 THROUGH 0003
DTD 111799
TO Ese Inc DBA E S Components Co.. P.O. Box 20565 Dayton, OH
45420-0565
CITE: (I-322 SN401811)
[Commerce Business Daily: Posted in CBDNet on November 18, 1999]
[Printed Issue Date: November 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--RETAINER, STATOR ARM
SOL SP0480-99-Q-Y727
CNT SP0480-00-M-8155
AMT $41,067.84
LINE 0001 THROUGH 0002
DTD 111799
TO RBC Transport Dynamics Corp 3131 Segerstrom Ave Santa Ana
CA 92704-5872
CITE: (I-322 SN401687)
[Commerce Business Daily: Posted in CBDNet on November 18, 1999]
[Printed Issue Date: November 22, 1999]
PART: CONTRACT AWARDS
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--3RD FTIT VANE (NSN:2840-01-447-7793PT, P/N:4084243CLN)--RE:F41608-00-Q-45024
POC David M. Deleranko / (210) 925-6385 / SA-ALC/LPKAH
CNT F34601-98-G-0005-SAQD
AMT $52,830.05
LINE 0001AA,0001AB
DTD 111899
TO United Technologies Corporation - Pratt & Whitney Aircraft
Group Government Products Division. P.O. Box 109600 West Palm
Beach, FL 33410-9600
EMAILADD: david.m.deleranko@lpgate1.kelly.af.mil
EMAILDESC:
CITE: (D-322 SN401766)
[Commerce Business Daily: Posted in CBDNet on November 18, 1999]
[Printed Issue Date: November 22, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 28--MANIFOLD, EXHAUST.
SOL 00T129-62-P-0700
CNT SP0760-00-M-6224
AMT $25,026.00
LINE 0001
DTD 111799
TO Summit Associates Inc 10910-H Southlake Court Richmond VA
23236
CITE: (I-322 SN401877)
[Commerce Business Daily: Posted in CBDNet on November 18, 1999]
[Printed Issue Date: November 22, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 28--JACK, ROTOR. E/I: GENERATOR.
SOL SP0760-99-Q-0914
CNT SP0700-99-G-0012-0032
AMT $27,627.00
LINE 0001
DTD 111799
TO Northrop Grumman Corp Electronic Sensors and Systems Div 401
E Hendy Ave P.O.Box 3499 Sunnyvale CA 94088-3499
CITE: (I-322 SN401879)
[Commerce Business Daily: Posted in CBDNet on November 18, 1999]
[Printed Issue Date: November 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, MATING SEAL FOR THE F101 ENGINE --280011469392JF
CNT F34601-00-C-0005, F34601-00-Q-49316
AMT $84,360
DTD 111799
TO Demusz Mfg Co Inc, 303 Burnham St, East Hartford Ct 06108-1131
CITE: (I-322 SN401980)
[Commerce Business Daily: Posted in CBDNet on November 18, 1999]
[Printed Issue Date: November 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--SPACER 10TH STG --280011599639RV
CNT F34601-00-M-0002, FD2030-00--49302
AMT $51,652
DTD 111799
TO Ambel Precision Mfg Corp, Po Box 730, Bethel Ct 06801-0730
CITE: (I-322 SN401981)
[Commerce Business Daily: Posted in CBDNet on November 18, 1999]
[Printed Issue Date: November 22, 1999]
PART: CONTRACT AWARDS
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--SEAL--RE:F41608-00-R-45064
POC RAMIRO ARRIAGA/LPKAH/925-6385
CNT F34601-98-G-0005-SAQU
AMT $99,973.07
LINE 0001
DTD 111899
TO UNITED TECHNOLOGIES CORP/PRATT AND WHITNEY ACFT GROUP GOVT
PROD DIV P O BOX 109600 WEST PALM BEACH FL 33410-9600
EMAILADD: ramiro.arriaga@kelly.af.mil
EMAILDESC:
CITE: (D-322 SN402059)
[Commerce Business Daily: Posted in CBDNet on November 18, 1999]
[Printed Issue Date: November 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--CRANK ASSEMBLY, GATE FUEL
SOL SP0480-99-Q-7097
CNT F41608-98-G-0009-TYA6
AMT $27,948.40
LINE 0001
DTD 111799
TO Whittaker Corp Whittaker Controls Div 12838 Saticoy St P.O.Box
3951 North Hollywood CA 91605
CITE: (I-322 SN401683)
[Commerce Business Daily: Posted in CBDNet on November 18, 1999]
[Printed Issue Date: November 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--VALVE, FUEL, SHUTOFF
SOL SP0480-99-Q-QC33
CNT SP0480-00-M-9092
AMT $92,547.00
LINE 0001
DTD 111799
TO Shaw Aero Devices Inc 3580 Shaw Blvd Naples FL 34117
CITE: (I-322 SN401685)
[Commerce Business Daily: Posted in CBDNet on November 18, 1999]
[Printed Issue Date: November 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--SCREW THREAD ASSY, BEARING
CNT SP0480-00-D-0032
AMT $218,400.00
LINE 0001 THROUGH 0003
DTD 111299
TO Beaver aerospace & defense Inc 11850 Mayfield St Livonia MI
48150-1708
CITE: (I-322 SN401688)
[Commerce Business Daily: Posted in CBDNet on November 18, 1999]
[Printed Issue Date: November 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--ARMATURE, GENERATOR.
SOL SP0750-99-Q-6906
CNT SP0750-00-M-J110
AMT $48,750.00
LINE 0001 THROUGH 0002
DTD 111799
TO Cmearma Inc 4500 NW 36TH Ave Miami FL 33142
CITE: (I-322 SN401807)
[Commerce Business Daily: Posted in CBDNet on November 18, 1999]
[Printed Issue Date: November 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--PUMP, FUEL, ELECTRICAL. ON TACTICAL QUIET
SOL 99TCN3-22-P-0700
CNT SP0750-00-M-C075
AMT $35,084.56
LINE 0001 THROUGH 0002
DTD 111899
TO Hoosier Industrial Supply Inc 1223 Chicago Ave Goshen IN 46527-0929
CITE: (I-322 SN401808)
[Commerce Business Daily: Posted in CBDNet on November 18, 1999]
[Printed Issue Date: November 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--IGNITION UNIT, MANIFOLD AIR HEATER.
SOL SP0750-99-R-2607
CNT SP0750-00-C-3746
AMT $246,448.00
LINE 0001 THROUGH 0002
DTD 111799
TO Detroit Diesel Corp Parts Distribution Center 515 11th St
SE Canton OH 44707-3811
CITE: (I-322 SN401810)
[Commerce Business Daily: Posted in CBDNet on November 18, 1999]
[Printed Issue Date: November 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--FUEL CONTROL, THROTTLE ASSEMBLY
CNT SP0750-00-M-T135
AMT $37,590.00
LINE 0001 THROUGH 0002
DTD 111899
TO Sigmation Inc 4549 Gateway Cir Dayton OH 45440-1711
CITE: (I-322 SN401876)
[Commerce Business Daily: Posted in CBDNet on November 18, 1999]
[Printed Issue Date: November 22, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 29--SPRAYBAR FOR THE F110 ENGINE --2915013102883PR
CNT F34601-00-C-0027, F34601-00-R-49358
AMT $180,264
DTD 111299
TO Parker Hannifin Corporation, Gas Turbine Fuel Systems Division,
Po Box 1120, Andover Oh 44003-1120
CITE: (I-322 SN401984)
[Commerce Business Daily: Posted in CBDNet on November 18, 1999]
[Printed Issue Date: November 22, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 29--WHEEL ASSEMBLY --295003935492
CNT F34601-00-C-0036, F34601-00-R-06138
AMT $118,000
DTD 111699
TO Lee Air Co Inc, 7545 Wheatland Ave, Sun Valley Ca 91352-5159
CITE: (I-322 SN401985)
[Commerce Business Daily: Posted in CBDNet on November 18, 1999]
[Printed Issue Date: November 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--GEARCASE-MOTOR. ON C-135, T-37, T-38
SOL SP0740-99-Q-D022
CNT SP0740-00-M-MY95
AMT $26,489.50
LINE 0001 THROUGH 0002
DTD 111799
TO Grimes Aerospace Co State Rt 55 P.O.Box 247 Urbana OH 43078-0247
CITE: (I-322 SN401813)
[Commerce Business Daily: Posted in CBDNet on November 18, 1999]
[Printed Issue Date: November 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--CONNECTING LINK, RIGID.
CNT N00383-96-G-M126-UB4Z
AMT $52,979.10
LINE 0001 THROUGH 0005
DTD 111899
TO Northrop Grumman St Augustine Site 5000 US 1 N P O Drawer
3447 Saint Augustine FL 32085-3447
CITE: (I-322 SN401883)
[Commerce Business Daily: Posted in CBDNet on November 18, 1999]
[Printed Issue Date: November 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 SET, SPUR, MATCHED. ON ROTARY PUMP,
CNT SP0740-00-C-3181
AMT $174,749.25
LINE 0001 THROUGH 5001
DTD 111799
TO Coltec Industries Inc Chandler Evans Control Systems Div Charter
Oak Blvd P.O.Box 330651 W Hartford CT 06133-0651
CITE: (I-322 SN401887)
[Commerce Business Daily: Posted in CBDNet on November 18, 1999]
[Printed Issue Date: November 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--SHAFT ASSEMBLY DRIVE.
SOL SP0740-99-Q-C982
CNT SP0700-99-G-0010-0198
AMT $28,966.40
LINE 0001
DTD 111799
TO Alliedsignal Inc Military Customer Support MS-1207-2T 1300
W Warner Rd P.O.Box 22200## Tempe AZ 85285-2200
CITE: (I-322 SN401889)
[Commerce Business Daily: Posted in CBDNet on November 18, 1999]
[Printed Issue Date: November 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, SLEEVE
SOL SP0441-99-Q-LM80
CNT SP0441-00-M-J467
AMT $25,355.00
LINE 0001 THROUGH 0002
DTD 111799
TO Rotair Industries Inc 964 Crescent Ave P.O.Box 4098 Bridgeport
CT 06607-1025
CITE: (I-322 SN401680)
[Commerce Business Daily: Posted in CBDNet on November 18, 1999]
[Printed Issue Date: November 22, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 42--PROPORTIONER, FOAM LIQUID, INJECTION PUMP.
SOL SP0560-99-Q-M585
CNT SP0560-99-M-DT20
AMT $30,750.00
LINE 0001
DTD 111799
TO Elkhart Brass Mfg Co Inc 1302 W Beardsley Ave Elkhart IN 46515
CITE: (I-322 SN401701)
[Commerce Business Daily: Posted in CBDNet on November 18, 1999]
[Printed Issue Date: November 22, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 42--EXTINGUISHER, FIRE, DRY CHEMICAL
SOL SP0560-99-Q-R229
CNT SP0560-00-M-H003
AMT $51,603.24
LINE 0001
DTD 111799
TO Buckeye Fire Equipment Co 110 Kings Rd P.O.Box 428 Kings Mountain
NC 28086-0428
CITE: (I-322 SN401702)
[Commerce Business Daily: Posted in CBDNet on November 18, 1999]
[Printed Issue Date: November 22, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 42--EXTINGUISHER, FIRE
SOL SP0560-00-Q-0065
CNT SP0560-00-M-H004
AMT $38,380.90
LINE 0001
DTD 111799
TO General Fire Extinguisher Corp 1685 Shermer Rd Northbrook
IL 60062-5315
CITE: (I-322 SN401704)
[Commerce Business Daily: Posted in CBDNet on November 18, 1999]
[Printed Issue Date: November 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--VALVE ASSEMBLY, RELIEF AND BLEED.
SOL SP0740-00-Q-D654
CNT SP0740-00-M-MY88
AMT $88,965.98
LINE 0001AA THROUGH 0001AE
DTD 111799
TO Lucas Western Inc Lucas Aerospace Power Transmission 211 Seward
Ave P.O.Box 457 Utica NY 13503
CITE: (I-322 SN401812)
[Commerce Business Daily: Posted in CBDNet on November 18, 1999]
[Printed Issue Date: November 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--COOLER, FLUID, INDUSTRIAL.
SOL SP0760-99-R-6155
CNT SP0760-00-C-6002
AMT $209,400.00
LINE 0001
DTD 111899
TO ITT Standard 175 Standard Pky Cheektowaga NY 14227
CITE: (I-322 SN401816)
[Commerce Business Daily: Posted in CBDNet on November 18, 1999]
[Printed Issue Date: November 22, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 45--Plumbing, Heating and Sanitation Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 45--HEATER ASSEMBLY, WATER, STEAM-HOT WATER HEATED.
SOL SP0560-99-Q-L228
CNT SP0560-00-M-1885
AMT $33,014.96
LINE 0001
DTD 111799
TO New ERA Contract Sales Inc 2513 Tacoma Ave S Tacoma WA 98402
CITE: (I-322 SN401707)
[Commerce Business Daily: Posted in CBDNet on November 18, 1999]
[Printed Issue Date: November 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, METAL.
SOL SP0740-00-R-3480
CNT SP0740-00-C-3001
AMT $64,320.00
LINE 0001
DTD 111799
TO Patten E A Co 303 Wetherell St Manchester CT 06040-6349
CITE: (I-322 SN401874)
[Commerce Business Daily: Posted in CBDNet on November 18, 1999]
[Printed Issue Date: November 22, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--HOSE ASSEMBLY, NONMETALLIC.
SOL 99TCW9-62-P-0700
CNT SP0740-00-M-9152
AMT $34,069.74
LINE 0001 THROUGH 0003
DTD 111799
TO Aeroquip Corp Aerospace Group 300 S East Ave Jackson MI 49203-1972
CITE: (I-322 SN401878)
[Commerce Business Daily: Posted in CBDNet on November 18, 1999]
[Printed Issue Date: November 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--FLANGE, PIPE. 70-30 COPPER NICKEL ALLOY
SOL SP0740-00-Q-D256
CNT SP0740-00-M-GX72
AMT $32,760.00
LINE 0001 THROUGH 0003
DTD 111799
TO Advanced Aerospace Materials Corp 1590 N Roberts Rd Suite
113 Kennesaw GA 30144-9868
CITE: (I-322 SN401881)
[Commerce Business Daily: Posted in CBDNet on November 18, 1999]
[Printed Issue Date: November 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--STRAINER, SEDIMENT.
SOL SP0750-99-Q-7622
CNT SP0750-00-M-L101
AMT $58,242.20
LINE 0001
DTD 111799
TO Beswick Corp the 2574 Elliott Ave Troy MI 48083-4604
CITE: (I-322 SN401888)
[Commerce Business Daily: Posted in CBDNet on November 18, 1999]
[Printed Issue Date: November 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--ADAPTER, STRAIGHT, TUBE TO BOSS.
CNT N00383-97-G-014M-UB8V
AMT $63,774.52
LINE 0001AA THROUGH 0002AK
DTD 111799
TO United Technologies Corp Pratt and Whitney Government Products
Div Beeline Hwy P.O.Box 109600## West Palm Beach FL 33410-9600
CITE: (I-322 SN401890)
[Commerce Business Daily: Posted in CBDNet on November 18, 1999]
[Printed Issue Date: November 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, FUEL INLET.
SOL SP0740-00-Q-D605
CNT SP0740-00-M-PF41
AMT $89,387.20
LINE 0001
DTD 111899
TO Aeroquip Corp Aerospace Group 300 S East Ave Jackson MI 49203-1972
CITE: (I-322 SN401891)
[Commerce Business Daily: Posted in CBDNet on November 18, 1999]
[Printed Issue Date: November 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 ASSEMBLY, CHECK
SOL 00T113-62-P-0700
CNT F41608-98-G-0009-UB2Q
AMT $59,942.80
LINE 0001
DTD 111799
TO Whittaker Corp Whittaker Controls Div 12838 Saticoy St P.O.Box
3951 North Hollywood CA 91605
CITE: (I-322 SN401806)
[Commerce Business Daily: Posted in CBDNet on November 18, 1999]
[Printed Issue Date: November 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, FLOAT.
SOL 00T045-22-P-0700
CNT N00383-99-G-016H-UB70
AMT $26,887.63
LINE 0001AA THROUGH 0001AB
DTD 111899
TO Parker Hannifin Customer Support Inc 16666 Von Karman Ave
Irvine CA 92606
CITE: (I-322 SN401873)
[Commerce Business Daily: Posted in CBDNet on November 18, 1999]
[Printed Issue Date: November 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, MANIFOLD. CRES. 6 INCH WIDTH, 6 INCH
SOL SP0760-99-R-6212
CNT SP0760-00-C-6003
AMT $83,979.42
LINE 0001
DTD 111799
TO Air Dry Corp of America 1740 Commerce Way Paso Robles CA 93446
CITE: (I-322 SN401884)
[Commerce Business Daily: Posted in CBDNet on November 18, 1999]
[Printed Issue Date: November 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--POWER UNIT, VALVE OPERATOR. MATERIAL: BRONZE
SOL SP0760-00-Q-1456
CNT SP0760-00-M-6231
AMT $63,659.79
LINE 0001
DTD 111799
TO Am-Mac Inc 38 Fairfield Pl Caldwell NJ 07006
CITE: (I-322 SN401885)
[Commerce Business Daily: Posted in CBDNet on November 18, 1999]
[Printed Issue Date: November 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, SOLENOID. 18 TO 30 VOLTS DC.
SOL SP0740-99-R-3364
CNT SP0700-99-G-0014-0022
AMT $136,988.00
LINE 0001AA THROUGH 0002
DTD 111899
TO Tactair Fluid Controls Inc 4806 W Taft Rd Liverpool NY 13088
CITE: (I-322 SN401886)
[Commerce Business Daily: Posted in CBDNet on November 18, 1999]
[Printed Issue Date: November 22, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: General Services Administration, Federal Supply Service
(FSS), Hardware and Appliance Center (6FE), 1500 East Bannister
Road, Kansas City, MO, 64131
SUBJECT: 51--BLANKET PURCHASE AGREEMENT
POC Wendell Hercey, Contract Specialist, Phone (816) 823-1289,
Fax (816) 926-3678, Email wendall.hercey@gsa.gov - Wendell
Hercey, Contract Specialist, Phone (816) 823-1289, Fax (816)
926-3678, Email
CNT MFB7917
AMT ESTIMATE 5 YEAR VALUE: $6,672.00
LINE 30
DTD 110499
TO SUNLIGHT SUPPLY CO. P.O. BOX 2088 WARNER ROBINS, GA 31099
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=MFB7917&LocID=7
LINKDESC:
notice
EMAILADD: wendall.hercey@gsa.gov
EMAILDESC:
CITE: (D-322 SN401825)
[Commerce Business Daily: Posted in CBDNet on November 18, 1999]
[Printed Issue Date: November 22, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 53--SPACER, SLEEVE
SOL SP0450-99-Q-SN37
CNT SP0450-00-M-B475
AMT $28,745.10
LINE 0001
DTD 111799
TO Kampi Components Co Inc 210 RT 13 Bristol PA 19007-3517
CITE: (I-322 SN401679)
[Commerce Business Daily: Posted in CBDNet on November 18, 1999]
[Printed Issue Date: November 22, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--SPRING, HELICAL, COMPRESSION
SOL SP0560-99-Q-Q776
CNT SP0560-00-M-3022
AMT $44,400.00
LINE 0001
DTD 111799
TO Pjp industries Inc 27941 Groesbeck Hwy Roseville MI 48066
CITE: (I-322 SN401703)
[Commerce Business Daily: Posted in CBDNet on November 18, 1999]
[Printed Issue Date: November 22, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--NUT, ASSEMBLY
SOL SP0540-00-Q-0324
CNT SP0540-00-M-3886
AMT $82,620.00
LINE 0001 THROUGH 0004
DTD 111799
TO General Electric Supply Co Support Services OPNS Sub of General
Electric Co 14000 Horizon Way Mount Laurel NJ 08054
CITE: (I-322 SN401705)
[Commerce Business Daily: Posted in CBDNet on November 18, 1999]
[Printed Issue Date: November 22, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--GASKET
SOL SP0540-99-Q-AL93
CNT SP0540-00-M-3871
AMT $52,880.00
LINE 0001
DTD 111799
TO Atlantech distribution Inc 10 lockwood Dr Hampton VA 23661
CITE: (I-322 SN401708)
[Commerce Business Daily: Posted in CBDNet on November 18, 1999]
[Printed Issue Date: November 22, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--PARTS KIT, SEAL REPLACEMENT, MECHANICAL EQUIPM'T
SOL SP0540-00-Q-2160
CNT SP0540-00-M-3963
AMT $99,819.60
LINE 0001
DTD 111799
TO Stein Seal Co 1500 Industrial Blvd Kulpsville PA 19443
CITE: (I-322 SN401710)
[Commerce Business Daily: Posted in CBDNet on November 18, 1999]
[Printed Issue Date: November 22, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--RING, RETAINING
SOL SP0540-99-Q-Y822
CNT SP0540-00-W-0336
AMT $26,900.00
LINE 0001
DTD 111799
TO McCullough Aero Co 23891 Madison St Torrance CA 90505-6008
CITE: (I-322 SN401711)
[Commerce Business Daily: Posted in CBDNet on November 18, 1999]
[Printed Issue Date: November 22, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--COLLAR, PIN-RIVET, THREADED
CNT SP0540-00-M-U098
AMT $27,528.00
LINE 0001
DTD 111799
TO Tri Star Aerospace Inc 2527 Willow Brook Rd Dallas TX 75220
CITE: (I-322 SN401712)
[Commerce Business Daily: Posted in CBDNet on November 18, 1999]
[Printed Issue Date: November 22, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--COLLAR, PIN-RIVET, THREADED
CNT SP0540-00-M-U103
AMT $25,959.00
LINE 0001 THROUGH 0004
DTD 111799
TO United Fastener Co Inc P O Box 250 Bay Shore NY 11706
CITE: (I-322 SN401713)
[Commerce Business Daily: Posted in CBDNet on November 18, 1999]
[Printed Issue Date: November 22, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Room
6A24, Fort Worth, TX, 76102
SUBJECT: 56--ENERGY EFFICIENT PRODUCTS, SOLAR PANELS AND LIGHTING
PRODUCTS
POC Georgia Sells, Contracting Officer, Phone (817)978-8640,
Fax (817)978-3761, Email georgia.sells@gsa.gov
CNT GS-07F-0085K
AMT $125,000
LINE 206-9, 206-13, and 206-99
DTD 111899
TO IWI, Inc. 7855 63rd Street, N. W. Stanley, ND 58784
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-07F-0085K&LocID=3
LINKDESC:
notice
EMAILADD: georgia.sells@gsa.gov
EMAILDESC:
CITE: (D-322 SN402039)
[Commerce Business Daily: Posted in CBDNet on November 17, 1999]
[Printed Issue Date: November 22, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 58--ILLUMINATOR, INFRARE
CNT SP0970-99-A-P001-0452
AMT $27,465.00
LINE 7001
DTD 111799
TO Night Vision Equipment Co 542 Kemmerer Lane Allentown, PA
18104-9339
CITE: (I-321 SN401662)
[Commerce Business Daily: Posted in CBDNet on November 17, 1999]
[Printed Issue Date: November 22, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 58--LIGHT, SIGNAL
SOL SP0920-99-Q-4247
CNT SP0920-00-M-0729
AMT $48,984.32
LINE 0001 THROUGH 0003
DTD 111799
TO Grimes Aerospace Co State Rt 55 P.O.Box 247 Urbana OH 43078-0247
CITE: (I-321 SN401663)
[Commerce Business Daily: Posted in CBDNet on November 17, 1999]
[Printed Issue Date: November 22, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 59--POLARIZER,LENS,RADO
POC Contact Point, Anna M Irwin, 0216.13, (717)605-2246, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Jodene
R Watkins, 0216, (717)605-4253
CNT N0010400CGA03, Sol Nr N00104-99-R-GC67, NIIN 012592057
AMT $131,629
LINE 0001
DTD 112799
TO Omohundro Co , Costa Mesa ,CA 92627-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-321 SN401654)
[Commerce Business Daily: Posted in CBDNet on November 17, 1999]
[Printed Issue Date: November 22, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 59--CIRCUIT CARD ASSEMB
POC Contact Point, Craig A Hertzog, 0213.12, (717)605-3459, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Mark P
Kendall, 0213.4, (717)605-6474
CNT N0010400PLB02, Sol Nr N00104-99-Q-LA62, NIIN 013732106
AMT $43,748
LINE 0001
DTD 112799
TO Lockheed Martin Corp , Moorestown ,NJ 08057-3040
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-321 SN401655)
[Commerce Business Daily: Posted in CBDNet on November 17, 1999]
[Printed Issue Date: November 22, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 59--CIRCUIT CARD ASSEMB
POC Contact Point, Craig A Hertzog, 0213.12, (717)605-3459, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Mark P
Kendall, 0213.4, (717)605-6474
CNT N0010400PLB05, Sol Nr N00104-99-Q-LA61, NIIN 012085634
AMT $46,148
LINE 0001
DTD 112799
TO Lockheed Martin Corp , Moorestown ,NJ 08057-3040
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-321 SN401656)
[Commerce Business Daily: Posted in CBDNet on November 17, 1999]
[Printed Issue Date: November 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 SP0905-00-Q-4162
CNT SP0905-00-M-0597
AMT $70,092.00
LINE 0001
DTD 111799
TO Oeco LLC 4607 SE International Way Portland OR 97222
CITE: (I-321 SN401664)
[Commerce Business Daily: Posted in CBDNet on November 18, 1999]
[Printed Issue Date: November 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, PRIN
SOL SP0451-00-Q-3067
CNT SP0451-00-M-5159
AMT $68,000.00
LINE 0001
DTD 111799
TO Lockheed Martin Corp Lockheed Martin Fairchild Systems Ridge
Hill Technology Park Yonkers NY 10710
CITE: (I-322 SN401682)
[Commerce Business Daily: Posted in CBDNet on November 18, 1999]
[Printed Issue Date: November 22, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Sacramento Alc/Pkxd, 3237 Peacekeeper Way/Suite 17, Mcclellan
Air Force Base Ca 95652-1060
SUBJECT: 59--KLYSTRON TUBE, LOW BAND --5960010963457
CNT F04606-00-D-0008, F04606-98-R-41075
AMT $20,952,239
DTD 111299
TO Litton Systems Inc, Electron Devices Division, 960 Industrial
Rd, San Carlos Ca 94070-4194
CITE: (I-322 SN401989)
[Commerce Business Daily: Posted in CBDNet on November 17, 1999]
[Printed Issue Date: November 22, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 61--MOTOR,DIRECT CURREN
POC Contact Point, Arthur J Machamer, 0213.9, (717)605-4077,
Fax, (215)697-3161, Twx, Not-avail
CNT N0010400PLB09, Sol Nr N00104-99-Q-LN44, NIIN 009215194
AMT $35,200
LINE 0001
DTD 112799
TO Skurka Engineering Co , Camarillo ,CA 93011-2869
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-321 SN401657)
[Commerce Business Daily: Posted in CBDNet on November 18, 1999]
[Printed Issue Date: November 22, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 63--SENSING ELEMENT, FIRE DETECTOR SYSTEM
SOL SP0560-99-Q-J032
CNT SP0560-00-M-3647
AMT $62,350.00
LINE 0001
DTD 111799
TO Lasmer Industries Inc 555 Mill Run Road Post Office Box 170
Kerrville TX 78028
CITE: (I-322 SN401706)
[Commerce Business Daily: Posted in CBDNet on November 18, 1999]
[Printed Issue Date: November 22, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--INDICATOR, SIGHT LIQUID
SOL SP0440-98-Q-R848
CNT SP0440-00-M-N324
AMT $55,368.88
LINE 0001
DTD 111799
TO Nestor Sales, Inc. DBA ACE Tool Co. 7337 Bryan Dairy Rd. Largo,
FL 33777
CITE: (I-322 SN401676)
[Commerce Business Daily: Posted in CBDNet on November 18, 1999]
[Printed Issue Date: November 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--RECEIVER, LIQUID LEVEL W/O A
SOL 99T653-42-P-0400
CNT SP0440-00-M-N186
AMT $72,930.00
LINE 0001
DTD 111799
TO S A R C O P.O. Box 893 Voorhees, n.j. 08043
CITE: (I-322 SN401681)
[Commerce Business Daily: Posted in CBDNet on November 18, 1999]
[Printed Issue Date: November 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--TRANSDUCER, MOTIONAL
SOL SP0440-00-Q-N013
CNT SP0440-00-M-P267
AMT $45,426.50
LINE 0001
DTD 111799
TO Paine Corp 2401 S Bayview St Seattle WA 98144-5340
CITE: (I-322 SN401684)
[Commerce Business Daily: Posted in CBDNet on November 18, 1999]
[Printed Issue Date: November 22, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 68--CLEANING COMPOUND, SOLVENT
SOL SP0450-99-Q-A503
CNT SP0450-00-M-D165
AMT $33,430.00
LINE 0001 THROUGH 0002
DTD 111799
TO Grignard Company 900 Port Reading Avenue Port Reading, NJ
07064
CITE: (I-322 SN401678)
[Commerce Business Daily: Posted in CBDNet on November 18, 1999]
[Printed Issue Date: November 22, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Department of Veterans Affairs, Medical and Regional
Office Center, Acquisition and Materiel Management Service
(90C), Building 6, Wilmington, DE 19805-4988
SUBJECT: 68--SODIUM CHLORIDE
POC Judi Graziano, (302) 633-5367
CNT V460P-2871
AMT $5,785.40
LINE 1,7
DTD 110299
TO Harvey Salt Co., 1325 Mohrs Ln., Baltimore, MD 21220-1488
CITE: (W-322 SN401718)
[Commerce Business Daily: Posted in CBDNet on November 18, 1999]
[Printed Issue Date: November 22, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Department of Veterans Affairs, Medical and Regional
Office Center, Acquisition and Materiel Management Service
(90C), Building 6, Wilmington, DE 19805-4988
SUBJECT: 68--SODIUM CHLORIDE
POC Judi Graziano, (302) 633-5367
CNT V460P-2870
AMT $39,510.83
LINE 2-6,8
DTD 110299
TO Chesapeake Corp., P. O. Box 651, Cambridge, MD 21613
CITE: (W-322 SN401720)
[Commerce Business Daily: Posted in CBDNet on November 18, 1999]
[Printed Issue Date: November 22, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 73--Food Preparation and Serving Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 73--PAN FRYING AND BRAISING, NATURAL GAS
CNT SP0500-98-G-0016-0024
AMT $31,452.00
LINE 0001
DTD 111799
TO Legion Industries Inc 69 Main St Dallas PA 18612-1803
CITE: (I-322 SN401709)
[Commerce Business Daily: Posted in CBDNet on November 18, 1999]
[Printed Issue Date: November 22, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 78--Recreational and Athletic Equipment
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Room
6A24, Fort Worth, TX, 76102
SUBJECT: 78--PARK AND OUTDOOR RECREATIONAL EQUIPMENT
POC Margaret Evans, Contracting Officer, Phone (817) 978-8646,
Fax (817) 978-8672, Email margaret.evans@gsa.gov
CNT GS07F0084K
AMT $125,000
LINE 192 33A, Tents
DTD 111899
TO Alaska Industrial Resources, Inc. 9024 Vanguard Dr., Suite
101 Anchorage, Alaska 99507
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS07F0084K&LocID=3
LINKDESC:
notice
EMAILADD: margaret.evans@gsa.gov
EMAILDESC:
CITE: (D-322 SN401930)
[Commerce Business Daily: Posted in CBDNet on November 18, 1999]
[Printed Issue Date: November 22, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 79--Cleaning Equipment and Supplies
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Room
6A24, Fort Worth, TX, 76102
SUBJECT: 79--CLEANING EQUIPMENT ACCESSORIES AND SUPPLIES, CLEANING
CHEMICALS AND SORBENTS
POC Mark Brady, Contracting Officer, Phone (817) 978-3711, Fax
(817) 978-8672, Email mark.brady@gsa.gov
CNT GS07F-0075K
AMT $125,000
LINE 375-361
DTD 120199
TO Fesenmeier Enterprises LLC dba: Ken Chem 6008-T Lundy Road
Theodore, AL 36582
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS07F-0075K&LocID=3
LINKDESC:
notice
EMAILADD: mark.brady@gsa.gov
EMAILDESC:
CITE: (D-322 SN401772)
[Commerce Business Daily: Posted in CBDNet on November 18, 1999]
[Printed Issue Date: November 22, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 79--Cleaning Equipment and Supplies
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Room
6A24, Fort Worth, TX, 76102
SUBJECT: 79--CLEANING EQUIPMENT ACCESSORIES AND SUPPLIES, CLEANING
CHEMICALS AND SORBENTS
POC Mark Brady, Contracting Officer, Phone (817) 978-3711, Fax
(817) 978-8672, Email mark.brady@gsa.gov
CNT GS07F-0076K
AMT $125,000
LINE 375-361
DTD 120199
TO Quick 'n Brite, Inc. 22313 70th Avenue W. Mountlake Terrace,
WA
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS07F-0076K&LocID=3
LINKDESC:
notice
EMAILADD: mark.brady@gsa.gov
EMAILDESC:
CITE: (D-322 SN401781)
[Commerce Business Daily: Posted in CBDNet on November 18, 1999]
[Printed Issue Date: November 22, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 81--CONTAINER, PACKAGING, & PACKING SUPPLIES
POC Theresa Schmoele, Contract Specialist, 256-955-9228 or Beverly
Ratliff, (256)955-9222 or FAX No 256-955-9220
CNT DAAH23-00-P-0057
AMT $28,823.00
DTD 110999
TO Erie Engineered Products Inc, 908 Niagara Falls Blvd., North
Tonawanda, NY 14120
CITE: (W-322 SN401934)
[Commerce Business Daily: Posted in CBDNet on November 18, 1999]
[Printed Issue Date: November 22, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Personnel Support Center 2800 So. 20th St. Philadelphia,
PA. 19145-5099
SUBJECT: 84--DECORATION SET, AIR MEDAL
CNT SP0100-00-M-EA68
AMT $32,200.00
LINE 0001AA
DTD 111799
TO Green IRA Inc 177 Georgia Ave Providence RI 02905
CITE: (I-322 SN401666)
[Commerce Business Daily: Posted in CBDNet on November 18, 1999]
[Printed Issue Date: November 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, PERISHABLE LUNCH/DINNER MODULES
POC Contact: William Woltjen, 215/737-3831 contracting officer:
a.carol Santos, 215/737-3640
CNT SP030099DZ203/
AMT $27007.08
DTD 111799
TO Labatt Institutional Supply Co 4500 Industry Park Dr San Antonio
TX 78218 (S)
CITE: (I-322 SN401667)
[Commerce Business Daily: Posted in CBDNet on November 18, 1999]
[Printed Issue Date: November 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, PERISHABLE LUNCH/DINNER MODULES
POC Contact: William Woltjen, 215/737-3831 contracting officer:
a.carol Santos, 215/737-3640
CNT SP030099DZ203/
AMT $106331.78
DTD 111799
TO Labatt Institutional Supply Co 4500 Industry Park Dr San Antonio
TX 78218 (S)
CITE: (I-322 SN401668)
[Commerce Business Daily: Posted in CBDNet on November 18, 1999]
[Printed Issue Date: November 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, PERISHABLE LUNCH/DINNER MODULES
POC Contact: William Woltjen, 215/737-3831 contracting officer:
a.carol Santos, 215/737-3640
CNT SP030099DZ203/
AMT $9805.68
DTD 111799
TO Labatt Institutional Supply Co 4500 Industry Park Dr San Antonio
TX 78218 (S)
CITE: (I-322 SN401669)
[Commerce Business Daily: Posted in CBDNet on November 17, 1999]
[Printed Issue Date: November 22, 1999]
PART: SPECIAL NOTICES
OFFADD: General Services Administration, Federal Supply Service
(FSS), Hardware and Appliance Center (6FE), 1500 East Bannister
Road, Kansas City, MO, 64131
SUBJECT: 80--SEALING COMPOUND
DESC: In accordance with Military Specification MIL-PRF-81733D
dated May 15, 1998. QPL QUALIFICATION REQUIRED. NOTE: Third
party inspection certification (NADCAP program) required for
this specification. Type II-2: for extrusion application, gun
or spatula, 2 hour application time Class 1: polysulfide rubber
base material Grade A: contains chromate corrosion inhibitors
Size: a minimum of 3.5 fl oz in a 6.0 fl oz sectionalized,
extrusion cartridge conforming to Military Specification MIL-S-38714B,
Sealant Cartridge for Two Component Materials, dated May 15,
1987. There shall be no interaction chemically or physically
with the contents which would damage the container or alter
the strength, quality, or purity of the contents. Each filled
cartridge shall be sealed in an appropriate type bag/envelope.
The cartridges shall be closed in a manner that insures the
contents shall not spill or leak during shipment, handling,
storage, and redistribution. Shelf life code: 2 (6 months)
Maximum age on delivery: 2 months NSN: 8030-01-184-0330. Qty:
1,440-CA. Deliver to: Stockton, Ca. Bids must be FOB DESTINATION.
BAR CODING IS REQUIRED. All bids must be Received by COB on
November 18,1999. Please fax quotes to De Anna Harper @(816)823-2136.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=S&ProjID=Reference-Number-S-W-Y1856-1&LocID=7
LINKDESC:
notice
EMAILADD: deanna.harper@gsa.gov
EMAILDESC:
CITE: (D-321 SN401621)
[Commerce Business Daily: Posted in CBDNet on November 17, 1999]
[Printed Issue Date: November 22, 1999]
PART: SPECIAL NOTICES
OFFADD: General Services Administration, Federal Supply Service
(FSS), Hardware and Appliance Center (6FE), 1500 East Bannister
Road, Kansas City, MO, 64131
SUBJECT: 80--SEALING COMPOUND
DESC: In accordance with Military Specification MIL-PRF-81733D
dated May 15, 1998. QPL QUALIFICATION REQUIRED. NOTE: Third
party inspection certification (NADCAP program) required for
this specification. Type II-1/2: for extrusion application
by gun or spatula, 1/2 hour work life Class 1: polysulfide
rubber base material Grade A: contains chromate corrosion inhibitors
Size: a kit consisting of a minimum of 12 fl oz base and required
amount of curing agent in separate containers packaged in accordance
with the supplier's normal commercial practice. There shall
be no interaction chemically or physically with the contents
so as to damage the container or alter the strength, quality,
or purity of the contents. Such packaged ingredients shall
be further packaged or assembled together as a complete unit
in kit form. The filled containers and kit assembly shall be
closed in a manner that will insure the contents will not spill
or leak from the container and that separation of the components
will be prevented during shipment, handling, storage, and redistribution.
Shelf life code: 2 (6 months) Maximum age on delivery: 2 months
NSN: 8030-00-008-7198. Qty: 720-KT. Deliver to: Stockton, CA.
Bids must be FOB DESTINATION, MUST INCLUDE BAR CODING, and
received by COB Nov. 18,1999. Please fax quotes to De Anna
Harper
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=S&ProjID=Reference-Number-S-W-Y1889-1&LocID=7
LINKDESC:
notice
EMAILADD: deanna.harper@gsa.gov
EMAILDESC:
CITE: (D-321 SN401622)
[Commerce Business Daily: Posted in CBDNet on November 18, 1999]
[Printed Issue Date: November 22, 1999]
PART: SPECIAL NOTICES
OFFADD: Office of Strategic Industries and Economic Security,
Bureau of Export Administration, U.S. Department of Commerce,
Room 3876, Washington, DC 20230
SUBJECT: FRANCE-U.S. DEFENSE INDUSTRY BUSINESS FORUM
DESC: EXPAND SALES IN EUROPE BY PARTNERING WITH FRENCH DEFENSE/AEROSPACE
FIRMS France-United States Defense Industry Business Forum
December 6-8, 1999 in Toulouse, France SPOSORED BY THE U.S.
DEPARTMENT OF DEFENSE (DOD), THE FRENCH ARMAMENTS ACQUISITION
AGENCY (DGA), AND THE U.S. DEPARTMENT OF COMMERCE The defense
and aerospace business is going global. U.S. defense procurement
will be increasingly integrated with that of NATO. In order
to compete and grow, your company needs to form alliances and
partnerships with key firms in Europe. To help your company
succeed, the U.S. Department of Defense, in cooperation with
the French Armaments Acquistion Agency, and the U.S. Department
of Commerce is holding a three-day, partnering forum December
6-8, 1999 in Toulouse, France. On hand will be senior level
U.S. and French defense officials to explain how to do business
in the new international partnering environment. Speakers include
Dr. Jacques Gansler, Deputy Under Secretary of Defense for
Acquisition and Technology, and the head of the French Defense
Acquistion Agency, Mr. Jean-Yves Helmer. Equally important,
the program includes face-to-face meetings between French firms
and U.S. companies seeking to expand sales in Europe and the
rest of the world. Hear directly from the DOD and DGA decision-makers
about opportunities in both countries created by defense procurement
reform. Move forward in forming partnerships and alliances
through pre-arranged, one-on-one meetings with French Systems
and Service-specific programs. Better understand the respective
business environments through hands-on case studies and discussions
with representatives of the industrial, financial, and political
establishments. Don't miss the opportunity to leverage the
assembled resources, and enhance your international position.
A team of marketing, negotiation, and intellectual property
experts from Foresight Science & Technology, a firm specializing
in technology partnerships, will accompany the U.S. delegation
to support your company. For more information, please contact
the head of our facilitation team, David Speser of Foresight,
at 561-791-0720 or david@seeport.com. In addition, you can
gain important information from the following websites: www.lesechos.fr/conferences/defense.htm
or www.amb-usa.fr/usodc/home.htm.
LINKURL: http://www.lesechos.fr/conferences/defense.htm or http://www.amb-usa.fr/usodc/home.htm
LINKDESC:
Forum
EMAILADD: david@seeport.com
EMAILDESC:
CITE: (W-322 SN401696)
[Commerce Business Daily: Posted in CBDNet on November 18, 1999]
[Printed Issue Date: November 22, 1999]
PART: SPECIAL NOTICES
OFFADD: General Services Administration, Federal Supply Service
(FSS), Hardware and Appliance Center (6FE), 1500 East Bannister
Road, Kansas City, MO, 64131
SUBJECT: 80--SEALING COMPOUND
DESC: In accordance with SAE Aerospace Material Specification
AMS 3277, Sealing Compound, Polythioether, Integral Fuel Tanks
and General Purpose, Fast Curing, Intermittent Use to 360F
(182C), dated April 1995. QPL qualification required. NOTE:
Third party inspection certification (NADCAP program) required
for this specification. Type I: adhesion promoter required
Class B-1/4: for application by extrusion gun or spatula, 1/4
hour application time Size: a minimum of 2.0 oz in a 2.5 fl
oz sectionalized, extrusion cartridge conforming to Military
Specification MIL-S-38714B, Sealant Cartridge for Two Component
Materials, dated May 15, 1987 and required amount of adhesion
promoter in a separate container of the type normally used
for the product. There shall be no interaction chemically or
physically with the contents which would damage the containers
or alter the strength, quality, or purity of the contents.
Each filled cartridge shall be sealed in an appropriate type
bag/envelope. All containers shall be closed in a manner that
insures the contents shall not spill or leak during shipment,
handling, storage, and redistribution. The kit shall be containerized
so that the components are not separated during shipment, handling,
storage, and redistribution. Shelf life code: 3 (9 months)
Maximum age on delivery: 2 months NSN: 8030-01-290-5134. Qty:
552-KT. Deliver to: Stockton, CA. Bids must be FOB DESTINATION
and Received by COB Nov. 19, 1999. BAR CODING IS REQUIRED.
Please fax quotes to De Anna Harper
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=S&ProjID=Reference-Number-S-W-Y1850-1&LocID=7
LINKDESC:
notice
EMAILADD: deanna.harper@gsa.gov
EMAILDESC:
CITE: (D-322 SN401726)
[Commerce Business Daily: Posted in CBDNet on November 18, 1999]
[Printed Issue Date: November 22, 1999]
PART: SPECIAL NOTICES
OFFADD: General Services Administration, Federal Supply Service
(FSS), Hardware and Appliance Center (6FE), 1500 East Bannister
Road, Kansas City, MO, 64131
SUBJECT: 80--SEALING COMPOUND
DESC: In accordance with SAE Aerospace Material Specification
AMS 3277, Sealing Compound, Polythioether, Integral Fuel Tanks
and General Purpose, Fast Curing, Intermittent Use to 360F
(182C), dated April 1995. QPL qualification required. NOTE:
Third party inspection certification (NADCAP program) required
for this specification. Type I: adhesion promoter required
Class B-1/4: for application by extrusion gun or spatula, 1/4
hour application time Size: a minimum of 2.0 oz in a 2.5 fl
oz sectionalized, extrusion cartridge conforming to Military
Specification MIL-S-38714B, Sealant Cartridge for Two Component
Materials, dated May 15, 1987 and required amount of adhesion
promoter in a separate container of the type normally used
for the product. There shall be no interaction chemically or
physically with the contents which would damage the containers
or alter the strength, quality, or purity of the contents.
Each filled cartridge shall be sealed in an appropriate type
bag/envelope. All containers shall be closed in a manner that
insures the contents shall not spill or leak during shipment,
handling, storage, and redistribution. The kit shall be containerized
so that the components are not separated during shipment, handling,
storage, and redistribution. Shelf life code: 3 (9 months)
Maximum age on delivery: 2 months NSN: 8030-01-290-5134. Qty:
888-KT. Deliver to Stockton, CA. Bids must be FOB DESTINATION
and Received by COB Nov. 19, 1999. BAR CODING IS REQUIRED.
Please fax quotes to De Anna Harper
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=S&ProjID=Reference-Number-S-W-Y1891-1&LocID=7
LINKDESC:
notice
EMAILADD: deanna.harper@gsa.gov
EMAILDESC:
CITE: (D-322 SN401731)
[Commerce Business Daily: Posted in CBDNet on November 18, 1999]
[Printed Issue Date: November 22, 1999]
PART: SPECIAL NOTICES
OFFADD: General Services Administration, Federal Supply Service
(FSS), Hardware and Appliance Center (6FE), 1500 East Bannister
Road, Kansas City, MO, 64131
SUBJECT: 80--SEALING COMPOUND
DESC: In accordance with SAE Aerospace Material Specification
AMS 3277, Sealing Compound, Polythioether, Integral Fuel Tanks
and General Purpose, Fast Curing, Intermittent Use to 360F
(182C), dated April 1995. QPL qualification required. NOTE:
Third party inspection certification (NADCAP program) required
for this specification. Type 1: adhesion promoter required
Class B-1/4: for application by extrusion gun or spatula, 1/4
hour application time Size: a minimum of 3.5 fl oz in a 6.0
fl oz sectionalized, extrusion cartridge conforming to Military
Specification MIL-S-38714B, Sealant Cartridge for Two Component
Materials, dated May 15, 1987 and required amount of adhesion
promoter in a separate container of the type normally used
for the product. There shall be no interaction chemically or
physically with the contents which would damage the containers
or alter the strength, quality, or purity of the contents.
Each filled cartridge shall be sealed in an appropriate type
bag/envelope. All containers shall be closed in a manner that
insures the contents shall not spill or leak during shipment,
handling, storage, and redistribution. The kit shall be containerized
so that the components are not separated during shipment, handling,
storage, and redistribution. Shelf life code: 3 (9 months)
Maximum age on delivery: 2 months NSN: 8030-01-290-5135. Qty:
672-KT. Deliver to: Stockton, CA. Bids must be FOB DESTINATION
and RECEIVED by COB Nov. 19, 1999. BAR CODING IS REQUIRED.
Please fax quotes to De Anna Harper
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=S&ProjID=Reference-Number-S-W-Y1865-1&LocID=7
LINKDESC:
notice
EMAILADD: deanna.harper@gsa.gov
EMAILDESC:
CITE: (D-322 SN401733)
[Commerce Business Daily: Posted in CBDNet on November 18, 1999]
[Printed Issue Date: November 22, 1999]
PART: SPECIAL NOTICES
OFFADD: General Services Administration, Federal Supply Service
(FSS), Hardware and Appliance Center (6FE), 1500 East Bannister
Road, Kansas City, MO, 64131
SUBJECT: 80--SEALING COMPOUND
DESC: In accordance with SAE Aerospace Material Specification
AMS 3277, Sealing Compound, Polythioether, Integral Fuel Tanks
and General Purpose, Fast Curing, Intermittent Use to 360F
(182C), dated April 1995. QPL qualification required. NOTE:
Third party inspection certification (NADCAP program) required
for this specification. Type 1: adhesion promoter required
Class B-1/2: for application by extrusion gun or spatula, 1/2
hour application time Size: a minimum of 2.0 fl oz in a 2.5
fl oz sectionalized, extrusion cartridge conforming to Military
Specification MIL-S-38714B, Sealant Cartridge for Two Component
Materials, dated May 15, 1987 and required amount of adhesion
promoter in a separate container of the type normally used
for the product. There shall be no interaction chemically or
physically with the contents which would damage the containers
or alter the strength, quality, or purity of the contents.
Each filled cartridge shall be sealed in an appropriate type
bag/envelope. All containers shall be closed in a manner that
insures the contents shall not spill or leak during shipment,
handling, storage, and redistribution. The kit shall be containerized
so that the components are not separated during shipment, handling,
storage, and redistribution. Shelf life code: 3 (9 months)
Maximum age on delivery: 2 months NSN: 8030-01-290-5136. Qty:
696-KT. Deliver to Stockton, CA. Bids must be FOB DESTINATION
and Received by COB Nov. 19,1999. BAR CODING IS REQUIRED. Please
fax quotes to De Anna Harper @(816)823-2136.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=S&ProjID=Reference-Number-S-W-Y1892-1&LocID=7
LINKDESC:
notice
EMAILADD: deanna.harper@gsa.gov
EMAILDESC:
CITE: (D-322 SN401735)
[Commerce Business Daily: Posted in CBDNet on November 18, 1999]
[Printed Issue Date: November 22, 1999]
PART: SPECIAL NOTICES
OFFADD: Department of the Air Force, Air Education and Training
Command, Lackland AFB Contracting Squadron, 1655 Selfridge
Avenue, Lackland AFB, TX, 78236-5253
SUBJECT: U--ASSISTANT EDUCATION ADVISOR
DESC: This is a special notice to indicate that Lackland AFB,
TX will contract sole source to Frank L. Trevino for the purchase
of his services as an Assistant Education Advisor. We are not
requesting quotes. POC David C. Lindstrom 210-671-1757.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=S&ProjID=F41636-00-Q0097&LocID=466
LINKDESC:
notice
EMAILADD: David.Lindstrom@lackland.af.mil
EMAILDESC:
CITE: (D-322 SN401767)
[Commerce Business Daily: Posted in CBDNet on November 18, 1999]
[Printed Issue Date: November 22, 1999]
PART: SPECIAL NOTICES
OFFADD: Office of Naval Research, 800 North Quincy St., Arlington,
VA 22217-5660
SUBJECT: A--REQUEST FOR INFORMATION FOR CONCEPTS TO ADDRESS FUTURE
NAVAL CAPABILITIES IN THE AREA OF TIME CRITICAL STRIKE
DESC: Request for Information. This is a request for information
only. This is not a request for proposals or an indication
that the Navy intends to contract for these activities at this
time. This request is for planning purposes only. The Navy
will not pay for information received in response to this Request
for Information (RFI). The Time Critical Strike (TCS) Integrated
Product Team (IPT) is soliciting inputs from the Government
and Industry Science & Technology communities interested in
Future Naval Capabilities for TCS. Utilizing an Internet website
at http://www.onr.navy.mil/tcs the IPT is providing a forum
for the introduction of technology demonstration suggestions
and recommendations through submittals to help structure a
TCS demo-centric program over the FYDP starting in FY02
CITE: (W-322 SN401786)
[Commerce Business Daily: Posted in CBDNet on November 18, 1999]
[Printed Issue Date: November 22, 1999]
PART: SPECIAL NOTICES
OFFADD: Office of Naval Research, 800 North Quincy St., Arlington,
VA 22217-5660
SUBJECT: A--REQUEST FOR INFORMATION FOR CONCEPTS TO ADDRESS FUTURE
NAVAL CAPABILITIES IN THE AREA OF TIME CRITICAL STRIKE
DESC: Request for Information. This is a request for information
only. This is not a request for proposals or an indication
that the Navy intends to contract for these activities at this
time. This request is for planning purposes only. The Navy
will not pay for information received in response to this Request
for Information (RFI). The Time Critical Strike (TCS) Integrated
Product Team (IPT) is soliciting inputs from the Government
and Industry Science & Technology communities interested in
Future Naval Capabilities for TCS. Utilizing an Internet website
at http://www.onr.navy.mil/tcs the IPT is providing a forum
for the introduction of technology demonstration suggestions
and recommendations through submittals to help structure a
TCS demo-centric program over the FYDP starting in FY02. This
website will be operational on or before 24 November 1999.
The website consists of six sections. Sections (1) through
(4) have specific roles in assisting the potential submitter
to prepare an appropriate input to the TCS IPT as described
below. These sections are open to the public. Only the input
portion of section (5) will be non password protected. The
other portions of section (5) as described below will be password
protected as will section (6) to ensure protection of proprietary
information. Passwords will be issued only to government employees
who are members of or associated with the TCS IPT. Section
1 - Overview. This section provides the background on the FNC,
defines Time Critical Strike and its elements, and past presentations
on Time Critical Strike. Section 2 - Instructions on Submittals
and Critiques. This section provides the call for data and
instructions on submittals, standard formats, and examples
of required submittals. It also provides the evaluation criteria
for the submittals. Section 3 - TCS Definition. This section
defines the enabling capabilities, capability gaps, Operational
Situations/context, and demonstrations. It also provides a
list of the exit criteria the TCS team is looking at addressing
with potential technologies and demonstrations. Section 4 -
Concept Demonstrations. This section provides a description
of planned demonstrations including demonstration objectives
and exit criteria. Section 5 - Submittals. This section provides
the means to input the actual submittals. Once an input is
submitted it will be accessible only to government members
of the IPT, as access to the comment, review and status of
inputs parts of this section will be password protected and
available only to government members of the IPT. The ability
to input submittals is open to the Science and Technology communities
without the need for a password. Section 6 - Message Board.
This section is available to the IPT members, is password protected
and provides a method for the IPT to post and exchange comments
and information. The website also includes a password protected
calendar of ongoing TCS events that is available only to the
IPT. Sections 1 though 4 provide the submitter with information
and background necessary to understand what the TCS team is
looking for. Sections 5 and 6 provide the submitter the forum
by which to interact with the TCS team through submittals or
comments. In order to enable evaluation of submissions and
selection of final alternatives prior to development of the
March 2000 POM submission date submittals must be received
on or before 15 December 1999. If additional information is
required from initial submissions, it will be requested directly
by the IPT. Any questions concerning this RFI should be directed
to Dave Masters at (703) 696-4206 or Mick Taylor at (301)342-8295.*****
CITE: (W-322 SN401789)
[Commerce Business Daily: Posted in CBDNet on November 18, 1999]
[Printed Issue Date: November 22, 1999]
PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: NORTH ISLAND TECHNOLOGY EXPOSITION
DESC: North Island Naval Air Station is hosting an on-site Technology
Expo on Monday, December 6, 1999. This expo will be advertised
to all of the attendees of the COMNAVAIRPAC conference (approximately
70 high level IT policy setters from the U.S. Pacific Commands
in Japan, Hawaii, Washington State, and California will be
in attendance). This will also be advertised to the personnel
located at North Island NAS, including: NADEP, FISC, Naval
Computer & Telecommunications Station, Pacific Fleet Imaging
Command, Anti-Submarine Operations Center, and Naval Aviation
Engineering Service Unit. There has not been a large-scale
Technology Expo of this kind at this location since our last
event in August 1997, which drew over 700 attendees! Some of
the requested technologies for this event include, but are
not limited to: Microcomputers, Workstations, Laptops, Notebooks,
LANS, Network Software, Ethernet, TCP/IP, Client/Server Connections,
Laser and Color Printers, Monitors, Hard Disk Drives, Storage
Devices, Tape Backup Systems, Plotters/Charting Devices, Scanners,
CD-ROM, Facsimile Machines, Memory Boards, Internet Access,
E-mail, Database Management, Spreadsheets, Desk-top Publishing,
Multimedia, Network Security, UPS/Surge Protectors, Compilers,
and Video Teleconferencing. Don't let the chance to exhibit
your technologies pass you by!!! Sign up today for the North
Island NAS Technology Expo. For more information, please contact
Christa Chiappetta of NCSI at 888-603-8899 x215or e-mail: chiappetta@ncsievents.com.
See you there!!!!
LINKURL: www.ncsievents.com
LINKDESC:
EMAILADD: chiappetta@ncsievents.com
EMAILDESC:
CITE: (W-322 SN401851)
[Commerce Business Daily: Posted in CBDNet on November 18, 1999]
[Printed Issue Date: November 22, 1999]
PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: CAMP PENDLETON TECHNOLOGY EXPOSITION
DESC: On Tuesday, December 7, 1999, Camp Pendleton Marine Base
is hosting an on-site Technology Expo that will take place
from 10:00 a.m. - 2:00 p.m. This event is advertised to all
Base personnel, including: HQ and Support Battalion, Assault
Amphibian School Battalion, School of Infantry, Filed Medical
Service School, Reserve Support Unit, Marine Corps Mountain
Warfare Training Center, Marine Expeditionary Force, 1st Marine
Division, Marine Corps Air Station, 1stForce Service Support
Group, Marine Corps Tactical Systems Support Activity (MCTSSA),
and more! This is a Headquarters Facility, and high attendance
is expected! Requested technologies include, but are not limited
to: Security Systems, Internet/Intranet, Multimedia, CD-ROM,
Telecommunications, Scanners, LAN, Color Printers, Imaging,
Storage Devices, Presentation Systems, Facsimile Machines,
Engineering Firms, Workstations, Plotters, Testing Equipment,
Laptops, Notebooks, Virtual Reality, Software Development,
Project Management, Spreadsheets, Network Security, VTC, and
Training. Don't let the chance to exhibit your technologies
pass you by! Sign up today for the Camp Pendleton Technology
Expo. For more information, please contact Christa Chiappetta
at 888-603-8899 x215 or e-mail at chiappetta@ncsievents.com
LINKURL: www.ncsievents.com
LINKDESC:
EMAILADD: chiappetta@ncsievents.com
EMAILDESC:
CITE: (W-322 SN401852)
[Commerce Business Daily: Posted in CBDNet on November 18, 1999]
[Printed Issue Date: November 22, 1999]
PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: SPAWAR TECHNOLOGY EXPOSITION
DESC: SPAWAR HQ & Systems Center will be hosting an Winter Technology
Exposition on Wednesday, December 8, 1999. The event is guaranteed
to have a hug turnout considering the event will be promoted
to all personnel including, Fleet Anti-Submarine Warfare Training
Center, Advanced Concepts & Technologies Group, Space Tech
Systems, and more! SPAWAR designs, acquires, and supports systems
which collect, coordinate, process, analyze, and present complex
information to the nation's leaders. SPAWAR remains the leader
in infusing advanced technology. They also develop joint interoperable
modeling and simulation products which greatly enhance training
operational assessments and acquisition. Seminars will be given
on sit and a shuttle service is willing to pick up SPAWAR personnel
at both the SPAWAR Systems Center location and SPAWAR HQ. Technologies
of interest include: Real Time, Internet/Ethernet/Intranet,
Data Security & Encryption, Multimedia, and many more! Please
contact Christa Chiappetta at 888-603-8899, ext. 215 for more
information about this spectacular event or via e-mail: chiappetta@ncsievents.com.
See you there!!!
LINKURL: www.ncsievents.com
LINKDESC:
EMAILADD: chiappetta@ncsievents.com
EMAILDESC:
CITE: (W-322 SN401855)
[Commerce Business Daily: Posted in CBDNet on November 18, 1999]
[Printed Issue Date: November 22, 1999]
PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: MIRAMAR TECHNOLOGY EXPOSITION
DESC: Miramar Marine Corps Air Station is hosting an on-site
Technology Expo that will take place on Thursday, December
9, 1999. This event will be promoted to all military and civilian
agencies at the Air Station, including: Fighter Wing Pacific,
Airborne Early Wing Pacific, Carrier Air Wings, Marine Air
Groups 11 and 46, and 3rd Marine Air Wing. Attendance for the
event at this growing base is expected to be quite high, with
200 or more attendees! Technologies of interest include: Software
Development, Telecommunications, Testing Equipment, Software
Design, RAID Systems, Virtual Reality, Teleconferencing, Workstations,
Parallel Processing, Digital Imaging, Presentation Systems,
Storage Devices, CAD/CAM/CAE, Systems Integration, ATM, & Ethernet
Switching, UNIX, TCP/IP, Real Time, and Internet/Intranet.
Don't let the chance to exhibit your technologies pass you
by!!! Sign up today for the Mirimar MCAS Technology Expo. For
more information, please contact Christa Chiappetta at (888)603-8899
x215 or e-mail chiappetta@ncsievents.com. See you there!!!
LINKURL: www.ncsievents.com
LINKDESC:
EMAILADD: chiappetta@ncsievents.com
EMAILDESC:
CITE: (W-322 SN401857)
[Commerce Business Daily: Posted in CBDNet on November 18, 1999]
[Printed Issue Date: November 22, 1999]
PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: SAN DIEGO NAVAL STATION TECHNOLOGY EXPOSITION
DESC: San Diego Naval Station will be hosting an ON-SITE Technology
Expo on Friday, December 10, 1999. This event will be promoted
to all military and civilian agencies at the Naval Station
including: Naval Surface Fleet, U.S. Pacific Fleet, Shore Intermediate
Maintenance Activity, Supervisor of Shipbuilding, Conversion
and Repair, Naval Education and Training Support Center, Naval
Electronics Systems Engineering Center, and FISC. We are expecting
250-350 scientists, engineers, procurement personnel and end-users
to be on hand looking for the latest technological advancements
in the industry. Some technologies of interest include: Software
Development, Telecommunications, Testing Equipment, Software
Design, RAID Systems, Virtual Reality, Teleconferencing, Workstations,
Parallel Processing, Digital Imaging, Presentation Systems,
Storage Devices, CAD/CAM/CAE, Systems Integration, ATM & Ethernet
Switching, UNIX, TCP/IP, Real Time, and Internet/Intranet.
Don't let this Opportunity Pass YOU BY!!!For more information
on exhibiting in this event call Christa Chiappetta of NCSI
at (888)603-8899 x215 or e-mail chiappetta@ncsievents.com
LINKURL: www.ncsievents.com
LINKDESC:
EMAILADD: chiappetta@ncsievents.com
EMAILDESC:
CITE: (W-322 SN401859)
[Commerce Business Daily: Posted in CBDNet on November 18, 1999]
[Printed Issue Date: November 22, 1999]
PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: RANDOLPH AIR FORCE BASE TECHNOLOGY EXPOSITION
DESC: The Randolph Air Force Base will be hosting a technology
exposition on Monday, January 10, 2000. Besides being a high
technical location, Randolph Air Force Base employs 11,000
military personal and has many separate technical groups. At
the January 1999 tech expo, we had over 200 sign-ins. The event
will be promoted to the following tenants of the base: HQ Air
Education Training Command, 12th Flying Training Wing, Air
Force Recruiting Service, HQ 19thAir Force, Air Force Management
Engineering Agency, and the Air Force Occupational Measurement
Squadron. Some technologies appropriate for this expo: Training
Equipment, Deployable Equipment, Records Management, Scanners,
Presentation Systems, Video Teleconferencing, Workstations,
Networking Graphics/Imaging, Storage Devices, Networking, and
Data Security. For more information contact Christa Chiappetta
of NCSI at 888-603-8899 x215 or e-mail at chiappetta@ncsievents.com
See you there!!!
LINKURL: www.ncsievents.com
LINKDESC:
EMAILADD: chiappetta@ncsievents.com
EMAILDESC:
CITE: (W-322 SN401860)
[Commerce Business Daily: Posted in CBDNet on November 18, 1999]
[Printed Issue Date: November 22, 1999]
PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: BROOKS AIR FORCE BASE TECHNOLOGY EXPOSITION
DESC: Brooks Air Force Base will be hosting a Winter Information
Technology Exposition on Tuesday, January 11, 2000. This is
a highly technical location that is supported by several technical
tenants. The will be promoted to the following tenants of the
base: HQ Human Systems Center, Air Force School of Aerospace
Medicine, Armstrong Lab, Human Systems Program Office, and
Air Force Center For Environmental Excellence. Some examples
of technologies to be displayed include: Communications Equipment,
Video Teleconferencing, Networking Applications, Electronic
Media Conversion, LAN/WAN Integration, Color and Laser Printers,
Data Acquisition, CAD/CAM/CAE, Electronics, Network Solutions,
Laptops/Notebooks, Internetworking, Deployable Equipment, Signal
Analysis, Mass Storage Devices, Projection Systems, Audio Visual
Equipment, Information Services, Real Time, Internet, Encryption,
Cabling, Workstations, and Client-Server. This is one show
you won't want to miss! For more information, contact Christa
Chiappetta of NCSI at 888-603-8899 x215 or e-mail at chiappetta@ncsievents.com.
See you there!!!
LINKURL: www.ncsievents.com
LINKDESC:
EMAILADD: chiappetta@ncsievents.com
EMAILDESC:
CITE: (W-322 SN401861)
[Commerce Business Daily: Posted in CBDNet on November 18, 1999]
[Printed Issue Date: November 22, 1999]
PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: LACKLAND/KELLY FORCE BASE TECHNOLOGY EXPOSITION
DESC: Kelly/Lackland Air Force Base will be hosting the Winter
Kelly/Lackland Air Force Base IT Exposition on Wednesday, January
12, 2000. This particular base employees over 25,000 people.
We are expecting a tremendous turnout! The following is just
an example of who this event will be promoted to: 37th Training
Wing, 737th Training Group, 37th Communications Squadron, 37th
Comptroller Squadron, NCO Academy, Headquarters - Air Force
Security Forces Center, the 59th Medical Wing, etc. Some appropriate
technologies include: Communications Equipment, Video Teleconferencing,
Networking Applications, Electronic Media Conversion, LAN/WAN
Integration, Color and Laser Printers, Data Acquisition, CAD/CAM/CAE,
Electronics, Network Solutions, Laptops/Notebooks, Internetworking,
Deployable Equipment, Signal Analysis, Mass Storage Devices,
Projection Systems, Audio Visual Equipment, Information Services,
Real Time, Internet, Encryption, Cabling, Workstations, and
Client-Server. Hurry and reserve your space for the show you
don't want to miss!! For more information contact Christa Chiappetta
of NCSI at 888-603-8899 ext215 or e-mail chiappetta@ncsievents.com.
See you there!!!
LINKURL: www.ncsievents.com
LINKDESC:
EMAILADD: chiappetta@ncsievents.com
EMAILDESC:
CITE: (W-322 SN401862)
[Commerce Business Daily: Posted in CBDNet on November 18, 1999]
[Printed Issue Date: November 22, 1999]
PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: AIA TECHNOLOGY EXPOSITION
DESC: AIA Technology Demonstration Center will be hosting the
Air Intelligence Agency/Kelly Air Force Base Technology Exposition
on Thursday, January 13, 2000. Some technologies of interest
include: Processing Cards, real time, metadata applications,
data analysis, workstations, network solutions, ruggedized
computers, mobile computing, image delivery, UNIX @ NT, video
communications, data storage and retrieval, satellite services,
and visualization. For more information on exhibiting in this
event, contact Christa Chiappetta at 888-603-8899 ext215 or
e-mail chiappetta@ncsievents.com. See you there!!!
LINKURL: www.ncsievents.com
LINKDESC:
EMAILADD: chiappetta@ncsievents.com
EMAILDESC:
CITE: (W-322 SN401863)
[Commerce Business Daily: Posted in CBDNet on November 18, 1999]
[Printed Issue Date: November 22, 1999]
PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: FORT SAM HOUSTON TECHNOLOGY EXPOSITION
DESC: The Directorate of Information Management at Fort Sam Houston
will be hosting its Millennium Winter ON-SITE Fort Sam Houston
IT Exposition on Friday, January 14, 2000. With over 18,000
army personnel on-site, we are expecting a great attendee turnout!!
The following is an example of who this event will be promoted
to: Army Medical Command, Army Medical Department and School,
and the Brooke Army Medical Center. Some examples of the requested
technologies for this location include but are not limited
to: Communications Equipment, Video Teleconferencing, Networking
Applications, Electronic Media Conversion, LAN/WAN Integration,
Color and Laser Printers, Data Acquisition, CAD/CAM/CAE, Electronics,
Network Solutions, Laptops/Notebooks, Internetworking, Deployable
Equipment, Signal Analysis, Mass Storage Devices, Projection
Systems, Audio Visual Equipment, Information Services, Real
Time, Internet, Encryption, Cabling, Workstations, and Client-Server.
With the high quality attendees expected at this location this
is one show you won't want to miss! For more information on
this event or other upcoming events contact Christa Chiappetta
of NCSI at 888- 603-8899 ext215 or e-mail chiappetta@ncsievents.com.
See you there!!!
LINKURL: www.ncsievents.com
LINKDESC:
EMAILADD: chiappetta@ncsievents.com
EMAILDESC:
CITE: (W-322 SN401864)
[Commerce Business Daily: Posted in CBDNet on November 18, 1999]
[Printed Issue Date: November 22, 1999]
PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: FORT HUACHUCA TECHNOLOGY EXPOSITION
DESC: Fort Huachuca will be hosting an ON-SITE technology expo
on Tuesday, February 1, 2000. The event will be promoted to
all major units at the Fort including: Army Intelligence Center
& School, Army Information Systems Engineering Command, 111th
Military Intelligence Brigade, Intelligence Electronic Warfare
Test Directorate, Army Signal Command, 11th Signal Brigade,
Battle Command Combat Lab, Test & Experimentation Command,
and 10,000 other personnel. Last year we had over 250 attendee
sign-ins and we expect another dynamic turnout this year!!!
Some of the requested technologies for this highly technical
location include, Communications Equipment, Video Teleconferencing,
Networking Applications, Electronic Media Conversion, LAN/WAN
Integration, Color and Laser Printers, Data Acquisition, CAD/CAM/CAE,
Electronics, Network Solutions, Laptops/Notebooks, Internetworking,
Deployable Equipment, Signal Analysis, Mass Storage Devices,
Projection Systems, Audio Visual Equipment, Information Services,
Real Time, Internet, Encryption, Cabling, Workstations, and
Client-Server. This is one of the technology shows you WON'T
want to miss!!! For more information on this expo, please contact
Christa Chiappetta of NCSI at (888)603-8899 x 221 or e-mail
at chiappetta@ncsievents.com. See you there!!!
LINKURL: www.ncsievents.com
LINKDESC:
EMAILADD: chiappetta@ncsievents.com
EMAILDESC:
CITE: (W-322 SN401865)
[Commerce Business Daily: Posted in CBDNet on November 18, 1999]
[Printed Issue Date: November 22, 1999]
PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: DAVIS MONTHAN AIR FORCE BASE TECHNOLOGY EXPOSITION
DESC: Davis Monthan AFB will be hosting a Technology Expo on
Wednesday, February 2, 2000. Scientists, Engineers and research
personnel will be attending looking for the latest technological
advances. There are approximately 7,400 active personnel located
on base, including the 355thFighter Wing, Aerospace Maintenance
and Regeneration Center. This event will only take place ONCE
this year, so don't miss the opportunity to exhibit at this
highly attended event!. Real Time Applications, Office Automation,
Imaging, Internet, ATM, WAN/LANS, Workstations, Security -
Firewalls, Network Cards, VTC, and Presentation Systems are
just a few of the technologies of interest. Don't miss this
opportunity to interact with targeted decision makers at Davis
Monthan!! For further information on this technology expo,
please contact Christa Chiappetta of NCSI at (888)603-8899
x215 or e-mail chiappetta@ncsievents.com. Visit our web site
at www.ncsievents.com. See you there!!!
LINKURL: www.ncsievents.com
LINKDESC:
EMAILADD: chiappetta@ncsievents.com
EMAILDESC:
CITE: (W-322 SN401868)
[Commerce Business Daily: Posted in CBDNet on November 18, 1999]
[Printed Issue Date: November 22, 1999]
PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: LUKE AIR FORCE BASE TECHNOLOGY EXPOSITION
DESC: Luke AFB will be hosting an on-site IT Exposition on Thursday,
February 3, 2000. This is an opportunity to meet with 275-400
qualified Scientists, Engineers, and Contracting Personnel
from Luke AFB who are looking for the latest technological
advances. Some of these attendees will include employees from
the 56th Fighter Wing and the 944th Fighter Wing. Laptops,
Workstations, notebooks, LAN's, Ethernet, laser/color printers,
color monitors, storage devices, scanners, CD-Rom, upgrade
boards, CAD/Cam, multimedia, and surge protectors are just
some of the requested technologies. Don't miss this great opportunity
to exhibit and meet purchasing decision makers! For further
information on this expo, please contact Christa Chiappetta
of NCSI at 888-603-8899 x215 or e-mail chiappetta@ncsievents.com.
Visit our web site at www.ncsievents.com
LINKURL: www.ncsievents.com
LINKDESC:
EMAILADD: chiappetta@ncsievents.com
EMAILDESC:
CITE: (W-322 SN401869)
[Commerce Business Daily: Posted in CBDNet on November 18, 1999]
[Printed Issue Date: November 22, 1999]
PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: POINT MUGU NAWS TECHNOLOGY EXPOSITION
DESC: On Monday, March 6, 2000, Point Mugu NAWS will be hosting
an On-Site Technology Exposition. The event will be promoted
to all active personnel and over 3,000 contractors located
at Point Occur. On Site 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. Some of the requested technologies 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, Telecommunications, 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 Larry Webber at NCSI at 888-603-8899,
ext.236 or via e-mail: webber@ncsievents.com. Don't forget
to ask about the special pricing of our show!!!
LINKURL: www.ncsievents.com
LINKDESC:
EMAILADD: webber@ncsievents.com
EMAILDESC:
CITE: (W-322 SN401870)
[Commerce Business Daily: Posted in CBDNet on November 18, 1999]
[Printed Issue Date: November 22, 1999]
PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: CHINA LAKE TECHNOLOGY EXPOSITION
DESC: On Tuesday, March 7, 2000, China Lake will be hosting an
On-Site Technology Exposition. The event will be promoted to
all active personnel and over 3,000 contractors located at
Point Occur. On Site 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. Some of the requested technologies 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, Telecommunications, 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 China Lake! For further information on exhibiting
at China Lake, please contact Larry Webber at NCSI at 888-603-8899,
ext.236 or via e-mail: webber@ncsievents.com. Don't forget
to ask about the special pricing of our show!!!
LINKURL: www.ncsievents.com
LINKDESC:
EMAILADD: webber@ncsievents.com
EMAILDESC:
CITE: (W-322 SN401872)
[Commerce Business Daily: Posted in CBDNet on November 18, 1999]
[Printed Issue Date: November 22, 1999]
PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: CHINA LAKE TECHNOLOGY EXPOSITION
DESC: On Tuesday, March 7, 2000, China Lake will be hosting an
On-Site Technology Exposition. The event will be promoted to
all active personnel and over 3,000 contractors located at
Point Occur. On Site 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. Some of the requested technologies 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, Telecommunications, 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 China Lake! For further information on exhibiting
at China Lake, please contact Larry Webber at NCSI at 888-603-8899,
ext.236 or via e-mail: webber@ncsievents.com. Don't forget
to ask about the special pricing of our show!!!
LINKURL: www.ncsievents.com
LINKDESC:
EMAILADD: webber@ncsievents.com
EMAILDESC:
CITE: (W-322 SN401894)
[Commerce Business Daily: Posted in CBDNet on November 18, 1999]
[Printed Issue Date: November 22, 1999]
PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: 29 PALMS TECHNOLOGY EXPOSITION
DESC: On Wednesday, March 8, 2000, Twenty-Nine Palms 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. Our September
show had over 250 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 29 Palms face to face! For further information on exhibiting
at this expo, please contact Rosanna Best at (888) 603-8899
x214 or e-mail best@ncsievents.com. Don't forget to visit our
web page, www.ncsievent.com, and see the other locations we
have to offer!
LINKURL: www.ncsievents.com
LINKDESC:
EMAILADD: best@ncsievents.com
EMAILDESC:
CITE: (W-322 SN401895)
[Commerce Business Daily: Posted in CBDNet on November 18, 1999]
[Printed Issue Date: November 22, 1999]
PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: JPL TECHNOLOGY EXPOSITION
DESC: On Thursday, March 9, 2000, NASA Jet Propulsion Laboratory
will be hosting an on-site technology expo. Scientists, Engineers,
Research Personnel, and end users will be attending to look
for the latest technological advances. Each past 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 Rosanna Best at (888) 603-8899 x214 or e- mail best@ncsievents.com.
Don't forget to visit our web page, www.ncsievent.com, and
see the other locations we have to offer!
LINKURL: www.ncsievents.com
LINKDESC:
EMAILADD: best@ncsievents.com
EMAILDESC:
CITE: (W-322 SN401897)
[Commerce Business Daily: Posted in CBDNet on November 18, 1999]
[Printed Issue Date: November 22, 1999]
PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: PORT HUNEME TECHNOLOGY EXPOSITION
DESC: On Friday, March 10, 2000, Port Hueneme NCBC will be hosting
an On-Site Technology Expo. The event will be promoted to 8,500
military and civilian personnel located at Port Hueneme including:
Navy "Seabees", US Naval Mobile Construction Battalions, 31st
Naval Construction Regiment, Construction Battalions, 31st
Naval Construction Regiment, Naval Support Force Antarctica,
Naval School, Naval Construction Training Center, Civil Engineers
Corps Officers, Engineering Duty Officer School, Naval Criminal
Investigative Service, & Marine Corps Reserve Training Center.
Port Hueneme provides training, administration, & logistic
support for Navy Seabees, serving various parts of the world.
Some of the requested technologies for this hot location include:
Multimedia, Network Applications, Scanners, Video Systems,
Imaging, Networking Integration, Notebooks/Laptops, Virtual
Reality, LAN/WAN, Storage, Real Time, Records Management. Don't
miss this opportunity to be face-to-face with 200-400 targeted
decision makers at Port Hueneme! For further information on
exhibiting at Port Hueneme, please contact Larry Webber of
NCSI at (888) 603-8899 x236 or e-mail: webber@ncsievents.com.
Ask about our special pricing for this show!
LINKURL: www.ncsievents.com
LINKDESC:
EMAILADD: webber@ncsievents.com
EMAILDESC:
CITE: (W-322 SN401899)
[Commerce Business Daily: Posted in CBDNet on November 18, 1999]
[Printed Issue Date: November 22, 1999]
PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: BANGOR TECHNOLOGY EXPOSITION
DESC: On Monday, April 3, 2000, Naval Submarine Base Bangor will
be hosting their Millennum Spring ON-SITE IT Exposition. This
event will take place from 10:00 a.m. - 2:00 p.m. With nearly
20,000 active military personnel we are expecting a good attendee
turnout. The following is a brief example of whom the event
will be promoted to: USS Ohio, Trident Training Facility and
many more. This event is open to all technologies including:
Laptops, Servers, Barcoding Capabilities, Scanners, Faxes,
Printers, etc. Hurry and reserve your space, and don't forget
to ask about the special pricing for this event!! For more
information contact Larry Webber of NCSI at 888-603-8899 ext.236
or e-mail webber@nscievents.com.
LINKURL: www.ncsievents.com
LINKDESC:
EMAILADD: webber@ncsievents.com
EMAILDESC:
CITE: (W-322 SN401900)
[Commerce Business Daily: Posted in CBDNet on November 18, 1999]
[Printed Issue Date: November 22, 1999]
PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: WHIDBEY TECHNOLOGY EXPOSITION
DESC: On Tuesday, April 4, 2000, the IRM at the Whidbey Island
Naval Air Station will be hosting the 1999 winter ON-SITE IT
Exposition. Being the largest Naval installation in the northwest,
Whidbey Island is the center of activity for Naval Air Reserve
Training in the Northwest! With 8,900 military personnel assigned
to Whidbey Island and approximately 2,071 civilian personnel
we are expecting a large attendee turnout. The following is
an example of whom the event will be promoted to: U.S. Commander
Attack Wing, U.S. Pacific Fleet, Attack Squadron-VA, Commander,
Electronic Combat Wing, U.S. Pacific Fleet, Tactical Electronic
Warfare Squadrons-VAQ, Marine Aviation Training Support Group
and many more! This event is open to all technologies including:
Laptops, Servers, Barcoding Capabilities, Scanners, Faxes,
and Printers, etc. With the large amount of high quality attendees
expected this is one show you shouldn't miss! For more information
on this event or any other upcoming events contact Larry Webber
of NCSI at 888-603-8899 ext236 or e-mail webber@ncsievents.com
LINKURL: www.ncsievents.com
LINKDESC:
EMAILADD: webber@ncsievents.com
EMAILDESC:
CITE: (W-322 SN401902)
[Commerce Business Daily: Posted in CBDNet on November 18, 1999]
[Printed Issue Date: November 22, 1999]
PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: FORT LEWIS TECHNOLOGY EXPOSITION
DESC: On Wednesday, April 5, 2000, the Directorate of Information
Management and the Directorate of Contracting at Fort Lewis
will be hosting the 1999 fall ON-SITE Fort Lewis IT Exposition.
This event will take place from 10:00 a.m. - 2:00 p.m. With
nearly 20,000 active military personnel we are expecting a
good attendee turnout. The following is a brief example of
whom the event will be promoted to: I-Corps, 3rd Brigade, 2nd
Infantry Division, 1st Brigade, 25th Indantry Division, Madigan
Army Medical Center, 1st Special Forces Group, 2nd Battalion
(Ranger), 75thInfantry, 555th Engineer Group, 1st Military
Police Brigade, Fourth ROTC Region Headquarters and many more.
This event is open to all technologies including: Laptops,
Servers, Barcoding Capabilities, Scanners, Faxes, Printers,
etc. Hurry and reserve your space, and don't forget to ask
about the special pricing for this event!! For more information
contact Larry Webber of NCSI at 888-603-8899 ext.236 or e-mail
webber@nscievents.com.
LINKURL: www.ncsievents.com
LINKDESC:
EMAILADD: webber@ncsievents.com
EMAILDESC:
CITE: (W-322 SN401904)
[Commerce Business Daily: Posted in CBDNet on November 18, 1999]
[Printed Issue Date: November 22, 1999]
PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: MCCHORD AIR FORCE BASE TECHNOLOGY EXPOSITION
DESC: On Thursday, April 6, 2000, the Communications Squadron
of the McChord AFB will be hosting the 1999 spring ON-SITE
McChord Air Force Base IT Exposition. This event will take
place from 10:00 a.m. - 2:00 p.m. With nearly 10,000 employees
the attendance is expected to be very good! The following are
some example of whom the event will be promoted to: 62ndAirlift
Wing, 446th Airlift Wing (Reserve), Western Air Defense Sector,
22nd Special Tactics, Squadron and many more. Some technologies
requesting but not limited to are: Motorola, Mobile computing
Technology , Security/Certification Encryption, Real-time,
Laptops- Peripherals, Video Teleconferencing, Web Technology,
Exchange and Basic Commodities. For more information on exhibiting
in this event contact Larry Webber at 888-603-8899 ext.236
or e-mail webber@ncsievents.com
LINKURL: www.ncsievents.com
LINKDESC:
EMAILADD: webber@ncsievents.com
EMAILDESC:
CITE: (W-322 SN401906)
[Commerce Business Daily: Posted in CBDNet on November 18, 1999]
[Printed Issue Date: November 22, 1999]
PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: PUGET SOUND NAVAL SHIPYARD TECHNOLOGY EXPOSITION
DESC: On Friday, April 7, 2000, the Puget Sound Naval Shipyard
will be hosting their ON-SITE Spring IT Exposition. The event
will be open to all technologies including: Laptops, Servers,
Barcoding Capabilities, Scanners, Faxes, and Printers, etc.
The following are just an example of whom the event will be
promoted to: Pacific Fleet Polaris, Material Office, USS Sacramento,
USS Camden, USS Nimitz, USS Roanoke, USS California, USS Rainier,
USS Abraham Lincoln, USS Arkansas, Fleet Industrial Supply
Center (FISC) and many more. With over 10,000 employees at
this location we are expecting a high attendee turnout!! For
more information on exhibiting at this event contact Larry
Webber at 888-603-8899 ext.236 or e-mail webber@ncsievents.com.
To obtain any information on our other upcoming events look
up our website at www.ncsievents.com
LINKURL: www.ncsievents.com
LINKDESC:
EMAILADD: webber@ncsievents.com
EMAILDESC:
CITE: (W-322 SN401907)
[Commerce Business Daily: Posted in CBDNet on November 18, 1999]
[Printed Issue Date: November 22, 1999]
PART: SPECIAL NOTICES
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: DSCC ABVS EVALUATION NOTICE
DESC: SOLICITATION NOTICE TO VENDORS ABVS EVALUATION
IMPORTANT ! If you quoted prior to August 1999 on a
DSCC solicitation which is still open, certain changes in ABVS
may affect your solicitation. A notice was published in
the Commerce Business Daily on September 27, 1999, outlining
significant changes to be made to the Automated Best Value
Model (ABVM). One of the changes is the elimination of separate
Center scores. "Center Score" has been replaced with "DLA Score."
Under the enhanced Automated Best Value System (ABVS), DLA
scores will be based upon a vendor's past performance in all
FSCs for procurements throughout the Defense Logistics Agency
(DLA). The estimated implementation for this transition is
by the end of November 1999. After the transition from
Center scores to DLA scores is made, the separate Center scores
will not be available. ABVS evaluations will be based on data
in effect at time of award evaluation. Therefore, DLA scores
will be used for evaluation, even though the solicitation indicates
that Center scores will be used. This impacts solicitations
issued prior to August 1999 containing the ABVM provision.
The August 1999 version of the ABVM provision did not specify
evaluation on the basis of Center scores. Nonetheless, all
solicitations evaluated after the transition date will be evaluated
on the basis of DLA scores. Prior to this transition, Defense
Supply Center Columbus (DSCC) will use the FSC and/or Center
score in ABVS evaluations. After the transition, the FSC and/or
DLA score will be used in ABVS evaluations. You will be
advised of the exact date the transition is made via the Commerce
Business Daily (CBD); the DSCC Electronic Bid Board (EBB) and/or
its web-based replacement, the DSCC Internet Bid Board System
(DIBBS), www.dibbs.dscccols.com, and the DSCC homepage, www.dscc.dla.mil.
CITE: (W-322 SN401971)
[Commerce Business Daily: Posted in CBDNet on November 18, 1999]
[Printed Issue Date: November 22, 1999]
PART: SPECIAL NOTICES
OFFADD: Cooperative Park Studies Unit, College of Forestry, Wildlife
& Range Sciences, Room 16, University of Idaho, Moscow, ID
83844-1133
SUBJECT: REQUEST FOR PROPOSALS, COMPREHENSIVE STUDY OF VISITOR
SAFETY IN THE NATIONAL PARK SYSTEM.
DESC: Public use of the 378 units of the National Park System
exceeded 275 million visits in 1998. A National Park Service
(NPS) goal is to provide the public an enjoyable, safe visitor
experience. Visitor risk and resulting accidents represent
an important challenge to the NPS in planning, management,
and park operations. To improve visitor safety, the NPS Risk
Management Division has determined that a comprehensive Public
Safety Initiative should be undertaken. One component of the
Public Safety Initiative is to conduct a comprehensive study
of visitor safety in the National Park System. The comprehensive
study requires seven major tasks be accomplished: 1) selection
of a representative sample of 30 NPS units to be included in
the comprehensive study, 2) a review of the research literature
relevant to visitor safety and risk communication, 3) a risk
analysis of available NPS visitor accident data, 4) an inventory
of risk conditions currently found in the 30 NPS units, 5)
a survey of visitors at the 30 NPS units, 6) a synthesis of
the literature review, accident data analysis, inventory of
risk conditions, and visitor survey data into a technical report
on visitor risk, and 7) participation in workshops with NPS
managers in Washington, D.C. to learn about NPS managers' visitor
safety concerns, and to report preliminary results or progress.
The research project will be awarded as a subcontract, funded
through the existing Cooperative Agreement between the NPS
and the University of Idaho Cooperative Park Studies Unit (CPSU),
and managed by the NPS Social Science Program. The cost is
expected to be within the range of $210,000 to $250,000 including
all overhead charges. A copy of the full Request for Proposals
(RFP) packet is required to prepare a competitive proposal.
Copies of the RFP packet can be sent by surface mail only (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 13 January 2000 at
5:00 p.m. Pacific Standard Time.
CITE: (W-322 SN401939)
[Commerce Business Daily: Posted in CBDNet on November 18, 1999]
[Printed Issue Date: November 22, 1999]
PART: SPECIAL NOTICES
OFFADD: Department of the Air Force, Air Force Materiel Command,
AAC - Air Armament Center, AAC/PK, 205 West D Avenue, Suite
433, Eglin AFB, FL, 32542-6864
SUBJECT: 15--THE AIRCRAFT STORES INTERFACE MANUAL (ASIM)
DESC: AIR FORCE SEEK EAGLE OFFICE ISSUING VERSION 2.0 OF AIRCRAFT
STORES INTERFACE MANUAL. The Aircraft Stores Interface Manual
(ASIM) is an Allied Ordnance Publication controlled under North
Atlantic Treaty Organization (NATO) standardization agreements.
The purpose of ASIM is to aid in the planning, designing, and
testing of new aircraft and munitions, and to assist in the
adaptation and certification of existing stores and munitions
for new aircraft. The manuals are intended for tri-Service
use within the US Department of Defense, use by NATO defense
organizations, and by U.S. and NATO defense-related private
industry. The ASIM is the most comprehensive collection of
aircraft, stores, and suspension equipment engineering drawings
available. The content of ASIM was converted from paper to
electronic format on a single CD-ROM in Version 1.0, published
in March 1998. The new Version 2.0 has upgraded program execution
and refined data and enhancements. In program execution there
have been search engine enhancements and ASIM documentation
has been converted to HTML format. In the area of data additions
and conversion, additional aircraft and stores have been added,
all drawings are now at 1/16 scale, and drawings have been
converted from raster to vector format. Scanned photos and/or
3-D shaded renderings of aircraft are also being added to the
database. And in the area of data setup and installation, the
user can now add a user-drawn weapon to an existing ASIM aircraft
drawing through the addition of an enhanced 2-D CADDRAW software
capability in the included drawing software. The following
NATO aircraft types are represented in the ASIM database: A-10,
A-3, A-37, A-4, A-6, A-7, AV-8 Harrier, Sea Harrier, Harrier
II, T-28, F-100, F-101, F-104, RF-104, F-105, F-106, F-111,
RF-111, FB-111, F-117, F-14, F-15, F-16, F/A-18, F-35 Draken,
F-4, RF-4, F-5, F-8, RF-84, Alpha Jet, AMX, Etendard IV, G-91,
Hawk, Jaguar, MB-339, Mirage F-1, Mirage 2000, Mirage III,
Mirage V, Super Etendard, Tornado, Viggen, B-1B, B-26, B-52,
B-58, B-66, C-130, U-6, L-19, O-1, O-2, OV-10, P-2, P-3 Orion,
CP-140 Aurora, PC-9, S-3, Nimrod, Breguet Atlantic BR1150,
H-1, H-2, H-3, H-14, H-21, H-37, H-46, H-47, H-53, H-58, H-60,
S-70 Seahawk, H-64, H-124, Chinook, Lynx, Sea Lynx, Sea King
Wasp, and Aero Spatiale AS550. A full spectrum of NATO unmanned
aerial vehicles (UAV) and stores, and store support equipment
such as pylons, racks, launchers and etc. is also represented.
ASIM Version 2.0 is being distributed to users on a per year
subscription basis for $300.00, with annual CD-ROM updates.
The ASIM program can be reviewed and ordered on the internet
at http://www.eglin.af.mil/afseo/titlepg.htm by pressing the
Programs button, and answers to questions about subscriptions
to Version 2.0 are available by contacting afseo@eglin.af.mil.
Subscriptions are intended for tri-Service use within the US
Department of Defense, use by NATO defense organizations, and
by U.S. and NATO defense-related private industry. NATO defense-related
private industry would order subscriptions through the applicable
Ministry of Defense. The AF SEEK EAGLE Office points of contact
are: Captain Charles Leonard at (850) 882-9811x3213 and Mr.
Stanley Zalace at (850) 882-9812x3208.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=S&ProjID=Reference-Number-ASIM-B2&LocID=1182
LINKDESC:
notice
EMAILADD: uhrigp@eglin.af.mil
EMAILDESC:
CITE: (D-322 SN401997)
[Commerce Business Daily: Posted in CBDNet on November 18, 1999]
[Printed Issue Date: November 22, 1999]
PART: SPECIAL NOTICES
OFFADD: U.S. Fish and Wildlife Service, Contracting and General
Services, 1011 East Tudor Road, Anchorage, AK 99503-6199
SUBJECT: THE U.S. FISH AND WILDLIFE SERVICE INTENDS TO NEGOTIATE
A SOLE-SOURCE SIMPLIFIED ACQUISITION WITH YUKON FUEL COMPANY
FOR DELIVERY OF FUEL TO REMOTE (NON-ROAD ACCESSIBLE) SERVICE
SITES IN REMOTE REGIONS OF ALASKA.
DESC: The U.S. Fish and Wildlife Service (Service) Region 7 -
Alaska intends to negotiate a "pay as we order" one year simplified
acquisition with Yukon Fuel Co. The amount of fuel is of an
indefinite quantity but will not exceed the amounts for each
type designated in this notice below. The Service promises
no minimum quantity of fuel purchases. The Service previously
synopsized this requirement in the Commerce Business Daily
and Yukon Fuel Company is the only firm logistically capable
of performance and delivery. The areas to which the fuel must
be delivered can only be reached by river or air, and the river
is now frozen over, and will not thaw until approximately May
2000. Yukon Fuel Co is the only vendor with the facilities
and tanks and an operation serving Galena, Alaska and points
beyond. Since Yukon Fuel Company has this operation in/around
Galena, they are the only vendor who can supply the Service's
fuel needs this autumn/winter. The Service's requirement follows:
(1) AVGAS no more than 5,293 gallons but no minimum purchase
promised, to: (a) Alexander Lake at the new townsite in Galena,
Alaska, (b) Huslia, AK approximately 232 river miles / 68 airmiles
from Galena, (c) Ruby, AK approximately 54 river miles / 35
airmiles from Galena, Alaska. (2) Unleaded fuel not to exceed
3,291 gallons but no minimum purchase quantity promised, deliver
and fill tanks at the Service's tanks on the Galena Air Force
Base. (3) Heating fuel (Types 1 and 2) not to exceed 3,491
gallons but no minimum purchase promised to Service buildings
in Galena. The Service requires delivery of fuel on an ongoing
basis and delivery shall occur no later than 48 hours after
an order is placed by authorized Service personnel. The Service
shall only pay the Standard Commercial rate for that geographic
area. Firms which feel they have the logistical capability
to perform in accordance with specifications and timeframes
above, should contact the Contracting Officer, Gary Goldberg
at (907) 786-3408 or by e-mail: Gary_Goldberg@fws.gov NO LATER
THAN December 9, 1999 to discuss the logistical complexities
involved. The Service anticipates award of this simplified
action no later than late -December 1999 with performance to
begin immediately thereafter.
EMAILADD: Gary_Goldberg@fws.gov
EMAILDESC:
CITE: (W-322 SN401975)
[Commerce Business Daily: Posted in CBDNet on November 18, 1999]
[Printed Issue Date: November 22, 1999]
PART: SPECIAL NOTICES
OFFADD: Central Contracting Office MEDCOM, ATTN MCAA C, 2107
17th Street, Building 4197, Fort Sam Houston, TX 78234-5069
SUBJECT: LEASE SUPPORT FOR DIGITAL DICTATION SYSTEM
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;
QUOTES ARE BEING REQUESTED AND A WRITTEN SOLICITATION WILL
NOT BE ISSUED. Solicitation number is DADA10-00-T-0003 and
is issued as a Request for Quotation (RFQ). This solicitation
documents and incorporates provisions and clauses in effect
through Federal Acquisition Circular 97-14. This acquisition
is unrestricted, Standard Industrial Classification (SIC) is
7377 and small business size standard is $18Mil. The provision
at FAR 52.212-1, Instructions to Offerors-Commercial, with
addenda: paragraphs (h) and (i) of this provision do not apply
and change paragraph (c) from 30 calendar days, to 60 calendar
days. This requirement is for brand name or equal and includes
DFARS provision 252-211-7003. Far provision 52.212-2, Evaluation-Commercial
Items, applies to this RFQ with the following addenda: Paragraph
(a) is filled in with (1) Price and (2) Technical Capability
of the item to meet the Government requirement; Price is equal
to Technical Capability, paragraph (b) does not apply. The
following evaluation factors will be used: (1) Price, (1a)
Will the solution be of minimal cost since the requirement
has only a three-month duration; (2) Technical Capability,
(2a) Will the solution be Y2K compliant, (2b) Will the solution
be in place and fully operational by 31 Dec 99, (2c) Will the
solution minimize or eliminate the need for additional training
for dictation and medical staff, and (2d) Will the solution
minimize or eliminate the need for data conversion from the
current system. Quotes shall include a completed copy of the
provision at FAR 52.212-3, Offeror Representations and Certifications-Commercial
Items. The clause at FAR 52.212-4, Contract Terms and Conditions-Commercial
Items, without addenda is applicable to this acquisition. FAR
52.215-5, Contract Terms and Conditions Required to Implement
Statutes or Executive Orders-Commercial Items, without addenda,
applies to this acquisition (including: 52.203-6, 52.217-8,
52.222-21, 52.222-26, 52.222-35, 52.222-36, and 52.232-33).
DFARS 252.212-7001, Contract Terms and Conditions Required
to Implement Statues or Executive Orders Applicable to Defense
Acquisitions of Commercial Items applies to this acquisition.
In addition DFARS 252.225-7006, Buy American Act-Trade Agreements-Balance
of Payments Program Certificate, applies. The following FAR
clauses 52.212-1, 52.212-2, 52.212-3, 52.212-4 and 52.212-5,
in full text, can be found at URL http://farsite.hill.af.mil.
The U.S. Army Medical Command intends to award a firm fixed
price Purchase Order for: CLIN 0001: Lease of VoicePower 2000
Digital Dictation and Voice Information System, to include:
1 each VoicePower 2000 System; 32 each Voice Ports; 1 ea 1000-Hour
Module: RAID V with Hot-Spare and Hot-Swap (four 9.1 GB Disks,
actually 1190 hours); 10 each PC-Based Management Workstation
Software; 1 each Interface to MDXpress Medical Transcription
System (one-way); and 1 each NT Smart Power System Option (UPS).
Quantity: 3 Months, Duration: 12/31/99 through 3/31/00; CLIN
0002: Installation and Training of CLIN 0001. Quantity: 1 Each.
Delivery date: 12/31/99. Anticipated award date:1 Dec 99. A
listing of the hardware and software comprising the current
medical dictation system can be provided upon request. Location
is at Brooke Army Medical Center, Ft Sam Houston Texas. SPECIFIC
TASKS REQUIRED: Upgrade the current system or partially/ totally
replace the current system with a total sulution, to include
but not limited to hardware, software, third party software
(if required), training, installation and travel. The solution
must be in place and fully operational by 31 Dec 99. Support
the solution until 31 Mar 00 with on site hardware maintenance
and telephonic support for both hardware and software problems.
All responsible sources may submit a quotation which shall
be considered. Lease period will commence upon installation
and training of equipment. Year 2000 Warranty--Commercial Supply
Items: The contractor warrants that each hardware, software,
firmware and middleware product delivered under this contract,
whether acting alone or combined as a system, are Year 2000
compliant as defined in FAR Part 39. NOTICE : REFERENCE DFARS
CLAUSE 252.204-7004, "REQUIRED CENTRAL CONTRACTOR REGISTRATION".
AS OF 31 MAY 1998, ALL CONTRACTORS WISHING TO DO BUSINESSWITH
THE DEPARTMENT OF DEFENSE ARE REQUIRED TO BE REGISTERED IN
THE CENTRAL CONTRACTOR REGISTRY. IT IS THE OFFEROR'S RESPONSIBILITY
TO REGISTER AND/OR CONFIRM THAT ALL INFORMATION IN THE REGISTRY
IS ACCURATE AND COMPLETE. ANY OFFEROR THAT IS NOT REGISTERED
OR WHOSE INFORMATION IN THE REGISTRY IS INCORRECT WILL NOT
BE ELIGIBLE TO RECEIVE AN AWARD. Quotes must be received by
29 Nov 99 at 1600 (4:00 p.m.) central time. Quotes shall be
mailed to: MEDCOM CONTRACTING CENTER, BLDG 4197, 2107 17th
St, STE 15, FT Sam Houston, TX; hand carried; E-Mailed to "thomas.dickerson@cen.amedd.army.mil
or faxed to (210) 295-4937. For information regarding this
solicitation contact Thomas K. Dickerson, (210) 295-4631 and
reference the solicitation number.
EMAILADD: thomas.dickerson@cen.amedd.army.mil
EMAILDESC:
e-mail
CITE: (W-322 SN402000)
[Commerce Business Daily: Posted in CBDNet on November 18, 1999]
[Printed Issue Date: November 22, 1999]
PART: SPECIAL NOTICES
OFFADD: Commander, Pine Bluff Arsenal, 10020 Kabrich Circle (SIOPB-PO),
Bldg. 17-120, Pine Bluff, AR 71602-9500
SUBJECT: J -- MAINTENANCE, REPAIR & BUILDING OF EQUIPMENT
DESC: CANCELLATION OF REQUIREMENT TO DEMOLISH AND TRANSPORT EXISTING
BOILER HOUSE EQUIPMENT, Pine Bluff Arsenal, Pine Bluff Arkansas,
SOL DAAA03-99-T-0196 due 092099. POC Brenda Henry, Tel: 870/540-3897.
This requst for Quote is hereby cancelled. A combined synopsis/solicitation
for this requirement will be issued. The applicable SIC code
for the requirement is 1795. In accordance with FAR subpart
19.10, Small Business Competitiveness Demonstration Program,
solicitation of requirement issued under SIC Major Group 17
are to be acquired on the basis of unrestricted competition.
The solicitation was incorrectly issued as a small business
set-aside (restricted competition).
EMAILADD: brenda_henry@pba-ehm1.army.mil
EMAILDESC:
CITE: (W-322 SN402007)
[Commerce Business Daily: Posted in CBDNet on November 18, 1999]
[Printed Issue Date: November 22, 1999]
PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: AEROSPACE TECHNOLOGY EXPOSITION
DESC: On Friday, May 7, 1999, the Aerospace Corporation will
be hosting it's 99 Spring IT Exposition. This event will take
place between the times of 10:00 a.m. - 2:00 p.m. This event
will be promoted to over 3,000 employees, of which over half
are members of the technical staff. Aerospace Corporation's
major customer is the Space and Missile Systems Center of the
Air Force Material Command. With it being such a high tech
location we are expecting an excellent attendee turn-out. The
following is an example of some of the requested technologies:
Microcomputers, Mainframes, Workstations, Laptops, Notebooks,
LANS, Modems, Token Ring, Ethernet, Laser Printers, Desktops,
Color Printers, Tape Backup, Hard Disk Drives and many more!!
The Aerospace Corporation has a larger budget than other large
agencies. With this kind of background this is one event you
won't want to miss out on. For more information about exhibiting
contact Rosanna Best at (888) 603-8899 or e-mail best@ncsievents.com
LINKURL: www.ncsievents.com
LINKDESC:
EMAILADD: best@ncsievents.com
EMAILDESC:
CITE: (W-322 SN402013)
[Commerce Business Daily: Posted in CBDNet on November 18, 1999]
[Printed Issue Date: November 22, 1999]
PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: DAM NECK TECHNOLOGY EXPOSITION
DESC: The Dam Neck Technology Exposition will be held on Wednesday,
December 1, 1999. The event will be promoted to all Dam Neck
personnel including personnel from the Dam Neck Fleet Combat
Training Center. Quality attendance is expected thanks to the
s strong sponsorship we have for the event. Hurry and reserve
your space today!!!! Some of the technologies that will be
on display include: Microcomputers, Ethernet, communications/networking
software, modems, video display terminals, CAD/CAE/CAM, spreadsheets,
virtual reality, video teleconferencing, project management,
network security, graphics/imaging, color monitors, color printers,
client/server connections, and many, many more! For more information,
contact Tina Long at 888-603-8899, ext. 242 or via e-mail:
long@ncsievents.com. See you there!!!
LINKURL: www.ncsievents.com
LINKDESC:
EMAILADD: long@ncsievents.com
EMAILDESC:
CITE: (W-322 SN402014)
[Commerce Business Daily: Posted in CBDNet on November 18, 1999]
[Printed Issue Date: November 22, 1999]
PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: NORFOLK NAVAL SHIPYARD TECHNOLOGY EXPOSITION
DESC: Norfolk Naval Shipyard will be hosting an ON-SITE Technology
Exposition on Thursday, December 2, 1999. This event will be
promoted to all personnel located at CINCLANT FLEET, Norfolk
Naval Shipyard, Fort Monroe, NASA Langley Research Center,
Naval Facilities Engineering Command, and more!!! Norfolk Naval
Base is home to the Atlantic Fleet E2 Hawkeye, MH-53 Sea Dragon,
H-53 Sea Stallion, H-46 Sea Knight, and C2 Greyhound Aircraft
Squadrons. Over the last three years, we have averaged over
300 total attendees at this event. Some requested technologies
are to include: Connectivity, Telecommunications, Real Time,
RAID, Engineering, Systems Integration, Desktop Publishing,
Multimedia, and more!!! Sign up for this show before you miss
the chance to demonstrate your latest technologies!!! Norfolk
is the pivotal element for the continuing success of the world's
largest Naval complex. For more information on this show, contact
Tina Long at 888-603-8899 ext. 242 or via e-mail: long@ncsievents.com.
See you there!!!
LINKURL: www.ncsievents.com
LINKDESC:
EMAILADD: long@ncsievents.com
EMAILDESC:
CITE: (W-322 SN402017)
[Commerce Business Daily: Posted in CBDNet on November 18, 1999]
[Printed Issue Date: November 22, 1999]
PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: ABERDEEN PROVING GROUND TECHNOLOGY EXPOSITION
DESC: Aberdeen Proving Ground will be hosting its annual Winter
Technology Exposition on Thursday, December 2, 1999. The event
will be promoted to all Aberdeen Proving Ground personnel,
including Test and Evaluation Command, Chemical and Biological
Defense Command, Army Environmental Center, and many more!!!
Some technologies of interest include: Multi-media, CAD/CAE/CAM,
CD ROM, Intranet, Analytical Applications, Testing Software,
UNIX, Presentation systems, Virtual Reality, Advanced Office
Automation, Engineering Workstations, Networking, Desktop Publishing,
Security, Systems Integration, and many more!!! This is a huge
facility consisting of more than 7,000 personnel on site, a
high- tech R&D facility, and the event is being sponsored by
the DOIM. This is always a well attended event. See you there!!!
For more information, contact Kelly Edwards at 888-603-8899,
ext.220 or via e-mail at edwards@ncsievents.com.
LINKURL: www.ncsievents.com
LINKDESC:
EMAILADD: edwards@ncsievents.com
EMAILDESC:
CITE: (W-322 SN402018)
[Commerce Business Daily: Posted in CBDNet on November 18, 1999]
[Printed Issue Date: November 22, 1999]
PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: NIH TECHNOLOGY EXPOSITION
DESC: National Institutes of Health is hosting an on-site Information
Technology Expo on Wednesday, December 8, 2000. 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 Tina Long of NCSI at 888-603-8899
x242 or e-mail: long@ncsievents.com. See you there!!!
LINKURL: www.ncsievents.com
LINKDESC:
EMAILADD: long@ncsievents.com
EMAILDESC:
CITE: (W-322 SN402019)
[Commerce Business Daily: Posted in CBDNet on November 18, 1999]
[Printed Issue Date: November 22, 1999]
PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: GSA TECHNOLOGY EXPOSITION
DESC: On Friday, December 10, 1999, General Services Administration
will be hosting a technology exposition. This event is being
promoted to ALL 3,000 GSA Personnel. NCSI's last event here
in May 1998 had over 200 Attendees!!!! Here is your opportunity
to be face to face with all the Scientists, Engineers, and
Research Personnel who are looking for the latest technological
advances!!! Plotters, Internet/Intranet, Multimedia, CD-ROM,
Telecommunications, Scanners, LAN/WAN, Color Printers, Imaging,
Storage Devices, Presentation Systems, Facsimile Machines,
Workstations, Laptops/Notebooks, Macintosh Systems and Software,
Project Management, Spreadsheets, Network Security, Client/Server,
CAD/CAE/CAM, and Systems Integrations are some of the requested
technologies for this event. Don't let this chance pass you
by!!! Sign Up Today!!! For more information about exhibiting
at GSA, call Kelly Edwards at (888)603-8899 x220 or e-mail
edwards@ncsievents.com
LINKURL: www.ncsievents.com
LINKDESC:
EMAILADD: edwards@ncsievents.com
EMAILDESC:
CITE: (W-322 SN402021)
[Commerce Business Daily: Posted in CBDNet on November 18, 1999]
[Printed Issue Date: November 22, 1999]
PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: PENTAGON TECHNOLOGY EXPOSITION
DESC: The Pentagon will be hosting a Technology Exposition on
Tuesday, December 14, 1999. The event will be promoted to all
Pentagon personnel. The Pentagon is one of the largest buildings
in the country. It houses the Administrative offices of all
branches of the United States Military. The sponsor of the
event, Defense Supply Service-Washington, is an Army contracting
command which purchases for many other customer commands. Some
technologies of interest include: Multi-media, CAD/CAE/CAM,
CD ROM, Intranet, Analytical Applications, Testing Software,
UNIX, Presentation systems, Virtual Reality, Advanced Office
Automation, Engineering Workstations, Networking, Desktop Publishing,
Security, Systems Integration, and many more!!! See you there!!!
For more information, contact Aniela Solecki at 888-603-8899,
ext.229 or via e- mail at solecki@ncsievents.com.
LINKURL: www.ncsievents.com
LINKDESC:
EMAILADD: solecki@ncsievents.com
EMAILDESC:
CITE: (W-322 SN402023)
[Commerce Business Daily: Posted in CBDNet on November 18, 1999]
[Printed Issue Date: November 22, 1999]
PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: MARINE BASE QUANTICO TECHNOLOGY EXPOSITION
DESC: Quantico MC Combat Development Command will be hosting
an ON-SITE Technology Expo on Wednesday, December 15, 1999.
This event will be promoted to over 10,000 personnel from the
FBI Academy, Marine Corps University, Marine Corps Warfighting
Lab, the Marine Corps Combat Development Command, and many
more!! NCSI's last event at this facility attracted more than
300 attendees including 268 Attendee Sign-Ins!!! With Such
Strong Support from the Sponsor, we expect another Dynamic
Turnout!!! Some technologies of interest for this event include:
Real Time Systems, Intelink, Presentation Systems, Engineering
Tools, Office Automation, Multimedia, Data Acquisition, Internet
Security, Virtual Reality, Desktop Video, Software Engineering,
Connectivity, Systems Integration, Signal Processing, INFOSEC,
Internet/Intranet, CAD/CAM, Imaging, CD-ROM and UNIX. Don't
let the chance to exhibit YOUR Technologies at this facility
pass by!!! For more information about this event, please contact
Kelly Edwards at (888)603-8899 x220 or email edwards@ncsievents.com.
LINKURL: www.ncsievents.com
LINKDESC:
EMAILADD: edwards@ncsievents.com
EMAILDESC:
CITE: (W-322 SN402024)
[Commerce Business Daily: Posted in CBDNet on November 18, 1999]
[Printed Issue Date: November 22, 1999]
PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: WASHINGTON NAVY YARD TECHNOLOGY EXPOSITION
DESC: Washington Navy Yard is hosting a Technology Expo on Thursday,
December 16, 1999. This expo will be advertised to all personnel
located at the Navy Yard and the Southeast Federal Center,
including: the Military Sealift Command HQ, Information Technology
Acquisition Center, Naval Regional Contracting Center, Navy
Occupational Development and Analysis Center, and Central Intelligence
Agency. Some of the requested technologies for this highly
technical location include but are not limited to: Plotters,
Internet, Multimedia, CD Rom, Telecommunications, Scanners,
LAN, Color Printers, Imaging, Storage Devices, Presentation
Systems, Facsimile machines, Engineering Firms, Workstations,
Plotters, Testing Equipment, Laptops/Notebooks, Macintosh Systems
and Software, Virtual Reality, Software Development, Project
Management, Spreadsheets, Network Security, Video Teleconferencing,
etc. Sign up today for the Washington Navy Yard Technology
Expo. For more information on exhibiting, please contact Kelly
Edwards at 888-603-8899 x220 or e-mail: edwards@ncsievents.com.
For more information on other shows look up our web site at
www.ncsievents.com
LINKURL: www.ncsievents.com
LINKDESC:
EMAILADD: edwards@ncsievents.com
EMAILDESC:
CITE: (W-322 SN402025)
[Commerce Business Daily: Posted in CBDNet on November 18, 1999]
[Printed Issue Date: November 22, 1999]
PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: WASHINGTON NAVY YARD TECHNOLOGY EXPOSITION
DESC: The National Imagery and Mapping Agency (NIMA)- Bethesda,
MD will be hosting an ON- SITE Technology Expo on Wednesday,
January 12, 2000. 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. For more information about this event, please
contact Aniela Solecki at (888)603-8899 x229 or e-mail ramirez@ncsievents.com.
LINKURL: www.ncsievents.com
LINKDESC:
EMAILADD: solecki@ncsievents.com
EMAILDESC:
CITE: (W-322 SN402026)
[Commerce Business Daily: Posted in CBDNet on November 18, 1999]
[Printed Issue Date: November 22, 1999]
PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: NIMA (BETHESDA) TECHNOLOGY EXPOSITION
DESC: The National Imagery and Mapping Agency (NIMA)- Bethesda,
MD will be hosting an ON- SITE Technology Expo on Wednesday,
January 12, 2000. 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. For more information about this event, please
contact Aniela Solecki at (888)603-8899 x229 or e-mail solecki@ncsievents.com.
LINKURL: www.ncsievents.com
LINKDESC:
EMAILADD: solecki@ncsievents.com
EMAILDESC:
CITE: (W-322 SN402030)
[Commerce Business Daily: Posted in CBDNet on November 18, 1999]
[Printed Issue Date: November 22, 1999]
PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: NIMA (DC) TECHNOLOGY EXPOSITION
DESC: The National Imagery and Mapping Agency (NIMA)- Washington,
DC will be hosting an ON- SITE Technology Expo on Thursday,
January 13, 2000. 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. For more information about this event, please
contact Aniela Solecki at (888)603-8899 x232 or e-mail solecki@ncsievents.com.
LINKURL: www.ncsievents.com
LINKDESC:
EMAILADD: solecki@ncsievents.com
EMAILDESC:
CITE: (W-322 SN402031)
[Commerce Business Daily: Posted in CBDNet on November 18, 1999]
[Printed Issue Date: November 22, 1999]
PART: SPECIAL NOTICES
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer, USCG Facilities Design & Construction
Center (Pacific), 915 Second Avenue, Room 2664, Seattle, WA,
98174-1011
SUBJECT: C--SIMPLIFIED ACQUISITION PROCEDURE AE SERVICES FOR
MASTER PLAN AT SEATTLE, WA
DESC: The U.S. Coast Guard intends to issue a Simplified Acquisition
for AE Services to provide a master plan for Integrated Support
Command Seattle, WA. Work will include land use, environmental
and economic analysis of the 25 acre site. Contract duration
of 240 days. Estimated range $0 to $100,000.Attention: Minority,
Women-owned, and Disadvantaged Business Enterprises (DBEs)!
The Department of Transportation (DOT), Short-Term Lending
Program (STLP) offers working capital in the form of lines
of credit to finance accounts receivable for transportation
related contracts. Maximum line of credit is $500,000 with
interest at the prime rate. For further information, call (800)
532-1169. Internet address: http://osdbuweb.dot.gov.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=S&ProjID=DTCG50-00-R-653002&LocID=495
LINKDESC:
notice
EMAILADD: Mlaviguer@pacnorwest.uscg.mil
EMAILDESC:
CITE: (D-322 SN402032)
[Commerce Business Daily: Posted in CBDNet on November 18, 1999]
[Printed Issue Date: November 22, 1999]
PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: NRL TECHNOLOGY EXPOSITION
DESC: The Naval Research Laboratory will be hosting an ON-SITE
Technology Expo on Tuesday, January 18, 2000. This event will
be promoted to over 4,000 personnel including the Space and
Science Division, Supply Division, Radar Division, R&D Services,
Info Tech Division, and a variety of other labs. At our last
show at NRL, NCSI had over 250 attendee sign-ins. We expect
this show to have an outstanding turnout also!!! Some requested
technologies include, but are not limited to: Real Time Applications,
Encryption, R&D Computing, Analytical Applications, Desktop
Presentation Systems, CAD/CAE/CAM, TCP/IP, Internet/Intranet,
Multimedia, Testing Software, Software Development Tools, Spreadsheet
Software, Wireless LAN's, Data Security, Systems Integration,
Data Presentations, Project Management, Client/Server, Laser/Color
Printers, Laptops/Notebooks, and CD-ROM. Here is your chance
to be face to face with all the Scientists, Engineers, and
Research Personnel who are looking for the latest technological
advances. For more information on the Naval Research Laboratory
Expo please contact Aniela Solecki of NCSI at (888)603-8899
x229 or via email: solecki@ncsievents.com. See you there!!!
LINKURL: www.ncsievents.com
LINKDESC:
EMAILADD: solecki@ncsievents.com
EMAILDESC:
CITE: (W-322 SN402035)
[Commerce Business Daily: Posted in CBDNet on November 18, 1999]
[Printed Issue Date: November 22, 1999]
PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: NAVY ANNEX TECHNOLOGY EXPOSITION
DESC: On Wednesday, January 19, 2000, the Navy Annex/Marine Corps
HQ will be hosting an ON SITE Technology Exposition. This event
is being promoted to ALL Navy and Marine Personnel including,
Chief of Naval Personnel & Deputy Chief of Naval Ops, Office
of the Commandant, Personnel Procurement Division, Deputy Chief
of Staff, Programs & Resources Department and C41. Last year's
previous show (April) at this Highly Technical Facility had
over 250 Attendees!!! Having such Strong Support from our Sponsor,
we are expecting another Spectacular Event!!! Microcomputers,
Laptops/Notebooks, LAN/WAN, Communications/Networking Software,
Graphics, Scanners, CD-ROM, Spreadsheets, Imaging, Multimedia,
Networking Security, Video Teleconferencing, Project Management,
Digital Cameras, UNIX, Pen-Based Computing, Office Automation,
Systems Integration, Optical Storage, Internet/Intranet, RAID
Systems, Advanced Graphics, and Software Design are some of
the requested technologies for this event. Don't Let the Chance
to Exhibit YOUR Technologies Pass You By!!! Sign Up Today by
Calling Aniela Solecki or Kelly Edwards of NCSI (888)603- 8899
solecki@ncsievent.com or edwards@ncsievents.com
LINKURL: www.ncsievents.com
LINKDESC:
EMAILADD: solecki@ncsievents.com or edwards@ncsievents.com
EMAILDESC:
CITE: (W-322 SN402036)
[Commerce Business Daily: Posted in CBDNet on November 18, 1999]
[Printed Issue Date: November 22, 1999]
PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: FORT BELVOIR TECHNOLOGY EXPOSITION
DESC: On Thursday, January 27, 2000, Fort Belvoir will hosting
an ON SITE Technology Exposition. Scientists, Engineers, and
Research Personnel will be attending looking for the latest
technological advances. Due to the large number of tenants
at Ft. Belvoir, we expect 200-400 qualified personnel to attend
this event. VTC, Internet, Imaging, UNIX, Data Acquisition,
Telecommunications, LCD panels, Anti-Virus Software, Workstations,
CAD/CAM/CAE and LAN/WAN are just a sample of the technologies
of interest. Don't miss the opportunity to be face to face
with the decision makers at Ft. Belvoir/CECOM!! For further
information on exhibiting at this show, please contact Aniela
Solecki at (888) 603-8899 x229 or e mail solecki@ncsievents.com.
Don't forget to visit our web sight, www.ncsievents.com
LINKURL: www.ncsievents.com
LINKDESC:
EMAILADD: solecki@ncsievents.com
EMAILDESC:
CITE: (W-322 SN402038)
[Commerce Business Daily: Posted in CBDNet on November 18, 1999]
[Printed Issue Date: November 22, 1999]
PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: USDA TECHNOLOGY EXPOSITION
DESC: On Wednesday, February 16, 2000, the U.S. Department of
Agriculture will be hosting a Winter Technology Expo. Scientists,
Engineers, and Research Personnel will be attending looking
for the latest technological advances. At our July 1997 expo
here, over 300 targeted personnel from the Department of Agriculture
attended and 255 signed-in. Data Acquisition, Telecommunications,
LCD panels, Anti-Virus Software, Workstations, CAD/CAM/CAE
and LAN/WAN are just a sample of the technologies of interest.
Don't miss the opportunity to be face to face with the decision
makers at the Department of Agriculture! For further information
on exhibiting at this show, please contact Tina Long at (800)
333-6722 X 220 or e mail long@ncsievents.com. Don't forget
to visit our web sight, www.ncsievents.com.
LINKURL: www.ncsievents.com
LINKDESC:
EMAILADD: long@ncsievents.com
EMAILDESC:
CITE: (W-322 SN402043)
[Commerce Business Daily: Posted in CBDNet on November 18, 1999]
[Printed Issue Date: November 22, 1999]
PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: PARKLAWN TECHNOLOGY EXPOSITION
DESC: On Thursday, February 17, 2000, the Food & Drug Administration
at the Parklawn Building is hosting an on-site Technology Expo.
This event will be advertised to the many agencies located
in the Parklawn Building. Requested Technologies for this Expo
include, but are not limited to: Microcomputers, Notebooks,
Handheld Technologies, Modems, TCP/IP, Ethernet, Laser Printers,
Color Printers, Color Monitors, Video Display Terminals, CD-ROM,
Copiers, Memory Boards, Fax Boards, Desk Top Publishing, Graphics/Imaging,
Multimedia, Desktop Presentation, UPS/Surge Protectors, Video
Teleconferencing, and UPS Conditioners. Don't let the chance
to exhibit your technologies pass you by! Sign up today for
the FDA/Parklawn Building Technology Expo. For more information,
please contact Tina Long of NCSI at 888- 603-8899 x242 or e-mail:
long@ncsievents.com. Ask about our special pricing for this
show.
LINKURL: www.ncsievents.com
LINKDESC:
EMAILADD: long@ncsievents.com
EMAILDESC:
CITE: (W-322 SN402049)
[Commerce Business Daily: Posted in CBDNet on November 18, 1999]
[Printed Issue Date: November 22, 1999]
PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: DAHLGREN TECHNOLOGY EXPOSITION
DESC: The Naval Surface Warfare Center at Dahlgren Division Technology
Exposition will take place on site at the JD Training and Conference
Center on Wednesday, March 1, 2000. The event is promoted to
the Naval Surface Warfare Center, Dahlgren Division, Naval
Space Command, AEGIS Training Center, and the Joint Warfare
Analysis Center. Last year at this high tech location, over
300 attendees were at the exposition. This year the attendance
may double, and you wouldn't want to miss it!!!! A sample of
the appropriate technologies are: micro/macro computers, color/laser
printers, video display terminals, memory boards, fax boards,
UPS/Surge protectors, video conferencing, desktop publishing,
graphics and imaging, multimedia, and many, many more!!! For
more information about the tech expo, contact Kari Stockbridge
at 888- 603-8899, ext.228 or ricci@ncsievents.com. See you
at the show!!!
LINKURL: www.ncsievents.com
LINKDESC:
EMAILADD: ricci@ncsievents.com
EMAILDESC:
CITE: (W-322 SN402050)
[Commerce Business Daily: Posted in CBDNet on November 18, 1999]
[Printed Issue Date: November 22, 1999]
PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: PAX RIVER TECHNOLOGY EXPOSITION
DESC: NAVAIR HQ/Patuxent River NAS will be hosting its Fall Technology
Expo on Thursday, March 2, 2000. NAVAIR HQ/ Patuxent River,
a high tech R&D and testing facility, attracted over 450 targeted
attendees, documented by attendee sign-ins at last year's event.
We are definitely expecting a repeat performance. This event
will be promoted throughout NAVAIR and Patuxent River. Small,
8A, Women-owned, Minority, Disadvantaged Businesses, and Prime
Contractors are encouraged to exhibit. Some of the technologies
requested at this event are as follows: Inter/Intranet Technologies,
Video Teleconferencing, Software Development, Networking Applications,/Integration,
Workstations and Servers, Graphics, Multimedia, Presentation
Systems, Records Management, Laptops, Notebooks, Desktops,
and Systems Integration are just a sample of requested technologies.
This is one event you won't want to miss!!! For more information
contact Kari Stockbridge at (888) 603-8899 ext.228 or e-mail:
ricci@ncsievents.com.
LINKURL: www.ncsievents.com
LINKDESC:
EMAILADD: ricci@ncsievents.com
EMAILDESC:
CITE: (W-322 SN402053)
[Commerce Business Daily: Posted in CBDNet on November 18, 1999]
[Printed Issue Date: November 22, 1999]
PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: FORT DETRICK TECHNOLOGY EXPOSITION
DESC: On Thursday, March 9, 2000, the DOIM at Fort Detrick will
hosting it's on-site Spring IT Exposition. All Fort Detrick
personnel will be invited to attend this event including the
following: the USAG, US Army Medical Research Command, US Army
Medical Material Agency, US Army Medical Research Acquisition
Activity, and many more!! There is a high concentration of
technical personnel at this location, particularly in the medical
research fields. The following is just a sample of the appropriate
technologies: Medical Databases, Telemedicine, Imaging, Video
Teleconferencing, Translation Systems, Data Security, Laptops,
Desktop Publishing, Systems Graphics, and many more!! For more
information on this event please contact Kelly Edwards at (888)
603-8899 ext.220 or e-mail edwards@ncsievents.com
LINKURL: www.ncsievents.com
LINKDESC:
EMAILADD: edwards@ncsievents.com
EMAILDESC:
CITE: (W-322 SN402054)
[Commerce Business Daily: Posted in CBDNet on November 18, 1999]
[Printed Issue Date: November 22, 1999]
PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: CARDEROCK TECHNOLOGY EXPOSITION
DESC: The NSWC Carderock Technology Exposition will be held on
Wednesday, March 15, 2000. The event will be promoted to all
NSWC Carderock personnel, including personnel from Logistics
and Machinery Program Directorate, the Ship Systems and Programs
Directorate, the Machinery Research and Development Directorate,
and many more! NSWC Carderock researches, develops, tests,
and evaluates the new concepts and technologies to be applied
in creating the Navy's surface and undersea vehicles for the
21st century and beyond. This is a very high-tech location.
Hurry and reserve your space today!!!! Some of the technologies
that will be on display include: Microcomputers, Ethernet,
communications/networking software, modems, video display terminals,
CAD/CAE/CAM, spreadsheets, virtual reality, video teleconferencing,
project management, network security, graphics/imaging, color
monitors, color printers, client/server connections, and many,
many more! For more information, contact Andrew Kennedy at
888-603-8899, ext. 218 or via e-mail: kennedy@ncsievents.com.
See you there!!!
LINKURL: www.ncsievents.com
LINKDESC:
EMAILADD: kennedy@ncsievents.com
EMAILDESC:
CITE: (W-322 SN402055)
[Commerce Business Daily: Posted in CBDNet on November 18, 1999]
[Printed Issue Date: November 22, 1999]
PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: ANDREWS TECHNOLOGY EXPOSITION
DESC: Andrews Air Force Base will be hosting a technology exposition
on Thursday, March 16, 2000. Seminars will be given on site
and there will be over 40 exhibitors and 10 government counseling
tables. The event will be promoted to all base, tenant, and
contracting personnel at Andrews Air Force Base. A sample of
the requested technologies include: document management, data
communications, telecommunications, engineering tools, video
conferencing, network applications, RAID systems, and many,
many more!!! For more information about this event, contact
Andrew Kennedy at (888)603-8899 ext.218 or kennedy@ncsievents.com.
Hope to see you there!!!
LINKURL: www.ncsievents.com
LINKDESC:
EMAILADD: kennedy@ncsievents.com
EMAILDESC:
CITE: (W-322 SN402057)
[Commerce Business Daily: Posted in CBDNet on November 18, 1999]
[Printed Issue Date: November 22, 1999]
PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: DOJ TECHNOLOGY EXPOSITION
DESC: The Department of Justice/FBI will be hosting their Fall
technology exposition on Wednesday, March 29, 2000. More than
4000 Civilian personnel are at this location. The event will
be promoted to the Office of the Attorney General, Justice
Management Division, the Antitrust Division and the FBI. Our
last event at DoJ attracted over 300 targeted personnel; documented
by 236 attendee sign- ins. All groups in the Department of
Justice and FBI will be looking for the latest and greatest
technological advances in the computer industry. Plotters,
Internet/Intranet, Ruggedized Equipment, Secure Communications,
Network Security, FAX Machines, CD-ROM and Imaging are just
some of the technologies of interest. For more information
on exhibiting at this event, please contact Tina Long at (800)333-6722
X242 or e- mail long@ncsievents.com. Check us out at www.ncsievents.com.
LINKURL: www.ncsievents.com
LINKDESC:
EMAILADD: long@ncsievents.com
EMAILDESC:
CITE: (W-322 SN402058)
[Commerce Business Daily: Posted in CBDNet on November 18, 1999]
[Printed Issue Date: November 22, 1999]
PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: DOT TECHNOLOGY EXPOSITION
DESC: The Department of Transportation will be hosting an ON-SITE
Technology Expo on Tuesday, April 11, 2000. The event will
be promoted to all Department of Transportation Personnel.
NCSI's last event at this location had over 215 Attendees with
175 Attendee Sign-Ins!!! We expect this event to be very well
attended also!!! Networking Applications/Integration, Data
Warehousing, Workstations, Laptops, Notebooks, LAN/WAN, Video
Teleconferencing, Collaborative Software, Communications, Wireless
LANs, Laser Printers, CD-ROMs, Storage Devices, Spreadsheets,
Project Management Software, Multimedia, Desktop Presentation
Systems, and Training are some of the requested technologies
for the Department of Transportation Technology Expo. Don't
let the chance to Exhibit YOUR Technologies Pass By!!! Sign
up today by calling Tina Long at (301)596-8899 x242, or by
e-mail: long@ncsievents.com
LINKURL: www.ncsievents.com
LINKDESC:
EMAILADD: long@ncsievents.com
EMAILDESC:
CITE: (W-322 SN402060)
[Commerce Business Daily: Posted in CBDNet on November 18, 1999]
[Printed Issue Date: November 22, 1999]
PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: NRO TECHNOLOGY EXPOSITION
DESC: The National Reconnaissance Office (NRO) will be hosting
its Millennium Spring On-Site IT Exposition on Wednesday, April
26 and Thursday, April 27, 2000. There will be two days of
separate exhibits!! This is a high tech, Intel location at
only NSBC does shows. Industry first, NRO builds and operates
the Nation's reconnaissance satellites. The mission of the
National Reconnaissance Office is to enable U.S. global information
superiority, during peace time and while at war. The NRO is
responsible for unique and innovative technology, large-scale
systems engineering, development and acquisition, and operation
of space reconnaissance systems and related intelligence activities
needed to support global information superiority. All NRO,
DIA, and CIA personnel will be invited to attend the event.
The following is just a sample of the requested technologies:
Microcomputers, Encryption, LANs, E-Mail, Multimedia, Video
Teleconferencing, Current Server, Virtual Reality, TCIP, Spreadsheets,
Network Security, Storage Dimensions, Midrange Computers, Software
Engineering Case, Client Server Connections, Desktop Presentation,
UPS Surge Protector/Conditioners, Graphics Design, Workstation,
Laser/Color Printers, Internet, Development Tools, and many
more!! With such great support from our sponsors, this is one
event not to miss!! For more information on this event please
contact Brendan Auvil at (888) 603-8899 ext.241 or e-mail auvil@ncsievents.com
LINKURL: www.ncsievents.com
LINKDESC:
EMAILADD: auvil@ncsievents.com
EMAILDESC:
CITE: (W-322 SN402063)
[Commerce Business Daily: Posted in CBDNet on November 18, 1999]
[Printed Issue Date: November 22, 1999]
PART: SALE OF SURPLUS PROPERTY
OFFADD: AlliedSignal Inc., Attn: Duane Underwood, SE5 XK47, Federal
Manufacturing & Technologies, 2000 E. 95th Street, P.O. Box
419159, Kansas City, MO 64141-6159
SUBJECT: SEALED BID SALE OF SURPLUS GOVERNMENT PERSONAL PROPERTY
DUE 122299
POC Sue Madrid, (816) 997-3591, FAX (816) 997-2483
DESC: SALE of GOVERNMENT SURPLUS PERSONAL PROPERTY AlliedSignal
FM&T, KANSAS CITY, MO THE FOLLOWING ITEMS ARE BEING OFFERED
FOR SALE ON INVITATION TO BID # S008 BID OPENING DATE:
December 22, 1999 @ 2:00 p.m. CST HYDRAULIC MOLDING PRESES
( 9 EACH ) ( 300T, 400T, 500T & 750T ) MONACRCH MACHINING
CENTERS ( 4 EACH ) ( Model VMC 75 ) RUBBER MILL ( 1 EACH )
INSPECTION of PROPERTY is BY APPOINTMENT ONLY: December
14, 1999 AT 9:00 a.m. AND 1:00 p.m. December 15, 1999 AT 9:00
a.m. AND 1:00 p.m. TO OBTAIN CATALOG and MORE INFORMATION
CONTACT Sue Madrid AT: AlliedSignal FM&T P.O. Box 419159
Kansas City, MO 64141-6159 E-MAIL address: smadrid@kcp.com
LINKURL: http://www.os.kcp.com
LINKDESC:
EMAILADD: smadrid@kcp.com
EMAILDESC:
CITE: (W-322 SN401749)
[Commerce Business Daily: Posted in CBDNet on November 18, 1999]
[Printed Issue Date: November 22, 1999]
PART: SALE OF SURPLUS PROPERTY
OFFADD: Defense Logistics Agency, Defense Retuilization & Marketing
Service, National Sales Office, 74 Washington Avenue North,
Battle Creek, MI 49017-3094
SUBJECT: SALE 31-0309 AIRCRAFT PARTS AND COMPONENTS
DUE 121499
POC Rick Forman, Sales Contracting Officer, 1-616-961-7321
DESC: Sale 31-0309. This sale includes: Aircraft Components and
Accessories, Aircraft Maintenance components, Flight Instrument,
Manifold Assembly, Power Supply, Helicopter Truck, and much
more.
LINKURL: http://www.drms.com/catalog/pdf/31-0309.pdf
LINKDESC:
Sales Office, Sale catalog
EMAILADD: s9d3228@drms.dla.mil
EMAILDESC:
CITE: (W-322 SN401938)