[Commerce Business Daily 1999]
[From the U.S. Government Printing Office, www.gpo.gov]
[Commerce Business Daily: Posted in CBDNet on October 20, 1999]
[Printed Issue Date: October 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of the Navy, Naval Sea Systems Command, 2531
Jefferson Davis Highway, Arlington, VA 22242-5160
SUBJECT: A--SUBMARINE RESEARCH, DEVELOPMENT AND DESIGN STUDIES
TO SUPPORT THE SEAWOLF AND ADVANCED SUBMARINE R&D PROGRAMS
SOL N00024-00-R-2106
POC Mr. Kenneth Jalowiec, Contract Specialist, (703) 602-7600
Ext. 214, Mr. Scott Anderson, Contracting Officer, (703) 602-0267
DESC: 17. The Naval Sea Systems Command, pursuant to industrial
mobilization, intends to award a contract for approximately
700,000 man-hours of support services for Submarine Research,
Development and Design Studies to support the SEAWOLF and Advanced
Submarine R&D Programs to Newport News Shipbuilding. This contract
is to provide research, development and design efforts over
a period of three years (one base year and two option years).
This effort includes procurement of R&D material and prototype
hardware to support the R&D services provided. Solicitation
N00024-00-R-2106 will be issued to Newport News Shipbuilding,
4101 Washington Avenue, Newport News, VA 23607. Parties interested
in subcontracting opportunities should contact Newport News
Shipbuilding directly. This notice is for informational purposes
only. Solicitation documents are not available. See Numbered
Note(s): 22.
CITE: (W-293 SN393382)
[Commerce Business Daily: Posted in CBDNet on October 20, 1999]
[Printed Issue Date: October 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: A--NASA TECHNOLOGY TRACKING SYSTEM (NASA TECHTRACS)
OPERATION, MAINTENANCE, AND MODIFICATION
SOL 1-066-E2063
DUE 110599
POC Bessie R. Nicholson, Contract Specialist, Phone (757)-864-2450,
Fax (757) 864-9774, Email B.R.NICHOLSON@larc.nasa.gov - Bessie
R. Nicholson, Contract Specialist, Phone (757)-864-2450, Fax
(757) 864-9774, Email B.R.NICHOLSON@larc.nasa.gov
DESC: NASA/LaRC plans to issue a Request for Offer (RFO) for
the operation and maintenance of the NASA TechTracS (NTTS).
NTTS is an agency-wide management tool, which supports NASA's
technology transfer & commercialization mission. As a Center
management tool, NTTS identifies NASA activities and assets
with commercial potential and tracks their progress towards
commercialization via commercial technology partnerships. NASA
assets include technologies, programs, facilities and expertise.
Specifically NTTS supports the following functional areas in
the commercial technology process: 7 New technology reporting
7 Intellectual Property processing 7 Marketing & Outreach 7
Partnering 7 Success Stories; and 7 Metrics As an agency-wide
commercial technology management tool, NTTS supports a wide
and diverse range of customers including 7 Commercialization
Offices; 7 Intellectual Property Offices; 7 the Invention Contributions
Board; 7 Program / Project Managers & COTR's; 7 Agency Enterprise
Managers; 7 the Chief Engineer's Office; 7 Public & Legislative
Affairs Offices; 7 NASA's Contractors and Grantees; and 7 The
U.S. Public. NTTS is a distributed network of 4th Dimension
relational databases and web servers that are located at each
NASA field center, NASA Headquarters, the National Technology
Transfer Center (NTTC), and NASA contractors (see NTTS Architecture
at Bidders' Library). An integrated agency-wide server is located
at LaRC, as well as, a pubic server called the NASA Technology
Access Server (NTAS) and a test/training server (NTTS Test).
In compliance with NASA's network security requirements this
system is secured by a virtual private network (VPN) utilizing
Compatible Systems' Intraport 2 technology. An agency-wide
working group, NASA TechTracS Configuration Management Team
(NTTS CMT), is responsible for configuration control of NTTS
(See Bidders' Library.) The Government does not intend to acquire
a commercial item using FAR Part 12. See Note 26. This procurement
is a total small business set-aside. See Note 1. The SIC Code
and Size Standard are 8731 and 500, respectively. The DPAS
Rating for this procurement is DO-C9. The provisions and clauses
in the RFO and model contract are those in effect through FAC
97-12. All qualified responsible sources may submit an offer
which shall be considered by the agency. The anticipated release
date of the RFO is on or about November 5, 1999 with an anticipated
offer due date of on or about December 6, 1999. An ombudsman
has been appointed -- See Internet Note "B". The solicitation
and any documents related to this procurement will be available
over the Internet. These documents will be in Microsoft Office
Suite (Word 6.0, Excel 5.0, PowerPoint 4.0) format and will
reside on a World Wide Web (WWW) server, which may be accessed
using a WWW browser application. The Internet site, or URL,
for the NASA/LaRC Business Opportunities home page is http://procurement.nasa.gov/EPS/LaRC/class.html
[REPLACE "LaRC" IN BOTH PLACES WITH THE LaRC'S ABBREVIATION]
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 offerors will be responsible for downloading
their own copy of the solicitation and amendments (if any).
Any referenced notes can be viewed at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.nasa.gov/EPS/LaRC/date.html#1-066-E2063
LINKDESC:
EMAILADD: B.R.NICHOLSON@larc.nasa.gov
EMAILDESC:
CITE: (D-293 SN393126)
[Commerce Business Daily: Posted in CBDNet on October 20, 1999]
[Printed Issue Date: October 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
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
DUE 110499
POC Kimberly D. Duncan, Contracting Officer, Phone (757) 864-3566,
Fax (757) 864-8863, Email k.d.duncan@larc.nasa.gov
DESC: NASA/LaRC plans to issue a Request for Quotation (RFQ)
for A Mars Airplane Package (MAP) Data Compression Study. The
following tasks support the investigation and evaluation of
lossy data compression algorithms for the MAP science instruments.
The tradeoff of compression ratio versus data quality will
be conducted for all lossy algorithm investigations. The studies
will also investigate implementation approaches for selected
compression algorithms including hardware and software architectures.
Task (1): Investigate Lossy Compression Approaches The contractor
shall evaluate lossy data compression algorithms for suitability
in compressing the MAP science instrument data. This includes
developing software to implement the selected algorithms and
investigating algorithm performance using data sets from previous
Mars orbiter and/or lander missions. As part of this task,
the contractor shall evaluate algorithms that have been used
by the Jet Propulsion Laboratory (JPL) and others for previous
planetary missions. Task (2): Investigate Hardware and Software
Implementation Approaches. The contractor shall develop hardware
and/or software approaches to implementing the selected data
compression algorithms. The contractor shall perform trades
studies in investigating these approaches that take into consideration
data processing throughput versus size, weight, power, cost,
and system complexity/reliability. This procurement is being
conducted under the Simplified Acquisition Procedures (SAP).
NASA/LaRC intends to purchase the items from Old Dominion University,
unique services available from only one source. Old Dominion
University has worked with the Langley Advanced Geostationary
Sounder (AGS) study team and has developed an in-depth knowledge
of data processing and compression techniques for imaging remote
sensing instruments. The Government does not intend to acquire
a commercial item using FAR Part 12. See Note 26. 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 15 days or without the required
information will be considered nonresponsive to the synopsis
and will not be considered. A determination by the Government
to not compete this proposed effort on a full and open competitive
basis, based upon responses to this notice is solely within
the discretion of the Government. Oral communications are not
acceptable in response to this notice. All responsible sources
may submit an offer which shall be considered by the agency.
An Ombudsman has been appointed. See Internet Note "B". Any
referenced notes can be viewed at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.nasa.gov/EPS/LaRC/date.html#1-168-RFH.1011
LINKDESC:
EMAILADD: k.d.duncan@larc.nasa.gov
EMAILDESC:
CITE: (D-293 SN393198)
[Commerce Business Daily: Posted in CBDNet on October 20, 1999]
[Printed Issue Date: October 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Cancer Institute, Research Contracts Branch,
PCPSS, Executive Plaza South, Room 635, Bethesda, Md 20892
SUBJECT: A--PRECLINICAL EVALUATION OF INTERMEDIATE ENDPOINTS
AND THEIR MODULATION BY CHEMOPREVENTIVE AGENTS
SOL MAA RFP N01-CN-85052-72
DUE 020100
POC Jacqueline Ballard, 301-435-3795
DESC: AMENDMENT 1 - Effective 10/20/1999: OPEN ELECTRONIC ANNUAL
MASTER AGREEMENT ANNOUNCEMENT NO. RFP N01-CN-85052-72 (Preclinical
Evaluation of Intermediate Endpoints and their Modulation by
Chemopreventive Agents This RFP is amended. Please review
the Amendments. Offerors are responsible for routinely checking
this internet website for any possible solicitation amendments
that may be issued. No additional notification of any amendments
will be provided. Proposal revised due date : February 1,
2000 The Division of Cancer Prevention (DCP) , National
Cancer Institute (NCI), National Institutes of Health(NIH),
intends to expand the existing Master Agreement (MA) pool for
"Preclinical Evaluation of Intermediate Endpoints and Their
Modulation by Chemopreventive Agents". ALL MA HOLDERS ALREADY
IN THE EXISTING MA POOL NEED NOT RESPOND TO THIS ANNOUNCEMENT.
Offerors selected for award of a MA may be solicited to provide
qualified personnel, materials and supplies, equipment and
facilities to carry out orders issued. Offerors should be capable
of performing animal cancer model studies of biomarkers and
intermediate endpoints that might be used in human clinical
trials in order to examine in detail the biomarker modulating
effects of selected chemopreventive compounds. The emphasis
will be on efficient studies aimed at providing more quantitative
and more validated intermediate endpoints for future human
clinical trials. Individual work requirements (Master Agreement
Orders (MAOs)) will be issued during the period of performance
and awarded based upon competition among members of the MA
Pool. The MA mechanism is a pre-qualification process to enable
qualified sources to compete for and perform future contracts
which will be awarded based on Request for Proposals (RFPs).
The MA award is non-monetary and is exclusively for the purpose
of compiling a pool of contractors who are pre-qualified to
perform services for efficacy studies. The obligation of funds
shall be accomplished solely through the award of contracts
(MAO). Any MA awarded as a result of this solicitation will
be in effect from the effective date to December 31, 2002.
This solicitation will be open and remain on the NCI's Website
for the duration of the existing MA Pool with a revised due
date for receipt for proposals February 1 (or the next business
day) of each year. All responsible sources meeting these criteria
are encouraged to submit a proposal and a sample requirement
to be considered by the NCI. The RFP may be accessed through
the Research Contracts Branch Home Page by using the following
Internet address: http://amb.nci.nih.gov/ncics/rfps_published.asp.
It is the offeror's responsibility to monitor the above internet
site for the release of this solicitation and amendments, if
any. POTENTIAL OFFERORS WILL BE RESPONSIBLE FOR DOWNLOADING
THEIR OWN COPY OF THE SOLICITATION AND AMENDMENTS. (Hard copies
will be available only upon individual request). Please contact:
Jacqueline Ballard, Contracting Officer, NCI, AMB, PCPSS; 6120
Executive Boulevard, Executive Plaza S., Room 635, Rockville,
MD. 20852; Email address: ballardj@mail.nih.gov.; Fax 301-402-8597.
No collect calls will be accepted.
LINKURL: http://amb.nci.nih.gov/ncics/rfps_published.asp.
LINKDESC:
EMAILADD: ballardj@mail.nih.gov
EMAILDESC:
CITE: (W-293 SN393300)
[Commerce Business Daily: Posted in CBDNet on October 20, 1999]
[Printed Issue Date: October 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Cancer Institute, Research Contracts Branch,
PCPSS, Executive Plaza South, Room 635, Bethesda, Md 20892
SUBJECT: A--EFFICACY STUDIES OF CHEMOPREVENTIVE AGENTS IN ANIMAL
MODELS
SOL MAA RFP N01-CN-85051-72
DUE 040100
POC Jacqueline Ballard, 301-435-3795
DESC: AMENDMENT 1: OPEN ELECTRONIC ANNUAL MASTER AGREEMENT ANNOUNCEMENT
NO. RFP N01-CN-85051-72 (Efficacy Studies of Chemopreventive
Agents in Animal Models) Offerors are responsible for routinely
checking this internet website for any possible solicitation
amendments that may be issued. No additional notification of
any amendments will be provided. Proposals revised due date:
APRIL 1, 2000 The Division of Cancer Prevention (DCP) ,
National Cancer Institute (NCI), National Institutes of Health
(NIH), intends to expand the existing Master Agreement (MA)
pool for "Efficacy Studies of Chemopreventive Agents in Animal
Models". ALL MA HOLDERS ALREADY IN THE EXISTING MA POOL NEED
NOT RESPOND TO THIS ANNOUNCEMENT. Offerors selected for award
of a MA may be solicited to provide the adequate capability
and technical expertise to furnish all necessary services,
qualified personnel, materials, supplies and facilities to
carry out the order issued. Offerors should be capable of performing
animal cancer model studies to evaluate the efficacy of various
designated chemopreventive agents at several dose levels of
models for chemopreventive studies. This work to be performed
shall identify initial leads on designated agents and expand
the data base range of species. Individual work requirements
(Master Agreement Orders (MAOs))will be issued during the period
of performance and awarded based upon competition among members
of the MA Pool. The MA mechanism is a pre qualification process
to enable qualified sources to compete for and perform future
contracts which will be awarded based on Request for Proposals
(RFPs). The MA award is non-monetary and is exclusively for
the purpose of compiling a pool of contractors who are pre-qualified
to perform services for efficacy studies. The obligation of
funds shall be accomplished solely through the award of contracts
(MAO). Any MA awarded as a result of this solicitation will
be in effect from the effective date to December 31, 2002.
This solicitation will be open and remain on the NCI's Website
for the duration of the existing MA Pool with due dates for
receipt for proposals April 1 (or the next business day) of
each year. All responsible sources meeting these criteria are
encouraged to submit a proposal and a sample requirement to
be considered by the NCI. The RFP may be accessed through
the Research Contracts Branch Home Page by using the following
Internet address: http://amb.nci.nih.gov/ncics/rfps_published.asp.
It is the offeror's responsibility to monitor the above internet
site for the release of this solicitation and amendments, if
any. POTENTIAL OFFERORS WILL BE RESPONSIBLE FOR DOWNLOADING
THEIR OWN COPY OF THE SOLICITATION AND AMENDMENTS. (Hard copies
will be available only upon individual request). Please contact:
Jacqueline Ballard, Contracting Officer, NCI,AMB,PCPSS;6120
Executive Boulevard, Executive Plaza S., Room 635, Rockville,
MD.20852; Email address: ballardj@mail.nih.gov.; Fax 301-402-8597.
No collect calls will be accepted.
LINKURL: http://amb.nci.nih.gov/ncics/rfps_published.asp.
LINKDESC:
EMAILADD: ballardj@mail.nih.gov
EMAILDESC:
CITE: (W-293 SN393312)
[Commerce Business Daily: Posted in CBDNet on October 20, 1999]
[Printed Issue Date: October 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: R&D Contracting Directorate, Bldg 7, 2530 C Street, WPAFB,
OH 45433-7607
SUBJECT: A--ADVANCED MANUFACTURING TECHNOLOGY FEASIBILITY DEMONSTRATIONS
(AMTFD)
SOL F33615-99-R-5802
DUE 110899
POC Janet Cahill, Contract Negotiator, or Bruce Miller, Contracting
Officer, AFRL/MLKT, (937) 255-6022 or 937-656-9883
DESC: A - AMENDMENT TO RFP: The Air Force Research Laboratory,
Materials and Manufacturing Directorate, Manufacturing Technology
Division, amends the RFP as follows: The date for receipt of
proposals is extended from 25 Oct 99 to 08 Nov 99. The time
proposals are due remains the same at 1500 hours local time.
The full amendment is posted at the AFRL WRS Contracting Website,
the URL is noted below, and will be posted to the Government-wide
EPS website as soon as that system becomes operational again.
The AMTFD II RFP was originally posted to the EPS site on 9
Sep 99. The Government-wide EPS website can be accessed from
the Wright Research Site (WRS) Business Opportunity Page at
the AFRL WRS Contracting Website at http://www.wrs.afrl.af.mil/contract/.
DELIVER PROPOSALS TO: Area B, Bldg 167, 2310 8th St., WPAFB
OH 45433-7801. Please note that our new phone numbers are:
Janet Cahill, (937)255-6022 and Bruce Miller (937)656-9883.
LINKURL: http://www.wrs.afrl.af.mil/contract/opptnty1.htm
LINKDESC:
EMAILADD: janet.cahill@ws.wpafb.af.mil
EMAILDESC:
CITE: (W-293 SN393400)
[Commerce Business Daily: Posted in CBDNet on October 20, 1999]
[Printed Issue Date: October 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: R&D Contracting Directorate, Bldg 7, 2530 C Street, WPAFB,
OH 45433-7607
SUBJECT: A--COLLABORATIVE RESEARCH
SOL F33615-99-R-5803
DUE 110199
POC James Greathouse, Contract Negotiator, (937) 255-5761, or
Philip R. Nelson, Contracting Officer, (937) 656-9092
DESC: A - AMENDMENT TO RFP: The Air Force Research Laboratory,
Materials and Manufacturing Directorate, Materials Division,
amends the RFP as follows: The date for receipt of proposals
is extended from 25 Oct 1999 to 01 Nov 1999. The time proposals
are due remains the same at 1500 hours local time. Other changes
are as shown in the amendment. The full amendment, along with
offeror questions and government answers, is posted at the
AFRL WRS Contracting Website, the URL is noted below, and will
be posted to the Government-wide EPS website as soon as that
system becomes operational again. The Collaborative Research
RFP was originally posted to the EPS site on 24 Sep 1999. The
Government-wide EPS website can be accessed from the Wright
Research Site (WRS) Business Opportunity Page at the AFRL WRS
Contracting Website at http://www.wrs.afrl.af.mil/contract/.
DELIVER PROPOSALS TO: R&D Contracting's new address: Area B,
Bldg 167, 2310 8th St., WPAFB OH 45433-7801.
LINKURL: http://www.wrs.afrl.af.mil/contract/opptnty1.htm
LINKDESC:
EMAILADD: james.greathouse@ws.wpafb.af.mil
EMAILDESC:
CITE: (W-293 SN393403)
[Commerce Business Daily: Posted in CBDNet on October 20, 1999]
[Printed Issue Date: October 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: US Postal Service, Headquarters Automation Purchasing,
8403 Lee Highway, Merrifield, Virginia 22082-8150
SUBJECT: A--AUTOMATIC/ROBOTIC TRAY UNLOADING SYSTEM (A/RCS UNLOADER)
SOL N/A
POC Pauline McTeer, Purchasing Specialist and Mark Guilfoil,
Contracting Officer, FAX 703-280-8412
DESC: The United States Postal Service (USPS) is commencing a
market survey and prequalification process in accordance with
USPS Purchasing Manual (PM) Section 3.5.2 for potential competitive
sources for an Automatic/Robotic Tray Unloading System (A/RCS
Unloader). Prequalification materials, associated response
criteria, and supplier-specific performance factors required
for submission will be provided to identified automation and/or
robotics firms, as well as all firms requesting the same through
this announcement as directed below. The A/RCS system should
be capable of unloading sleeved and strapped letter mail trays
and tubs from pallets, as well as sleeved and strapped letter
mail trays and flats tubs from various other types of mail
containers (GPMC, ERMC, and OTR's). Considering available technology,
the USPS currently anticipates that there are two different
acquisitions systems/solutions required, one for unloading
pallets, and one for unloading containers. The pallet unloading
system would be required to singulate, face, and present mail
trays and tubs in a single file orientation to feed the processing
operations located at USPS Bulk Mail Centers (BMC), Mail Consolidation
Centers (MCC), and Hub and Spoke Processing Facilities (HASP).
A second solution would be used at USPS Processing and Distribution
Centers (P&DC's) for both container and pallet unloading and
would singulate, face, unstrap, unsleeve, and present mail
trays and tubs in a single file orientation to feed the P&DC
mail processing operations. These two A/RCS unloading systems
are anticipated to be made up of a system of contractor provided
components/modules, or a single solution with equivalent capabilities,
to achieve each of the separate functional requirements. The
USPS has developed at its own expense some A/RCS components,
and may uniformly provide such USPS owned designs for contractor
review and technical enhancement upon the completion of this
market survey. Specific performance parameters for the A/RCS
system are under review and have not been finalized as of this
date. However, the USPS anticipates that the net throughput
of the A/RCS system would operate in a range of up to 24 trays
per minute for pallet unloading, and up to 16 trays per minute
for container unloading. A draft statement of work for the
A/RCS system(s) are anticipated to be available in late 1999
and will be provided for public comment prior to finalization.
Through the subject prequalification opportunity and process
noted herein, the USPS intends to prequalify firms for the
development of in-plant prototype systems which would be partially
funded by the USPS. Systems which successfully complete in-plant
requirements would proceed to field testing with supplying
vendors being issued a formal production solicitation (RFP).
The prototype system(s) would be deployed to selected USPS
sites for a live mail testing and evaluation within the requirements
of the RFP and an associated cost model. The anticipated performance
and evaluation period for such a field test would be approximately
two months. A single production source award is contemplated.
Any production contract resulting from such process is anticipated
to be for a minimum of 50 systems. The USPS reserves the right
to award satisfactory components or modules of the A/RCS without
having to commit to the entire unloading system from one supplier.
Parties should provide a written notice of interest to the
USPS, R&D Automation Purchasing, 8403 Lee Highway, Merrifield,
Virginia 22082-8150, Attn: Ms. Pauline McTeer, within 30 days
of this notice. The USPS is not obligated to award any contract
as a result of this announcement.
EMAILADD: pmcteer@email.usps.gov
EMAILDESC:
e-mail
CITE: (W-293 SN393364)
[Commerce Business Daily: Posted in CBDNet on October 20, 1999]
[Printed Issue Date: October 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: FISC Norfolk Detachment Philadelphia, 700 Robbins Ave.,
Bldg 2B, Philadelphia PA 19111-5083
SUBJECT: B--MOBILIZATION / PREPAREDNESS STUDIES
SOL N00140-00-R-H024
POC Point of Contact - Matt Sweeney, Contract Specialist 215-697-9638;
J.J. Swizewski, Contracting Officer 215-697-9630
DESC: The FISC Norfolk Detachment Philadelphia intends to competitively
procure Joint Task Force Civil Support services for the Joint
Forces Command. Required tasks include the provision of personnel
and services that deal with Weapons of Mass Destruction and
the response to Nuclear, Biological, Chemical and Radiological
(NBCR)environments. Other required services include the implementation
of training and operations plans, administrative and personnel
support, and communications, engineering, contracting, medical
and public affairs support. The proposed procurement is being
processed on an Unrestricted basis and will consist of one
base year and four option years. The proposed action will result
in a Cost Plus Award Fee contract. All responsible sources
may submit a proposal which shall be considered by the FISC
Norfolk Detachment Philadelphia. The solicitation will require
the submission of cost / price and past performance / technical
proposals. The solicitation will be available at FISC Norfolk's
web address: http://www.nor.fisc.navy.mil/contracts/solicitations/default.htm
and at the NECO web address: http://neco.navy.mil. Requests
for a copy of the solicitation should be made by letter or
telefax (FAX 215-697-9738) to FISC Norfolk Detachment Philadelphia.
EMAILADD: synopsis@phil.fisc.navy.mil
EMAILDESC:
CITE: (D-293 SN393086)
[Commerce Business Daily: Posted in CBDNet on October 20, 1999]
[Printed Issue Date: October 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: National Imagery And Mapping Agency, PCC-E Mail Stop
D-6, 4600 Sangamore Road, Bethesda MD 20816-5003
SUBJECT: B--EXIT INTERVIEW PROCESS
SOL NMA401-99-RFI1
DUE 112299
POC Ms. Andrea McClendon, Contract Specialist, (301)227-5130
DESC: This Request for Information (RFI) is seeking sources to
perform an "Exit Interview" for departing employees that leave
the agency. The Contractor shall be responsible for interviewing
all employees that leave the agency, to include retirees, to
ascertain the reason(s) for departure; gather data surrounding
the reasons for departure and report such findings at Senior-level
meetings. Additionally, based on the data gathered make recommendations
for improvement in the Agency's policies and procedures. The
Contractor that implements the "Exit Interview" process must
have an understanding of the organizational culture so that
he/she can develop a tracking system that focuses on organizational
entities and provides trends in statistical format that will
meet the needs of a scientific and technical organization such
as NIMA. Respondees may be requested to present an Oral Presentation
after receipt of Capability Statements. Interested offerors
are required to submit company Capability Information to NIMA,
Mail Stop D-6/PCC-E/Ms. Andrea McClendon, 4600 Sangamore Road,
Bethesda, MD 20816-5003 no later than 22 Oct 99, 3:00 PM
local Washington DC time.
CITE: (W-293 SN393418)
[Commerce Business Daily: Posted in CBDNet on October 19, 1999]
[Printed Issue Date: October 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D--Potential
Sources Sought
OFFADD: Deputy Chief of Staff for Contracting, US Army Space
Command, Attn: MOSC-SC, 1670 N. Newport Road, Colorado Springs,
CO 80916-2749
SUBJECT: B--SOURCES SOUGHT FOR FOLLOW-ON TO SPACE TECHNOLOGIES
EXPLOITATION AND PLANNING SUPPORT
SOL DASG62-00-R-0001
DUE 111599
POC Carol Alkhafi, Contracts Specialist, 719-554-8827, FAX 719-554-8838/
Ms. Daryll Nottingham, Contracting Officer, 719-554-8820
DESC: The U.S. Space and Missile Defense Battle Lab-West is conducting
a market survey to determine the availability and capability
of small businesses (to include small disadvantaged businesses
and businesses under the 8a program) to support the project
entitled Space Technology Exploitation Program. This is not
a request for proposals and in no way obligates the Government
to award of any contract, nor will the Government compensate
interested parties for any information that they may provide
in response to this synopsis. This sources sought synopsis
contains the most currently available information. This information
is subject to change at any time. The primary focus of this
notice is to identify interested sources for information and
planning purposes only. The actual acquisition strategy has
not been formulated nor approved at this time. This announcement
is open until 3:00 PM Mountain Time, 15 November 1999. The
Standard Industrial Classification (SIC) Code is 8731 with
a Size Standard of 1,000 employees. The Government reserves
the right to make any part or all of this requirement a set-aside.
If a contract is awarded for this effort, the Government anticipates
a Cost-Plus-Award- Fee effort for a duration of approximately
five years consisting of a 3 month Phase-In period, a 1 year
Basic Period and 4 Option years (approximately 12 months each.
However, contract type and duration could change. Responses
are limited to five pages and are to include in detail the
following (as a minimum): name of firm and office submitting
the response; contact person (phone, fax and e-mail); a description
of the company and its experience relative to the performance
of this or similar services; ame and expertise of personnel
that would likely be assigned to this project; and, specific
Government contracts the firm is currently performing for the
same/similar effort as that set forth herein. The firm must
identify its business size and whether designated a Small Business,
Small Disadvantaged Business, 8a and/or Woman-Owned Small Business.
FAR 19.1 defines the size standards of a small business. Sources
interested in subcontracting opportunities are also requested
to submit the information requested above. The primary purpose
of this project to support the definition, planning, development
and execution of space exploitation initiatives. The principal
agencies include, but are not limited to: U.S. Army Space and
Missile Defense Command (USASMDC); Space and Missile Defense
Battle Lab- West; U.S. Space Command (USSPACECOM); U.S. Army
Space Command (USARSPACE); U.S. Air Force Space Command (AFSPC);
U.S. Army Space and Strategic Defense Command (USASSDC), U.S.
Army Training and Doctrine Command (TRADOC); and all U.S. Army
TRADOC Battle Labs. Relevant efforts by other DoD agencies
may also be supported hereunder. U.S. Space and Missile
Defense Battle Lab- West (SMDC-BL-W) and the principal agencies
listed above are involved in executing programs which identify
state-of-the-art space technology and demonstrate that technology
to the Army and DoD at large with the intent of generating/influencing
future space technology requirements. The functions performed
are designed to demonstrate the value of space capabilities
to the Warfighter, support the requirements identification
process, and leverage technological opportunities which serve
to increase the effectiveness of the warfighter. Initiatives
may be designed to demonstrate a capability in a service related
or joint forces atmosphere. Support is required to execute
these initiatives and will include, but is not limited to,
technology exploration and identification, identification of
sources who may provide space/space-related capabilities, planning
to determine how best to exploit and demonstrate capabilities,
execution, field support and evaluation of demonstrations and
documentation required to support the aforementioned. The natural
progression has lead to utilization of space/technology capabilities
(operational prototypes) developed under the Army Space Exploitation
Demonstration Program (ASEDP) and other like initiatives to
supplement the Space Support Teams; support contingencies;
and, provide limited "data processing" capabilities (e.g.,
Multi-Spectral Imagery production, etc.). Support will also
be required to support these operational prototypes. Support
will entail commercial to military utilization in both white
and black space technology areas.
EMAILADD: Carol.Alkhafi@arspace.army.mil
EMAILDESC:
email
CITE: (W-292 SN393038)
[Commerce Business Daily: Posted in CBDNet on October 20, 1999]
[Printed Issue Date: October 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: South Dakota Department of Transportation, 700 East Broadway
Avenue, Pierre, South Dakota 57501-2586
SUBJECT: C--I229 DESIGN/BUILD PROJECT RFQ (REQUEST FOR QUALIFICATIONS)
SOL IM 229-2(50)2
DUE 111599
POC Larry Weiss, State Highway Engineer, 605-773-3174
DESC: The RFQ (Request for Qualifications) for the SDDOT I229
Design/Build project will be available on October 20, 1999.
The RFQ will be available on the Bid Letting web site at
http: www.state.sd.us/dot/bidlet/ or by contacting the SDDOT
Bid Letting office at 605-773-3268. Previous announcements
can also be accessed on this web site.
LINKURL: http://www.state.sd.us/dot/bidlet/
LINKDESC:
web site
EMAILADD: larry.weiss@state.sd.us
EMAILDESC:
CITE: (W-293 SN393302)
[Commerce Business Daily: Posted in CBDNet on October 19, 1999]
[Printed Issue Date: October 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of the Interior, Minerals Management Service,
Procurement Operations Branch, MS2500, 381 Elden Street, Herndon,
Virginia 20170-4817
SUBJECT: D--INTEGRATION OF SECURITY, FIRE, AND CENTRAL DISPATCH
SYSTEMS UTILIZING DERIVED CHANNEL MULTIPLEX (DCX) TECHNOLOGY
SOL RFP 3139
DUE 102999
POC Sandra McLaughlin, Contracting Officer, 703.787.1361
DESC: DESCRIPTION: This notice is a combined synopsis/request
for proposal for a commercial item in accordance with Federal
Acquisition Regulation 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. Therefore, please
read this entire notice and the instructions herein carefully.
SCOPE: This project is for services including the design and
installation of Derived Channel Multiplex (DCX) technology
and equipment. Note: DCX is a patented technology, held by
NUMEREX. Applications using this technology include access
control, alarm, badging, and fire systems monitoring. The purpose
is to allow alarm transmission between multiple buildings and
long distances, integrating multiple systems. The recipient
of this contract must be able to immediately provide personnel
in a variety of technical disciplines (engineering, technical,
drafting, assembling, technical writing, etc.) with an in-depth
regionalization related design, fabrication, installation,
and documentation experience. Primary places of performance
are the Navy Yard, Washington D.C. and Naval Observatory, Flagstaff,
Arizona. STATEMENT OF WORK: This project will provide a derived
channel linkage of NDW, with Naval Observatory (NOB) and the
integration of NOB sensors and transport systems into the Navy
Yard's Regional Dispatch and Control Center. The installed
system will provide the following features: Utilize the existing
security & fire alarm control panel installations and minimize
the requirement to replace any fundamental system components;
Utilize existing wide Area Network (WAN) to transport alarms
between NBO and Navy Yard; Ensure a Standardized alarm zone
reporting methodology for both IDS and Fire as it relates to
the Central Dispatch operation at Navy Yard; Fully utilize
existing central dispatch equipment by interfacing to the Intergraph
System via the "I-Alarm" software package; Maintain existing
certifications for UL-AA and NFPA 72 requirements; Maintain
the level of secure encrypted alarm signaling for each existing
and new installation; Provide a redundant or fallback configuration
for disaster avoidance. NOB CONFIGURATION WORK: Fire Systems:
Eliminate existing dedicated communications interface requirements
between the fire control panel and the SDI System; Interface
with existing Plain Old Telephone Service (POTS) and the Universal
Module (STU); Test and verify transmit contact closures over
POTS to the Dispatch Center meet all UL-AA and NFPA 72 requirements;
Install additional fire systems if NDW safety assessment deems
additional sensor systems are required. Security Systems: Replace
the SDI security system with a state of the art security control
panel at the protected premise location; Eliminate dedicated
communications interface requirements of the existing SDI System;
Install a Universal Module (STU) as the primary alarm transport
on existing Telephone (POTS) lines; Interface with state of
the art Numerex control panels that provide supervision of
the alarm communications link; Install on existing POTS a digital
dialer as the primary alarm transport technology for state
of the art control panels that do not require supervision of
the alarm communications link. Dispatch Center (Navy Yard):
Replace the SDI System with a universally configured Network
Controller; Install Numerex Network Controller capable of monitoring
conventional and addressable multiplex systems by fiber, audio,
RF, wire and other inputs such as Derived Channel, Telegraph,
Digital Dialers, Direct Wire, Coded Output, Radio; Install
and test that Network Controller is inter-connecting up to
99 Network Controllers via a Local Area Network (LAN) or Wide
Area Network (WAN) in a master/slave configuration; Test Network
Controller as effectively capable of monitoring and dispatching
alarms on a stand-alone basis, provide a supervised interface
to the Intergraph CAD System at Navy Yard using an alarm industry
standard state of the art interface protocol (Navy will provide
licensing). HOW TO RESPOND: In order to compete for this project,
interested parties must demonstrate that they are qualified
to perform the work by providing a brief (25 pages or less)
Technical and Cost Proposal by 4:00 PM, ET, October 29, 1999.
Technical proposals must include: (1) Key personnel (those
who would have the primary responsibility for performing and/or
managing the project) with relevant qualifications and specific
experience with DCX technology (please specify a project manager
as well). (2) Relevant organizational experience with DCX technology.
(3) Past performance history (current or within the last 18
months) on projects similar in scope and nature, with specific
references (including project identifier/contract number and
description, period of performance, dollar amount, client name
and current telephone number.) If any negative references are
anticipated, please flag them and provide any information to
mitigate. References will be checked to validate the information
provided. Cost Proposal: Provide estimated cost-plus-fixed-fee,
broken out by labor, materials, and other direct costs. Offerors
must submit an original and two copies of the proposal to Sandra
McLaughlin, Contracting Officer, Minerals Management Service,
Procurement Operations Branch 381 Elden St., MS 2510, Herndon,
VA 20170-4817. Electronic transmissions are acceptable, but
must be timely. Proposal Evaluation Criteria: (1) The skills,
abilities, education, professional credentials, and experience
of proposed key personnel, especially as it relates to DCX
technology. (2) The experience of your organization, including
number, size, location of projects, and complexity of similar
projects completed by the proposed project team and your organization
to determine your potential for successful performance of the
contract. (3) The past performance of your organization, including
adherence to schedules and budgets, effectiveness of cost control,
the acceptability of previous products delivered, effectiveness
of program management, and the offeror's willingness to cooperate
with the customer in both routine matters and when confronted
by unexpected difficulties. This will be a best value award
decision. Price will be a factor, but technical factors are
far more important. Price to perform the basic work will be
evaluated along with other factors. The following Federal Acquisition
Regulations clauses are incorporated by reference: FAR 52.212-3,
Offeror Representations and Certifications-Commercial Items
(May 99), 52.212-4 (May 99), 52.212-5, Contract Terms and Conditions
Required to Implement Statutes of Executive Orders-Commercial
Items (May 99). Offerors can retrieve these clauses on the
INTERNET at www.gsa.gov/. Questions about this requirement
must be in writing and submitted by fax or e-mail. Telephone
inquiries are strongly discouraged. All inquiries must include
the solicitation number, your full name, organization name,
address, phone and fax numbers, and must be received by 12:00
(noon) ET, October 22, 1999. It is the responsibility of the
Offeror to ensure the proposal is received by the date and
time shown above. Small Disadvantaged Business Regulatory Change
Notice: The Federal Acquisition Regulation authorizes the use
and price and evaluation credits in industries where SDB prime
contractors and subcontractors have been underutilized. We
ask that you inform your SDB subcontractors that they should
contact SBA's Office of Certification and Eligibility at (80)
558-0884 to obtain an application, or to log on to SBA's Website
(www.sba.gov.sdb). If you are an SDB prime contractor who is
not SDB-certified, we also ask that you apply for certification.
Effective October 1, 1998, certified SDB prime contractors
were eligible for a price credit wen bidding on Federal prime
contracts. Effective January 1, 1999, prime contractors who
contract with SBA-certified or self-certified SDBs are eligible
for evaluation credits. Please note that prime contractors
may continue to rely on self-certification of their SDB subcontractors
through October 1, 1999. For solicitations issued on or after
October 2, 199, prime contractors must use SDB-certified SDB
subcontractors in order to be eligible for evaluation credits.
EMAILADD: Sandra.McLaughlin@mms.gov
EMAILDESC:
CITE: (W-292 SN392853)
[Commerce Business Daily: Posted in CBDNet on October 20, 1999]
[Printed Issue Date: October 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: NASA/Goddard Space Flight Center, Code 219, Greenbelt,
MD 20771
SUBJECT: D--TECHNICAL SUPPORT FOR SCIENCE COMMUNICATIONS & TECHNOLOGY
BRANCH
SOL 933-12345-271
POC Ray A. Stevens, Contract Specialist, Phone (301)614-5601,
Fax (301)614-5619, Email rasteven@pop200.gsfc.nasa.gov - Rex
T. Elliott, Contracting Officer, Phone (301)614-5604, Fax (301)614-5619,
Email Rex.T.Elliott.1@gsfc.nasa.gov
DESC: NASA/GSFC has made a selection of an 8(a) company to receive
a solicitation for this sole source 8(a) contract. The selected
8(a) company is ADNET Systems, Inc. of Potomac, MD. NASA thanks
all 51 companies that responded with capability statements
for their interest in the NASA procurement process.
LINKURL: http://nais.nasa.gov/EPS/GSFC/date.html#933-12345-271
LINKDESC:
EMAILADD: rasteven@pop200.gsfc.nasa.gov
EMAILDESC:
CITE: (D-293 SN393230)
[Commerce Business Daily: Posted in CBDNet on October 20, 1999]
[Printed Issue Date: October 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Defense Microelectonics Activity(DMEA), Directorate of
Contracting/MEOP, 4234 54th Street, Bldg 620, McClellan AFB,
CA 95652-1521
SUBJECT: D--SOFTWARE UPGRADES FOR MENTOR GRAPHICS DESIGN ENVIRONMENT
SOL 0MM00101
DUE 111099
POC Ana Fragoso (916) 231-1525
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. The solicitation 0MM00101is issued as request
for proposal. This solicitation and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-13. The Standard Industrial Classification code
is 7379 with a small business size standard of $18 million.
The Government intends to award all items on a sole source
basis to Mentor Graphics Corporation, 8005 SW Boeckman Road,
Wilsonville, OR 97070-7777. The authority for sole source is
10 U.S.C. 2304 (c) (1), supplies or services are available
from only one or a limited number of responsible sources and
no other type of supplies or services will satisfy agency requirements.
All responsible sources may submit a proposal, which will be
considered. Include the company name, address, telephone number,
point of contact, remittance address, discount terms, and Data
Universal Number System (DUNS) number. Contractors must be
registered in the Central Contractor Registration (CCR). In
accordance with the Statement of Work please provide: CLIN
0001, 12 months, software upgrades for Analog / Mixed Signal
(SA), 2 floating, 9 locked; Digital Simulation (SA), 5 locked;
Design Entry (DC), 6 floating, 1 locked; Falcon Product (FL),
1 floating, 9 locked; Flows Product (FL), 2 floating, 6 locked;
Layout Design (LO) 4 locked; Physical Extraction & Veri, 4
floating; Core Board Design / DFM, 1 floating, 1 locked; Design
for Test (DR), 1 floating, 1 locked; Design Synthesis (DR)
1 locked; Design Planning / P&R (DR) 1 locked; PSD Software,
4 floating, 1 locked; Technical Support, 1 each; Documentation,
1 each. Period of Performance is 01 DEC 99 to 30 NOV 01. CLIN
0002, Factory Training Credits, 100 each. Include a completed
copy of the provision at 52.212-3, Offeror Representations
and Certifications -- Commercial Items, with your offer. The
provisions identified below, which may be viewed at http://farsite.hill.af.mil
apply. 52.212-1, Instructions to Offerors Commercial; 52.212-4,
Contract Terms and Conditions -- Commercial Items; 52.212-5,
Contract Terms and Conditions Required To Implement Statutes
Or Executive Orders -- Commercial Items; 52.212-2, Evaluation
-- Commercial Items, paragraph (a) of this provision is completed
as follows: The item(s) will be evaluated compatibility and
price. DPAS rating is A7. See CBD note 22. Offers are due at
3:00 PM Pacific time on 10 Nov 99 by email to Ana Fragoso at
fragoso@dmea.osd.mil. Questions regarding this solicitation
must be in writing and emailed to Ana Fragoso.
EMAILADD: fragoso@dmea.osd.mil
EMAILDESC:
CITE: (W-293 SN393292)
[Commerce Business Daily: Posted in CBDNet on October 20, 1999]
[Printed Issue Date: October 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Defense Microelectonics Activity(DMEA), Directorate of
Contracting/MEOP, 4234 54th Street, Bldg 620, McClellan AFB,
CA 95652-1521
SUBJECT: D--SOFTWARE AND HARDWARE UPGRADES IN THE SYNOPSYS ENVIRONMENT
SOL 0MM00301
DUE 110199
POC Ana Fragoso (916) 231-1525
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. The solicitation 0MM00301is issued as request
for proposal. This solicitation and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-13. The Standard Industrial Classification code
is 7379 with a small business size standard of $18 million.
The Government intends to award all items on a sole source
basis to Synopsys Inc, 19500 NW Gibbs Drive, Ste 300, Beaverton
OR 97006-6900. The authority for sole source is 10 U.S.C. 2304
(c) (1), supplies or services are available from only one or
a limited number of responsible sources and no other type of
supplies or services will satisfy agency requirements. All
responsible sources may submit a proposal, which will be considered.
Include the company name, address, telephone number, point
of contact, remittance address, discount terms, and Data Universal
Number System (DUNS) number. Contractors must be registered
in the Central Contractor Registration (CCR). In accordance
with the Statement of Work please provide: CLIN 0001, 12 months,
software upgrades for 00050-000, Library Compiler Annual Updates,
1 each; 00004-000, VSS Expert Annual Updates, 6 each; 00276-000,VHDL
Compiler Annual Updates, 2 each; 00018-000, DC Expert Annual
Updates, 3 each; 00048-000, Design Analyzer Annual Updates,
2 each; 00049-000, Test Compiler Annual Updates, 1 each; 00879-000,
FPGA Compiler Annual Updates, 1 each; 01961-000, Floorplan
Manager Annual Updates, 1each; 14555-000, COSSAP ECC Annual
Updates, 1 each; 14600-000, Filter Design Annual Updates, 1each;
20194-000, TI C5xx Dev Kit Annual Updates, 1 each; 26641-000,
Behavioral Annual Updates VHDL, 1 each; 26669-000, COSSAP HDL
Code Gen, Upd, NE, 1 each; 26671-000, COSSAP HDL Sim. Interface
Ann Upd, 1 each; 26673-000, COSSAP Analysis Package Ann Upd,
1each; 26678-000, COSSAP DSP C Code Gen. Ann. Upd, 1each; 20160-000,
DW Dev. (One Year) Annual Updates, 1each; 32023-000, Designware
Foundation Library, Upd, NE, 1 each; 13497-000, FPGA VHDL Synthesis
Pkg, Upd, NE, 1 each; 32300-000, Design Analysis Pkg. Upd,
2each; 31829-000, Prime Time, Upd, NE, 2 each; 01575-000 Standard
Site Services Package, 1 each. Period of Performance is 01
DEC 99 to 30 NOV 01. CLIN 0002, Hardware Modeler Upgrades,
02129-000, MS-3401 Upgrades, 2 each. Period of Performance
is 01 DEC 99 to 30 NOV 00. CLIN 0003, Factory Training Credits,
20 each. Period of Performance is 01 DEC 99 to 30 NOV 01. Include
a completed copy of the provision at 52.212-3, Offeror Representations
and Certifications -- Commercial Items, with your offer. The
provisions identified below, which may be viewed at http://farsite.hill.af.mil
apply. 52.212-1, Instructions to Offerors Commercial; 52.212-4,
Contract Terms and Conditions -- Commercial Items; 52.212-5,
Contract Terms and Conditions Required To Implement Statutes
Or Executive Orders -- Commercial Items; 52.212-2, Evaluation
-- Commercial Items, paragraph (a) of this provision is completed
as follows: The item(s) will be evaluated compatibility and
price. DPAS rating is A7. See CBD note 22. Offers are due at
3:00 PM Pacific time on 10 Nov 99 by email to Ana Fragoso at
fragoso@dmea.osd.mil. Questions regarding this solicitation
must be in writing and emailed to Ana Fragoso.
EMAILADD: fragoso@dmea.osd.mil
EMAILDESC:
CITE: (W-293 SN393334)
[Commerce Business Daily: Posted in CBDNet on October 20, 1999]
[Printed Issue Date: October 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of the Treasury , U. S. Secret Service, Procurement
Division, 950 H Street, N. W., Suite 6700, Washington, DC 20001-4518
SUBJECT: D--ACCESS TO WESTERN INFORMATION NETWORK
SOL 00Q010
DUE 102299
POC George Robertson, 202-5 406-6940
DESC: The United States Secret Service intends to issue a sole
source purchase order to the Western Identification Network,
a non-profit corporation formed by state governments in the
Western U.S., for access to criminal identification information.
The information provided is only available from WIN. This notice
is required by the Federal Acquisition Regulation Part 5 and
is not a request for competitive quotations. Note: the Internet
site information cited automatically by CBD does not apply
for this procurement; there is no other information concerning
this procurement other than as stated in this notice.
CITE: (W-293 SN393357)
[Commerce Business Daily: Posted in CBDNet on October 20, 1999]
[Printed Issue Date: October 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: DHHS, Program Support Center, Division of Acquisition
Management, ADP Branch, Room 5-95 Parklawn Bldg., 5600 Fishers
Lane, Rockville, MD 20857
SUBJECT: D--ORACLE FORMS CONVERSION
SOL 00S993142
POC Kelly Cook, Contracting Officer, 301-443-4104
DESC: The HHS, Program Support Center, Division of Acquisition
Management, has a requirement for technical services for the
analysis, design, conversion, and documentation for converting
SQL*Oracle forms v3.0 to v4.5 to make the Accounting for Pay
System (AFPS) year 2000 compliant. The Contractor shall convert
85 forms which shall fit within 6MB of hard disk space and
operate in Unix environment located at the National Institutes
of Health in Bethesda, MD. The Contractor shall also provide
personnel knowledgeable in Oracle forms conversion. The estimated
award date for this requirement is November 15. The estimated
completion date for this effort shall be December 30, 2000.
The conversion shall be completed/accepted by December 23,
1999, and there shall be one(1) year of support services provided
from the acceptance of the converted forms. Award shall be
made using the policies and procedures in FAR Parts 12 and
13. The estimated release date for the Request for Quotation
(RFQ) is October 28. All responsible sources may submit a quotation
in response to the RFQ. All requests must be submitted in writing
to the above address, attention Kelly Cook, Contract Specialist,
and reference RFQ number 00S993142. Facsimile requests will
be accepted at (301)443-2761. No telephone requests shall be
accepted. See Numbered Note 1.
EMAILADD: KCook@psc.gov
EMAILDESC:
CITE: (W-293 SN393398)
[Commerce Business Daily: Posted in CBDNet on October 20, 1999]
[Printed Issue Date: October 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--VEHICLE OPERATIONS INFORMATION SYSTEM (VOIS) 2000
SOL 102590-00-A-0017
DUE 111899
POC Eleni Mavroukakis 202-268-4903
DESC: The United States Postal Service (USPS) seeks to identify
and pre-qualify interested suppliers capable of providing a
Commercial-Off-The-Shelf (COTS) Vehicle Maintenance/Fleet Operations
focused on the collection and tracking of all costs related
to Postal owned and leased vehicles. Interested providers
of the software must demonstrate, via their submissions in
accordance with the requirements provided, a proven capability
to provide a COTS solution capable of efficiently enabling
5,000 or more concurrent users located at a minimum of 300
widely geographically dispersed sites throughout the United
States (CONUS, Hawaii, Alaska, Puerto Rico). These sites track
the maintenance of approximately 250,000 Postal owned and leased
vehicles at 8,000 or more locations. In addition, the solution
must have the ability to track more than 250,000 repair parts
line inventory items and 1,000 or more bulk fuel/oil storage
tanks. If the proposed solution includes multiple COTS
products, these applications must exist as a fully integrated
suite of products that are currently being used by a production
install base of similar size, scope, and function. Suppliers
with a demonstrated capability of providing a COTS solution
for a very large VMF may find complete prequalification package
at the U.S. Postal Service Business Opportunity Bulletin (BOB).
Responses are due by 4:00 PM, November 18, 1999.
LINKURL: http://www.purchasing.gov
LINKDESC:
EMAILADD: emavroukakis@email.usps.gov
EMAILDESC:
CITE: (W-293 SN393415)
[Commerce Business Daily: Posted in CBDNet on October 20, 1999]
[Printed Issue Date: October 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: E--Purchase of Structures and Facilities--Potential
Sources Sought
OFFADD: CH2M Hill, Inc., 613 NW Loop 410, Suite 200, San Antonio,
TX 78216
SUBJECT: E--PRIVATIZATION OF UTILITIES AT THE COMBINED 440TH
AIRLIFT WING OF THE AIR FORCE RESERVE AND 128TH AIR REFULING
WING OF THE WISCONSIN AIR NATIONAL GUARD AT GENERAL MITCHELL
INTERNATIONAL AIRPORT, MILWAUKEE, WISCONSIN
DUE 112299
POC CH2M HILL, 613, NW Loop 410, Suite 200, San Antonio, TX 78216
POC: Christine Davila (cdavila@ch2m.com), Tel (210)377-3081
DESC: PRIVATIZATION UNDER 10 USC 2688, UTILITY SYSTEMS: CONVEYANCE
AUTHORITY AT THE COMBINED 440TH AIRLIFT WING OF THE AIR FORCE
RESERVE AND 128TH AIR REFULING WING OF THE WISCONSIN AIR NATIONAL
GUARD AT GENERAL MITCHELL INTERNATIONAL AIRPORT, MILWAUKEE,
WISCONSIN. SOL: N/A, DUE: 112299 POTENTIAL SOURCES SOUGHT PURPOSE:
The Air Force seeks to identify responsible potential sources
and obtain information in regards to privatization of utility
systems in accordance with 10 USC 2688, "Utility Systems: Conveyance
Authority". The Commanders of the 440th Airlift Wing (AW) of
the Air Force Reserve and the 128th Air Refueling Wing (ARW)
of the Wisconsin Air National Guard are seeking interest and
information specifically for the potential privatization of
the potable water, wastewater, and electrical utility systems
at the 440th AW and potable water, wastewater, natural gas,
and electrical utility systems at the 128th ARW. The utility
systems shall be evaluated on an individual basis; but the
privatization shall combine and group as many systems as feasible,
considering the requirement for two independent contracts,
under a single entity. The 440 AW will take the joint privatization
lead, but separate privatization agreements and independent
contracts will be required. OBJECTIVE: Should privatization
result, the ownership the 440th AW and 128th ARW's potable
water, wastewater, natural gas, and electrical utility systems,
operation and maintenance and obligation to continue to provide
utility service for an indefinite and ongoing period will transfer
to a utility service provider. All responsibility for maintaining
reliable utility service, including such items as environmental
compliance, maintenance costs, major system renovations, construction,
equipment, manpower and overhead costs will become the utility
service provider's responsibility. It is intended that the
privatization will ultimately reduce the Air Force's life-cycle
costs for operating and maintaining utility systems and services.
SYSTEM DESCRIPTIONS: The following information provided is
only an estimate and is subject to change. The 440 AW is geographically
located at the southwest corner of General Mitchell International
Airport (IAP) and has 70 buildings (389,774 SF) on 102 acres
of Air Force owned land. The majority of the 128 ARW, 22 buildings
(271215 SF) on 58.5 acres, is located at the southeast corner
of General Mitchell IAP. However, a small number of the 128
ARW facilities, 3 buildings (30066 SF) on 5 acres, are located
at the southwest corner of the airport, directly north of the
440 AW facilities. Water-Potable water is supplied to the 440th
AW and 128th ARW by the City of Milwaukee. Water is distributed
throughout the 440th AW in approximately 18,200 lineal feet
of cast iron, copper, and PVC water pipes, and the water distribution
system in the 128th ARW contains 11,600 lineal feet of cast
iron and PVC pipes. Sizes range up to 12-inches in diameter.
The 440th AW and 128th ARW each have approximately 38 hydrants.
Wastewater-Wastewater collected on the 440th AW is discharged
to the Milwaukee Metro Sewer District. The system contains
approximately 10,586 lineal feet of vitrified clay and PVC
pipe. Sizes range from 6-10 inches in diameter. The system
is a combination of gravity and force mains with 5 sewage lift
stations. The wastewater from the 128th ARW is discharged to
the Cudahy Sanitary Sewer System. The system contains approximately
4,700 lineal feet of pipe with sizes ranging from 4-10 inches.
There are two sewage lift stations which transport the wastewater
to the main discharge pipe. Electrical-Power for both the 440th
AW and 128th ARW is supplied by Wisconsin Electric Power Company.
Both systems are comprised of a combination of overhead and
underground electric lines, and pole and pad mounted transformers.
The 440th ARW and 128th ARW contain approximately 9,400 lineal
feet and 2,900 lineal feet of above ground power lines, and
6,600 lineal feet and 1,700 lineal feet of underground power
lines, respectively. The 440th AW electrical system contains
approximately 33 transformers and the 128th ARW contains approximately
15 transformers. Gas-Natural gas is provided to the 128th ARW
by Wisconsin Natural Gas. Wisconsin Natural Gas currently owns
a portion of the gas pipes, and the remaining 3,600 lineal
feet of pipe is owned by the base. The pipe sizes range from
11/4 2 inches in diameter. The gas supply enters on the east
side of the base and is distributed throughout the base via
two main 2-inch diameter lines. PROCEDURES: This request to
interested parties is for gathering information and is a required
component of a systematic process to evaluate the interested
parties under the Air Force's utilities privatization program.
In order to minimize costs both to potentially interested parties
and the government, this notice is being issued to determine
the interest and feasibility of proceeding with a formal request
for proposals. Should insufficient credible interest be identified
for a privatization action, it is highly likely that no formal
solicitation will be issued. SHOULD INTEREST BE DETERMINED
SUFFICIENT, A FORMAL REQUEST FOR PROPOSALS MAY BE FORTHCOMING.
Small Business interests shall note the FAR Part 19 Standard
Industrial Codes (SIC) and Size Standards for the utility systems
identified in this announcement. Some, all, or any combination
of the following may apply. SIC/SS: 4911/4Million (M) Megawatt
hours, 4922/$5M, 4923/$5M, 4924/500, 4925/$5M, 4931/$5M, 4932/$5M,
4939/$5M, 4941/$5M, 4952/$5M, 4953/$6M, 4959/$5M, 4961/$9M,
4971/$5M. REQUESTED RESPONSE: Interested parties should provide
a statement of interest on company letterhead (not to exceed
20 pages in length). The statement should include as a minimum
the following criteria: (1) specific utility system(s) of interest
and desired bundling/grouping of utilities to purchase; (2)
capability and experience in ownership, operation and maintenance
of similar utility systems; (3) financial capacity to purchase,
expand and operate the utility systems; (4) statement detailing
the understanding of the obligation to serve in regards to
continuous utility service; (5) conceptual rate plan (excluding
numerical analysis or proposed rates), i.e. will charges for
utility service be made from existing rates or from rates developed
specifically for service at the individual base(s); (6) ideas
regarding conjunctive metering and billing for service on base
(excluding numerical analysis or proposed rates); (7) discussion
of your conceptual basis (excluding numerical analysis or proposed
price) for a proposed purchase price (capitalized earnings
value, replacement cost new less depreciation, original cost
less depreciation, or other); (8) statement detailing your
understanding of applicable state and local utility laws and
your compliance capability; (9) statement detailing your understanding
of any existing franchises and your ability to provide service
given these conditions; (10) statement detailing your understanding
of federal, territorial, and local environmental laws and regulations
and familiarity and experience with environmental compliance
procedures and regulations for New York and the U. S. Environmental
Protection Agency; and (11) business size (large, small, small-disadvantaged;
8(a); women-owned). Elaborate proposals or pricing information
is neither required nor desired. Under no circumstances will
cost data for the existing systems be provided. Any innovative
and new conceptual ideas to achieve the stated objective are
encouraged. If a site visit and the provision of additional
data are later determined necessary, notification will be provided
by way of an amendment to this announcement. It should be noted
that the RFIs for different Air Force Bases and utility systems
may be issued in the same time frame. A separate response to
each RFI is required. Please respond electronically as well
as with hard copy. The point of contact is CH2M HILL, 613,
NW Loop 410, Suite 200, San Antonio, TX 78216 POC: Christine
Davila (cdavila@ch2m.com), Tel (210)377-3081
EMAILADD: cdavila@ch2m.com
EMAILDESC:
TX 78216 POC: Christine Davila (cdavila@ch2m.com), Tel (210)377-3081
CITE: (W-293 SN393282)
[Commerce Business Daily: Posted in CBDNet on October 20, 1999]
[Printed Issue Date: October 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: U.S. Department of Justice, Federal Bureau of Prisons,
Procurement and Property Branch, 320 First Street NW, Washington,
D.C. 20534
SUBJECT: G--RESIDENTIAL COMMUNITY CORRECTIONS CENTER SERVICES
SOL RFP 200-0564-MA
DUE 012400
POC Michelle D. Aceto, Contracting Officer, 202-307-3069
DESC: Community Corrections Center Services. Concerns having
the ability for providing a Community Corrections Center facility
for male federal offenders. Those interested are requested
to give written notification (including telephone number and
point of contact) to the contracting office listed in this
notice. Services required include care, custody, control, accountability,
training opportunities and treatment, to include furnishing
of subsistance and medical services, except the expense of
hospital, surgical, prescriptions, and dental treatment. The
services described shall be in accordance with the Federal
Bureau of Prisons' Statement of Work. Location of the facility
shall be in the Washington, DC area. An estimated number of
inmate days are a minimum of 5,475 and a maximum of 18,250
for the base period and option years one, two, three, and four
(100% male). Estimated RFP issue date is November 23, 1999
and the estimated closing date January 24, 2000. Contract base
period is one year with four one year option years to renew.
An Indefinate Quantity type contract is anticipated. All responsible
sources may submit a proposal which shall be considered by
this agency. No collect calls will be accepted. No telephone
calls for solicitation will be accepted.
CITE: (W-293 SN393176)
[Commerce Business Daily: Posted in CBDNet on October 20, 1999]
[Printed Issue Date: October 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: VA Medical Center (592/90C), 1515 West Pleasant Street,
Knoxville, IA 50138-3399
SUBJECT: G--PEER-ASSISTED RESIDENCE HOMES
SOL 555-100-00
DUE 111899
POC Steve Ethell, Contracting Officer, (515) 828-5043
DESC: The VA Central Iowa Health Care System, Knoxville Division,
Knoxville, Iowa is soliciting proposals to establish nine peer-assisted
residence (PAR) homes for veterans of the Veterans Integrated
Services Network (VISN 14). A PAR home is defined as a residential
home for homeless veterans who are in recovery. The home is
peer-run and provides a supportive substance-free environment.
Homes will be provided as set out in the statement of work
for areas located in Grand Island, Nebraska, Lincoln, Nebraska,
Omaha, Nebraska/Council Bluffs, Iowa, Des Moines, Iowa and
Iowa City, Iowa. Solicitation documents will be available in
electronic and hard copy form. Electronic solicitations may
be obtained at no cost from the following URL: http://www.va.gov/oa&mm/busopo/sols.htm.
Any amendments issued to this solicitation will also be available
at the URL address. Offerors are advised that they are responsible
for obtaining amendments. If you are downloading the solicitation
and would like to be included on the solicitation mailing list,
please e-mail the contracting officer with your company name,
point of contact, mailing address and telephone number. SIC
8399. Requests for a hard copy solicitation must be in writing.
No telephone requests will be accepted. FAX requests are acceptable.
FAX to: (515) 828-5083.
LINKURL: http://www.va.gov/oa&mm/busopo/sols.htm
LINKDESC:
EMAILADD: steven.ethell@med.va.gov
EMAILDESC:
e-mail
CITE: (W-293 SN393206)
[Commerce Business Daily: Posted in CBDNet on October 20, 1999]
[Printed Issue Date: October 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 COMMUNITY CORRECTIONS CENTER SERVICES
SOL RFQ 200-001-0-NE
DUE 110899
POC Jacqueline Ponders, Contractiong Officer (202) 307-3069
DESC: Request for Quotes (RFQ) 200-00-0-NE for community correctional
facility for male and female Federal offenders in Binghamton,
New York area [Submission No. 383687, dated 09-23-99] is modified
to change the issue date and closing date for receipt of quotes.
The estimated RFQ issue date is o/a October 22, 1999, and the
closing date is November 8, 1999.
CITE: (W-293 SN393416)
[Commerce Business Daily: Posted in CBDNet on October 19, 1999]
[Printed Issue Date: October 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Fleet & Industrial Supply Center, Regional Contracts
Dept, Attn: Bid Officer/Code 210A94, 937 N. Harbor Drive, Suite
212, San Diego, CA 92132-0212
SUBJECT: J--SERVICE/MAINTENANCE PHOTOGRAPHIC EQUIPMENT
SOL N00244-00-T-0044
DUE 102699
POC Contracting Officer, Ralph A. Franchi 619-532-1416, fax:
619-532-2347 e-mail: ralph_a_franchi@sd.fisc.navy.mil
DESC: This is a COMBINED SYNOPSIS/SOLICITATION for commercial
items prepared in accordance with format in the FAR Part 12.6
and FAR 13.5 as supplemented with additional information included
in this notice. IMPORTANT NOTICE: DFARS 252.204-7004 "Central
Contractor Registration" (CCR) is required applies to all solicitations
issued on/after 6-1-98. Lack of registration in the CCR database
will make an offeror/quoter ineligible for award of a contract/purchase
order. Please ensure compliance with this regulation when submitting
your quote. Utilize the CCR website at http://www.ccr2000.com
and/or call the CCR Assistance Center at 888-227-2423 for
more information. This announcement constitutes the only
solicitation; quotations are being requested and a written
solicitation will not be issued. Solicitation number: N00244-00-T-0044
is hereby applicable. This solicitation is being issued as
a RFQ (Request for Quote). This solicitation and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-14 and Defense Acquisition Circular
91-14. This solicitation is issued on an unrestricted basis.
The Standard Industrialization Classification Code is 5043
and the business size standard is 100 employees. FISC San Diego
is announcing a requirement for the following: Full Service/Maintenance
for Government owned "Noritsu Corp." photographic equipment.
The agency need is for on site comprehensive maintenance and
repair for listed as follows. Services are to include all equipment,
parts (excluding consumables), labor and travel to maintain
the equipment in accordance with OEM specifications. In addition
the contractor must supply the following: (1) One year's supply
of 35mm printer control negatives Noras/Bens, sent four months
apart; (2) Secured access to a toll free "800" hotline number
for technical support; (3) One case of chemical filters; (4)
All parts required for repair, (excluding consumables and/or
expendable items) are to be itemized; (5) All priority freight
charges for parts required for repair; (6) All labor required
for repair; (7) Labor is to be performed from 8 a.m. to 5 p.m.,
weekdays, excluding Federal holidays (hours are to be negotiable
based on contractor's standard business hours); and (8) A minimum
of two (2) preventive maintenance inspections (semi-annually
per processor) during the contract period. The contractor is
required to have access to any and all required service manuals
and technical data required for performance. The manuals and
data will not be provided by the Government customer. Maintenance
is to include but not be limited to preventive maintenance
based upon the specific needs of the machine and all replacement
parts required, except as follows: Repairs resulting from causes
other than normal usage, abuse or misuse by operators including
without limitation, use of supplies or spare parts that do
not meet OEM published specifications and which cause abnormally
frequent service calls or service problems; accident, transportation,
failure of electrical power, air conditioning, or humidity
control. Repairs made necessary by service performed by personnel
other than the contractor. Additional service calls or work
which the customer requests to be performed outside the contractor's
standard business hours. Shop repair reconditioning, rebuilding,
overhaul or modification to the equipment except those specified
by the authorized technician to assure greater performance
of the equipment. Repair of damage or increase in service time
caused by failure to continually provide suitable installation
environment. Repair of damage or increase in service time causes
by the use of the machine in other than ordinary use for which
designed. Repair of damage or increase in service time caused
by the use of any supply item which causes machine damage or
excessive service, or does not meet any of the OEM's published
minimum physical property guidelines. The line items are as
follows: Item 0001: Noritsu Color Film/paper processor, (1)
each Model QSS-1501ZU, (1) each Model QSF-V30, (1) each Model
ECS-2000U, Location: NAF, Atsugi, Japan; Item 0002: Noritsu
Color film/paper processor (1) each Model QSS-R420LU, Location:
Naval Station, Yokosuka, Japan; Item 0003: Noritsu Color
film/paper processor, (1) each Model QSS-1501ZU, (1) each Model
QSF-V30, Location: NAF, Misawa, Japan; Item 0004: Noritsu
Color film/paper processor (1) each Model QSS-1501ZU, (1) each
QSF-V30, Location; Naval Station, Sasebo, Japan; Item 0005:
Noritsu Color film/paper processor (1) each Model QSF-R410L-33,
Location: Kadena Air Base, Okinawa, Japan; Item 0006: Noritsu
Color film/paper processor (1) each Model QSS-1501ZU, (1) each
QSF-V30, Location: Naval Activities, Marianas, Santa Rita,
Guam; Item 0007: Noritsu Color film/paper processor (1) each
Model QSS-2301SM, (1) each Model QSF-V30SM, (1) each Model
ECS-2000U, (1) each Model HRCRT, Location: NAS Whidbey Island,
Oak Harbor, WA; Item 0008: Noritsu Color film/paper processors
(1) each Model QSF-450L-3U, Location: NAS, Lemoore, CA; Item
0009: Noritsu Color film/paper processor (1) each Model QSS-2301SM,
(1) each Model QSF-V30SM, (1) each Model ECS-2000U, (1) each
Model HRCRT, Location: NAS, North Island, San Diego, CA;
Item 0010: Nortisu Color film/paper processor (1) each Model
QSS-2301SM, (1) each Model QSF-V30SM, (1) each Model ECS-200U,
(1) each Model HRCRT, Location: NAS, Barbers Point, HI; Item
0011: Noritsu Color film/paper processor (1) each Model QSS-1501ZU,
(1) each Model QSF-430L-3U, Location: Naval Station, Everett,
WA; The required period of performance is November 1, 1999
through September 30, 2000. Pricing quoted is to be Firm Fixed
Pricing and pricing is to include all freight charges, (FOB/Destination).
Billing will be performed Quarterly in arrears. Inspection
and Acceptance of all service and materials will be made at
destination. Contact the Contracting Officer for additional
information regarding this solicitation. THE FOLLOWING
PROVISIONS AND CLAUSES ARE APPLICABLE AND ARE HEREBY INCORPORATED
INTO THE SOLICITATION BY REFERENCE. THE FULL TEXT OF THE PROVISIONS
FROM THE FAR AND DFARS CAN BE ACCESSED VIA THE INTERNET USING
THE FOLLOWING WEB-SITE ADDRESS: www.arnet.gov or http://farsite.hill.af.mil
FAR 52.212-4 Contract Terms and Conditions Commercial Items;
Addendum to FAR 52.212-4 are hereby incorporated by reference
or full text as applicable: FAR 52.211-5 New Material, 52.217-8
Option to Extend Services, 52.232-33 Mandatory Information
for electronic funds transfer payments, 52.247-34 FOB Destination,
5252.246-9401 Standard Commercial Warranty (Full Text/"FILL
IN") 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. Acceptance of the
standard commercial warranty does not waive the Government's
rights under any "Inspection" clause that may be in the contract
nor does it limit the Government's rights with regard to the
other terms and conditions of this contract. In the event of
a conflict, the terms and conditions of the contract shall
take precedence over the standard commercial warranty. The
standard commercial warranty period shall begin upon final
acceptance of the applicable material and/or services listed
in the schedule. The contractor shall provide a copy of its
standard commercial warranty (if applicable) with its offer.
The warranty covers a period of ( ) months. (Offeror is to
insert number of months); FAR 52.212-5 Contract Terms and
Conditions Required to Implement Statutes or Executive Orders-Commercial
Items applies with following applicable clauses for paragraph
(b): FAR 52.222-26 Equal Opportunity, FAR 52.222-35 Affirmative
Action for Special Disabled and Vietnam Era Veterans, FAR 52.222-36
Affirmative Action for Handicapped Workers, FAR 52.222-37,
Employment Reports on Special Disabled Veterans and Veterans
of the Vietnam Era; 52.222-41 Service Contract Act of 1965,
As Amended (41USC351), 52.222-42 Statement of Equivalent Rates
for Federal Hires (29USC206, 41USC351), 52.232-33 Payment by
Electronic Funds Transfer-Central Registration (31 USC 3332)
DFARS 252.212-7001 Contract Terms and conditions required
to implement statutes or executive orders applicable to defense
acquisitions of commercial items-JAN 1999, DFARS 252.225-7001
Buy American Act-Balance of Payment Program (41 USC 10a-10d,
EO 10582); DFARS 252.204-7004 Required Central Contractor Registration.
FAR 52.212-3, Offeror Representation and Certifications-Commercial
Items-ALT I-OCT 1998; NOTE: This provision is considered a
"fill-in". All applicable fields must be completed. Submit
this provision with your quotation. FAR 52.212-2 Evaluation
of Commercial Items; (a) The Government will award a contract
resulting from this solicitation to the responsible offeror
whose offer conforming to the solicitation will be most advantageous
to the Government, price and other factors considered. The
following factors shall be used to evaluate the quotation:
(i) Technical capability of the contractor to meet the requirement
(ii) Ability to meet the required delivery date. (iii) Pricing
To be determined technically acceptable, the contractor must
furnish a minimum of two (2) references that can verify the
contractor's ability to meet all requirements. References submitted
must be similar or exact type of equipment for this requirement.
Provide Commercial customer or Federal agency, poc, phone number
and type of equipment. Only those quotations which meet the
first factor (i) will be further evaluated unders factors (ii)
and (iii). In step two of the evaluation of technically acceptable
quotations, Factor (ii) Delivery Schedule is considered more
important that Factor (iii) Pricing: Contractor is to provide
current price lists that reflect the charges/cost associated
with the services and parts. The Government's delivery time
frame has been stated. Ability to meet the schedule shall be
demonstrated by the contractor's submission of a signed quotation
which has not taken exception to the schedule. Quotations which
take exception and do not meet the Government's schedule may
be determined to be unacceptable and not considered for award.
At the discretion of the Contracting Officer the Government
intends to evaluate quotations and award a Firm Fixed Price
purchase order without discussions with contractors. Each initial
offer should, therefore contain the contractors best terms
from both a technical, delivery and pricing standpoint.
FAR 52.212-1, Instructions to Offerors Commercial Items, Addendum
to FAR 52.212-1, Para (b)(5): Quotations shall provide an express
warranty which at a minimum shall be the same warranty terms,
including offers of extended warranties, offered to the general
public. Express warranties shall be included in the purchase
order. NOTE: This provision must be reviewed completely. It
contains important for the submission of your quotation.
Submit quotations via FAX to: Fleet and Industrial Supply
Center, Regional Contracts Dept., 937 N. Harbor Dr., Ste. 60,
San Diego, CA 92132-0060 Attn: Ralph Franchi, Code 2611.
619-532-2347 fax. Address all questions or inquiries to the
Contracting Officer at: 619-532-1416 or e-mail: ralph_a_franchi@sd.fisc.navy.mil
Reference solicitation number: N00244-00-T-0044 on all documents
and requests for information. Quotes must be received no
later than COB 4:00 p.m. (PST) on 10/26/99.
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
EMAILADD: ralph_a_franchi@sd.fisc.navy.mil
EMAILDESC:
e-mail.
CITE: (W-292 SN392862)
[Commerce Business Daily: Posted in CBDNet on October 19, 1999]
[Printed Issue Date: October 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: U.S. Special Operations Command, Attn: AMSAM-AR-Z-A-K,
Bldg 401, Lee Blvd., Fort Eustis, VA 23604-5577
SUBJECT: J--LIFE CYCLE CONTRACTOR SUPPORT FOR THE T55-L-714 ENGINE
FOR THE MH-47E
SOL USZA95-98-D-0004
DUE 120399
POC Contact Sherrie H. Carmona @ 757-878-5223 X-242/Contracting
Officer Richard J. Cooney @ 757-878-5223 X-251
DESC: The Government intends to extend the period of performance
of the existing contract for Life Cycle Contractor Support
for the T55-L-714 Engine for the MH-47E. The extension is for
two one-year option periods beginning January 1, 2000. A letter
solicitation will be issued to the current contractor, AlliedSignal,
Inc., Military Customer Support, Tempe, AZ. AlliedSignal is
the original equipment manufacturer. All responsible sources
may submit a proposal that shall be considered by the agency.
See numbered notes 22 and 26.
CITE: (W-292 SN393017)
[Commerce Business Daily: Posted in CBDNet on October 20, 1999]
[Printed Issue Date: October 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: NASA Procurement Office, Code DAOO, Stennis Space Center
(SSC), MS 39529-6000
SUBJECT: J--DRYDOCK AND REPAIR OF LIQUID OXYGEN (LOX) BARGE
SOL 13-SSC-O-99-16
DUE 113099
POC Jerome G. Misch, Contract Specialist, Phone (228) 688-1634,
Fax (228) 688-1141, Email jerry.misch@ssc.nasa.gov - Harold
G. Taulbee, Contracting Officer, Phone (228) 688-1640, Fax
(228) 688-1141, Email harold.taulbee@ssc.nasa.gov
DESC: NASA SSC intends to issue a Request for Offer(RFO) with
a base and nine (9) options for Drydock and Repairs to the
Liquid Oxygen Barge No. 1 (LOX-1). The work consists of providing
all labor, tools, equipment and materials necessary to facilitate
the drydock, inspection, repair and painting of one 135 foot
steel deck barge containing one (1) mounted liquid oxygen cargo
tank in accordance with the Scope of Work for Drydock and Repair
to NASA/SSC LOX-1 Barge. Damage suffered by the LOX-1 barge
was a result of a liquid oxygen spill mishap that caused significant
cracks to the deck and hull of the barge. Repairs will range
from gouging out and welding minor cracks to cripping and replacing
decking containing major cracks as detailed in the Drydock
& Repair Scope of Work and Drawings. Replacement steel shall
comply with the American Society for testing and Materials
specification A36 with all welds made in accordance with the
American Welding Society structural welding code for steel.
The American Bureau of Shipping, Rules for Building and Classing
Steel Barges 1991, shall be used as a guidline for performance
of work. Surface preparationand painint shall comply with the
requirements of NASA John C. Stennis Space Center Standard
80-008, Standard for Surface Preparation and Painting LOX and
LH2 Barges. A firm fixed price contract will be awarded in
accordance with NASA MidRange Procurement Procedures. Prospective
offerors shall request a copy of the appicable Drawings in
writing to telefax 228-688-1852 or e-mail to jerry.misch@ssc.nasa.gov.
It shall be the responsibility of each offeror to monitor the
Nasa Acquisition Internet Service (NAIS) at URL: http://procurement.nasa.gov
as the solicitation will be released as soon as practicable
whether prior to or subsequent to October 28, 1999. This procurement
is 100% set-aside for Small Business Concerns, SIC Code: 3731
with a size standard of 1,000 employees. An ombudsman has been
appointed. See Note B. Any referenced notes can be viewed at
the following URL: http://genesis.gsfc.nasa.gov.nnotes.htm.
LINKURL: http://nais.nasa.gov/EPS/SSC/date.html#13-SSC-O-99-16
LINKDESC:
EMAILADD: jerry.misch@ssc.nasa.gov
EMAILDESC:
CITE: (D-293 SN393133)
[Commerce Business Daily: Posted in CBDNet on October 20, 1999]
[Printed Issue Date: October 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: ESC/FDK, Force Protection, 5 Eglin Street, Hanscom AFB,
MA 01731-2100
SUBJECT: J--CONTRACTOR LOGISTICS SUPPORT
SOL n/a
POC Richard Walker, Contract Specialist, 781-377-8661; Alicia
J. Gettman, Contracting Officer, 781-377-8673.
DESC: ESC/FDK intends to award a commerical purchase order to
Mosler Inc., Northridage CA pursuant to FAR 6.302-1 to provide
one year of Contractor Logistics Support for the Advanced Entry
Control System (AECS) located at Minot AFB ND Weapons Storage
Area. This support will include 24 hour replacement of critical
components, component part repair, telephone technical support
for both the hardware and LINX software (normal work hours,
Monday-Friday excluding holidays), on-site technical support,
as required (up to two 5 day trip per year). Technical support
personnel must have current security clearances at the SECRET
level. See Note 22.
LINKURL: N/A
LINKDESC:
EMAILADD: richard.walker@hanscom.af.mil
EMAILDESC:
CITE: (D-293 SN393199)
[Commerce Business Daily: Posted in CBDNet on October 20, 1999]
[Printed Issue Date: October 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: National Institute of Standards & Technology, Acquisition
& Assistance Div.,100 Bureau Drive Stop 3572, Bldg. 301, Rm
B117, Gaithersburg, MD 20899-3572
SUBJECT: J--PREVENTIVE MAINTENANCE AND SERVICE OF PRECISION MICROSCOPES
SOL 53SBNB060009
DUE 110499
POC Nick Nichols, Contracting Specialist (301) 975-6333, Patrick
P. Staines, Contracting Officer (301) 975-6335
DESC: The National Institute of Standards and Technology (NIST)
intends to procure, on a sole source basis, the services of
JEOL USA, Inc. of Peabody, MA under the authority of 41 U.
S. C. 253 (c) (1)- Only one responsible source. This procurement
is for a fully guaranteed, preventive maintenance service contract
for a JSM-8401, Scanning Microscope, FCS (Four Crystal Spectrometer),
a JSM - 6400 Scanning Microscope and JEOL ancillary devices.
JEOL Inc. is the sole manufacturer of this equipment, ancillary
devices and replacement parts. Many components and software
are proprietary. JEOL Inc. maintains a staff of service engineers
who are qualified to service these unique instruments. JEOL
Inc. is the only source for timely guaranteed maintenance and
or repairs, which will maintain the original specifications
of these expensive, sophisticated instruments and attachments.
It is anticipated as a result of this solicitation a Firm Fixed
Price Purchase Order will be issued by November 10, 1999. The
Period of Performance is from the date of the award through
September 30, 2000. Interested persons may identify their interest
and capability to respond to the requirement. This notice of
intent is not a request for competitive proposals. However,
the Government will consider all responses received within
15 days after the date of publication of this synopsis. Written
responses to this synopsis shall contain sufficient documentation
to establish a bonafide capability to fulfill the requirement.
A solicitation is not available.
LINKURL: http://www.nist.gov/admin/od/contract/contract.htm
LINKDESC:
EMAILADD: Contract@nist.gov
EMAILDESC:
CITE: (W-293 SN393202)
[Commerce Business Daily: Posted in CBDNet on October 20, 1999]
[Printed Issue Date: October 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,
Post Office Box 280158, Mayport Naval Station, Jacksonville,
FL 32228-0158
SUBJECT: J--YD-251, ROH
SOL N62670-00-R-0003
DUE 121599
POC Jim R. Griner / (904) 270-5741
DESC: Regular Overhaul (ROH) to include drydocking, hull, machinery,
electrical, and piping work on the YD-251. Referenced plans
will be distributed with the solicitation. This data may also
be examined at the Supervisor of Shipbuilding, Conversion and
Repair, USN, Jacksonville FL, Bath ME, Charleston SC, Groton
CT, New Orleans LA, Newport News VA, Pascagoula MS, and Portsmouth
VA. Offers restricted to holders of an Agreement for Boat Repair
(ABR). Solicitation is being extended to bidders on the East
and Gulf Coasts of the Continental United States.
CITE: (W-293 SN393205)
[Commerce Business Daily: Posted in CBDNet on October 20, 1999]
[Printed Issue Date: October 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Defense Logistics Agency, Defense Contract Management
Command, Defense Contract Management District East, 495 Summer
Street, Boston, MA 02210-2184
SUBJECT: J--ON CALL ELECTRICAL AND MAINTENANCE SERVICE CONTRACT
SOL S2202A-00-R-0001
DUE 112099
POC Ben R. MANZANO, Contract Specialist (617) 753-3894, JOHN
C. MILLER, Contracting Officer, (617) 753-4330
DESC: The scope of work consits of furnishing all plant, labor,
materials, tools, equipment, and transportation necesssary
to perform all operations in connection with and to perform
on call Electrical monthly service and maintenance at Defense
Contract Management Command Atlanta, 805 Walker St. Suite 1,
Marietta, GA. 30060-2789. The period of performance will be
for base year and four (04) one-year option years. Solicitation
package will be available on 11/21/99 at no charge. Telephone
request for solicitation will not be honored. Requests must
be made in writing. You may use facsimile machine to send your
request to the contracting officer lister in this advertisement.
Fax number (617) 753-4415.
LINKURL: None
LINKDESC:
EMAILADD: BManzano@dcmde.dla.mil or JMiller@dcmde.dla.mil
EMAILDESC:
CITE: (W-293 SN393261)
[Commerce Business Daily: Posted in CBDNet on October 20, 1999]
[Printed Issue Date: October 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Defense Logistics Agency, Defense Contract Management
Command, Defense Contract Management District East, 495 Summer
Street, Boston, MA 02210-2184
SUBJECT: J--ON CALL SERVICE MAINTENANCE AND REPAIR TO A/C UNITS
AND ICE MACHINES
SOL S2202A-00-R-0002
DUE 112099
POC Ben R. MANZANO, Contract Specialist, (617) 753-3894, John
C. Miller, Contracting Officer, (617) 753-4330
DESC: Project consists of furnishing all plant, labor, materials,
tools, equipment, and transportation necessary to perform all
operations in connection with and to perform on-call maintenance
and repair to the Ten 5 Ton Rooftop Air Conditioner units for
B-95, One Liebert Unit for the Computer Room, and four Ice
Machines at Defense Contract Management Command Atlanta, 805
Walker St, Suite 1, Marietta, GA. 30060-2789. The period of
performance will be for a base year and four (one year) option
years. Solicitation package will be available on 11/21/99 at
no charge. Requests for solicitation will not be honored by
telephone. Request must be made in writing. You may use facsimile
machine to request for the solicitation package to the Contracting
Officer listed in this advertisement. Fax number is (617) 753-4415.
LINKURL: none
LINKDESC:
EMAILADD: BManzano@dcmde.dla.mil or JMiller @dcmde.dla.mil
EMAILDESC:
CITE: (W-293 SN393269)
[Commerce Business Daily: Posted in CBDNet on October 20, 1999]
[Printed Issue Date: October 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: WR-ALC/PKOS, 215 Byron St, Robins Air Force Base, GA
31098-1611
SUBJECT: J--REPAIR AFFF FOAM SYSTEM
SOL F09650-00-R-0180
POC Faye Tant, Contract Specialist/PKOS Phone: (912)926-3135,
Fax (912)926-3590
DESC: Provide all labor, materials, equipment, supplies, coordination
and transportation for services necessary to repair the AFFF
Foam/Water Fire Protection System in Buildings 50, 54, 81,
89, 110, 131, and 137 including removal of existing Fire Protection
components, and installation/startup of new Fire Protection
components including all utility connections. A site visit
will be scheduled and stated in the solicitation (see clause
L124c). The solicitation will be posted on or about 8 Nov 99
on the following web site: http://pkec.robins.af.mil/. Period
of Performance: The contractor shall deliver, install, and
put into service the new Fire Protection materials not later
than 12 weeks after contract award. This acquisition is a
Past Performance Tradeoff. Offerors will be evaluated based
on the following factors: Performance, Pricing Evaluation and
Financial Capability. This acquisition is unrestricted. SIC:
3563 (500 employees) All potential Offerors should contact
the above listed point of contact identified above for additional
information and/or to communicate concerns, if any, concerning
this requirement. After contacting the above POC and if you
still are not satisfied, an Ombudsman has been appointed to
hear serious concerns that are not resolved through established
channels. The purpose of the Ombudsman is not to diminish
the authority of the program director or contracting officer,
but to communicate serious contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
When appropriated, potential offerors may contact Ombudsman
James Grant, Chief, Contract Policy Division, at (912) 926-2604.
Please be prepared to identify previous Solicitation and/or
Contract made by you in an attempt to resolve your concerns.
No telephone requests will be accepted.. Only written,
faxed or email requests received directly from the requester
are acceptable. Request should provide the following information:
Name of Company, Name of Point of Contact, Telephone Number,
Fax Number and e-mail address along with the Solicitation Number.
All responsible sources solicited may submit a bid, proposal,
or quotation, which shall be considered. For assistance in
interpreting the CBD announcements, please see the CBD Reader's
Guide. For other WR-ALC Solicitations see our PK Internet
Site at: http://pkec.robins.af.mil/ Special Notice Subj:
CENTRAL CONTRACTORS REGISTRATION DATA BASE Description:
SPECIAL NOTICE TO CONTRACTORS CONDUCTING BUSINESS WITH THE
THE GOVERNMENT: Effective 31 March 1998, all contractor's will
be required to register your firm in the Central Contractor
Registration Data Base prior to receiving a contract award.
This data base provides basic business information, capabilities,
and financial information to the Government and complies with
the Debt Collection Improvement Act of 1996, which requires
Federal Agencies to have the taxpayer identification number
of every contractor and to pay every contractor through electronic
fund transfer. You will only have to provide this information
once with annual updates or as key company information changes
occur. REGISTRATION can be accomplished through the World Wide
Web at http://www.ccr2000. For assistance in interpreting
the CBD announcements, please see the CBD Reader's Guide.
LINKURL: http://pkec.robins.af.mil/
LINKDESC:
notice
EMAILADD: Faye.Tant@robins.af.mill
EMAILDESC:
CITE: (W-293 SN393319)
[Commerce Business Daily: Posted in CBDNet on October 20, 1999]
[Printed Issue Date: October 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander, Military Sealift Command, Bldg 210, 914 Charles
Morris Court SE, Code N10, Washington, DC 20398-5540
SUBJECT: J--TECHNICAL AND ENGINEERING SUPPORT FOR CONVERSION
OF GTS WHEAT
SOL N00033-00-R-4000
DUE 120199
POC Veronica Pinto 202-685-5379
DESC: This solicitation is for on-site, non-personal, technical,
and engineering crew support to assist in the accomplishment
of the GTS WHEAT (Vehicle Cargo Ship) conversion efforts. The
Government intends to award the contract competitively. Performance
period will commence 01 January 2000 and will continue through
30 April 2001.
EMAILADD: veronica.pinto@msc.navy.mil
EMAILDESC:
CITE: (W-293 SN393363)
[Commerce Business Daily: Posted in CBDNet on October 20, 1999]
[Printed Issue Date: October 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
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--OVERHAUL OF C130 GENERATORS AND VOLTAGE REGULATORS
SOL DTCG38-00-R-H00001
DUE 110899
POC Nancy DeBerry, Contract Spec ialist, (252)335-6291 or Martha
Hebrew, Contracting Officer, (252)335-6557
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;
firm-fixed-price proposals for overhaul of the following items
are being requested and a written solicitation will not be
issued. Solicitation number DTCG38-00-R-H00001 is being assigned
to this procurement for tracking purposes only and this synopsis/solicitation
is being issued as a Request for Proposal (RFP). The incorporated
clauses and provisions are those in effect through Federal
Acquisition Circular 97-13. This requirement is considered
a small business set-aside; the Standard Industrial Classification
Code is 3728 and the size standard is 1000 employees. The Coast
Guard seeks to award one contract for the procurement of overhaul
services for C130 Generators and Voltage Regulators for a base
year and four one-year option periods, renewable annually.
The following are the components and their corresponding yearly
estimated quantities: NSN 6115-00-946-8441, P/N 2CM353C1H,
Generator, 30 each estimated per year; NSN 6110-01-206-9877,
P/N 3S2060DR113C2, Voltage Regulator, 15 each estimated per
year. Offerors are also required to propose a firm-fixed price
for scrapping reparables which are determined "Beyond Economical
Repair". Overhaul shall be accomplished in accordance with
the Original Equipment Manufacturer's (OEM's) manuals and procedures.
This requirement will be satisfied using commercial acquisition
procedures specified in FAR Part 12. Offerors must possess
a current FAA certification or an OEM certification to perform
overhaul and service on the items listed above and must provide
proof of these certifications upon request. The Coast Guard
does not own, nor can it provide drawings or specifications
for these items. Offerors must have access to all current maintenance
overhaul manuals and performance/test/acceptance criteria to
ensure that equipment is overhauled in accordance with the
Original Equipment Manufacturer's (OEM) specifications and
procedures. Firm-fixed-prices do not include components received
that indicate obvious misuse, cannibalization, or sever damage
due to mishandling or crash damage. Components received in
the above listed conditions will be handled on a case by case
basis, after notification to the Contracting Officer of such
condition. Within fifteen days of the determination, the Contractor
shall submit a condition report for Unusually Damaged Items
listing parts and labor required to accomplish the additional
"over and above work". The contractor shall be entitled to
the firm-fixed-price specified in the contract for overhaul/modification/reconfiguration
and any amounts proposed for "over and aboves" will be negotiated
separately. High cost replacement parts and/or the presence
of corrosion will NOT be considered as reasons for "over and
above" proposals and will NOT necessitate re-negotiation of
the overhaul prices. Nonreworkable items replaced during overhaul
shall be disposed of as scrap in accordance with the manuals
and specifications listed in this document. Should any of the
reparables be determined "Beyond Economical Repair", the contractor
shall immediately notify the Contracting Officer and await
disposition instructions. The Contractor will be entitled to
the flat rate scrap charge specified in the award document.
Offerors' proposals are to include a delivery schedule. Desired
delivery to commence within 30 days after receipt of material.
Accordingly, the contractor will be required to notify the
Contracting Officer upon receipt of reparables. Earlier deliveries
are acceptable and desired at no additional cost to the Coast
Guard. Inspection and acceptance shall be performed at destination
by USCG ARSC Quality Assurance personnel. Fob point shall be
destination. A Certificate of Conformance in accordance with
FAR 52.246-15 is required for each overhauled item. Copies
of packing slips and the Certificate of Conformance shall be
affixed to the outside of the shipping container. Packaging
of the items for return shipment shall be in accordance with
the Contractor's best commercial practices with the following
exceptions. Each i item or unit must individually packed in
a separate box, carton, or crate. Each individual container
shall be labeled on the outside with National Stock Number,
Part Number, Serial Number, Quantity, Nomenclature, Contract
Number, Line Item, and Delivery Order Number. Only Bar Coding
of the National Stock Number is necessary. The internal packaging
material shall be sufficient to prevent damage during shipment,
handling and storage. Each unit shall be packaged to protect
against electrostatic damage. Preservation protection must
be sufficient to prevent corrosion, deterioration or decay
during warehouse storage for a period of one year, but no preservation
coating will be applied directly to the component. Packaging
material shall NOT consist of the following material: popcorn,
shredded paper, styrofoam of any type, or peanut style packaging.
The items specified by this notice are considered Flight Critical.
The closing date for receipt of offers is 08 November 1999,
3:00 pm, EST. Facsimile offers are acceptable and may be forwarded
via fax number 252-335-6452. FAR provision 52.212-2 applies;
evaluation factors will be price and past performance; and
these factors are substantially equal. In order to evaluate
past performance, offerors are instructed to provide references
for past performance information for the above listed components
during the preceding 2-year period which includes the contract
number, agency, point of contact and applicable phone number.
Note: The Government reserves the right to contact any potential
source of information regarding an offeror's past performance.
Offeror's are instructed to include a completed copy of FAR
provision 52.212-3, Offeror Representations and Certifications
Commercial Items (Oct 1999) with their offers. Offerors that
do not have access to these certifications may request a copy
from the point of contact reference above to obtain them. The
following FAR provisions and clauses apply to this solicitation
and are incorporated by reference: FAR 52.212-1, Instructions
to Offerors Commercial Items (June 1999); FAR 52.212-5, Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders Commercial Items (May 1999); FAR 52.203-6, Restrictions
on Subcontractors Sales to the Government (Jul 1995), Alternate
I, (Oct 1995); FAR 52.219-8, Utilization of Small, Small Disadvantaged
and Women-Owned Small Business Concerns (Jan 1999); FAR 52.222-26,
Equal Opportunity (Apr 1984); FAR 52.222-35, Affirmative Action
for Special Disabled and Vietnam Era Veterans (Apr 1998); FAR
52.222-36, Affirmative Action for Workers with Disabilities
(June 19998), FAR 52.222-37; Employment Reports on Disabled
Veterans and Veterans of the Vietnam Era (Apr 1998), FAR 52.225-3,
Buy American Act Supplies (Jan 1994); FAR 52.233-3, Protest
After Award (Aug 1996),. FAR 52.212-4 applies and is tailored
as follows: FAR 52.203-3 Gratuities (Apr 1984); FAR 52.203-8,
Cancellation, Rescission, and Recovery of Funds for Illegal
or Improper Activity; FAR 52.203-10, Price or Fee Adjustment
for Illegal or Improper Activity (Jan 1997); FAR 52.203-12,
Limitation on Payments to Influence Certain Federal Transactions;
FAR 52.204-4, Printing/Copying Double-Sided on Recycled Paper
(Jun 1996); FAR 52.211-15, Defense Priority and Allocation
Requirements (Sep 1990); FAR 52.216-18, Ordering (Oct 1995)
(paragraph (a) at any time during the effective term of the
contract including the effective period of any option(s) exercised);
FAR 52.216-19, Order Limitations (Oct 1995) (paragraph (a)
less than 1 each; paragraph (b)(1) the total estimated contract
line quantity; paragraph (b)(2) 50 percent of the estimated
quantity; paragraph (b)(3) 15 calendar days); FAR 52.216-21,
Requirements (Oct 1995) (paragraph (f) 90 calendar days after
expiration of contract); FAR 52.217-9, Option to Extend the
Term of the Contract (Mar 1989); (paragraph (a) prior to expiration
of the preceding contract term; paragraph (c) 5 years); FAR
52.219-6, Notice of Small Business Set-Aside (Jul 1986); FAR
52.243-1, Changes-Fixed Price (Aug 1987) Alternate I (Apr 1984);
FAR 52.245-1, Property Records (Apr 1984); FAR 52.247-34, F.o.b.
Destination (Nov 1991). Defense Priorities and Allocations
System Rating: DO-A1. Notice to Offerors: It is the policy
of the Coast Guard to issue solicitations and make contract
awards in a fair and timely manner. To further this policy,
the Commandant has created the position of Solicitation Ombudsman
who is empowered to investigate issues raised by prospective
offerors and resolve them, where possible, without expensive
and time-consuming litigation. Potential offerors who believe
that a Coast Guard solicitation is unfair or otherwise defective
should first direct their concerns to the cognizant contracting
officer. If the contracting officer is unable to satisfy the
concerns, the offeror should then contact the Coast Guard Solicitation
Ombudsman at the following address: Commandant (G-CPM-S/3),
2100 Second Street, SW, Washington, DC 20593. Telephone (202)267-2285;
Fax No. (202)267-4011. Potential offerors should provide the
following information to the Ombudsman in order to ensure a
timely response: solicitation number, contracting office, contracting
officer, and solicitation closing date. ATTENTION: Minority,
Women-Owned and Disadvantaged Business Enterprises(DBEs)! The
Department of Transportation (DOT), Short-Term Lending Program
(STLP) offers working capital financing in the form of lines
of credit to finance accounts receivable for transportation
related contracts. Maximum line of credit is $500,000 with
interest at the prime rate. For further information, call (800)532-1169.
Internet address: http://osdbuweb.dot.gov.
CITE: (W-293 SN393366)
[Commerce Business Daily: Posted in CBDNet on October 20, 1999]
[Printed Issue Date: October 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: U. S. Army Aviation and Missile Command, Building 5681,
Redstone Arsenal, AL 35898-5280
SUBJECT: J--CY 2000 DEPOT LEVEL REPAIR WITH TWO ONE-YEAR OPTIONS
SOL DAAH23-00-R-0025
DUE 112299
POC Olga Butler, Contract Specialist, 256-313-4619 or Bruce J.
Metzger, Contracting Officer, 256-313-4617, AMSAM-AC-AV-A
DESC: The Government anticipates entering into a sole source
procurement with Lockheed Martin Electronics & Missile, 5600
Sand Lake Road, MP-228, Orlando, Florida 32819-8907 to provide
depot level repair of TADS/PNVS components for support of the
AH-64 Aircraft. The basic period of performance shall be from
1 Jan 2000 through 31 Dec 2000 with two one-year options for
CYs 2001 and 2002. This requirement is under the authority
and justification of 10 U.S.C. 2304(c)(1) based on the determination
that the Government needs can only be satisfied by one source.
All responsible sources may submit an offer which shall be
considered by the agency. See Note 22.
CITE: (W-293 SN393411)
[Commerce Business Daily: Posted in CBDNet on October 19, 1999]
[Printed Issue Date: October 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: Bid Office, SPAWARSYSCEN, Code D21B, 53570 Silvergate
Avenue, Bldg. A33, Room 0061, San Diego, CA 92152-5112
SUBJECT: L--TACTICAL CRYPTOLOGIC SYSTEMS LIFE CYCLE SUPPORT
SOL N66001-00-R-5005
POC Contract Specialist: Steve Bolger, 619-553-7204. Contracting
Officer: Maria Papet.
DESC: The Government intends to solicit and negotiate with only
one source, Southwest Research Institute, San Antonio, TX,
under the authority of FAR 6.302 for technical and engineering
support services required by Space and Naval Warfare Systems
Center, San Diego (SPAWARSYSCEN-SD). SPAWARSYSCEN-SD is responsible
for providing life cycle support for certain Tactical Cryptologic
Systems (TCS), including shipboard antenna mast assemblies
of OE-366/SRS-1, Organizational Unit Tactical Baseline Operational
Area Range Detection (OUTBOARD) subsystem the PRIVATER system,
the Transponder/Receiver Direction Finding (TRDF) system, their
subsystems and auxiliaries. The prospective contractor will
assist SPAWARSYSCEN-SD in providing support for these systems
installed on U.S. Navy and U.K. Royal Navy ships. Other existing
or related antenna mast assemblies of TCS that will also require
interface linked life cycle support may include AN/SRS-1 (COMBAT
DF), AN/SSQ-108 (OUTBOARD), U.K. Royal Navy (OUTBOARD), Consolidated
Outboard Logistics Update (COBLU), Cryptological Carry-on Program
(CCOP), and AN/SSQ-120 Task Reporting Direction Finding (TRDF).
The support will cover technical assistance, systems engineering,
integrated logistics support, documentation, software engineering,
calibration/recalibration, configuration management, installation
support, equipment restoration/overhaul/repair, and research
and development. The contract will be a Cost-Plus Fixed-Fee
type with a base year and four one-year options. Notice: No
hard copy versions of the solicitation documents will be available.
EMAILADD: stbolger@spawar.navy.mil
EMAILDESC:
e-mail
CITE: (W-292 SN393036)
[Commerce Business Daily: Posted in CBDNet on October 20, 1999]
[Printed Issue Date: October 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: US Environmental Protection Agency, Region III Contracts
Branch (3PM10), 1650 Arch Street, Phildelphia, PA 19103-2029
SUBJECT: L--SUPERFUND TECHNICAL ASSESSMENT AND RESPONSE TEAM
CONTRACT
SOL PR-R3-99-10557
DUE 121599
POC Deborah Eble, Contracting Officer, (215)814-5199
DESC: The Environmental Protection Agency, Region III, contemplates
award of three (3) Superfund Technical Assessment and Response
Team contracts to provide professional and technical support
services to Region III in its responsibility for cleanups of
oil, petroleum and hazardous substances, and in its responsibility
to evaluate uncontrolled hazardous substance disposal sites,
placing those that pose a significant risk to the public health
and the environment on the National Priorities List. The contract
will be awarded pursuant to the authorities outlined in Section
311 of the Clean Water Act as amended by the Oil Pollution
Act of 1990; Section 104 of the Comprehensive Environmental
Response, Compensation and Liability Act (CERCLA) as amended
by the Superfund Amendments and Reauthorization Act (SARA)
of 1986 and Subtitle I of the Resource Conservation and Recovery
Act (RCRA) as amended by SARA pursuant to the National Contingency
Plan. A single solicitation will be issued resulting in three
(3) geographical awards: the Eastern Area START, supporting
the Region east of Harrisburg, PA, Maryland, Delaware, and
the District of Columbia; the Western Area START, supporting
the Region west of Harrisburg, PA, and the state of West Virginia;
and, the Southern Area START, supporting the entire state of
Virginia. The procurement is a partial small business set-aside
with the Southern Area START set aside for small business participation.
Each successful contractor shall provide a designated team
of professional engineering, technical and scientific personnel;
all materials and facilities; and, other resources to support
Region III in its response, investigation, removal and preparedness
programs. The sizes of the designated teams shall be twenty
(20) Full-Time Equivalent (FTE) for the Eastern START; ten
(10) FTE for the Western START; and, ten (10) FTE for the Southern
START. The contract type will be fixed price with cost reimbursement
provisions. Each contract will have a one year base period
of performance and four, one-year option periods. Each contract
will include an option structure to increase the size of the
designated team. Oral presentations will be required of each
offeror. The evaluation factors will include, but are not limited
to, past performance, technical and contract management ability.
Each award will be made to those firms offering the best value
to the Government. The anticipated award date is May 31, 2000.
The solicitation will be made available electronically to interested
parties at http://www.epa.gov/oam/regions. Requests for written
copies of the solicitation must be made in writing or via FAX
to the Contracting Officer (FAX #215-814-5211). The written
portion of the proposals must be presented no later than forty-five
(45) days after issuance of the solicitation. The solicitation
is expected to be issued on or about November 5, 1999. All
responsible sources submitting proposals for this requirement
will be considered by the Agency.
CITE: (W-293 SN393294)
[Commerce Business Daily: Posted in CBDNet on October 20, 1999]
[Printed Issue Date: October 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: Defense Energy Support Center, 8725 John J. Kingman Rd.,
Suite 4950, Ft Belvoir, VA 22060-6222
SUBJECT: M--AIRCRAFT REFUELING SERVICES AT NAF WASHINGTON (ANDREWS
AFB, MD)
SOL SP06000-99-R-0138
POC M. Fass, 703-767-9335
DESC: RFP SP0600-99-R-0138 is cancelled. DESC will procure services
under a sole source 8(a) set-aside.
EMAILADD: mfass@desc.dla.mil
EMAILDESC:
CITE: (W-293 SN393256)
[Commerce Business Daily: Posted in CBDNet on October 20, 1999]
[Printed Issue Date: October 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: 2 CONS/LGCC, 841 Fairchild Ave., Suite 219, Barksdale,
AFB, LA 71110-2271
SUBJECT: M--BEAUTY SHOP CONCESSIONAIRE CONTRACT
SOL F16602-00-B0002
DUE 120699
POC Mrs Sue Lee, Contract Specialist, 318/456-6887; Mrs Betty
Stalder, Contracting Officer, 318/456-6890
DESC: Provide all personnel, equipment, tools, permits, materials,
supervision, and other items as necessary to operte a Beauty
Shop Concessionaire Contract and provide services to authorized
patrons in the Enlisted Club, Barksdale AFB, Louisiana. All
personnel must be certified cosmetologists with approprite
licenses. Contractor will be required to provide a minimum
of one barber/beauty chair and one sink with a maximum of two
barber/beauty chairs and two sinks. This is a nonapproprited
funds purchase and funds are generated by the military community
through sales of goods and services and the collection of fees
and charges for participation in military community programs.
This purchase does not involve Federal tax dollars. This agency
will consider bids from all responsible sources. A small business
is defined as a concern, including its affiliates whose annual
average sales or receipts for its preceding three fiscal years
does not exceed $5.0 million - SIC Code 7213, NAISC Code 812112.
Anticipated issue date is 4 November 1999 and anticipated bid
opening date is 6 December 1999. This solicitation will be
issued on the world-side web and can be found at the following
website: www.eps.gov. PAPER COPIES OF THIS SOLICITATION WILL
NOT BE AVAILABLE. Any prospective bidder interested in this
solicitation must register in order to be placed on the list
of bidders. Please include company name, address, telephone
number, a point of contact, business size, and fax number and
e-mail address. All prospective bidders are responsible to
visit the WEB page frequently to obtain any amendments or other
information pertaining to this solicitation. No telephone calls
or written requests for this solicitation package will be accepted.
LINKURL: www.eps.gov
LINKDESC:
EMAILADD: carolyn.lee@barksdale.af.mil
EMAILDESC:
CITE: (W-293 SN393285)
[Commerce Business Daily: Posted in CBDNet on October 20, 1999]
[Printed Issue Date: October 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: U.S. General Accounting Office, Acquisition Management,
441 G. Street N.W., Room 6851, Washington, DC 20548
SUBJECT: M--COMMERCIAL FACILITIES MANAGEMENT
SOL OAM-2000-N-0007
POC Karen T. Gantt, 202/512-2709
DESC: The U.S. General Accounting Office (GAO) seeks qualified
sources to provide commercial facilities management services
for the GAO Headquarters, Washington, D.C. The successful contractor
shall provide all necessary management supervision, labor,
materials, and equipment to perform commercial facilities management
services which will include: tenant alterations (small scale
in-house facilities alterations), operation and maintenance
of building mechanical and electrical equipment, elevator maintenance,
architectural and structural maintenance and repair, janitorial
services, pest control, snow removal, trash removal (includes
recycling), landscape maintenance, indoor plant maintenance,
moving services, interior design services, and major alterations
and repair projects (large scale subcontracted projects). The
GAO Headquarters Building has 1,956,000 gross square feet of
space. Services will run for a period of one (1) year with
the Government's unilateral option to renew for four additional
one-year periods. Requests for the RFP must be in writing and
reference Solicitation No. OAM-2000-N-0007. These requests
may be submitted by telefax to 202/512-2658. The RFP is scheduled
for release on or about December 1999.*****
CITE: (W-293 SN393420)
[Commerce Business Daily: Posted in CBDNet on October 20, 1999]
[Printed Issue Date: October 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: US ARMY ENGINEER DISTRICT, SEATTLE, PO BOX 3755, SEATTLE
WA 98124-3755
SUBJECT: M--M-VISITOR CENTER OPERATION AND INTERPRETIVE TOURS,
HIRAM M. CHITTENDEN LOCKS, LWSC, SEATTLE WASHINGTON!!
SOL DACW67-00-B-0008
DUE 121799
POC Contract Specialist Sharon Gonzalez (206) 764-3635 (Site
Code DACA67)
DESC: Requirements include the continued operation of the Government-owned
Visitor Center at the Hiram M. Chittenden Locks located at
3505 Northwest 54th Street, Seattle, WA. Contractor shall provide
all labor, materials and equipment necessary to operate the
Visitor Center and provide Interpretive Tours. The period of
performance shall begin on 3 January 2000 and shall include
the base period thru 30 September 2000, and 4 option years
beginning 1 October through 30 September for each option period.
Availability: This Solicitation will be issued as an Electronic
Bid Set (EBS) on CD-Rom format only. EBS CD-ROM disks with
plans and specs will be available on or about 3 November 1999
at no charge per set. EBS CD-ROM disks will be issued on a
first come, first served basis until supply is exhausted. No
phone requests accepted. Refer to IFB No. DACW67-00-B-0008
when ordering. Requests must be in writing and be received
before bid documents will be mailed. Requests may be made:
(1) by fax to (206)764-6817, (2) by completing the web request
form for the solicitation listed at http://www.nws.usace.army.mil/cntrct
an additional confirmation copy of your request need not be
mailed. Please be sure to include if you are a Prime, Sub,
or a Plans Room. EBS CD-ROM's may be picked up from the Plans
Room Monday thru Friday between the hours of 7:30 A.M. and
3:30 P.M. The Standard Industrial Classification Code is 9999.
This project is 100% set aside for small business concerns.
For the purposes of this procurement, a concern is considered
a small business if its average annual gross revenue taken
for the last three fiscal years does not exceed $5 million
or less. Visit the Corps of Engineers web site at http://www.nws.usace.army.mil
for additional contracting opportunities.****
LINKURL: http://www.nws.usace.army.mil/cntrct/
LINKDESC:
EMAILADD: sharon.j.gonzalez@usace.army.mil
EMAILDESC:
CITE: (A-293 SN393438)
[Commerce Business Daily: Posted in CBDNet on October 20, 1999]
[Printed Issue Date: October 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities--Potential
Sources Sought
OFFADD: CH2M Hill, Inc., 613 NW Loop 410, Suite 200, San Antonio,
TX 78216
SUBJECT: M--PRIVATIZATION OF UTILITIES AT THE COMBINED 440TH
AIRLIFT WING OF THE AIR FORCE RESERVE AND 128TH AIR REFULING
WING OF THE WISCONSIN AIR NATIONAL GUARD AT GENERAL MITCHELL
INTERNATIONAL AIRPORT, MILWAUKEE, WISCONSIN
DUE 112299
POC CH2M HILL, 613, NW Loop 410, Suite 200, San Antonio, TX 78216
POC: Christine Davila (cdavila@ch2m.com), Tel (210)377-3081
DESC: PRIVATIZATION UNDER 10 USC 2688, UTILITY SYSTEMS: CONVEYANCE
AUTHORITY AT THE COMBINED 440TH AIRLIFT WING OF THE AIR FORCE
RESERVE AND 128TH AIR REFULING WING OF THE WISCONSIN AIR NATIONAL
GUARD AT GENERAL MITCHELL INTERNATIONAL AIRPORT, MILWAUKEE,
WISCONSIN. SOL: N/A, DUE: 112299 POTENTIAL SOURCES SOUGHT PURPOSE:
The Air Force seeks to identify responsible potential sources
and obtain information in regards to privatization of utility
systems in accordance with 10 USC 2688, "Utility Systems: Conveyance
Authority". The Commanders of the 440th Airlift Wing (AW) of
the Air Force Reserve and the 128th Air Refueling Wing (ARW)
of the Wisconsin Air National Guard are seeking interest and
information specifically for the potential privatization of
the potable water, wastewater, and electrical utility systems
at the 440th AW and potable water, wastewater, natural gas,
and electrical utility systems at the 128th ARW. The utility
systems shall be evaluated on an individual basis; but the
privatization shall combine and group as many systems as feasible,
considering the requirement for two independent contracts,
under a single entity. The 440 AW will take the joint privatization
lead, but separate privatization agreements and independent
contracts will be required. OBJECTIVE: Should privatization
result, the ownership the 440th AW and 128th ARW's potable
water, wastewater, natural gas, and electrical utility systems,
operation and maintenance and obligation to continue to provide
utility service for an indefinite and ongoing period will transfer
to a utility service provider. All responsibility for maintaining
reliable utility service, including such items as environmental
compliance, maintenance costs, major system renovations, construction,
equipment, manpower and overhead costs will become the utility
service provider's responsibility. It is intended that the
privatization will ultimately reduce the Air Force's life-cycle
costs for operating and maintaining utility systems and services.
SYSTEM DESCRIPTIONS: The following information provided is
only an estimate and is subject to change. The 440 AW is geographically
located at the southwest corner of General Mitchell International
Airport (IAP) and has 70 buildings (389,774 SF) on 102 acres
of Air Force owned land. The majority of the 128 ARW, 22 buildings
(271215 SF) on 58.5 acres, is located at the southeast corner
of General Mitchell IAP. However, a small number of the 128
ARW facilities, 3 buildings (30066 SF) on 5 acres, are located
at the southwest corner of the airport, directly north of the
440 AW facilities. Water-Potable water is supplied to the 440th
AW and 128th ARW by the City of Milwaukee. Water is distributed
throughout the 440th AW in approximately 18,200 lineal feet
of cast iron, copper, and PVC water pipes, and the water distribution
system in the 128th ARW contains 11,600 lineal feet of cast
iron and PVC pipes. Sizes range up to 12-inches in diameter.
The 440th AW and 128th ARW each have approximately 38 hydrants.
Wastewater-Wastewater collected on the 440th AW is discharged
to the Milwaukee Metro Sewer District. The system contains
approximately 10,586 lineal feet of vitrified clay and PVC
pipe. Sizes range from 6-10 inches in diameter. The system
is a combination of gravity and force mains with 5 sewage lift
stations. The wastewater from the 128th ARW is discharged to
the Cudahy Sanitary Sewer System. The system contains approximately
4,700 lineal feet of pipe with sizes ranging from 4-10 inches.
There are two sewage lift stations which transport the wastewater
to the main discharge pipe. Electrical-Power for both the 440th
AW and 128th ARW is supplied by Wisconsin Electric Power Company.
Both systems are comprised of a combination of overhead and
underground electric lines, and pole and pad mounted transformers.
The 440th ARW and 128th ARW contain approximately 9,400 lineal
feet and 2,900 lineal feet of above ground power lines, and
6,600 lineal feet and 1,700 lineal feet of underground power
lines, respectively. The 440th AW electrical system contains
approximately 33 transformers and the 128th ARW contains approximately
15 transformers. Gas-Natural gas is provided to the 128th ARW
by Wisconsin Natural Gas. Wisconsin Natural Gas currently owns
a portion of the gas pipes, and the remaining 3,600 lineal
feet of pipe is owned by the base. The pipe sizes range from
11/4 2 inches in diameter. The gas supply enters on the east
side of the base and is distributed throughout the base via
two main 2-inch diameter lines. PROCEDURES: This request to
interested parties is for gathering information and is a required
component of a systematic process to evaluate the interested
parties under the Air Force's utilities privatization program.
In order to minimize costs both to potentially interested parties
and the government, this notice is being issued to determine
the interest and feasibility of proceeding with a formal request
for proposals. Should insufficient credible interest be identified
for a privatization action, it is highly likely that no formal
solicitation will be issued. SHOULD INTEREST BE DETERMINED
SUFFICIENT, A FORMAL REQUEST FOR PROPOSALS MAY BE FORTHCOMING.
Small Business interests shall note the FAR Part 19 Standard
Industrial Codes (SIC) and Size Standards for the utility systems
identified in this announcement. Some, all, or any combination
of the following may apply. SIC/SS: 4911/4Million (M) Megawatt
hours, 4922/$5M, 4923/$5M, 4924/500, 4925/$5M, 4931/$5M, 4932/$5M,
4939/$5M, 4941/$5M, 4952/$5M, 4953/$6M, 4959/$5M, 4961/$9M,
4971/$5M. REQUESTED RESPONSE: Interested parties should provide
a statement of interest on company letterhead (not to exceed
20 pages in length). The statement should include as a minimum
the following criteria: (1) specific utility system(s) of interest
and desired bundling/grouping of utilities to purchase; (2)
capability and experience in ownership, operation and maintenance
of similar utility systems; (3) financial capacity to purchase,
expand and operate the utility systems; (4) statement detailing
the understanding of the obligation to serve in regards to
continuous utility service; (5) conceptual rate plan (excluding
numerical analysis or proposed rates), i.e. will charges for
utility service be made from existing rates or from rates developed
specifically for service at the individual base(s); (6) ideas
regarding conjunctive metering and billing for service on base
(excluding numerical analysis or proposed rates); (7) discussion
of your conceptual basis (excluding numerical analysis or proposed
price) for a proposed purchase price (capitalized earnings
value, replacement cost new less depreciation, original cost
less depreciation, or other); (8) statement detailing your
understanding of applicable state and local utility laws and
your compliance capability; (9) statement detailing your understanding
of any existing franchises and your ability to provide service
given these conditions; (10) statement detailing your understanding
of federal, territorial, and local environmental laws and regulations
and familiarity and experience with environmental compliance
procedures and regulations for New York and the U. S. Environmental
Protection Agency; and (11) business size (large, small, small-disadvantaged;
8(a); women-owned). Elaborate proposals or pricing information
is neither required nor desired. Under no circumstances will
cost data for the existing systems be provided. Any innovative
and new conceptual ideas to achieve the stated objective are
encouraged. If a site visit and the provision of additional
data are later determined necessary, notification will be provided
by way of an amendment to this announcement. It should be noted
that the RFIs for different Air Force Bases and utility systems
may be issued in the same time frame. A separate response to
each RFI is required. Please respond electronically as well
as with hard copy. The point of contact is CH2M HILL, 613,
NW Loop 410, Suite 200, San Antonio, TX 78216 POC: Christine
Davila (cdavila@ch2m.com), Tel (210)377-3081
EMAILADD: cdavila@ch2m.com
EMAILDESC:
TX 78216 POC: Christine Davila (cdavila@ch2m.com), Tel (210)377-3081
CITE: (W-293 SN393284)
[Commerce Business Daily: Posted in CBDNet on October 19, 1999]
[Printed Issue Date: October 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Health and Human Services, Indian Health Service, 1825
Bell Street, Ste 200, Sacramento CA 95825-1097
SUBJECT: Q--YOUTH REGIONAL TREATMENT CENTER
SOL 235-00-R0002
DUE 121699
POC Harry J. Weiss 916-566-7001 ext. 316
DESC: Medically monitored, dual diagnosis, youth male and female
Indian residential substance abuse treatment program. This
is a follow up contract. In accordance with the requirements
of P.L. 99-570 and the Buy Indian Act, this acquisition is
restricted to the Southern Indian Health Council. No requests
for the solicitation package will be honored nor will any other
offers be accepted.
EMAILADD: harry.weiss@cao-b1.california.ihs.gov
EMAILDESC:
CITE: (W-292 SN393074)
[Commerce Business Daily: Posted in CBDNet on October 20, 1999]
[Printed Issue Date: October 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Overton Brooks VA Medical Center, Contracting Officer,
510 E. Stoner Avenue, Shreveport, LA 71101-4295
SUBJECT: Q--CRNA SERVICES
SOL RFQ 667-09-00
DUE 110299
POC Al Negron, Contracting Officer 318-424-6062, Fax 318-424-6078
DESC: REQUIREMENT: Contractor to provide two (2) Anesthesia/CRNA,
all inclusive rate, to perform services, approximately 40 hours
per week for approximately nine months. Contractor shall provide
all liability insurance, services, lodging, transportation,
communications and associated expenses for the contract period.
Individual performing under this contract shall provide the
necessary documentation for privileging purposes at this VAMC.
Work shall commence on January 3, 2000 through September 29,
2000. The VAMC intends to continually recruit for the required
services. In the event the VAMC recruitment efforts are successful
the contract requirements will be reduced accordingly. Term
of the contract: The basic term of the contract will be for
nine months with the option to continue services for an additional
one year period. Surgical procedures and services include
but are not limited to: Lower Back, upper back, bladder, renal,lungs,
thoracotomy, cataract, cystoscopy, prostate, hernia, bronchoscopy,
nasal, arthroscopy, total hip, amputation, arterial, laparotomy,
abdomen and ureteral. No open heart or transplants. The standard
industrial classification (SIC) 7361, $5.0 million. Interested
firms may request a solicitation package in writing or fax
the request to 318-424-6078.
EMAILADD: jose.negron@med.va.gov
EMAILDESC:
CITE: (W-293 SN393417)
[Commerce Business Daily: Posted in CBDNet on October 19, 1999]
[Printed Issue Date: October 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: R--PERSONAL PROPERTY SERVICES WITHIN THE NORTHWEST REGION
SOL N00406-00-R-5012
DUE 010400
POC Patricia Blackwood (360)476-4394
DESC: This synopsis is issued by Fleet and Industrial Supply
Center, Puget Sound for the following requirement. FISC-PS
intends to solicit proposals for an OMB Circular A-76 Cost
comparison. The intent of the study is to determine the most
efficient and cost effective method of providing Personal Property
Services within the Northwest Region. There are approximately
30 Government positions affected by this study. Services include,
but are not limited to Entitlement counseling, inbound/outbound
move management, non-temporary storage management, and all
other functions associated with the transportation of personal
property. The performance period includes a base year and four
one-year option periods. A separate phase-in period will be
required. The anticipated contract type is Firm Fixed Price.
In accordance with OMB Circular A-76, the offer determined
to represent the best value to the Government will be compared
to the Government's proposal to perform said services. The
solicitation for this requirement will be issued on or about
04 November 1999. The solicitation resulting from this announcement
will be available to interested parties via the FISC-PS WebSite
http://www.puget.fisc.navy.mil. Offerors that download the
RFP must monitor the Web Site for potential changes to the
acquisition. RFP amendments and questions and answers concerning
the solicitation will be posted exclusively on the Web Site.
All posted information will clearly display its date of posting.
Offerors are reminded of the requirement to acknowledge all
amendments in their proposal. No hard copies of this solicitation
or amendments will be issued unless requested in writing. This
procurement is being conducted under Commercial Activity OMB
A-76 cost comparison guidelines. If Government performance
is determined to be more advantageous, the solicitation will
be cancelled. Contractors must sign-up with the Contractor
Centralized Registration (CCR) prior to receiving a contract.
The CCR web site is http://www.ccr2000.com Notes 25 & 26 Apply.
This is an unrestricted procurement fully open to full and
open competition. No telephone request for the solicitation
will be honored. You may send your request via FAX at (360)
476-6479 or email to patricia_a_blackwood@puget.fisc.navy.mil.
or e-mail FISCPS_bid_officer@puget.fisc.navy.mil.
EMAILADD: patricia_a_blackwood@puget.fisc.navy.mil
EMAILDESC:
CITE: (W-292 SN393079)
[Commerce Business Daily: Posted in CBDNet on October 20, 1999]
[Printed Issue Date: October 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: FISC Norfolk Detachment Philadelphia, 700 Robbins Ave.,
Bldg. 2B, Philadelphia, PA 19111-5083
SUBJECT: R--AUDIT RECOVERY SERVICES
SOL NOO140-00-Q-0033
DUE 112999
POC Point of Contact - Rose McWilliams, Contract Specialist,
215-697-9671, Kevin Sweetra, Contracting Officer, 215-697-9671
DESC: The Fleet and Industrial Supply Center (FISC) Norfolk Detachment
Philadelphia intends to contract on a competitive basis for
comprehensive audit and recovery services pursuant to Section
388 of the Fiscal Year 1998 National Defense Authorization
Act. Specifically, this requirement covers auditing procurement
and accounting records of the Department of Defense in order
to identify overpayments made to vendors under contracts, orders
and modifications issued by the Naval Inventory Control Point.
An Indefinite Delivery, Fixed Priced Requirements type purchase
order is being solicited. The base performance period will
be for six months with three annual options for a full potential
performance period of 3.5 years. The scope of the effort will
include Fiscal Years 1999 through 1994 (working backwards)
and payments processed by various payment offices using different
types of appropriated funds. The applicable Standard Industrial
Classification (SIC) code is 8721. This acquisition will be
processed in accordance with the Simplified Test Program procedures
at FAR 13.5 for these commercial item services. All responsible
sources may submit a quote which shall be considered by FISC.
Requests for a copy of the solicitation should be made by letter
or fax (2 15-697-9738) to FISC Norfolk Det Philadelphia, Code
02P52G. The RFQ will be made available electronically upon
its release at : www.nor.fisc.navy.mil and http://www.neco.navy.mil.
The Government will not pay for information received.
EMAILADD: synopsis@phil.fisc.navy.mil
EMAILDESC:
CITE: (D-293 SN393128)
[Commerce Business Daily: Posted in CBDNet on October 20, 1999]
[Printed Issue Date: October 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: DHHS, Office of the Secretary, Office of Acquisition
Management; Room 443H Humphrey Building, 200 Independence Ave.,
SW; Washington, DC 20201
SUBJECT: R--FINANCIAL STATEMENT AND OTHER FINANCIAL MANAGEMENT
SUPPORT SERVICES.
SOL RFP-1-00-HHS-OS
DUE 111999
POC Point of Contact - Ms. Gaynel M. Abadie, Contract Specialist,
202-690-7506
DESC: As advertised previously in the September 1, 1999 and September
24, 1999 issues of the Commerce Business Daily, the Department
of Health and Human Services (DHHS) has been conducting a series
of meetings with accounting and auditing firms concerning an
upcoming full and open competition for Federal Chief Financial
Officer (CFO) auditing services. Over one hundred representatives
attended the initial DHHS meeting on October 5th. As stated
in the previous notices, subsequent meetings will be held October
20th and October 26th. In partnership with the audit community,
we are constructing the statement of work, evaluation criteria,
and other pertinent portions of the solicitation package. We
intend to release the solicitation no later than November 5th
with a due date of no later than November 19th. This is notice
of that intent. Interested firms who have not participated
in the public meetings should immediately contact Gaynel M.
Abadie at (202) 690-7506 or Gwendolyn Briscoe at (202) 690-8658.
It is anticipated that the final solicitation document will
be available on the DHHS website at www.os.dhhs.gov/progorg/oam/contrct.
However, to assure receipt you should request a paper copy
if you are not participating in the working sessions. Requests
for paper copies of this RFP must be made in writing to the
address and contact point listed above. Requests may be faxed
to Ms. Abadie at (202) 690-5698.
CITE: (D-293 SN393173)
[Commerce Business Daily: Posted in CBDNet on October 20, 1999]
[Printed Issue Date: October 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: DEPARTMENT OF THE AIR FORCE, ASC/PKWRB, AREA C BLDG 1
RM 111 1940 ALLBROOK DR STE 3 WRIGHT-PATTERSON AFB, OH, 45433
SUBJECT: R--FOREIGN AIR AND SPACE TECHNOLOGIES
SOL F33600-99-R-0018
DUE 121299
POC Tom Beaver,937-257-5666 X 4547
DESC: Background "This is a Notice of Contract Action. Ref: FOREIGN
AIR & SPACE TECHNOLOGIES (FAST) SOL F33600-99-R-0018. Sources
Sought Synopsis published in the Commerce Business Daily (CBD)
ON 22 Jan 99, and amended on 22 Jan 99 to inform all prospective
offerors that the solicitation would ONLY be published electronically
via the ASC PreAward Information Exchange System (PIXS) at
Wright Patterson Air Force Base, Ohio (http://www/pixs.wpafb.af.mil).
The Government currently intends to the Request For Proposal
(RFP) on PIXS on or about 19 July 1999. No hard copies will
be sent. Responses will be due 30 days from the issue date.
All responsible sources may submit a proposal, which shall
be considered. Facsimile or alternate proposals are not acceptable.
This procurement is for highly specialized scientific and technical
analysis (S&TA) required by The Nation Air Intelligence Center
(NAIC). This effort will support NAIC in assessing current,
developmental and projected air space electronic, and electro-optical
threat systems, subsystems and technologies within NAIC areas
of responsibility based upon all-source intelligence information.
Mr. Stephen J. Plaisted has been appointed as Ombudsman to
hear concerns from offerors, or potential offerors, during
the proposal development. The purpose of the Ombudsman is to
communicate contractor concerns, issues, disagreements, and
recommendations to the appropriate government personnel. Existence
of an Ombudsman does not diminish the authority of the program
director or the contracting officer. Accordingly, the Ombudsman
does not participate in the presparatin of solicitations, the
evaluation of proposals or the source selection process and,
therefor, for routine matters on individual solicitation, please
contract R. John Brown [937-257-5666 X 4544]. 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 a t (937) 255-9095 X232. Contractors
must be registered in Central Contractor Registration (CCR)
prior to award for solicitations issued after 31 May 1999.
All solicitation issued after 31 May 1999 must include the
clause at DFARS 252.204-7004 ""Required Central Contractor
Registration"". DUNS/CCR Website: http://ccr.edi.disa.mil/ccr/cgi-
bin/query.pl. Please describe your program including key words."
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/99R0018/99R0018.asp
LINKDESC:
EMAILADD: Tom.Beaver@WPAFB.AF.MIL
EMAILDESC:
CITE: (D-293 SN393240)
[Commerce Business Daily: Posted in CBDNet on October 20, 1999]
[Printed Issue Date: October 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: VISN 15, DDE VA Medicial Center, 4101 S. 4th Street,
Leavenworth, KS 66048
SUBJECT: R--MEDICAL RECORD CODING SERVICES
SOL RFPV15-00-0011
DUE 111999
POC Linda R. Dickey, Contracting Officer, 913-758-6465; Fax 913-758-6495
DESC: The Department of Veterans Affairs, VISN 15 Contracting
Office is issuing a solicitation for both the VAMC Jefferson
Barracks and VAMC John Cochran Divisions in St. Louis MO for
Medical Record Coding Services. The Contractor shall provide
all labor, materials and transportation necessary to perform
coding for inpatient and outpatient data collection, evaulating
the completeness and accuracy of coding diagnoses and procedures
in accordance with official coding guidelines (Coding Clinics,
CPT Assistant, HFCA/AMA, Ambulatory Patient Classifications
[APC]) in a simulated Medicare payment environment. The reviewers
must have current credentials of an Accredited Record Technician
(ART), Registered Record Administrator(RRA), or a Certified
Coding Specialist (CCS). Reviewers must have at least five
(5) years of training/experience as a consultant in reviewing
records in large tertiary care hospital and outpatient health
care organizations having all subspecialities and primary care.
Contractor will be required to develop a detailed project plan
to include the following: Specific timelines for completing
coding, number of days required, number of reviewers required
and space and equipment required. Contractor will be responsible
for providing their reference materials and software/encoder
tools for performing review and VAMC will provide up to 5 Windows
NT Personal Computers. The contract period will be one (1)
base year with four (4) option years to renew. Solicitation
will be issued o/a 10/25/99, with proposals being due o/a 11/19/99.
Requests for solicitation must be in writing. Faxed requests
are acceptable (Fax 913-758-6495). SIC code is 7363.
EMAILADD: Linda.Dickey2@med.va.gov
EMAILDESC:
e-mail
CITE: (W-293 SN393254)
[Commerce Business Daily: Posted in CBDNet on October 20, 1999]
[Printed Issue Date: October 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Naval Research Laboratory, Code 3220, 4555 Overlook Ave.
S.W., Washington, D.C. 20375-5326
SUBJECT: R--PROFESSIONAL, ADMINISTRATAIVE AND MANAGEMENT SUPPORT
SERVICES IN PUBLICATION, VISUAL INFORMATION, MULTIMEDIA, PHOTOGRAPHIC,
AUDITORIUM AND CONFERENCE FACILITIES, EXHIBITS PROGRAM, VIDEO
TELECONFERENCING SERVICES AND IMAGING SERVICES IN SUPPORT OF
THE NAVAL RESEARCH LABORATORY UNDER OMB A-76.
SOL N/A
POC Mary Ann Carpenter, Code 3201, (202) 767-0066
DESC: IMPORTANT: NRL is not soliciting proposals at this time.
This is not an Invitation for Bid, a Request for Proposal or
a Request for Quotes. The Naval Research Laboratory is soliciting
industry comments on a Draft Request for Proposal (RFP). This
draft solicitation will be pursuant to OMB Circular No. A-76-
a cost comparison. Accordingly, a contract may or may not ultimately
be awarded as a result of the study/cost comparison. If a Contractor
is the most efficient and effective performing activity, an
award will be made in accordance with OMB Circular A-76 in
conjunction with all other applicable Navy and Government acquisition
regulations and best practices. The intent is to solicit the
most efficient and effective approach to perform the tasks.
Services will cover the full spectrum in the areas of the performance-based
work statement. Significant process improvements are desired.
The selection will be based on Best Value. The Government encourages
comments that will help achieve cost savings through innovative
processes. It is expected that the DRAFT RFP will be available
on 22 October 1999 at http://heron.nrl.navy.mil/contracts/home.htm
(Ref: N00173-00-R-MA02) for comments. Paper copies will not
be issued. It is expected that the solicitation for this PWS
will be issued February 2000. Paper copies of the RFP will
not be available. Information about NRL is available at http://www.nrl.navy.mil
A site visit and Pre-Proposal conference is anticipated.
Any suggested approaches to the general format and structure
for the RFP are requested as well as: Potential for better
performance-based statement of work descriptions. Comments
on Contract Type Contract transition considerations Simplified
or streamlined proposal preparation instructions Past Performance,
and other proposal evaluation criteria Potential for Set
aside Comments are requested by 4:00 p.m., local time, 30
November 1999 in order for comments to be considered for the
final RFP. Comments should be submitted electronically to:
Carpenter@contracts.nrl.navy.mil. Confirmation of receipt
of comments will not be sent. Individual responses to comments
will not be sent. Please provide your full name, Company name
and telephone number of a point of contact for clarifications,
if necessary.
EMAILADD: carpenter@contracts.nrl.navy.mil
EMAILDESC:
e-mail
CITE: (W-293 SN393277)
[Commerce Business Daily: Posted in CBDNet on October 20, 1999]
[Printed Issue Date: October 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department Of HUD, New York Asc, Philadelphia Contracting
Branch (3AAC), 100 Penn Square East, Philadelphia, PA 19107-3380
SUBJECT: R--CLOSING AGENT SERVICES
SOL R-PHI-00604
DUE 113099
POC Alan Ruscoe (215) 656-0674 X3297
DESC: Closing Agent services for single family properties owned
by the Dept. of Housing and Urban Development throughout the
State of West Virginia. The contract period will be one year
with options for two additional years. Requests for the solicitation
must be made in writing, no telephone requests will be honored.
Requests may be faxed to (215) 656-3453, Attn: Alan Ruscoe.
Note 1 applies. The SIC is 7389. HUD posts all required notices
of its contracting opportunities on its Internet Home Page
Contracting Opportunities site at http://www.hud.gov/cts/ctsoprty.html
Potential offerors who download copies of solicitations from
HUD's Home Page will NOT automatically receive any amendments
to those solicitations. You are advised to check back frequently
to see if HUD has issued any amendments to solicitations you
have obtained. All amendments will be posted on, and may be
downloaded from HUD's Home Page Contracting Opportunities site.
LINKURL: http://www.hud.gov/cts/ctsoprty.html
LINKDESC:
HUD Contracting Opportunities Web Page
EMAILADD: Alan_B._Ruscoe@hud.gov
EMAILDESC:
CITE: (W-293 SN393303)
[Commerce Business Daily: Posted in CBDNet on October 20, 1999]
[Printed Issue Date: October 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Agency for Health Care Policy and Research, Contracts
Management Staff, Executive Office Center, Suite 601, 2101
East Jefferson Street, Rockville, MD 20852
SUBJECT: R--OMBUDSMAN SERVICES
SOL 290-00-0001
POC Mary Haines, Contracting Officer, 301-594-7193
DESC: AHCPR intends to negotiate on a sole source basis with
Business Management Services of Montgomery General Hospital,
1801 Prince Phillips Drive, Olney, MD 20832 for the services
of an ombudsman. The period of performance will be from December
13, 1999 to December 12, 2000, with two one year options. Interested
parties should respond with capability statements on or before
November 12, 1999. All responses will be considered by AHCPR.
A determination by the Government not to compete this proposed
contract based on responses to this notice is solely within
the discretion of the Government. Numbered Note 22.
CITE: (W-293 SN393354)
[Commerce Business Daily: Posted in CBDNet on October 20, 1999]
[Printed Issue Date: October 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Naval Air Warfare Center Aircraft Division, Contracts
Department, Building 129-2, Highway 547, Lakehurst, NJ 08733-5083
SUBJECT: R--LOGISTICS SYSTEM SUPPORT SERVICES
SOL N68335-00-R-0106
POC Elaine Lovering, Contract Specialist, (732) 323-5221; Dan
McClure, Procuring Contracting Officer, (732) 323-2801
DESC: Description for Synopsis: The Naval Aviation Systems
TEAM has a requirement for Logistics Planning, Policies and
Data Analysis Support Services in support of the AIR-3.6.1
Logistics Policy, Process and Maintenance Technology Division
and AIR 3.6.3 Logistics Analysis, Research & Development Competency.
This includes services to provide policies, processes, tools,
information systems and program and business assessments across
the AIR-3.0 TEAM. The contractor shall provide the following
tasks: (1) data management and documentation, (2) logistics,
cost, readiness and supportability analyses, (3) logistics
plans and planning, (4) specification generation/update, (5)
systems effectiveness procedures, (6) supportability analyses,
(7) logistics management software/tools services, (8) logistics
technology insertion, and (9) data analysis, modeling and simulation,
(10) provide plans and policies training, (11) develop recommended
policy and guidance documentation. A Draft Statement of Work
is available at the AIR-3.0 TEAM Logistics website at http://www.nalda.navy.mil/teamcontract.
Please note that the Statement of Work documents on this website
are to be considered draft only, and are not part of the Request
for Proposal (RFP). Services will include providing support
at the following locations: Naval Air Systems Command (NAVAIR),
Patuxent River, MD and Naval Air Warfare Center Aircraft Division
(NAWCAD), Patuxent River, MD. Offerors will be required to
provide off-base contractor office space at NAVAIR and NAWCAD
Patuxent River, MD. Services are required for a base one-year
period plus four one-year option periods, performance to commence
on or about March 2000. The Government will also include the
option provisions in FAR 52.217-8. Estimated Work Years are
as follows: Base year, 29 Work Years; Option Year One, 29 Work
Years; Option Year Two, 29 Work Years; Option Year Three, 29
Work Years; Option Year Four, 29 Work Years. Each Work Year
equals 2,080 hours. The Government estimates that two (2) awards
will be made under solicitation N68335-00-R-0106. This estimate
in no way prohibits the Government from making either fewer
or more awards than estimated based upon the offers received
and a determination of the best interests of the Government.
The solicitation will include multiple award provisions and
result in cost plus fixed fee contracts. Each contract award
will have a minimum guarantee of $100,000.00 for the base year
of the contract. The Government will award contracts resulting
from this solicitation to the responsible offerors whose offer
conforming to the solicitation will be most advantageous to
the Government, cost or price and other factors specified elsewhere
in the solicitation, considered. This solicitation is being
issued on an 8(a) Set-Aside Competitive basis. This requirement
is being classified under SIC Code 8711 ($20.0M).. Responsible
sources may request a copy of the solicitation by contacting
Ms. Elaine Lovering via e-mail at LoveringEM@navair.navy.mil
or via US Mail at the following address: Commanding Officer,
Naval Air Warfare Center Aircraft Division, Highway 547, Code
2521300B129-2EL, Lakehurst, NJ 08733-5082. Phone and fax requests
for RFPs will not be accepted. All internet responses must
provide the return internet address and post office mailing
address. Internet responses without these return addresses
will not be accepted. The solicitation will be made available
on the internet in Word 6.0 format and will be made available
on the Home Page at: http://www.navair.navy.mil/business/ecommerce/index.cfm.
All responsible sources may submit a proposal which shall be
considered by the agency.
EMAILADD: LoveringEM@navair.navy.mil
EMAILDESC:
CITE: (W-293 SN393374)
[Commerce Business Daily: Posted in CBDNet on October 20, 1999]
[Printed Issue Date: October 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Fleet & Industrial Supply Center, Norfolk Detachment
Washington, Washington Navy Yard, 1014 N Street SE, Suite400,
Washington DC 20374-5014
SUBJECT: R--DETERMINE INTEGRATION ALTERNAITIVES OF NON-PROPRIETARY
DESIGNS FOR VARIOUS ACOUSTICS, AEROSPACE SCIENCES, MANFUTURING
AND TECHNOLOGY
SOL N00600-00-N-0223
POC Any questions, please contact the Contract Specialist Laura
Hurd Code 02W1.2H at (202)433-2013 or Contracting Officer Karen
Place Code 02W1.2 at (202) 433-3672.
DESC: The Fleet and Industrial Supply Center, Norfolk Detachment
- Washington D.C. intends to negotiate a sole source contract
with the non-profit educational institution, the Georgia Tech
Research Corporation, Georgia Institute of Technology (GTRI)
Atlanta, GA 30332, for the Indian Head, Naval Surface Warfare
Center (IHD-NSWC) in Indian Head, MD. The contractor will provide
engineering, development, prototyping, test, integration, and
operational demonstration support services. The services will
assist DOD and other government agencies the capability access
Original Equipment Manufacturer's (OEMs) proprietary data and
designs products and processes for the purposes of assessment
and validation in the areas of technology insertion, development
of various radar, electronic warfare, and other electronics
and avionics systems. This will be awarded as a sole Source
procurement under 10 USC 2304 (c)(3) Industrial Mobilization,
Engineering, Developmental, or Research Capability. The contract
will be awarded for a period not to exceed eighteen (18) months.
Please see Note 22.
CITE: (W-293 SN393379)
[Commerce Business Daily: Posted in CBDNet on October 20, 1999]
[Printed Issue Date: October 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Fleet & Industrial Supply Center, Norfolk Detachment
Washington, Washington Navy Yard, 1014 N Street SE, Suite400,
Washington DC 20374-5014
SUBJECT: R--DEVELOP SYSTEM INTEGRATION SYSTEMS FOR VARIOUS ELECTRONICSAND
AVIONICS SYSTEMS.
SOL N00600-00-N-0224
POC Any questions, please contact the Contract Specialist Laura
Hurd Code 02W1.2H at (202)433-2013 or Contracting Officer Karen
Place Code 02W1.2 at (202) 433-3672.
DESC: The Fleet and Industrial Supply Center, Norfolk Detachment
- Washington D.C. intends to negotiate a sole source contract
with the non-profit educational institution, the Charles Stark
Draper Laboratory, Inc. 555 Technology Square, Cambridge, MA
01239-3563, for the Indian Head, Naval Surface Warfare Center
(IHD-NSWC) in Indian Head, MD. The contractor will provide
engineering, development, prototyping, test, integration, and
operational demonstration support services necessary to determine
systems integration alternatives, identify risks and execute
necessary non- proprietary designs for DARAP and other DOD
activities. This will be awarded as a sole Source procurement
under 10 USC 2304 (c)(3) Industrial Mobilization, Engineering,
Developmental, or research Capability. The contract will be
awarded for a period not to exceed twelve (12) months. Please
see Note 22.
CITE: (W-293 SN393380)
[Commerce Business Daily: Posted in CBDNet on October 20, 1999]
[Printed Issue Date: October 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U. S. Army Corps of Engineers, Omaha District, 215 North
17th Street, Omaha, NE 68102-4978
SUBJECT: R--NATIONWIDE POTENTIAL RESPONSIBLE PARTY SUPPORT CONTRACT
SOL DACW45-00-R-0001
DUE 120699
POC Douglas Hadley, 402-221-4115
DESC: The Omaha District intends to issue Request for Proposal
No. DACW45-00-R-0001 for Nationwide Potential Responsible Party
Support Services on or about 4 November 1999. The United States
Army Corps of Engineers (USACE) Hazardous, Toxic and Radioactive
Waste Center of Expertise (HTRW-CX) through the Omaha District
contracting office may award up to two (2) indefinite delivery
firm-fixed unit price contracts under full and open competition
procedures. The Standard Industrial Classification code for
this solicitation is 8744. By definition under this SIC code
a business is defined as small for all enterprises with less
than 500 employees. The contract(s) would have a maximum contract
amount of $4 million, and a minimum contract award amount of
$50,000, with a maximum of remaining contract capacity and
no minimum for individual task orders. The delivery orders
will be for a fixed price lump sum, negotiated individually
based on the unit prices established upon award of the contract.
The term of the contracts will be a basic period of 3 (three)
years, with one option for an additional 2 (two) years. Work
under the contract may be required at any location in the United
States, including Alaska and Hawaii. The services to be acquired
will provide support to legal counsel for USACE, the United
States Department of Justice, or other federal agency attorneys
working on environmental compliance, restoration or liability
cases with contested issues that may be or are already involved
in regulatory enforcement or litigation. The substantive contractor
deliverables will be at the direction of and under the control
of government legal counsel, although contract management functions
will be provided by other USACE staff. All proposers, and the
two successful contractors will be required to provide truthful
and complete disclosures of actual or potential conflicts of
interest, both in the proposal responding to the solicitation,
and for each and every delivery order. These disclosures will
include site specific and general consultation services under
contracts with regulatory agencies at the federal, state or
local level, as well as with any other party that has been
named as a potentially responsible party under federal or state
law, if the services relate to assistance on enforcement of
or defense against assertions of liability for environmental
contamination. In addition, as consideration for award of a
task order, the successful contractors will be required to
enter into enforceable agreements with USACE for each task
order promising not to accept work from any government agency
or private entity with regard to a site or project on which
services have been provided to USACE under these contracts,
for a period not less than two years after completion and closure
of the USACE case or project. The contractors will be required
to treat all work performed, documents collected, or reports
prepared under this contract as privileged to the USACE and
will not release any information, documents or reports except
with the express permission of USACE counsel. All work under
this contract is in support of government attorneys. Work under
the contract may include research at public, industry or private
records collections at any place in the United States to locate,
copy and collect documents or information relevant to issues
on the environmental cases or projects that are the subject
of the task order. It may include the preparation of narrative
reports summarizing and analyzing factual evidence and information
relevant to the legal issues on the environmental cases or
projects, including historical operations, technical site characterization,
regulatory enforcement, and other information. The work may
include preparation of reports analyzing legal theories of
liability, responsibility, or allocation related to a specific
site or case. Work may include preparation of reports analyzing
evidence and issues which arise under a number of sites or
cases in order to develop trends or address similar issues
under a number of cases. Work may include assembly of documents
for a case in order to assist the agency in responding to regulatory
enforcement or litigation related documents requests, or to
assemble a document collection to assist the agency counsel
in review of the project or case. Work may include assistance
in identifying and retaining expert witnesses to assist in
contested matters involving either negotiation or active litigation
of issues related to environmental projects or cases. Work
may include litigation support services related to discovery,
or any other aspect of litigation, except that the contractor
will not provide legal representation services under this contract.
Other similar work may be ordered under the contracts, however
no field sampling, site investigation, engineering design or
remediation work is included in this contract. All proposers
will be required to demonstrate, and the successful contractors
will be required to maintain, staff to provide services under
these contracts with expertise in environmental law, real estate
law, environmental engineering, industrial engineering, waste
management, geology, hydrogeology, chemistry, risk assessment,
industrial hygiene, toxicology, health physics, historical
research, and other legal, scientific or technical disciplines
as needed for a variety of issues that may arise on environmental
projects or cases. In addition, proposers will be required
to provide a project manager for each task order, and must
have available adequate administrative support staff and office
facilities to accomplish all tasks in a timely manner. The
staff may be employees of the proposer, or staff members of
other firms as part of a team with the proposer. If a team
arrangement is used to meet the requirements of the solicitation
or the contract, the proposer must demonstrate, and the contractor
must maintain, the availability of each and every discipline
throughout the life of the contract. Legal expertise must be
specifically demonstrated with regard to the following federal
laws: Comprehensive Environmental Response, Compensation and
Liability Act, 42 U.S.C. 9601 et seq. (CERCLA), Resource Conservation
and Recovery Act, 42 U.S.C. 6901 et seq. (RCRA), Clean Water
Act, 33 U.S.C. 1251 et seq. (CWA), Clean Air Act, 42 U.S.C.
7401 et seq. (CAA), Toxic Substances Control Act, 15 U.S.C.
2601 (TSCA), Atomic Energy Act, 42 U.S.C. 2011 et seq. (AEA),
and the Defense Environmental Restoration Program, 10 U.S.C.
2701 et seq. (DERP). For all disciplines, the proposer will
be required to demonstrate both expertise and experience similar
to the work that will be required under this contract. Analysis
provided under these contracts must be able to provide USACE
counsel, and other USACE disciplines working with counsel,
an integrated evaluation of legal, technical, historical, regulatory
and other relevant information that affects environmental restoration,
compliance, or liability projects or cases. Proposers will
be required to demonstrate their ability to provide such integrated
analysis, as well as specific experience in doing so in support
of contested legal issues for environmental projects or cases.
The contracts will be awarded by the USACE, Omaha District,
Contracting Division, and managed by the USACE, HTRW-CX. Individual
delivery orders may be transferred for contract administration
to USACE offices nationwide, including all contracting officer
and payment authority except for authority to modify the basic
contract. Work under this contract may be under the direction
of any USACE activity in the United States, and the contractor
must demonstrate the capability to provide timely and qualified
services at any of these locations, as well as several of these
locations at any one time. The work may be in support of military
projects, including those under the DERP Formerly Used Defense
Sites (FUDS) program, the USACE civil works program, the USACE
Formerly Utilized Sites Remedial Action Program (FUSRAP), or
for any other federal agency or program for which USACE is
providing services. Specific instructions to offerors and details
for selection of the firm based on the best value for the USACE,
including evaluation of technical capability, past experience,
and price will be stated in the solicitation. This solicitation
shall be available through INTERNET ACCESS ONLY. All solicitation
documents shall be posted to the Omaha District's Advertised
Solicitation web site. The web site address is: http://ebs.nwo.usace.army.mil/ebs/contract.htm
. Amendments to the solicitation will only be posted to the
web site, too. It shall be the proposer's responsibility to
check the web site for any amendments. Interested parties are
required to register for the solicitation through the Omaha
District's web site as indicated above. Questions regarding
registering for the solicitation and contractual matters should
be directed to Douglas Hadley at 402-221-4115.
LINKURL: http://ebs.nwo.usace.army.mil/ebs/contract.htm
LINKDESC:
EMAILADD: Doug.E.Hadley@usace.army.mil
EMAILDESC:
CITE: (W-293 SN393385)
[Commerce Business Daily: Posted in CBDNet on October 19, 1999]
[Printed Issue Date: October 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: VA N.I.H.C.S, 1700 E 38th St, Marion, IN 46953
SUBJECT: R--MEDICAL RECORD CODING SERVICES
SOL 610-24-99
DUE 102799
POC Marcia Guenin 765-677-3177
DESC: The VA Northern Indiana Health Care System (VANIHCS), Marion
and Fort Waybe canmpuses, is seeking the services of Credentialed
or Registered Records Administrators (RRA), Certified Coding
Specialists (CCS) or Accredited Record Technicians (ART), to
perform medical record coding. The contractor will code outpaitent
and/or inpatient medical records according to ICD-9-CM, CPT
and DSMIII coding guidelines. Records are both paper and electronic.
This is a temporary urgent need for approximately 2700 man
hours to be performed ovoer a 90 day period at both the Marion
and Fort Wayne, Indiana sites. RFQ is available by faxing a
written request to the Contracting Officer at 765-677-3106,
or sending an e-mail request. RFQs are available immediately,
and are due back tot he Contracting Officer by 10/27/99. Work
would begin on or about 11/1/99. This requirement is set aside
100% for small business. The applicable SIC is 7389 and the
size standard is $5 Million.
EMAILADD: marcia.guenin@med.va.gov
EMAILDESC:
CITE: (W-292 SN393058)
[Commerce Business Daily: Posted in CBDNet on October 19, 1999]
[Printed Issue Date: October 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: GSA, PBS, Federal Protective Svc. (4PS), Suite 2339,
401 West Peachtree St. NW, Atlanta, GA 30365-2550
SUBJECT: S--ARMED GUARD SERVICES - LOUISVILLE, KENTUCKY AND SURROUNDING
AREAS
SOL GS-04P-00-EYC-0004
DUE 120299
POC Lawana Hornsby, Contract Specialist (404) 331-3698
DESC: The General Services Administration, Southeast Sunbelt
Region has a requirement for armed guard services for Louisville,
Kentucky and surrounding areas. These services are being procured
competitively under the Small Business Administration's 8(a)
Program. The term of the contract will be for a 12 month period
with 4 one-year options. Request for information regarding
this solicitation does not require a request under the Freedom
of Information Act (FOIA). The anticipated issue date for this
solicitation is November 11, 1999. To receive a copy of this
solicitation, please fax your request to (404) 331-2293, Attn:
Lawana Hornsby. See Numbered Note 4.
CITE: (W-292 SN393075)
[Commerce Business Daily: Posted in CBDNet on October 19, 1999]
[Printed Issue Date: October 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: GSA, PBS, Federal Protective Svc. (4PS), Suite 2339,
401 West Peachtree St. NW, Atlanta, GA 30365-2550
SUBJECT: S--GUARD SERVICES FOR THE STATE OF MISSISSIPPI
SOL GS-04P-00-EYC-0002
DUE 120999
POC Cassandra Walker, 404-331-1808
DESC: Provide Protection and Patrol services for Federal facilities
located within the State of Mississippi. this is a negotiated
procurement - Total Small Business Set-Aside. Anticipated issue
date of this solicitation is 11/09/99. The term of this contract
will be for a twelve month period with four additional one
(1) year option periods. Estimated cost range is $1,000,000
to $2,000,000. Release of any information regarding this solicitation
and the current contract does not require a request under the
Freedom of Information Act (FOIA). To receive a copy of this
solicitation, mail your request to GSA, Federal Protective
Service, Suite 2339, Atlanta, GA 30365, Attn: Cassandra Walker
or fax your request to (404) 331-2293.
CITE: (W-292 SN393076)
[Commerce Business Daily: Posted in CBDNet on October 20, 1999]
[Printed Issue Date: October 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: DIRECTORATE OF CONTRACTING; 30 N. WOLFE AVENUE; EDWARDS
AFB, CA 93524-6351
SUBJECT: S--SECURITY GUARD SERVICES
SOL F0470099R0031
DUE 110899
POC Ric Mones/661-277-8450
DESC: Amendment 0001 to RFP F04700-99-R0031, Security Guard Services
LINKURL: http://bsx.org/edwards/bus_ops
LINKDESC:
EMAILADD: ric.mones@edex.edwards.af.mil
EMAILDESC:
CITE: (D-293 SN393129)
[Commerce Business Daily: Posted in CBDNet on October 20, 1999]
[Printed Issue Date: October 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Fleet and Industrial Supply Center, Contracting Department,
PO Box 97, Jacksonville, Florida 32212-0097
SUBJECT: S--RENTAL/LAUNDERING OF SHOP TOWELS AT THE NAVAL AIR
STATION JACKSONVILLE, FL
SOL N68836-00-T-0013
DUE 112299
POC Sheila Pearson (904) 542-1140
DESC: Rental/laundering of shop towels. Provide squadron activities
at Naval Air Station (NAS) Jacksonville weekly supply of shop
towels. Pickup towels contaminated with petroleum and solvent
chemicals, launder, and deliver the laundered towels to the
receiving activities designated. Towels shall be 12" X 12",
100% cotton, and red in color. Period of performance shall
be 1 December 1999 to 20 September 2000. Estimated weekly use
is 16,575 towels at approximately 20 different locations. Award
will be based on total overall low quote as one award. SIC
7213, $10.5 million size standard. Facsimile request for copy
of request must contain company name, address, telephone and
fax numbers, tax identification number, cage code, DUNS number,
and email address. Vendor must be registered un DOD Central
Contractor Registration. All responsible sources may submit
a quote which will be considered. Solicitation issue date approximately
27 October 1999.
LINKURL: www.fiscjax.com
LINKDESC:
EMAILADD: fiscjax_rfprequest@jax.fisc.navy.mil
EMAILDESC:
CITE: (W-293 SN393168)
[Commerce Business Daily: Posted in CBDNet on October 20, 1999]
[Printed Issue Date: October 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Veterans Administration Medical Center (N125), 1700 South
Lincoln Avenue, Lebanon, PA 17042-7597
SUBJECT: S--ARMORED CAR SERVICES FOR VAMC'S IN PA, DE AND WV
SOL 595-2-00
DUE 120700
POC Lucille Funk, (717) 228-5938
DESC: Provide all labor, supervision, transportation, and other
items necessary to provide armored car services for VA Medical
Centers located throughout Pennsylvania and parts of Delaware
and West Virginia. The base period will be from January 1,
2000 through September 30, 2000 and shall include four one-year
option periods running from October through September. The
solicitation package will be available on or about 11-2-99.
All requests for the solicitation package must be in writing
and addressed to Acquisition Management (N125), VA Medical
Center, 1700 S. Lincoln Avenue, Lebanon, PA 17042. The SIC
code is 7381 and is solicitated on an unrestricted basis.
CITE: (W-293 SN393178)
[Commerce Business Daily: Posted in CBDNet on October 20, 1999]
[Printed Issue Date: October 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: U.S. Army Engineer District, Rock Island, Corps of Engineers,
Clock Tower Building, P.O. Box 2004, Rock Island, Illinois
61204-2004
SUBJECT: S--MOWING OF DREDGED MATERIAL PLACEMENT SITE
SOL DACW25-00-Q-0002
DUE 111599
POC Janet Hancks, Contract Specialist, 309/794-5443 or Cynthia
Pleasant, Contracting Officer, 309/794-5239
DESC: This project consist of mowing Dredge Material Placement
Sites located in Cass County (1 location) and Tazewell County
(5 Locations), Illinois Waterway. Contract period will be 60
days from date of award. No physical work at the mowing sites
will be required during the period between 23 December and
30 April inclusive, and such period has not be considered in
computing the time allowed for completion. Information on the
Site Inspection will be stated in the Quotation. Set of Specifications
will be furnished at no cost. All responsible small business
sources may submit an offer which will be considered. Note:
The apparent successful offeror must be registered in the Department
of Defense Central Contractor Registration (CCR) Database.
Award will not be made until this requirement is met. Offerors
not already registered in the CCR are highly encouraged to
do so by calling 1-888-227-2423, or VIA the Internet at http://ccr.edi.disa.mil.
The SIC code for this solicitation is 0782. See Note 1.*****
CITE: (W-293 SN393377)
[Commerce Business Daily: Posted in CBDNet on October 20, 1999]
[Printed Issue Date: October 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services--Potential Sources
Sought
OFFADD: CH2M Hill, Inc., 613 NW Loop 410, Suite 200, San Antonio,
TX 78216
SUBJECT: S--PRIVATIZATION OF UTILITIES AT THE COMBINED 440TH
AIRLIFT WING OF THE AIR FORCE RESERVE AND 128TH AIR REFULING
WING OF THE WISCONSIN AIR NATIONAL GUARD AT GENERAL MITCHELL
INTERNATIONAL AIRPORT, MILWAUKEE, WISCONSIN
DUE 112299
POC CH2M HILL, 613, NW Loop 410, Suite 200, San Antonio, TX 78216
POC: Christine Davila (cdavila@ch2m.com), Tel (210)377-3081
DESC: PRIVATIZATION UNDER 10 USC 2688, UTILITY SYSTEMS: CONVEYANCE
AUTHORITY AT THE COMBINED 440TH AIRLIFT WING OF THE AIR FORCE
RESERVE AND 128TH AIR REFULING WING OF THE WISCONSIN AIR NATIONAL
GUARD AT GENERAL MITCHELL INTERNATIONAL AIRPORT, MILWAUKEE,
WISCONSIN. SOL: N/A, DUE: 112299 POTENTIAL SOURCES SOUGHT PURPOSE:
The Air Force seeks to identify responsible potential sources
and obtain information in regards to privatization of utility
systems in accordance with 10 USC 2688, "Utility Systems: Conveyance
Authority". The Commanders of the 440th Airlift Wing (AW) of
the Air Force Reserve and the 128th Air Refueling Wing (ARW)
of the Wisconsin Air National Guard are seeking interest and
information specifically for the potential privatization of
the potable water, wastewater, and electrical utility systems
at the 440th AW and potable water, wastewater, natural gas,
and electrical utility systems at the 128th ARW. The utility
systems shall be evaluated on an individual basis; but the
privatization shall combine and group as many systems as feasible,
considering the requirement for two independent contracts,
under a single entity. The 440 AW will take the joint privatization
lead, but separate privatization agreements and independent
contracts will be required. OBJECTIVE: Should privatization
result, the ownership the 440th AW and 128th ARW's potable
water, wastewater, natural gas, and electrical utility systems,
operation and maintenance and obligation to continue to provide
utility service for an indefinite and ongoing period will transfer
to a utility service provider. All responsibility for maintaining
reliable utility service, including such items as environmental
compliance, maintenance costs, major system renovations, construction,
equipment, manpower and overhead costs will become the utility
service provider's responsibility. It is intended that the
privatization will ultimately reduce the Air Force's life-cycle
costs for operating and maintaining utility systems and services.
SYSTEM DESCRIPTIONS: The following information provided is
only an estimate and is subject to change. The 440 AW is geographically
located at the southwest corner of General Mitchell International
Airport (IAP) and has 70 buildings (389,774 SF) on 102 acres
of Air Force owned land. The majority of the 128 ARW, 22 buildings
(271215 SF) on 58.5 acres, is located at the southeast corner
of General Mitchell IAP. However, a small number of the 128
ARW facilities, 3 buildings (30066 SF) on 5 acres, are located
at the southwest corner of the airport, directly north of the
440 AW facilities. Water-Potable water is supplied to the 440th
AW and 128th ARW by the City of Milwaukee. Water is distributed
throughout the 440th AW in approximately 18,200 lineal feet
of cast iron, copper, and PVC water pipes, and the water distribution
system in the 128th ARW contains 11,600 lineal feet of cast
iron and PVC pipes. Sizes range up to 12-inches in diameter.
The 440th AW and 128th ARW each have approximately 38 hydrants.
Wastewater-Wastewater collected on the 440th AW is discharged
to the Milwaukee Metro Sewer District. The system contains
approximately 10,586 lineal feet of vitrified clay and PVC
pipe. Sizes range from 6-10 inches in diameter. The system
is a combination of gravity and force mains with 5 sewage lift
stations. The wastewater from the 128th ARW is discharged to
the Cudahy Sanitary Sewer System. The system contains approximately
4,700 lineal feet of pipe with sizes ranging from 4-10 inches.
There are two sewage lift stations which transport the wastewater
to the main discharge pipe. Electrical-Power for both the 440th
AW and 128th ARW is supplied by Wisconsin Electric Power Company.
Both systems are comprised of a combination of overhead and
underground electric lines, and pole and pad mounted transformers.
The 440th ARW and 128th ARW contain approximately 9,400 lineal
feet and 2,900 lineal feet of above ground power lines, and
6,600 lineal feet and 1,700 lineal feet of underground power
lines, respectively. The 440th AW electrical system contains
approximately 33 transformers and the 128th ARW contains approximately
15 transformers. Gas-Natural gas is provided to the 128th ARW
by Wisconsin Natural Gas. Wisconsin Natural Gas currently owns
a portion of the gas pipes, and the remaining 3,600 lineal
feet of pipe is owned by the base. The pipe sizes range from
11/4 2 inches in diameter. The gas supply enters on the east
side of the base and is distributed throughout the base via
two main 2-inch diameter lines. PROCEDURES: This request to
interested parties is for gathering information and is a required
component of a systematic process to evaluate the interested
parties under the Air Force's utilities privatization program.
In order to minimize costs both to potentially interested parties
and the government, this notice is being issued to determine
the interest and feasibility of proceeding with a formal request
for proposals. Should insufficient credible interest be identified
for a privatization action, it is highly likely that no formal
solicitation will be issued. SHOULD INTEREST BE DETERMINED
SUFFICIENT, A FORMAL REQUEST FOR PROPOSALS MAY BE FORTHCOMING.
Small Business interests shall note the FAR Part 19 Standard
Industrial Codes (SIC) and Size Standards for the utility systems
identified in this announcement. Some, all, or any combination
of the following may apply. SIC/SS: 4911/4Million (M) Megawatt
hours, 4922/$5M, 4923/$5M, 4924/500, 4925/$5M, 4931/$5M, 4932/$5M,
4939/$5M, 4941/$5M, 4952/$5M, 4953/$6M, 4959/$5M, 4961/$9M,
4971/$5M. REQUESTED RESPONSE: Interested parties should provide
a statement of interest on company letterhead (not to exceed
20 pages in length). The statement should include as a minimum
the following criteria: (1) specific utility system(s) of interest
and desired bundling/grouping of utilities to purchase; (2)
capability and experience in ownership, operation and maintenance
of similar utility systems; (3) financial capacity to purchase,
expand and operate the utility systems; (4) statement detailing
the understanding of the obligation to serve in regards to
continuous utility service; (5) conceptual rate plan (excluding
numerical analysis or proposed rates), i.e. will charges for
utility service be made from existing rates or from rates developed
specifically for service at the individual base(s); (6) ideas
regarding conjunctive metering and billing for service on base
(excluding numerical analysis or proposed rates); (7) discussion
of your conceptual basis (excluding numerical analysis or proposed
price) for a proposed purchase price (capitalized earnings
value, replacement cost new less depreciation, original cost
less depreciation, or other); (8) statement detailing your
understanding of applicable state and local utility laws and
your compliance capability; (9) statement detailing your understanding
of any existing franchises and your ability to provide service
given these conditions; (10) statement detailing your understanding
of federal, territorial, and local environmental laws and regulations
and familiarity and experience with environmental compliance
procedures and regulations for New York and the U. S. Environmental
Protection Agency; and (11) business size (large, small, small-disadvantaged;
8(a); women-owned). Elaborate proposals or pricing information
is neither required nor desired. Under no circumstances will
cost data for the existing systems be provided. Any innovative
and new conceptual ideas to achieve the stated objective are
encouraged. If a site visit and the provision of additional
data are later determined necessary, notification will be provided
by way of an amendment to this announcement. It should be noted
that the RFIs for different Air Force Bases and utility systems
may be issued in the same time frame. A separate response to
each RFI is required. Please respond electronically as well
as with hard copy. The point of contact is CH2M HILL, 613,
NW Loop 410, Suite 200, San Antonio, TX 78216 POC: Christine
Davila (cdavila@ch2m.com), Tel (210)377-3081
EMAILADD: cdavila@ch2m.com
EMAILDESC:
TX 78216 POC: Christine Davila (cdavila@ch2m.com), Tel (210)377-3081
CITE: (W-293 SN393286)
[Commerce Business Daily: Posted in CBDNet on October 20, 1999]
[Printed Issue Date: October 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--ARTS/GRAPHICS SERVICES
SOL 00-4028
DUE 103099
POC Sandra Souders, (301) 713-0854
DESC: T--The U.S. Dept. of Commerce/NOAA/NMFS/Office of Operations,
Management and Information (OMI)intends to negotiate on a sole
source basis with Ray Troll, an internationally recognized
artist in fish/environmental art, to create artwork which will
be used to help launch a Year 20000 public campaign to help
establish broad-based public familiarity with NMFS and its
missions and goals. This artwork will reflect the complex membership
of living marine resources comprising our nation's marine ecosystems,
and the common shared goal of wide and sustainable use and
enjoyment of these resources. This unique artwork will assist
with promoting the important idea that the NMFS and those dependent
on or concerned about the marine environment share in the responsibility
to work in partnership for the successful management of our
living marine resources. This is a notice of intent and cannot
be considered a solicitation; therefore no solicitation package
is available . Award will be made using simplified acquisition
procedures. (Reference No. 00-4028)
CITE: (W-293 SN393275)
[Commerce Business Daily: Posted in CBDNet on October 20, 1999]
[Printed Issue Date: October 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: NASA/Ames Research Center, JA:M/S 241-1, Moffett Field,
CA 94035-1000
SUBJECT: U--CONSOLIDATED CONTRACTING INITIATIVE (CCI) FOR COMPUTER/WEB
BASED TRAINING
SOL RFQ2-36485-JSB
DUE 110999
POC Jeff S. Brown, Purchasing Agent, Phone (650) 604-4696, Fax
(650) 604-3020, Email jsbrown@mail.arc.nasa.gov - Barbara J.
Young, Contracting Officer, Phone (650) 604-5773, Fax (650)
604-4646, Email byoung@mail.arc.nasa.gov
DESC: NASA/ARC plans to issue a Request for Quote (RFQ) for computer/web
based training in four library areas: 1) PC Skill and Application,
2) Business Applications, 3) General Management, and 4) Employee
Soft Skills Developement. The Government intends to issue multiple
(3-5 firms), indefinite delivery/indefinite quantity, (ID/IQ)
contract awards. All interested firms will be requested to
submitt an offer addressing one or more of the library areas
listed above. Minimum requirements in the areas of accessibility
of courseware, reporting features, pricing structure, and other,
are as outlined below. Accessibility: Courseware shall be accessible
from a vendor-hosted server or on a NASA-hosted server at each
NASA center's option. The courseware must be intuitive and
navigable to even novice users. Any required plug-in's must
be conveniently referenced, easily downloaded and provided
free of charge. The minimum download supported shall be 28K
modem speed, and must not be audio/video dependent. Reporting:
User summary reports shall be provided that includes dates
of access, time duration spent in course, number of times course
accessed by user, pre/post test scores and evaluation results.
Pricing: Pricing shall be structured upon either a flat fee
based on potential users, or on an actual use basis. Vendors
shall submit offers with two pricing scenarios: Vendor-hosted,
(courseware available on vendors server) and NASA-hosted, (Courseware
available on NASA server). A user shall only be billed once
for umlimited use and access to a piece of courseware. Other:
Courseware shall be available 24 hours/day, seven days per
week. Templates shall be standard for each piece of courseware.
All courseware and systems shall be Y2K compliant. Vendors
shall assign user-ids to NASA employees. Courseware and course
library shall be easily accessed and searchable by keywords,
topics, instructor(s), etc to locate courses or parts of courses
as needed. Vendor shall provide an electronic file detailing
what courseware specific users accessed, and when it was completed
This procurement is being conducted under the Simplified Acquisition
Procedures (SAP). The Government intends to acquire a commercial
item using FAR PART 12. This procurement is a total small business
set-aside. See Note 1. The SIC Code and Size Standard are 8299
and 5.0m, respectively. The DPAS Rating for this procurment
is DO-C9. The anticipated release date of RFQ2-36485-JSB is
on or about 10/26/99 with an anticipated quote due date of
on or about 11/09/99. 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/ARC Business Opportunities home page is http://procurement.nasa.gov/EPS/ARC/class.html
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.nasa.gov/EPS/ARC/date.html#RFQ2-36485-JSB
LINKDESC:
EMAILADD: jsbrown@mail.arc.nasa.gov
EMAILDESC:
CITE: (D-293 SN393134)
[Commerce Business Daily: Posted in CBDNet on October 20, 1999]
[Printed Issue Date: October 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training 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: U--SPEAKER AND LEADERSHIP COACHING
SOL RFQ SP4700-00-Q-0001
DUE 110299
POC Sharon R. Ford, Contract Specialist
DESC: U: The DLA Administrative Support Center (DASC) has a sole-source
requirement for issuance of a modification to the existing
contract with Quiet Power, Inc. Quiet Power is required to
provide continued Executive Coaching for staff members of the
Defense Contract Managment Command (DCMC)at Ft. Belvoir, VA.
Quiet Power will work with each person to identify the key
development areas to strengthen their communication skills.
Quiet Power will meet with each person at designated times
to assess, observe, review and demonstrate effective briefing
and leadership skills. Interested parties having the capability
to provide the above requirement should submit their proposal
to: DASC, Attn:DASC-CPC/Sharon R. Ford, 8725 John J. Kingman
Road, Suite 0119, Ft. Belvoir, VA 22060-6220/Fax No. 703-767-1183.
NO SOLICITATION DOCUMENT EXISTS! All responses from responsible
parties which are received by the designated date of 02 NOV
99 will be fully considered.MMMM See Note 1
CITE: (W-293 SN393243)
[Commerce Business Daily: Posted in CBDNet on October 20, 1999]
[Printed Issue Date: October 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Fleet & Industrial Supply Center, Regional Contracts
Dept, Attn: Bid Officer/Code 210A94, 937 N. Harbor Drive, Suite
212, San Diego, CA 92132-0212
SUBJECT: U--FACILITIES FOR PERSONAL GROWTH, MARRIAGE ENRICHMENT
AND SPIRITUAL GROWTH RETREATS, SAN DIEGO, CA AREA.
SOL N00244-00-T-0055
DUE 102599
POC Contracting Officer, Ralph Franchi 619-532-1416, fax: 619-532-2347,
e-mail: ralph_a_franchi@sd.fisc.navy.mil
DESC: This is a COMBINED SYNOPSIS/SOLICITATION for commercial
items prepared in accordance with format in the FAR Part 12.6
and FAR 13.5 as supplemented with additional information included
in this notice. IMPORTANT NOTICE: DFARS 252.204-7004 "Central
Contractor Registration" (CCR) is required applies to all solicitations
issued on/after 6-1-98. Lack of registration in the CCR database
will make an offeror/quoter ineligible for award of a contract/purchase
order. Please ensure compliance with this regulation when submitting
your quote. Utilize the CCR website at http://www.ccr2000.com
and/or call the CCR Assistance Center at 888-227-2423 for
more information. This announcement constitutes the only
solicitation; quotations are being requested and a written
solicitation will not be issued. Solicitation number: N00244-00-T-0055
is hereby applicable. This solicitation is being issued as
a RFQ (Request for Quote). This solicitation and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-14 and Defense Acquisition Circular
91-14. This solicitation is issued on an unrestricted basis.
The Standard Industrialization Classification Code is 7011
and the business size standard is $5.0. FISC San Diego is announcing
a requirement for the following: Facilities, Food and Lodging
for Personal Growth, Spiritual Growth and Marriage Enrichment
retreats. Specifications are as follows: All retreats are to
be (48) Hour in duration. The physical requirements are for
(35) and (20) people per retreat: (1)FACILITY REQUIREMENTS:
A SINGLE SITE WITH EXCLUSIVE AREA FOR BERTHING, MEETINGS, AND
PARTICIPANTS SOLITUDE TIME IS NECESSARY. THE RETREAT SITE MUST
BE PRIVATE TO ALLOW FOR FREE MOVEMENT OF PARTICIPANTS WHO ARE
DEALING WITH PERSONAL ISSUES IN A CONFIDENTIAL ATMOSPHERE.
(2) A SEPARATE BERTHING SPACE IS REQUIRED FOR THE CHAPLAIN,
(3) A MINIUM OF THIRTY-FIVE BEDS, PILLOWS AND LINENS. EACH
ROOM MUST HAVE ADEQUATE SPACE FOR PERSONAL BELONGINGS TO INCLUDE
SEPARATE BERTHING AREAS FOR MEN AND WOMEN. (4) ADEQUATE/SEPERATEBATHING,
SHOWERING AND WASHING FACILITIES MUST BE KEPT SANITARY AND
IN GOOD WORKING CONDITION; (5) ADEQUATE/SEPERATE TOLIET FACILITIES
MUST BE KEPT SANITARY AND IN GOOD WORKING CONDITION; (6) TOLIET
FACILITIES AND BATHING/SHOWERING AND WASHING FACILITIES MUST
BE KEPT SANITARY AND IN GOOD WORKING CONDITION; (7) PLENARY
ROOM (CAPACITY 35) WITH ELECTRICAL OUTLETS FOR STEREO GEAR.
(8) THREE(3)AREAS LARGE ENOUGH FOR SMALL MEETINGS FOR 8-10
PEOPLE. (BERTHING SPACES MAY BE USED FOR SMALL GROUP MEETINGS
BUT IS NOT DESIRED); (9) RECORDED MUSIC PLAYED THROUGHOUT THE
DAY AND EVENING INSIDE THE PLENARY ROOM, WOULD BE DISTURBING
TO OTHER NEARBY GROUPS; (10) SNACKS SHALL BE SERVED EACH EVENING
BEGINNING ON FRIDAY EVENING. THE BUS WILL ARRRIVE BETWEEN 7:00
AND 7:30 P.M. A SNACK WILL BE REQUIRED CONSISTING OF CAKE,
COOKIES AND AN ALTERNATIVE FOR DIETERS, SUCH AS FRUIT, RAW
VEGETABLES, AND COFFEE WITH AN ALTERNATE BEVERAGE SUCH AS PUNCH
OR FRUIT JUICE. (11) COFFEE (BOTH REGULAR AND DECAFFEINATED),
TEA AND HOT CHOCOLATE, COLD JUICES AND WATER MUST BE AVAILABLE
AT ALL TIMES; (12) MEAL TIMES WILL BE AS FOLLOWS: DATE OF
ARRIVAL: 1900 SNACK; DAILY: BREAKFAST 0730/0800; LUNCH 1200/1230;
DINNER 1800/1830; DAY OF DEPARTURE: BREAKFAST 0730/0800; LUNCH
1200/1230; THESE TIMES ARE APPROXIMATE AND SHOULD BE FLEXIBLE
WITHIN THE HOUR AT THE DISCRETION OF THE CHAPLAIN ON FULL SESSION
DAYS, THREE BALANCED MEALS SHALL BE REQUIRED. (BREAKFAST, LUNCH,
DINNER) (13) AREA ACCESSIBILITY TO A LARGE BUS; (14) TRANSPORTATION
IN CASE OF MEDICAL EMERGENCY; (15) THE RETREAT SITE MUST HAVE
STAFF PERSONNEL AVAILABLE THROUGHOUT THE RETREAT; (16) DIRECTOR,
CREDO, SAN DIEGO MUST BE NOTIFIED TWO WEEKS IN ADVANCE OF ANY
DISRUPTION OF RETREAT FACILITIES OR RETREAT ATMOSPHERE; (17)
THERE MUST BE A PHONE AVAILABLE. (18) HEATING AND VENTILATION
MUST BE SUCH AS TO MAINTAIN THE TEMPERATURE BETWEEN 68 AND
75 DEGREES IN ALL FACILITIES; (19) SMOKING MUST BE ALLOWED
(AT LEAST IN CERTAIN DESIGNATED AREAS; (20) ALL FACILITIES
MUST BE CLEAN, NEAT AND READY UPON ARRIVAL; THE REQUIRED RETREAT
TIME PERIODS ARE AS FOLLOWS: Item 0001: 29-31 October 1999,
MARRIAGE ENRICHMENT RETREAT; ITEM 0002: 19-21 NOVEMBER 1999
SPIRITUAL GROWTH RETREAT; ITEM 0003: 4-6 FEB 2000, MARRIAGE
ENRICHMENT RETREAT; ITEM 0004: 10-12 MARCH 2000, SPIRITUAL
GROWTH RETREAT; ITEM 0005: 7-9 APRIL 2000, MARRIAGE ENRICHMENT
RETREAT; ITEM 0006: 9-11 JUNE 2000, MARRIAGE ENRICHMENT RETREAT;
ITEM 0007: 23-25 JUNE 2000, STAFF/TEAM RETREAT; ITEM 0008:
13-16 JULY 2000, PERSONAL GROWTH RETREAT; ITEM 0009: 27-29
JULY 2000, CHAPLAINS RETREAT; ITEM 0010: 10-13 AUGUST 2000,
PERSONAL GROWTH RETREAT; ITEM 0011: 25-27 AUGUST 2000, MARRIAGE
ENRICHMENT RETREAT; Pricing quoted is to be Firm Fixed Pricing.
(FOB/Destination). Billing will be performed monthly in arrears.
Inspection and Acceptance of all service and materials will
be made at destination. Contact the Contracting Officer for
additional information regarding this solicitation. THE
FOLLOWING PROVISIONS AND CLAUSES ARE APPLICABLE AND ARE HEREBY
INCORPORATED INTO THE SOLICITATION BY REFERENCE. THE FULL TEXT
OF THE PROVISIONS FROM THE FAR AND DFARS CAN BE ACCESSED VIA
THE INTERNET USING THE FOLLOWING WEB-SITE ADDRESS: www.arnet.gov
or http://farsite.hill.af.mil FAR 52.212-4 Contract Terms
and Conditions Commercial Items; Addendum to FAR 52.212-4 are
hereby incorporated by reference or full text as applicable:
52.217-8 Option to Extend Services, 52.232-33 Mandatory Information
for electronic funds transfer payments, 52.247-34 FOB Destination,
FAR 52.212-5 Contract Terms and Conditions Required to
Implement Statutes or Executive Orders-Commercial Items applies
with following applicable clauses for paragraph (b): FAR 52.222-26
Equal Opportunity, FAR 52.222-35 Affirmative Action for Special
Disabled and Vietnam Era Veterans, FAR 52.222-36 Affirmative
Action for Handicapped Workers, FAR 52.222-37, Employment Reports
on Special Disabled Veterans and Veterans of the Vietnam Era;
52.232-33 Payment by Electronic Funds Transfer-Central Registration
(31 USC 3332) DFARS 252.212-7001 Contract Terms and conditions
required to implement statutes or executive orders applicable
to defense acquisitions of commercial items-JAN 1999, DFARS
252.225-7001 Buy American Act-Balance of Payment Program (41
USC 10a-10d, EO 10582); DFARS 252.204-7004 Required Central
Contractor Registration. FAR 52.212-3, Offeror Representation
and Certifications-Commercial Items-ALT I-OCT 1998; NOTE: This
provision is considered a "fill-in". All applicable fields
must be completed. Submit this provision with your quotation.
FAR 52.212-2 Evaluation of Commercial Items; (a) The Government
will award a contract resulting from this solicitation to the
responsible offeror whose offer conforming to the solicitation
will be most advantageous to the Government, price and other
factors considered. The following factors shall be used to
evaluate the quotation: (i) Technical capability of the contractor
to meet the requirement (ii) Ability to meet the required
delivery date. (iii) Pricing To be determined technically
acceptable, the contractor must furnish a minimum of two (2)
references that can verify the contractor's ability to meet
all requirements. References submitted must be similar or exact
type of service as stated in this announcement. Provide Commercial
customer or Federal agency, poc, phone number and type of service.
Only those quotations which meet the first factor (i) will
be further evaluated unders factors (ii) and (iii). In step
two of the evaluation of technically acceptable quotations,
Factor (ii) Delivery Schedule is considered more important
that Factor (iii) Pricing: Contractor is to provide current
price list (if available) that reflect the charges/cost associated
with the services. The Government's delivery time frame has
been stated. Ability to meet the schedule shall be demonstrated
by the contractor's submission of a signed quotation which
has not taken exception to the schedule. Quotations which take
exception and do not meet the Government's schedule may be
determined to be unacceptable and not considered for award.
At the discretion of the Contracting Officer the Government
intends to evaluate quotations and award a Firm Fixed Price
purchase order without discussions with contractors. Each initial
offer should, therefore contain the contractors best terms
from both a technical, delivery and pricing standpoint.
FAR 52.212-1, Instructions to Offerors Commercial Items NOTE:
This provision must be reviewed completely. It contains important
for the submission of your quotation. Submit quotations
via FAX to: Fleet and Industrial Supply Center, Regional Contracts
Dept., 937 N. Harbor Dr., Ste. 60, San Diego, CA 92132-0060
Attn: Ralph Franchi, Code 2611. 619-532-2347 fax. Address
all questions or inquiries to the Contracting Officer at:
619-532-1416 or e-mail: ralph_a_franchi@sd.fisc.navy.mil
Reference solicitation number: N00244-00-T-0055 on all documents
and requests for information. Quotes must be received no
later than COB 4:00 p.m. (PST) on 10/25/99.
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
EMAILADD: ralph_a_franchi@sd.fisc.navy.mil
EMAILDESC:
e-mail.
CITE: (W-293 SN393436)
[Commerce Business Daily: Posted in CBDNet on October 19, 1999]
[Printed Issue Date: October 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services--Potential Sources
Sought
OFFADD: US Army Corps of Engineers, Engineering and Support Center
Huntsville, 4820 University Square, Huntsville, AL 35816-1822
SUBJECT: U--EDUCATION & TRAINING SERVICES
SOL W31RYO-0000-NCDR
POC Tonju L. Butler, Contract Specialist, (256)895-1166
DESC: The U.S. Army Corps of Engineers, Engineering and Support
Center Huntsville is seeking expressions of interest from firms
having the capability of providing all the services necessary
to develop and/or revise and present a course of instruction
entitled "Negotiating, Conflict Management & Dispute Resolution."
This is not a Request For Proposal. The objective of this course
is to convey the knowledge and hands-on experience which makes
dispute resolution a part of each Corps of Engineers manager's
tool kit for effective decision making. The course should enable
managers to address the types of conflict encountered in project
management, regulator functions, negotiating local cooperative
agreements, managing operations and finances, base closure,
and in the Superfund/DERP responsibilities of the Corps. The
successful firm shall be able to meet the following requirements:
(1) provide an instructor team which shall consist of two instructors
at each course session, two session per year over three years;
(2) the lead instructor should have had 200 hours of teaching
experience during the past five years in ADR related short
course of instruction, 100 hours should have been devoted to
teaching personnel employed by federal or state agencies; (3)
the assistant instructor should have 100 hours of teaching
experience during the past three years teaching ADR related
short courses of instruction, 50 hours shall have been devoted
to training personnel employed by the state or federal agencies.
Interested firms should develop and submit documentation that
shows evidence and addresses their firm's ability to fulfill
this requirement and meet the three elements above. The technical
point of contact for this effort is Ms. Angela Newman, (256)895-7444.
Please note this office has not yet made a decision as to whether
this procurement will be an 8 (a) set aside, small business
set aside, will be included within work of existing contract
vehicles, or be made on an unrestricted basis. Firms which
meet requirements should furnish information on their qualification
and capability to the U.S. Army Engineer and Support Center,
ATTN: CEHNC-CT-P (Tonju L. Butler), P.O. Box 1600, Huntsville,
AL 35807-4301 on or before close of business on 02 November
1999. The information should include the business size and
information as to whether the firm is small and/or disadvantaged
business, a Historically Black College or University or a member
of the Small Business Administration 8(a) program, federal
Tax Identification Number, Duns and Bradstreet number, and
contractor must be registered in the Central Contractor Registration
(CCR). For the purpose of determining business size, the Standard
Industrial Code (SIC) applicable to this procurement is 8299.
EMAILADD: Tonju.L.Butler@HND01.usace.army.mil
EMAILDESC:
CITE: (W-292 SN393032)
[Commerce Business Daily: Posted in CBDNet on October 19, 1999]
[Printed Issue Date: October 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services--Potential Sources
Sought
OFFADD: AFFTC/PKAD Directorate of Contracting, 30 N Wolfe Ave,
Edwards AFB, CA 93524-6351
SUBJECT: U--TRAINING SERVICES TO CONDUCT A SPECIALIZED SECURITY
COURSE TAILORED TO NATIONAL INDUSTRIAL SECURITY PROGRAM OPERATING
MANUAL, CHAPTER 8
SOL F04700-00-T0041
DUE 102999
POC Ric Mones/661-277-8450/
DESC: The Air Force Flight Test Center intends to award a sole
source contract to the Aegis Research Corporation of Falls
Church, VA. The contractor will provide training services to
support the Acquisition Security Program which includes providing
all labor, transportation, equipment, tools, training materials,
supervision and other services necessary to conduct a specialized
security course tailored to the National Industrial Security
Program Operating Manual (NISPOM), Chapter 8 (Special Access
Program). Subject matters of the course shall include Security
Modes of Operation/Protection Levels, Software/Hardware Configuration
Management, Continuity of Operations Plan (COOP), Network Security,
Physical/Technical Security Issues, and New Technologies. Course
will include the skills, policy, familiarity, and technical
understanding to perform the daily job functions of an Information
Systems Security Representative (ISSR). Each student will receive
a Student Handbook, a Reference Guide and a Reference CD-ROM.
Exercises, quizzes, and examinations will be used to establish
student progress through the material presented. Interested
parties having the ability to furnish the services described
above must submit no later than 29 Oct 99 submit to the AFFTC
Point of Contact, a letter of interest, along with a clear
statement of their qualifications and the qualifications of
their personnel.
EMAILADD: ric.mones@edex.edwards.af.mil
EMAILDESC:
CITE: (W-292 SN393081)
[Commerce Business Daily: Posted in CBDNet on October 19, 1999]
[Printed Issue Date: October 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: 4th Contracting Squadron, 4 CONS/LGC, 1695 Wright Ave,
Seymour Johnson AFB, NC 27531-2459
SUBJECT: V--PACKING, CONTAINERIZATION AND LOCAL DRAYAGE OF PERSONAL
PROPERTY SHIPMENTS
SOL F31610-00-R0003
DUE 120699
POC Contract Administrator Mrs. Bobbie White, (919) 722-5421,
Contracting Officer, Mrs. Marion S. Faulhaber, (919) 722-5422
DESC: Packing, Containerization and Local Drayage of Personal
Property Shipments. Requirement consists of packing, containerization,
and local drayage of personal property shipments, Seymour Johnson
Air Force Base, North Carolina to include but not limited to
preparing personal property of military members and civilian
employees for inbound, outbound, intra-city area movement,
or drayage and related services. The contract will include
a base year period (01 Jan 00 - 31 Dec 00) and two pre-priced
option periods. The solicitation issue date will be on or about
04 Nov 99. The proposed acquisition is 100 percent set-aside
for small business concerns. Standard Industrial Code (SIC)
is 4783 with an annual small business size standard of $12
million. The successful contractor will be evaluated using
performance/price tradeoff procedures in accordance with FAR
15.101-1, resulting in the best value to the Government. Performance
is significantly more important than price. Recent, relevant,
past and present performance is defined as performance of the
same or similar type of work within the last three years. It
is anticipated that the solicitation will be issued electronically
on or about 04 Nov 99 on the Government's Electronic Posting
System (EPS) at www.eps.gov. Paper copies are not available.
You must register on that site in order to receive notification
of changes to the solicitation. Additionally, you may add your
name to the offeror's mailing list maintained by the issuing
office by providing the following information to Mrs. Bobbie
White, via FAX (919) 722-5424 or e-mail at bobbie.white@seymourjohson.af.mil:
(1)the company name, (2) point of contact, (3) phone and FAX
numbers, (4) e-mail address, (5) street address with 9-digit
zip code, and (6) business size status. E-mail is the preferred
method of providing this information. Note: Any prospective
contractor must be registered in the Central Contract Registration
(CCR) in order to be eligible for award. Registration requires
applicants to have a DUNS number. Registering may take up to
3 weeks to process. Recommend registering immediately in order
to be eligible for timely award.
CITE: (W-292 SN393062)
[Commerce Business Daily: Posted in CBDNet on October 20, 1999]
[Printed Issue Date: October 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-5208
DUE 102599
POC Holly Hubbell (202)685-5826
DESC: REF: (A) SF 1449 (B) MSC DRYVOY REV.1 (6/99) (NEW - CHECK
WEBSITE) VOYAGE CHARTER(S) FOR U.S. OR FOREIGN FLAG SELF-SUSTAINING
RO/RO VESSEL(S). PREFERENCE FOR US FLAG AND VISA PARTICIPANTS
TO BE GIVEN IN ACCORDANCE WITH THE CARGO PREFERENCE ACT OF
1904 AND SECTION IIIA.3 OF THE VOLUNTARY INTERMODAL SEALIFT
AGREEMENT(VISA) AT 64 FEDERAL REGISTER 8214-8222 DATED 18 FEB
1999. MSC SEALIFT PROGRAM MANAGEMENT OFFICE, CODE PM52P,REQUESTS
PROPOSALS FOR A VESSEL(S) CAPABLE OF MEETING THE TRANSPORTATION
REQUIREMENTS DESCRIBED BELOW. REFERENCES BELOW APPLY TO THE
BOX LAYOUT OF REF (A)AND REF(B) WHICH ARE INCORPORATED BY REFERENCE
(AVAILABLE FROM THE MSC WEBSITE WWW.MSC.NAVY.MIL - LOOK UNDER
CONTRACTS/LIBRARY OF COMMON DOCUMENTS - OR UPON REQUEST) WHICH
SHALL BE THE CHARTER FORM OF ANY CONTRACT RESULTING FROM
THIS SOLICITATION. I. STANDARD FORM 1449 BOXES 2. CONTRACT
NO: TBD 5. SOLICITATION NUMBER: N00033-00-R-5208 6. SOLICITATION
ISSUE DATE: 20 OCT 1999 7. FOR INFORMATION CALL: HOLLY HUBBELL
(202)685-5826 OR CYNTHIA FRYE (202)685-5813 8. OFFER DUE DATE:
1100 EDST 25 OCT 99 9. ISSUED BY: MILITARY SEALIFT COMMAND,SEALIFT
PROGRAM MANAGEMENT OFFICE,CODE PM52P, BLDG 210, RM 275, WASHINGTON
NAVY YARD, WASHINGTON, DC 20398, FAX:(202) 685-5852 OR ALTERNATE
685-5887. 10. THIS ACQUISITION IS UNRESTRICTED 18A. PAYMENT
WILL BE MADE BY: COMMANDER MILITARY SEALIFT COMMAND, N86,WASHINGTON
NAVY YARD BLDG 157,WASHINGTON DC 20398 II. DRYVOY BOXES 1.
VESSEL(S) REQUIRED: U.S. OR FOREIGN FLAG SELF-SUSTAINING RO/RO
VESSEL(S). VESSEL MUST BE CAPABLE OF TRANSPORTING CARGO DESCRIBED
IN BOX 2. ACCOMMODATIONS FOR MINIMUM 6 SUPERCARGOES. 2. CARGO
DESCRIPTION: 47,770 (+/- 10% CHOP)SQ FT/8,695.8 (+/- 10% CHOP)
MEASUREMENT TONS/1,805.8 (+/-10% CHOP)SHORT TONS OF CARGO.
CARGO INCLUDES,24,671 SQ FT ROLLING STOCK AND APPROXIMATELY
23,099 SQ FT OTHER GENERAL CARGO. CARGO EXTREMES ARE AS FOLLOWS:LONGEST:
612 IN,WIDEST: 125 IN,HIGHEST: 142 IN, HEAVIEST: 20 S/T TERMS:
FREE-IN/FREE-OUT 3. LOADING PORTS/PLACES: DUKAYLAH, EGYPT 4.
LAYTIME: 4 DAY(S) SSHINC 5. DISCHARGE PORTS/PLACES: SALALAH,
OMAN 6. LAYDAYS: COMMENCING: 26 NOV 99/CANCELING: 27 NOV 99
7. TERMS /CONDITIONS/ATTACHMENTS ADDED, DELETED OR MODIFIED:III
(i) NOTHWITHSTANDING SUBPARAGRAPH (1), CARGO TO BE IN SALALAH,
OMAN NO LATER THAN 08 DEC 99. III(j) & (k) CHANGE "SSHEX" TO
"SSHINC". V(d) - LOADING (F.i.o.s.s. WITH OWNER FURNISHED LASHING
GEAR);ADD V(g) - POSITION REPORTS (ATTN: CHRISTA FAEHNDRICH
OR TIM PICKERING) FAX (202) 685-5887); ADD; V(k) - SUPERCARGO
AND GOVERNMENT REPRESENTATIVES; ADD. X - CHANGE DATE OF CLAUSE
TO "JUNE 1999" X(j) - INTERNET HOME PAGE ON 3RD TO LAST LINE
IS CHANGED TO http://www.customerservice@dnb.com XII - CHANGE
DATE OF CLAUSE TO "JUNE 1999" XII(c)(4) - ADD "( ) IS NOT,"
AFTER "( ) IS," III. INSTRUCTIONS TO OFFERORS OFFERORS SHALL
USE THE GUIDELINES SET FORTH IN PART X FOR SUBMISSION OF OFFERS;
HOWEVER AT A MINIMUM, OFFERS MUST CONTAIN THE FOLLOWING: 1.
LUMPSUM PRICE AND DEMURRAGE/DETENTION RATE. 2. SPEED OF ADVANCE
(SOA), LADEN AND DETAILED ITINERARY;3. SET OF COMPLETED BOXES
(REF(B) PAGES I-1 THROUGH I-4). 4. COMPLETED REPRESENTATIONS
AND CERTIFICATIONS (PART XII, XIII REF (B)). IV. EVALUATION
- FOR EVALUATION PURPOSES, 2 DAYS DEMURRAGE WILL BE ADDED TO
THE EVALUATED PRICE.
LINKURL: www.msc.navy.mil
LINKDESC:
EMAILADD: Holly.Hubbell@MSC.Navy.mil
EMAILDESC:
CITE: (W-293 SN393355)
[Commerce Business Daily: Posted in CBDNet on October 20, 1999]
[Printed Issue Date: October 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: USDA, APHIS, Field Servicing Office, Butler Square West,
5th Floor, 100 North 6th St., Minneapolis, MN 55403
SUBJECT: V--RENTAL OF FIXED-WING AIRCRAFT
SOL 28-M-APHIS-00
DUE 111099
POC Janette Lever
DESC: See Note #1 The United States Department of Agriculture,
Animal and Plant Health Inspection Service, Wildlife Services,
requires the lease, on an annual basis, of two Aviat A-1 or
A-1B Husky aircraft, or equivalent. The aircraft will be operated
by USDA pilots, and will be used in the predator control programs
in the State of Wyoming. The aircraft must comply with the
"SERVICE BULLETIN # 14" pertaining to gross weight increase,
special airworthiness and restricted operations. For a copy
of the solicitation, submit written request identifying the
solicitation, stating name, address, telephone and fax numbers.
If submitting faxed request, send to the attention of the Contracting
Section at Area Code (612) 370-2106. Telephone requests will
not be accepted. All responsible sources may submit an offer
which will be considered. A copy of the solicitation will be
available in this office for review.
EMAILADD: janette.lever@usda.gov
EMAILDESC:
e-mail.
CITE: (W-293 SN393427)
[Commerce Business Daily: Posted in CBDNet on October 20, 1999]
[Printed Issue Date: October 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Installation Business Office -, Contracting, Drawer 70120,
Fort Bragg, NC 28307-0120
SUBJECT: W--LEASE OF WASHERS AND DRYERS AT FORT BRAGG AND CAMP
MACKALL, NORTH CAROLINA
SOL DAKF40-99-R-0501
DUE 121099
POC Barbara Bowles, Contract Specialist (910) 396-4362 ext. 224
or Catherine Wilt, Contracting Officer ext. 236
DESC: The US Army, Fort Bragg, NC has a requirement to lease
approximately 1388 washers, 1231 dryers, and 96 stackable dryer
sets (to include installation, maintenance, and removal) located
at Fort Bragg, and Camp Mackall, NC during the period 1 Mar
2000 through 28 Feb 2001 with two (2) one-year option periods.
The bid opening date is estimated. The solicitation will contain
a firm opening date. All requests for solicitation must be
in writing, and must reference the solicitation number and
title. Facsimile requests will be accepted at (910) 396-5603.
All requests must contain vendor's complete business name,
address, telephone number, and business size. For determining
business size on this requirement, average annual receipts
for a firm and its affiliates for the past three fiscal years
must not exceed $5 Million. The Standard Industrial Code (SIC)
for this requirement is 7359. The FSC/Service code is W072.
This requirement is 100 percent set aside for small business.
Contractors wishing to do business with the Government must
be registered in the CCR for any awards resulting from solicitations
issued after 1 June 1998 or the contractor will not be eligible
for award. This requirement applies to all solicitations and
awards, regardless of the media used: paper, oral, fax, electronic,
etc. Contractors may register in the CCR through the World
Wide Web at www.ccr2000.com or 1-888-227-2423. Current contract
information is located at http://www.bragg.army.mil/www-doc/top41.htm.
Note 1.
LINKURL: http://www.bragg.army.mil/www-doc/solicit.htm
LINKDESC:
issuance.
EMAILADD: bowlesbl@bragg.army.mil
EMAILDESC:
CITE: (W-293 SN393372)
[Commerce Business Daily: Posted in CBDNet on October 20, 1999]
[Printed Issue Date: October 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Installation Business Office -, Contracting, Drawer 70120,
Fort Bragg, NC 28307-0120
SUBJECT: W--LEASE OF WASHERS AND DRYERS AT FORT BRAGG AND CAMP
MACKALL, NORTH CAROLINA
SOL DAKF40-99-B-0501
DUE 121099
POC Barbara Bowles (910) 396-4362 ext. 224 or Catherine Wilt,
Contracting Officer ext. 236
DESC: Reference Presolicitation Notice Submission Number 393372,
posted in CBDNet on October 20, 1999. The purpose of this Modification
is to change the solicitation number to DAKF40-99-B-0501 in
lieu of DAKF40-99-R-0501. All other factors remain the same.
LINKURL: Solicitation will be available at this web page upon
issuance.
LINKDESC:
EMAILADD: Click here to contact Barbara Bowles via e-mail.
EMAILDESC:
CITE: (W-293 SN393401)
[Commerce Business Daily: Posted in CBDNet on October 19, 1999]
[Printed Issue Date: October 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Defense Energy Support Center, 8725 John J. Kingman Rd.,
Suite 4950, Ft Belvoir, VA 22060-6222
SUBJECT: X--COCO STORAGE SERVICES IN THE COUNTRY OF QATAR
SOL SP0600-99-R-0086
DUE 121599
POC Contract Specialist Shedric Crump @ (703) 767-9348
DESC: Solicitation SP0600-99-R-0086 closing date of 15 November
1999 has been extended to 15 December 1999. There will be a
Pre-Bid conference in Bahrain at the Defense Energy Support
Center-Middle East to discuss the details of the requirement.
The conference will be held November 9 and 10 of this year
(1999). Please visit DESC's homepage for information about
the amendment extending the solicitation and the point of contact
at DESC-ME. If you have any questions please contact Mr. Shedric
Crump for further information.
LINKURL: http://www.desc.dla.mil/f/fp/solic_
LINKDESC:
EMAILADD: Shedric Crump, scrump@desc.dla.mil
EMAILDESC:
CITE: (W-292 SN393084)
[Commerce Business Daily: Posted in CBDNet on October 20, 1999]
[Printed Issue Date: October 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: U. S. Postal Service, Facilities Service Office, 6 Griffin
Road North, Windsor, CT 06006-0300
SUBJECT: X--SOLICITATION FOR PROPOSALS FOR MIDDLEBORO, MA 02346
SOL 082530-00-A-0010
DUE 111999
POC Kathleen Walker, Real Estate Specialist, (860) 285-7124
DESC: The United States Postal Service is seeking two to four
acres of land in Lakeville or Middleboro as a site for a Carrier
Annex serving both towns. The Postal Service prefers to purchase
the land, but will consider all proposals to solve this requirement.
The preferred area is Route 105, Main Street, Lakeville to
intersection Route 18; Route 105, South Main Street, Middleboro,
to the intersection of Route 28. An existing building of
approximately 8,000 square fet on a site size of 2 acres may
also be offered. The building should be offered in a stripped
down condition for purchase or lease. Buildings may be offered
in letter form and should include a buildings and grounds layout
with dimensions, proof of ownership and a purchase amount.
This must be a firm offer for at least 180 days. A photo of
the building should also be included.Please call Polito Development
Corporation for the Solicitation form or submit your proposal
in writing, along with a photograph and property description
to: Karyn E. Polito, Polito Development Corporation, 587C
Hartford Turnpike, Shrewsbury, MA 01545. Phone (508)842-5300.
The closing date for this response is Friday, November 19,1999.
LINKURL: http:/www.usps.gov
LINKDESC:
EMAILADD: bward004@email.usps.gov
EMAILDESC:
CITE: (W-293 SN393272)
[Commerce Business Daily: Posted in CBDNet on October 20, 1999]
[Printed Issue Date: October 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: U. S. Postal Service, Facilities Service Office, 6 Griffin
Road North, Windsor, CT 06006-0300
SUBJECT: X--SOLICITATION FOR PROPOSALS FOR WORCESTER, MA 01603
SOL 082530-00-A-0007
DUE 111999
POC Kathleen Walker, Real Estate Specialist, (860) 285-7124
DESC: The Postal Service is seeking proposals to build and lease
back a 3,500 square feet building to the Postal Service that
will be located on a site at 395 Chandler Street, Worcester,
Massachusetts. The Postal Serive has obtained a long term ground
lease on this site. Solicitation packages, including complete
Plans and Specifications may be purchased by sending a non-refundable
cashier's check or money order in the amount of $25.00 made
payable to "USPS Disbursing Officer" to: USPS Facilities Service
Office, Attn: Barbara A. Ward, 6 Griffin Road North, Windsor,
CT 06006-0300. Please address any questions to Kathleen Walker
at 860-285-7124. The closing date for this response is Friday,
November 19, 1999.
LINKURL: http://www.usps.gov
LINKDESC:
EMAILADD: bward004@email.usps.gov
EMAILDESC:
CITE: (W-293 SN393283)
[Commerce Business Daily: Posted in CBDNet on October 20, 1999]
[Printed Issue Date: October 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: U. S. Postal Service, Facilities Service Office, 6 Griffin
Road North, Windsor, CT 06006-0300
SUBJECT: X--SOLICITATION FOR PROPOSALS FOR OXFORD, MA 01540
SOL 082530-00-A--0009
DUE 120399
POC Michael Laverdiere, Real Estate Specialist, (860) 285-7228
DESC: The United States Postal Service is seeking proposals to
lease approximately 5,000 net interior square feet of space
in Oxford, MA. The Postal Service will consider proposals to
lease existing buildings or proposals for "build to suit" facilities.
Preference will be given to proposals with buildings or sites
located within the following preferred area: Within one mile
of the existing Oxford Main Post Office located at 278 Main
Street. Consideration will be given to all proposals located
within the Town of Oxford. The deadline for submitting complete
proposals is December 3, 1999. Detailed proposal packages may
be purchased for $25.00 by sending a check or money order payable
to "Disbursing Officer - USPS". Please mail to Michael Laverdiere,
Real Estate Specialist, Facilities Service Office, 6 Griffin
Road North, Windsor, CT 06006-0300. Any questions or inquiries
may be directed to Michael Laverdiere at (860) 285-7228.
LINKURL: http://www.usps.gov
LINKDESC:
EMAILADD: bward004@email.usps.gov
EMAILDESC:
CITE: (W-293 SN393293)
[Commerce Business Daily: Posted in CBDNet on October 20, 1999]
[Printed Issue Date: October 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: U. S. Postal Service, Facilities Service Office, 6 Griffin
Road North, Windsor, CT 06006-0300
SUBJECT: X--SOLICITATION FOR PROPOSALS FOR SHELBURNE, VT 05482
SOL 082530-00-A-0016
DUE 102999
POC Christopher J. Madden, Real Estate Specialist, (860) 285-7212
DESC: The Postal Service seeks proposals to lease about 7,200
square feet of space for use as the Shelburne Post Office.
Preferred area of consideration is within the village. Solicitation
packages may be purchased by sending a check made payable to
"USPS - Disbursing Officer" in the amount of $25.00. Proposals
will be received through October 29, 1999. Please mail to:
Christopher J. Madden, Real Estate Specialist, USPS-Facilities
Service Office, 6 Griffin Road North, Windsor, CT 06006-0300.
Additionally, the Postal Service seeks letter proposals from
those interested in selling their property, either vacant or
improved land.
LINKURL: http://www.usps.gov
LINKDESC:
EMAILADD: bward004@email.usps.gov
EMAILDESC:
CITE: (W-293 SN393408)
[Commerce Business Daily: Posted in CBDNet on October 20, 1999]
[Printed Issue Date: October 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: U. S. Postal Service, Facilities Service Office, 6 Griffin
Road North, Windsor, CT 06006-0300
SUBJECT: X--SOLICITATION FOR PROPOSALS FOR BURLINGTON, VT 05401
SOL 082530-00-A-0015
DUE 102999
POC Christopher J. Madden, (860) 285-7212
DESC: The Postal Service seeks proposals to lease about 5,800
square feet of new or existing space for use as the new North
Burlington Station post office. The area of consideration is
within the general vicinity of the existing post office on
Gosse Court. Solicitation packages can be requested by submitting
$25.00 made payable to "Disbursing Officer". Proposals will
be received through October 29, 1999. Please mail to: Christopher
J. Madden, Real Estate Specialist, USPS-Facilities Service
Office, 6 Griffin Road North, Windsor, CT 06006-0300. Telephone
Number (860) 285-7212.
LINKURL: http://www.usps.gov
LINKDESC:
EMAILADD: bward004@email.usps.gov
EMAILDESC:
CITE: (W-293 SN393422)
[Commerce Business Daily: Posted in CBDNet on October 20, 1999]
[Printed Issue Date: October 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: National Park Service, Denver Service Center, P.O. Box
25287 DSC-CS, Denver, CO 80225-0287
SUBJECT: Y--FORT SMITH NATIONAL HIST. SITE, SITE IMPROVEMENTS
(REHABILITATE COURTHOUSE/JAIL PHASE 3), SEBASTIAN COUNTY, ARKANSAS,
FOSM-102B
SOL RP602000901
DUE 120899
POC Construction Contracts, FAX 303-987-6645
DESC: Correction:Estimated Price Range $750,000 to $1,000,000.
All other information publicized in the original synopsis is
correct.
LINKURL: http://www.nps.gov/dsc/dsccon
LINKDESC:
EMAILADD: Mary_Robinson@nps.gov
EMAILDESC:
CITE: (D-293 SN393127)
[Commerce Business Daily: Posted in CBDNet on October 20, 1999]
[Printed Issue Date: October 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U. S. Army Engineer District, Savannah, P.O. Box 889,
Savannah, Georgia 31402-0889
SUBJECT: Y--CONSTRUCT OFFICE SPACE, BAY 7, BUILDING 207, FORT
GILLEM, GA
SOL DACA21-00-B-0004
POC Mr. Robert A. Smith, 912-652-5706 (Technical Questions);
Mrs. Daisy Johnson, 912-652-5901 (Contractual Questions)
DESC: Construct approximately 10,000 square feet of office space
inside an existing warehouse. New office walls will be steel
studs with painted sheet rock. New ceilings will be suspended
acoustical tile. Floor covering in office spaces will be commercial
grade carpet. Bathrooms will have tile floors with vinyl wallcoverings.
Install new HVAC system to support new office spaces. Install
new latrines. Exit doors will be installed that comply with
current life safety codes. Extend fire sprinkler system below
new suspended ceiling. Install new lighting consisting of fluorescent
fixtures in suspended ceiling system. New convenience power,
telephones, and computer cabling to support density of a modern
office environment. Power, phones, and computer will be distributed
by using distribution overhead concealed above suspended ceilings
and dropped to point of use using power poles. New electric
service equipment will be provided for the increased loads
due to office equipment and air conditioning. Utility connections
for domestic water, sewer, new electrical service and placement
of chillers to support the new HVAC system will be required.
Estimated cost range of project is from $250,000.00 to $500,000.00.
Network Analysis System will be Required. THIS SOLICITATION
IS ISSUED ON AN UNRESTRICTED BASIS PURSUANT TO THE "BUSINESS
OPPORTUNITY DEVELOPMENT REFORM ACT OF 1988" (Public Law 100-656).
NOTE: ALL REQUESTS FOR SOLICITATION PACKAGES MUST BE MADE IN
WRITING NO LATER THAN 11/05/99. REQUESTS MAY BE FAXED TO 912-652-5828.
DOCUMENTS WILL BE ISSUED ON A FIRST COME FIRST SERVED BASIS
UNTIL SUPPLY IS EXHAUSTED. IT HAS BEEN DETERMINED THAT THE
NUMBER OF SETS BE LIMITED TO ONE (1) PER FIRM. (ADDITIONAL
COPIES WILL BE THE RESPONSIBILITY OF THE REQUESTOR.) STATE
AREA CODE, TELEPHONE NUMBER, STREET ADDRESS AND NINE-DIGIT
ZIP CODE MUST BE ON REQUESTS. PLANS AND SPECIFICATIONS ARE
AVAILABLE MONDAY THROUGH FRIDAY, 8:30 A.M. TO 5:00 P.M., 100
WEST OGLETHORPE AVENUE, SAVANNAH, GEORGIA 31401-3640.
LINKURL: http://www.sas.usace.army.mil
LINKDESC:
EMAILADD: daisy.l.johnson@sas02.usace.army.mil
EMAILDESC:
CITE: (W-293 SN393171)
[Commerce Business Daily: Posted in CBDNet on October 20, 1999]
[Printed Issue Date: October 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Federal Highway Administration, 21400 Ridgetop Circle,
Sterling, VA 20166
SUBJECT: Y--OKEFENOKEE NATIONAL WILDLIFE REFUGE PROJECT RRP-OKEF
10(1)
SOL DTFH71-99-B-00027
DUE 091699
POC Mr. Gary Brown, Engineering Coordinator, 703-404-6284
DESC: Solicitation Number DTFH71-99-B-00027, for the Okefenokee
National Wildlife Refuge Project RRP-OKEF 10(1), located in
Charlton County and Ware County, Georgia, and opened September
16, 1999 in Sterling, Virginia, has been cancelled. This project
will be repackaged and solicited as Invitation for Bid Number
DTFH71-00-B-00007.
LINKURL: http://www.efl.fha.dot.gov
LINKDESC:
CITE: (W-293 SN393192)
[Commerce Business Daily: Posted in CBDNet on October 20, 1999]
[Printed Issue Date: October 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Federal Highway Administration, 21400 Ridgetop Circle,
Sterling, VA 20166
SUBJECT: Y--OKEFENOKEE NATIONAL WILDLIFE REFUGE PROJECT RRP-OKEF
10(1), 2ND PROPOSAL
SOL DTFH71-00-B-00007
DUE 120999
POC Mr. Gary Brown, Engineering Coordinator, 703-404-6284
DESC: Sealed bids from all business concerns will be accepted
for the Okefenokee National Wildlife Refuge Project RRP-OKEF
10(1), 2nd Proposal, in Charlton County and Ware County, Georgia.
The project consists of the rehabilitation of Swamp Island
Drive and paving and other resurfacing work within the refuge.
The project work includes placement of aggregate base, excavation,
asphalt paving, asphalt milling, culvert installation, and
construction traffic control. Principal items of work and approximate
quantities are as follows: Aggregate Base: 160 tons; Asphalt
paving: 7,700 tons; Asphalt milling: 250 sqyd; Pipe culvert:
100 lnft; Culvert removal: 975 ft; Ditch reconditioning: 950
lnft; Pavement fabric: 1,550 sqyd. The project is expected
to fall within the price range of $250,000 to $750,000. Invitation
for Bids No. DTFH71-00-B-00007 will be issued on or about November
8, 1999. Plans, proposal and contract booklets, standard specifications,
and other bid documents, will be available on or after the
issuance date, from the Federal Highway Administration, Eastern
Federal Lands Highway Division, 21400 Ridgetop Circle, Sterling,
Virginia 20166-6511, telephone: 800-892-8776, at no charge
to bidders, subcontractors, and suppliers. Please call to verify
availability of the bid documents. All requests for bid documents
and planholder's lists will be mailed first class. It is strongly
recommended that all requests for bid documents and planholder's
lists be received 7 calendar days before bid opening to ensure
receipt of requested materials. Requests for 'faxing' or overnight
mailing will not be accepted. Bids will be opened on or about
December 9, 1999, at 2:00 pm, local time, at the address listed
above. The following applies to Minority, Women-Owned and Disadvantaged
Business Enterprises: The Department of Transportation (DOT)
Office of Small and Disadvantaged Business Utilization has
bonding programs to assist minority, women-owned and disadvantaged
business enterprises in acquiring short-term 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 to provide accounts receivable
financing. The DOT Bonding Assistance Program enables firms
to apply for bid, performance and payment bonds up to $1,000,000
per contract. DOT provides an 80 percent guaranty on the bond
amount to a surety against losses. For further information
and applicable forms concerning the STLP and Bonding Assistance
Program, please call (800) 532-1169.
LINKURL: http://www.efl.fha.dot.gov
LINKDESC:
CITE: (W-293 SN393203)
[Commerce Business Daily: Posted in CBDNet on October 20, 1999]
[Printed Issue Date: October 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Corps of Engineers, Jacksonville District,
P.O. Box 4970, Jacksonville, Florida 32232-0019
SUBJECT: Y--PUMP STATION 319, CENTRAL AND SOUTHERN FLORIDA PROJECT
FOR FLOOD CONTROL AND OTHER PURPOSES
SOL DACW17-99-R-0042
POC Wanda I. Cruz 904-232-2083
DESC: Pumping station 319 is in Palm Beach County, Florida. The
work will include construction of the pumping station substructure
and superstructure, earthwork adjacent to the pumping station,
miscellaneous civil work, installing Government-furnished pumps,
diesels, gear reducers and controls, and providing miscellaneous
related mechanical and electrical systems. The construction
of Pumping Station 319 includes the following: (a) Construction
of the pumping station will include, but not be limited to,
the station substructure, a fully enclosed building for the
equipment, one access bridge, fuel storage area with containment,
sanitary facility, trash racks, and related civil works. (b)
Installation of five Government-furnished pumps, diesels, speed
reducers and controls being supplied by Ingersol-Dresser Pump
Corporation under Contract No. DACW17-99-C-0043. Three of the
pumps are 960 cubic feet per second (cfs) and two pumps are
550 cfs. The diesel engines are manufactured by Fairbanks-Morse
and the right-angle speed reducers are manufactured by Philadelphia
Gear. (c) Miscellaneous related mechanical and electrical will
include, but not limited to, electrical station service equipment,
lighting, two standby diesel-generators, air system, vacuum
priming system, HVAC equipment, cooling water pumps and equipment,
lubricating and fuel oil systems, traveling trash rakes, a
bridge crane, water treatment and other miscellaneous equipment.
(d) Other construction will include, but not limited to, the
pumping station approach and discharge channels. The approach
channel will consist of a trapezoidal channel having a bottom
width near the pumping station of 157 feet and an invert elevation
of 8.0 feet, NGVD. The discharge channel will consist of a
trapezoidal channel having a bottom width near the pumping
station of 157 feet and an invert elevation of 1.5 feet, NGVD.
The existing ground surface elevation in the vicinity of Pumping
Station 319 is approximately 15 feet, NGVD. This is an unrestricted
acquisition and all responsible sources are encouraged to participate.
The contract will be awarded on a "best-value" basis. Evaluation
factors will include Technical, Past Performance and Price.
Magnitude of construction is over $10,000,000. Solicitation
DACW17-99-R-0042 will be issued on or about December 01, 1999
with proposals due on or about February 02, 2000. Solicitation
will be issued in electronic format only. Offerors 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: wanda.i.cruz@usace.army.mil. You may
respond by facsimile to: ATTN: KENNETH FAULK at (904) 232-2749.
If your response is returned by delivery service, the street
address is 400 West Bay Street, Room 867, Jacksonville, FL
32202. 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 1542. Size
Standard $17 million.
LINKURL: http://www.usace.army.mil
LINKDESC:
mailing list
EMAILADD: wanda.i.cruz@usace.army.mil)
EMAILDESC:
CITE: (W-293 SN393216)
[Commerce Business Daily: Posted in CBDNet on October 20, 1999]
[Printed Issue Date: October 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: NASA/George C. Marshall Space Flight Center, Procurement
Office, Marshall Space Flight Center, AL 35812
SUBJECT: Y--REPAIR FIRE ALARMS, VARIOUS LOCATIONS
SOL IFB-8-00-1
POC Wayne J. Simmons, Contract Specialist, Phone (256) 544-0428,
Fax (256) 544-9081, Email wayne.simmons@msfc.nasa.gov - T.
Jerry Williams, Contracting Officer, Phone (256) 544-0295,
Fax (256) 544-4401, Email jerry.williams@msfc.nasa.gov
DESC: NASA/MSFC Invitation for Bid (IFB) for providing labor,
equipment, and materials to perform the removal of the existing
firealarm systems and the installation of the new fire alarm
systems and the installation of the new fire alarm systems
in Buildings 4572, 4612, 4619, 4650, 4705, 4707, 4760 and will
include all materials, equipment, supplies, labor,and transportation
(except any materials, equipment, utility, or service, if any,
specified herein to be furnished by the Government), and performing
all work in strict accordance with the contract documents,
all of which are made a part hereof, and including such detail/drawings
as may be furnished by the Contracting Officer from time to
time during the prosecution of the work in explanation of said
drawings. All requests for this IFB package must be made in
writing and contain the complete company name, address, and
phone/fax numbers. Request for IFB Packages must include a
cashiers check in the amount of $25.00, made payable to "NASA
CASHIER". Award of this project is contingent upon the availability
of funds. Safety records of the pime and any subcontractors
will be a consideration at award time and the EXPERIENCE MODIFICATION
RATING (EMR) will be required when you submit your bid. This
procurement is a total small business set-aside. See Note 1.
The SIC Code and Size Standard are 1541 and 17M, respectively.
The DPAS Rating for this procurement is DO- 09. All qualified
responsible sources may submit a bid which shall be considered
by the agency. The release date of the IFB will be when funds
become availabile. An ombudsman has been appointed -- See Internet
Note "B".
LINKURL: http://nais.nasa.gov/EPS/MSFC/date.html#IFB-8-00-1
LINKDESC:
EMAILADD: wayne.simmons@msfc.nasa.gov
EMAILDESC:
CITE: (D-293 SN393219)
[Commerce Business Daily: Posted in CBDNet on October 20, 1999]
[Printed Issue Date: October 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: NASA Procurement Office, Code DAOO, Stennis Space Center
(SSC), MS 39529-6000
SUBJECT: Y--DESIGN AND CONSTRUCTION OF TENNIS COURTS
SOL RFQ13-SSC-Q-99-10
DUE 110899
POC Jennifer Fredrickson, Contract Specialist, Phone (228)688-2941,
Fax (228)688-1141, Email jennifer.fredrickson@ssc.nasa.gov
- Harold G. Taulbee, Contracting Officer, Phone (228) 688-1640,
Fax (228) 688-1141, Email harold.taulbee@ssc.nasa.gov
DESC: NASA/Stennis Space Center intends to issue a Request for
Quotation (RFQ) for the design and construction of two tennis
courts immediately North of the existing SSC Wellness Center
(Bldg. 2119). The tennis court layout consists of two regulation
doubles courts on a single slab measuring 108' by 120' running
North and South inside an existing track area. The construction
of the courts will include site clearing, grading and seeding
work in preparation for the court construction. This will include
excavation of any trees, stumps, and vegetation, removal (6-8")
of top soil and installation of proper base fill material and
fine grading, compacting and sterilization of that material.
An area of 17,920 sq. ft. will require rough clearing of shrubs
and stump removal. The contractor will be responsible for digging
and grading a swale on the sides of the tennis courts between
the court and the track. Additional work for the design and
construction of the courts shall be in accordance with the
Statement of Work and Sketch Drawings, provided separately
to those firms requesting a copy of the solicitation package.
This procurement is 100% set-aside for Small Business Concerns.
The estimated cost range is between $25,000 to $100,000. SIC
CODE:1542, Small Business Size Standard: $17M. The solicitation
will be released as soon as practicable whether prior or subsequent
to November 8, 1999 with quotations due on or about November
18, 1999. Hard copies of the solicitation package may be obtained
by Internet e-mail from the specified point of contact. An
ombudsman has been appointed. See Note B. Any reference numbered
notes can be viewed at the following URL: http://genesis.gsfc.nasa.gov/nnotes.html.
LINKURL: http://nais.nasa.gov/EPS/SSC/date.html#RFQ13-SSC-Q-99-10
LINKDESC:
EMAILADD: jennifer.fredrickson@ssc.nasa.gov
EMAILDESC:
CITE: (D-293 SN393268)
[Commerce Business Daily: Posted in CBDNet on October 20, 1999]
[Printed Issue Date: October 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Federal Highway Administration, 21400 Ridgetop Circle,
Sterling, VA 20166
SUBJECT: Y--U.S. VIRGIN ISLANDS PUBLIC WORKS DEPARTMENT PROJECT
VI-NH 107(2)
SOL DTFH71-00-B-00008
DUE 120999
POC Mr. Gary L. Brown, Engineering Coordinator, 703-404-6284
DESC: Sealed bids from all business concerns will be accepted
for the Virgin Islands Project NH-107(2), on St. John, U.S.
Virgin Islands. Project VI NH-107(2) consists of the paving
and rehabilitation of Route 107, from Route 10 to Lameshur
Road, on St. John Island, US Virgin Islands. The work will
include the removal of some existing pipes, headwalls, and
concrete pavement; excavation and backfill for slope stabilization;
placement of riprap shore protection, asphalt pavement, concrete
pavement; construction of three box culverts; and miscellaneous
drainage and safety improvements. Principal items of work and
approximate quantities are as follows: Removal of concrete
pavement: 2,800 m2; Roadway excavation: 950 m3; Structure excavation:
1,000 m3; Structural backfill: 920 m3; Shoring and bracing:
160 m2; Riprap, class 4: 70 t; Riprap, class 6: 700 t; Gabions:
300 m2; Aggregate base, 150 mm depth: 2,800 m2; Asphalt pavement:
550 t; Reinforced concrete pavement, 150 mm depth: 230 m2;
Concrete guardwall: 40 m; Precast concrete box culvert: 30
m; Guardrail system G4: 330 m. The project is expected to fall
within the price range of $1,000,000 to $5,000,000. Invitation
for Bids No. DTFH71-00-B-00008 to be issued on or about November
8, 1999 Plans, proposal and contract booklets, standard specifications,
and other bid documents, will be available on or after the
issuance date, from the Federal Highway Administration, Eastern
Federal Lands Highway Division, 21400 Ridgetop Circle, Sterling,
Virginia 20166-6511, telephone: 800-892-8776, at no charge
to bidders, subcontractors, and suppliers. Please call to verify
availability of the bid documents. All requests for bid documents
and planholder's lists will be mailed first class. It is strongly
recommended that all requests for bid documents and planholder's
lists be received 7 calendar days before bid opening to ensure
receipt of requested materials. Requests for 'faxing' or overnight
mailing will not be accepted. Bids will be opened on or about
December 9, 1999, at 10:00 am, local time, at the Office of
the Director of Highway Engineering, Public Works Department,
U.S. Virgin Islands, 8244 Sub Base, Charlotte Amalie, St. Thomas,
V.I. 00802-5805. The following applies to Minority, Women-Owned
and Disadvantaged Business Enterprises: The Department of Transportation
(DOT) Office of Small and Disadvantaged Business Utilization
has bonding programs to assist minority, women-owned and disadvantaged
business enterprises in acquiring short-term 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 to provide accounts receivable
financing. The DOT Bonding Assistance Program enables firms
to apply for bid, performance and payment bonds up to $1,000,000
per contract. DOT provides an 80 percent guaranty on the bond
amount to a surety against losses. For further information
and applicable forms concerning the STLP and Bonding Assistance
Program, please call (800) 532-1169.
LINKURL: http://www.efl.fha.dot.gov
LINKDESC:
CITE: (W-293 SN393301)
[Commerce Business Daily: Posted in CBDNet on October 20, 1999]
[Printed Issue Date: October 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Commander, Lantnavfacengcom, 1510 Gilbert Street, Norfolk,
VA 23511-2699 (attn: Code 0222)
SUBJECT: Y--TARAWA TERRACE II HOUSING REPLACEMENT, MARINE CORPS
BASE, CAMP LEJEUNE, NORTH CAROLINA
SOL N62470-97-R-7111
DUE 120899
POC Printing Assistant, Priscilla Schaefer, 757-444-5968 - Contract
Specialist, Sharon A. Taylor, 757-322-8258
DESC: This project solicits a Two Phase-Design/Build construction
contract for demolition of existing housing and construction
of 200-400 2 and 3 bedroom new townhouse units at the Tarawa
Terrace II area of MCB Camp Lejeune, North Carolina. Exterior
living area to include privacy fencing, exterior storage sheds
and landscaping. Site improvements may include modifications
to existing infrastructure as required for construction of
the new family housing units. As part of the technical proposal,
a master development plan for the Tarawa Terrace I and II 1845
unit complex shall be developed. New townhouse units will reflect
the scheme presented in the master plan. The contractor shall
provide all labor, supervision, engineering, materials, equipment,
tools, parts, supplies and transportation to perform all work
described in the specifications. Requirements for the technical
Source Selection criteria factors are as follows: PHASE ONE
FACTORS: (1)Corporate Experience; sub-factors 1A. Relevant
Experience (1A1) Construction Team, (1A2)Design Team; 1B. Key
Personnel, (1B1) Construction Team, (1B2)Design Team;(2)Past
Performance, 2A. Teams Past Performance, (2A1) Construction
Team (2A2) Design Team; (2B) Experience Modification Rating,
(2B1) Construction Team (2B2)Design Team; (3) Small Business
Subcontracting Effort; sub-factors 3A. Past Performance, 3B.
Subcontracting Plan Effort. PHASE ONE EVALUATION CRITERIA WILL
ADDRESS TECHNICAL ONLY, PRICE WILL NOT BE A CONSIDERATION DURING
THIS PHASE. PHASE TWO FACTORS: (A) Technical Solutions; subfactors
(1) Design Solution Narratives, (2) Concept floor plans, elevations,
and site plans, (3) Master plan for Tarawa Terrace, (4) Proposed
schedule, (5) sustainable Design Features. (B) Price. A maximum
of five offerors selected during PHASE ONE will advance to
PHASE TWO. Offerors will be evaluated on both technical and
price proposals during this phase. Overall technical and price
factors will be equal in significance. The government reserves
the right to reject any or all proposals prior to award; to
negotiate with any or all proposers; to award the contract
to other than the lowest total price; and to award to the proposer
submitting the proposal determined by the government to be
the most advantageous to the government. PROPOSERS ARE ADVISED
AN AWARD MAY BE MADE IN PHASE TWO WITHOUT DISCUSSION OR ANY
CONTACT CONCERNING THE PROPOSALS RECEIVED. Proposers should
not assume they will be contacted, or afforded the opportunity,
to qualify, discuss, or revise their proposals. However, the
government may contact proposers for the purpose of clarifying
aspects of their proposal. The government also reserves the
right to enter into discussions if deemed necessary, and if
discussions are conducted the proposers will be afforded the
opportunity to revise their proposals. The Request for Technical
Proposals for PHASE ONE will be issued approximately 8 November
1999. The receipt date for Phase I Technical Proposals is approximately
8 December 1999 at 2:00 p.m. Price proposals for PHASE TWO
will be requested after the competitive range has been established.
This solicitation is available in electronic format only. All
documents will be in the Adobe Acrobat PDF file format on CD
ROM. The free Acrobat Reader, required to view the PDF files,
is provided on the CD or can be downloaded from the Adobe website.
A charge will be made for each CD. The cost is $12.50 for each
CD. 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 planholders'
list can be obtained on the internet at www.norfolk.sebt.daps.mil.
Technical inquiries shall be faxed to 757-322-8264, Attention:
Sharon A. Taylor, Code 02223. The Estimated Cost Range is between
$10,000,000.00 and $25,000,000.00. The Standard Industrial
Classification (SIC) Code for this project is 1522 with a Size
Standard of $17,000,000.00. This project is not set aside for
small business. Large businesses shall submit a subcontracting
plan prior to award of the contract. Funding for this project
is available in the amount of $24 million dollars.
EMAILADD: Taylorsa@efdlant.navfac.navy.mil
EMAILDESC:
CITE: (W-293 SN393362)
[Commerce Business Daily: Posted in CBDNet on October 20, 1999]
[Printed Issue Date: October 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Federal Bureau of Prisons, Construction Contracting Section,
320 First Street, NW, Washington, DC 20534
SUBJECT: Y--DESIGN-BUILD CONSTRUCTION OF A FEDERAL CORRECTIONAL
INSTITUTION TO BE LOCATED NEAR FORREST CITY, ARKANSAS
SOL RFP X00-0386
POC Tora D. Bunch, Contracting Officer, Construction Contracting
Section, at (202) 307-1299
DESC: The Federal Bureau of Prisons (FBOP) anticipates award
of a Firm-Fixed Price Design/Build contract for the design
and construction of a medium security Federal Correctional
Institution to be located near Forrest City, Arkansas. The
scope of work includes all architectural, engineering, construction,
and other related services necessary to provide the new federal
correctional facility. The facility will be constructed on
FBOP property adjacent to the existing Federal Correctional
Institution at Forrest City. The proposed medium security Federal
Correctional Institution (FCI) is currently planned to consist
of a group of buildings in a "campus plan" arrangement with
related site development and site utilities. The medium security
facility will have a gross building area of approximately 45,000
square meters and be designed to house approximately 1,200
inmates. The Design/Build contract of the FCI will provide
for issuance of task orders for performance and subject to
funding availability. The estimated magnitude of this project
is expected to exceed $10,000,000. For consideration on this
project, the offeror at a minimum must be a firm or joint venture
with experience, individually or as a member of a team, in
successfully and satisfactorily completing a project of similar
size and scope. All responsible sources may submit a proposal
which will be considered. For the design member of the design-build
team, the Architect/Engineer firm or the principal or lead
A/E firm of a joint venture must have an existing active office,
which will have responsibility for the plans and specifications,
located within the State of Arkansas. The design of the architectural,
structural, mechanical, electrical, civil, or other engineering
features of the project shall be accomplished or reviewed and
approved by architects and engineers registered in the State
of Arkansas to practice in the particular professional field
involved. Participation by architects, engineers, consultants,
and subcontractors located within the State of Arkansas is
encouraged. Participation by small, small-disadvantaged, HUBZone
small businesses and small woman-owned businesses is encouraged.
The successful offeror will be required to submit a subcontracting
plan for this procurement regarding the utilization of small,
small-disadvantaged, and small woman-owned businesses. The
FBOP will be utilizing two-phase Design-Build selection procedures.
This notice is not a request for proposals. Interested offerors
may request and obtain a Phase One solicitation of the two-phase
process. Phase One solicitations will be issued on or about
November 4, 1999. The Phase One proposal due date will be identified
in the Phase One solicitation. The Phase One solicitation will
provide the scope of work, evaluation factors, and submission
information for interested Design-Build firms to prepare their
Phase One qualification proposals. Phase One qualification
proposals will be evaluated to determine which firms will be
selected as offerors for Phase Two. Phase Two participants
will submit competitive technical and price proposals as defined
in the Phase Two solicitation. Requests for Phase One solicitations
should be faxed and then MAILED to Tora Bunch, Contracting
Officer, at the address and phone numbers noted below. Point
of contact for inquiries and clarifications is Tora Bunch,
Contracting Officer, Federal Bureau of Prisons, Construction
Contracting Section, 320 First Street, NW, 500-6, Washington,
DC 20534. (Send Express Mail to 500 First Street, NW, remainder
of address above). The point of contact can be reached at (202)
307-0954 and faxed at (202) 616-6055. No collect calls will
be accepted. No telephone calls for solicitations will be accepted.
CITE: (W-293 SN393373)
[Commerce Business Daily: Posted in CBDNet on October 20, 1999]
[Printed Issue Date: October 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Federal Bureau of Prisons, Construction Contracting Section,
320 First Street, NW, Washington, DC 20534
SUBJECT: Y--DESIGN-BUILD OF A FEDERAL CORRECTIONAL INSTITUTION
TO BE LOCATED NEAR FORREST CITY, ARKANSAS
SOL RFP X00-0386
POC Tora D. Bunch, Contracting Officer, Construction Contracting
Section, at (202) 307-1299
DESC: This is a Pre-Solicitation Notice. The Federal Bureau of
Prisons (FBOP) anticipates award of a Firm-Fixed Price Design/Build
contract for the design and construction of a medium security
Federal Correctional Institution to be located near Forrest
City, Arkansas. The scope of work includes all architectural,
engineering, construction, and other related services necessary
to provide the new federal correctional facility. The facility
will be constructed on FBOP property adjacent to the existing
Federal Correctional Institution at Forrest City. The proposed
medium security Federal Correctional Institution (FCI) is currently
planned to consist of a group of buildings in a "campus plan"
arrangement with related site development and site utilities.
The medium security facility will have a gross building area
of approximately 45,000 square meters and be designed to house
approximately 1,200 inmates. The Design/Build contract of the
FCI will provide for issuance of task orders for performance
and subject to funding availability. The estimated magnitude
of this project is expected to exceed $10,000,000. For consideration
on this project, the offeror at a minimum must be a firm or
joint venture with experience, individually or as a member
of a team, in successfully and satisfactorily completing a
project of similar size and scope. All responsible sources
may submit a proposal which will be considered. For the design
member of the design-build team, the Architect/Engineer firm
or the principal or lead A/E firm of a joint venture must have
an existing active office, which will have responsibility for
the plans and specifications, located within the State of Arkansas.
The design of the architectural, structural, mechanical, electrical,
civil, or other engineering features of the project shall be
accomplished or reviewed and approved by architects and engineers
registered in the State of Arkansas to practice in the particular
professional field involved. Participation by architects, engineers,
consultants, and subcontractors located within the State of
Arkansas is encouraged. Participation by small, small-disadvantaged,
HUBZone small businesses and small woman-owned businesses is
encouraged. The successful offeror will be required to submit
a subcontracting plan for this procurement regarding the utilization
of small, small-disadvantaged, and small woman-owned businesses.
The FBOP will be utilizing two-phase Design-Build selection
procedures. This notice is not a request for proposals. Interested
offerors may request and obtain a Phase One solicitation of
the two-phase process. Phase One solicitations will be issued
on or about November 4, 1999. The Phase One proposal due date
will be identified in the Phase One solicitation. The Phase
One solicitation will provide the scope of work, evaluation
factors, and submission information for interested Design-Build
firms to prepare their Phase One qualification proposals. Phase
One qualification proposals will be evaluated to determine
which firms will be selected as offerors for Phase Two. Phase
Two participants will submit competitive technical and price
proposals as defined in the Phase Two solicitation. Requests
for Phase One solicitations should be faxed and then MAILED
to Tora Bunch, Contracting Officer, at the address and phone
numbers noted below. Point of contact for inquiries and clarifications
is Tora Bunch, Contracting Officer, Federal Bureau of Prisons,
Construction Contracting Section, 320 First Street, NW, 500-6,
Washington, DC 20534. (Send Express Mail to 500 First Street,
NW, remainder of address above). The point of contact can be
reached at (202) 307-0954 and faxed at (202) 616-6055. No collect
calls will be accepted. No telephone calls for solicitations
will be accepted.
CITE: (W-293 SN393375)
[Commerce Business Daily: Posted in CBDNet on October 20, 1999]
[Printed Issue Date: October 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Commander, Lantnavfacengcom, 1510 Gilbert Street, Norfolk,
VA 23511-2699 (attn: Code 0222)
SUBJECT: Y--PROVIDE APRON SECURITY LIGHTING SYSTEM, LAJES FIELD,
AZORES
SOL N62470-98-B-8166
DUE 121599
POC Printing Assistant, Priscilla Schaefer, 757-444-5968 - Contract
Specialist, Betsy Carmack, 757-322-8290
DESC: The work includes the provision of apron security lighting
system consisting of underground electrical distribution, electrical
transformers, poles, light fixtures, and incidental work. The
solicitation will consist of a base bid plus 3 options. The
options include: 1)Price for all work under 0001A plus provision
of lighting system to include poles 23 through 26, but excluding
work described in Bid items 0002B and 0002C. 2) Price for all
work under 0002A plus provision of lighting system to include
poles 3 and 4, but excluding work described in Bid Items 0003B
and 0003C. 3) Price for all work under 0002A plus provision
of lighting system to include poles 1 and 2, but excluding
work described in Bid Items 0004B and 0004C. This will be an
Invitation for Bids. The approximate Solicitation Release Date
is November 15, 1999. This solicitation is available in hard
copy. The cost is $27.00 for each set. 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 planholders' list can be obtained
on the internet at www.norfolk.sebt.daps.mil. Technical inquiries
shall be faxed to 757-322-8264, Attention: Betsy Carmack Code
02224. The Estimated Cost Range is between $1,000,000 and $5,000,000.
The Standard Industrial Classification (SIC) Code for this
project is 1731 with a Size Standard of $7,000,000 This project
is not set aside for small business. Large businesses shall
submit a subcontracting plan prior to award of the contract.
EMAILADD: CarmackEM@efdlant.navfac.navy.mil
EMAILDESC:
CITE: (W-293 SN393378)
[Commerce Business Daily: Posted in CBDNet on October 20, 1999]
[Printed Issue Date: October 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA Forest Service, Mark Twain National Forest, 401
Fairgrounds Road, Rolla, MO 65401
SUBJECT: Y--RECONSTRUCTION OF COLD SPRINGS DISTRICT ROADS
SOL FS-WOC-2000-614
DUE 120999
POC Faye Stewart, 573-341-7456; fax 573-364-6844; e-mail fstewart/r9,marktwain@fs.fed.us
DESC: Reconstruction of 5.83 miles of roads and construction
of 4.66 miles of roads on the Cold springs District of the
Ouachita National Forest in Scott County Arkansas. Work includes
cutting and disposal of roadway vegetation, removal of culverts,
excavation, composite road construction, crushed aggregate
and screened aggregate, poly coated CSP, seeding and mulching
and two metal gates. Open to both large and small business
concerns.
CITE: (W-293 SN393419)
[Commerce Business Daily: Posted in CBDNet on October 20, 1999]
[Printed Issue Date: October 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities--Potential
Sources Sought
OFFADD: CH2M Hill, Inc., 613 NW Loop 410, Suite 200, San Antonio,
TX 78216
SUBJECT: Y--PRIVATIZATION OF UTILITIES AT THE COMBINED 440TH
AIRLIFT WING OF THE AIR FORCE RESERVE AND 128TH AIR REFULING
WING OF THE WISCONSIN AIR NATIONAL GUARD AT GENERAL MITCHELL
INTERNATIONAL AIRPORT, MILWAUKEE, WISCONSIN
DUE 112299
POC CH2M HILL, 613, NW Loop 410, Suite 200, San Antonio, TX 78216
POC: Christine Davila (cdavila@ch2m.com), Tel (210)377-3081
DESC: PRIVATIZATION UNDER 10 USC 2688, UTILITY SYSTEMS: CONVEYANCE
AUTHORITY AT THE COMBINED 440TH AIRLIFT WING OF THE AIR FORCE
RESERVE AND 128TH AIR REFULING WING OF THE WISCONSIN AIR NATIONAL
GUARD AT GENERAL MITCHELL INTERNATIONAL AIRPORT, MILWAUKEE,
WISCONSIN. SOL: N/A, DUE: 112299 POTENTIAL SOURCES SOUGHT PURPOSE:
The Air Force seeks to identify responsible potential sources
and obtain information in regards to privatization of utility
systems in accordance with 10 USC 2688, "Utility Systems: Conveyance
Authority". The Commanders of the 440th Airlift Wing (AW) of
the Air Force Reserve and the 128th Air Refueling Wing (ARW)
of the Wisconsin Air National Guard are seeking interest and
information specifically for the potential privatization of
the potable water, wastewater, and electrical utility systems
at the 440th AW and potable water, wastewater, natural gas,
and electrical utility systems at the 128th ARW. The utility
systems shall be evaluated on an individual basis; but the
privatization shall combine and group as many systems as feasible,
considering the requirement for two independent contracts,
under a single entity. The 440 AW will take the joint privatization
lead, but separate privatization agreements and independent
contracts will be required. OBJECTIVE: Should privatization
result, the ownership the 440th AW and 128th ARW's potable
water, wastewater, natural gas, and electrical utility systems,
operation and maintenance and obligation to continue to provide
utility service for an indefinite and ongoing period will transfer
to a utility service provider. All responsibility for maintaining
reliable utility service, including such items as environmental
compliance, maintenance costs, major system renovations, construction,
equipment, manpower and overhead costs will become the utility
service provider's responsibility. It is intended that the
privatization will ultimately reduce the Air Force's life-cycle
costs for operating and maintaining utility systems and services.
SYSTEM DESCRIPTIONS: The following information provided is
only an estimate and is subject to change. The 440 AW is geographically
located at the southwest corner of General Mitchell International
Airport (IAP) and has 70 buildings (389,774 SF) on 102 acres
of Air Force owned land. The majority of the 128 ARW, 22 buildings
(271215 SF) on 58.5 acres, is located at the southeast corner
of General Mitchell IAP. However, a small number of the 128
ARW facilities, 3 buildings (30066 SF) on 5 acres, are located
at the southwest corner of the airport, directly north of the
440 AW facilities. Water-Potable water is supplied to the 440th
AW and 128th ARW by the City of Milwaukee. Water is distributed
throughout the 440th AW in approximately 18,200 lineal feet
of cast iron, copper, and PVC water pipes, and the water distribution
system in the 128th ARW contains 11,600 lineal feet of cast
iron and PVC pipes. Sizes range up to 12-inches in diameter.
The 440th AW and 128th ARW each have approximately 38 hydrants.
Wastewater-Wastewater collected on the 440th AW is discharged
to the Milwaukee Metro Sewer District. The system contains
approximately 10,586 lineal feet of vitrified clay and PVC
pipe. Sizes range from 6-10 inches in diameter. The system
is a combination of gravity and force mains with 5 sewage lift
stations. The wastewater from the 128th ARW is discharged to
the Cudahy Sanitary Sewer System. The system contains approximately
4,700 lineal feet of pipe with sizes ranging from 4-10 inches.
There are two sewage lift stations which transport the wastewater
to the main discharge pipe. Electrical-Power for both the 440th
AW and 128th ARW is supplied by Wisconsin Electric Power Company.
Both systems are comprised of a combination of overhead and
underground electric lines, and pole and pad mounted transformers.
The 440th ARW and 128th ARW contain approximately 9,400 lineal
feet and 2,900 lineal feet of above ground power lines, and
6,600 lineal feet and 1,700 lineal feet of underground power
lines, respectively. The 440th AW electrical system contains
approximately 33 transformers and the 128th ARW contains approximately
15 transformers. Gas-Natural gas is provided to the 128th ARW
by Wisconsin Natural Gas. Wisconsin Natural Gas currently owns
a portion of the gas pipes, and the remaining 3,600 lineal
feet of pipe is owned by the base. The pipe sizes range from
11/4 2 inches in diameter. The gas supply enters on the east
side of the base and is distributed throughout the base via
two main 2-inch diameter lines. PROCEDURES: This request to
interested parties is for gathering information and is a required
component of a systematic process to evaluate the interested
parties under the Air Force's utilities privatization program.
In order to minimize costs both to potentially interested parties
and the government, this notice is being issued to determine
the interest and feasibility of proceeding with a formal request
for proposals. Should insufficient credible interest be identified
for a privatization action, it is highly likely that no formal
solicitation will be issued. SHOULD INTEREST BE DETERMINED
SUFFICIENT, A FORMAL REQUEST FOR PROPOSALS MAY BE FORTHCOMING.
Small Business interests shall note the FAR Part 19 Standard
Industrial Codes (SIC) and Size Standards for the utility systems
identified in this announcement. Some, all, or any combination
of the following may apply. SIC/SS: 4911/4Million (M) Megawatt
hours, 4922/$5M, 4923/$5M, 4924/500, 4925/$5M, 4931/$5M, 4932/$5M,
4939/$5M, 4941/$5M, 4952/$5M, 4953/$6M, 4959/$5M, 4961/$9M,
4971/$5M. REQUESTED RESPONSE: Interested parties should provide
a statement of interest on company letterhead (not to exceed
20 pages in length). The statement should include as a minimum
the following criteria: (1) specific utility system(s) of interest
and desired bundling/grouping of utilities to purchase; (2)
capability and experience in ownership, operation and maintenance
of similar utility systems; (3) financial capacity to purchase,
expand and operate the utility systems; (4) statement detailing
the understanding of the obligation to serve in regards to
continuous utility service; (5) conceptual rate plan (excluding
numerical analysis or proposed rates), i.e. will charges for
utility service be made from existing rates or from rates developed
specifically for service at the individual base(s); (6) ideas
regarding conjunctive metering and billing for service on base
(excluding numerical analysis or proposed rates); (7) discussion
of your conceptual basis (excluding numerical analysis or proposed
price) for a proposed purchase price (capitalized earnings
value, replacement cost new less depreciation, original cost
less depreciation, or other); (8) statement detailing your
understanding of applicable state and local utility laws and
your compliance capability; (9) statement detailing your understanding
of any existing franchises and your ability to provide service
given these conditions; (10) statement detailing your understanding
of federal, territorial, and local environmental laws and regulations
and familiarity and experience with environmental compliance
procedures and regulations for New York and the U. S. Environmental
Protection Agency; and (11) business size (large, small, small-disadvantaged;
8(a); women-owned). Elaborate proposals or pricing information
is neither required nor desired. Under no circumstances will
cost data for the existing systems be provided. Any innovative
and new conceptual ideas to achieve the stated objective are
encouraged. If a site visit and the provision of additional
data are later determined necessary, notification will be provided
by way of an amendment to this announcement. It should be noted
that the RFIs for different Air Force Bases and utility systems
may be issued in the same time frame. A separate response to
each RFI is required. Please respond electronically as well
as with hard copy. The point of contact is CH2M HILL, 613,
NW Loop 410, Suite 200, San Antonio, TX 78216 POC: Christine
Davila (cdavila@ch2m.com), Tel (210)377-3081
EMAILADD: cdavila@ch2m.com
EMAILDESC:
TX 78216 POC: Christine Davila (cdavila@ch2m.com), Tel (210)377-3081
CITE: (W-293 SN393287)
[Commerce Business Daily: Posted in CBDNet on October 19, 1999]
[Printed Issue Date: October 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 37th Contracting Squadron, 1655 Selfridge Avenue, Lackland
AFB, TX 78236-5253
SUBJECT: Z--CARPET REMOVAL AND INSTALLATION
SOL F41636 00 Q0025
DUE 110399
POC Newman Baker DSN # 473-1749 Commercial # 210-671-1749
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 is issued as a request for
quotes (RFQ). Submit written quotes (oral quotes/offers will
not be considered), on requisition F41636-99-T1490, to FAX
number (210) 671-1199. This project is for the removal and
replacement of carpet. This purchase is set aside for small
business. The contractor shall obtain all supplies, equipment,
and labor to perform carpet installation. Contractor shall
remove and dispose of old carpet in a manner consistent with
Federal, State, and local requirements. Contractor shall remove
furniture from the rooms before installing carpet and replace
furniture in its original configuration upon completion of
each room. Contractor shall install approximately 10,000 square
yards of Government furnished "Direct Glue-Down" carpet in
the Gateway Inn buildings 10201, 10205, and 10207 in approximately
450 rooms at 180 square feet per room. Contractor should verify
square footage before providing quote. Contractor shall remove
existing cove base and use carpet with a cap in place of a
new cove base. Color of cap shall be selected by lodging management.
Contractor must provide written quote for all items listed
above. This solicitation document incorporates provisions and
clauses that are in effect through Federal Acquisition Circular
97-13, Standard Industrial Code (SIC) is 1752. Note that the
provisions at FAR 52.212-1, Instructions to Offerors Commercial
Terms, applies to this acquisition. In addition the clause
at FAR 52.212-5, Contract Terms and Conditions Required to
Implemented Statutes or Executive Orders Commercial Items,
apply to this solicitation. Specifically the following clauses
cited are applicable: FAR 52.222-26, Equal Opportunity; FAR
52.222-35, Affirmative Action for Special Disables and Vietnam
Era Veterans; Far 52.222-36, Affirmative Action for Handicapped
Workers. The clause at DFARS 252.212-7001, Contract Terms and
Conditions required to implement Statutes or Executive Orders
applicable to Defense Acquisition of Commercial Items, applies
to this solicitation. Specifically the following clauses cited
are also applicable: DFARS 252.225-7001, Buy American Act and
Balance of Payment Program. Offerors must include with their
offer a completed copy of provisions at FAR 52-212-3, Offeror
Representations and Certifications --Commercial Items, and
DFARS 252.212-7000, Offerors Representations and Certifications
Commercial Items. Also applicable by reference is DFARS 252.204-7004,
Required Central Contractor Registration (CCR). The CCR can
be obtained by calling 1-888-227-2423. Confirmation of CCR
registration must be obtained before award can be made. Award
will be based on meeting the requirement, evaluation of lowest
price, and responsible offer/quote. A site tour has been made
available for all potential vendors on 21 OCT 1999 at 9:00AM.
Send quotes in writing to Point of Contact above. Quotes are
required to be submitted not later that 3:00PM (CST), 3 NOV
99, and acceptance must be good for 30 days. Award is anticipated
to be made 15 NOV 99. This project's target start date is 16
November. Provide any technical questions in writing before
27 OCT 1999 by FAX or E-Mail (newman.baker@lackland .af.mil).
EMAILADD: newman.baker@lackland.af.mil
EMAILDESC:
CITE: (W-292 SN393015)
[Commerce Business Daily: Posted in CBDNet on October 19, 1999]
[Printed Issue Date: October 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA Forest Service, Tonto National Forest, 2324 East
McDowell Rd, Phoenix, AZ 85006
SUBJECT: Z--DOZER ROAD MAINTENANCE-FY00
SOL R3-WZ-00-04
DUE 120899
POC OliviaGomez, 602/225-5341 OR Norma J. Howard, 602/225-5344
DESC: DOZER ROAD MAINTENANCE-FY00,USDA Forest Service, Region
3, Western Zone Contracting and Property. Project consists
of maintaining approximately 79 miles of Forest Service Level
II (passable by high clearance vehicle) native surface roads.
Work includes maintaining cross slopes, shoulders, dips, all
ditches, berms and turnouts, providing surface smoothness,
cleaning catch basin, culvert ends, lead out ditches and pitching
roads from the roadway. Roads are alocated on the Tonto National
Forest within Maricopa, Gila, and Pinal Counties, Arizona.
Contractor shall have 160 calendar days to complete the project.
Work is estimated to begin January 2000. Offerors shall submit
written quotations on SF-18 in accordance with solicitation
instructions. Quotations will be evaluated on price, past performance
and experience.See Numbered Note 1.
CITE: (W-292 SN393078)
[Commerce Business Daily: Posted in CBDNet on October 20, 1999]
[Printed Issue Date: October 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US ARMY ENGINEER DISTRICT, SEATTLE, PO BOX 3755, SEATTLE
WA 98124-3755
SUBJECT: Z--FY 2000 MAINTENANCE DREDGING, SWINOMISH CHANNEL,
WA
SOL DACW67-00-B-0009
DUE 121599
POC Contract Specialist Judith Tomlinson (206) 764-6804 (Site
Code DACA67)
DESC: Clamshell dredging of approximately 35,000 cubic yards
of sandy material from Swinomish Channel, WA. Dredged material
will be transported by bottom-dump bardge for disposal at the
WDNR managed Rosario Strait (dispersive) open water disposal
area located at North American Datum (1983 NAD coordinates)
Latitude 48 degrees, 30.87 minutes, Longitude 122 degrees,
43.56 minutes, in Rosario Strait. Contractor-furnished disposal
sites will be considered. AVAILABILITY: This Solicitation will
be issued as an Electronic Bid Set (EBS) on CD-Rom format only.
EBS CD-ROM disks with plans and specs available on or about
15 Nov 1999 at no charge per set. EBS CD-ROM disks will be
issued on a first come, first served basis until supply is
exhausted. No phone requests accepted. Refer to IFB Number
DACW67-00-B-0009 when ordering. Requests MUST BE IN WRITING
and be received before bid documents will be mailed. Requests
may be made: (1) by fax to (206) 764-6817, or (2) by completing
the web request form for the solicitation listed at http://www.nws.usace.army.mil/cntrct.
An additional confirmation copy of your request need not be
mailed. Please be sure to include if you are a Prime, Sub or
Plans Room. EBS CD-ROMs may be picked up from the Plans Room
Monday thru Friday between the hours of 7:30 AM and 3:30 PM.
Submit requests by 8 Nov 1999. Estimated dollar value is in
the range of $100,000 to $250,000 and completion period is
70 days. Standard Industrial Classification Code is 1629. Project
is open to both large and small business. If you are a large
business and your bid or proposal will exceed $1,000,000 you
will be required to submit a subcontracting plan. *For the
purposes of this procurement a concern is considered a small
business if its average annual receipts are $13.5 million or
less. Visit the Corps of Engineers web site at http://www.nws.usace.army.mil
for additional contracting opportunities.
LINKURL: http://www.nws.usace.army.mil/cntrct/
LINKDESC:
EMAILADD: judith.a.tomlinson@usace.army.mil
EMAILDESC:
CITE: (A-293 SN393153)
[Commerce Business Daily: Posted in CBDNet on October 20, 1999]
[Printed Issue Date: October 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Facilities Service Offcice, 4000 DeKalb Technology Pkwy.,
Ste. 300, Atlanta, GA 30340-2799
SUBJECT: Z--MEMPHIS, TN BARTLETT BRANCH - EXPANSION
SOL 123125-00-A-0003
DUE 120299
POC Pat Ward, Contract Specialist, 770/454-0664
DESC: This solicitation invites proposals for the 15,000 sq.
ft. expansion of the Bartlett Branch postal facility located
at 2966 Elmore Park Road, Memphis, TN. Construction shall be
phased inorder to not interfere with Postal operations. A PREPROPOSAL
CONFERENCE is scheduled for November 9, 1999 at 9:30 a.m. at
the site and all are strongly encouraged to attend, as construction
phasing will be addressed. The minority-owned business subcontracting
goal for this contract is a minimum of 10% and women-owned
business subcontracting goal is 7%. PROPOSAL BONDS ARE NOT
REQUIRED, BUT LETTERS FROM BANKING/BONDING COMPANIES ARE REQUIRED
WITH PROPOSAL. PERFORMANCE AND PAYMENT BONDS WILL BE REQUIRED
FROM THE SUCCESSFUL OFFEROR. CALL IN ADVANCE TO SCHEDULE SITE
VISIT: RICHARD MCCRAW, MANAGER OF CUSTOMER SERVICE, 901/388-0364.
(NO COLLECT CALLS) The estimated cost of this project is between
$1,950,000 and $2,250,000 with completion within 420 calendar
days after receipt of Notice to Proceed. Solicitation instructions,
conditions, and other contract documents may be examined at
the Facilities Service Office, USPS, Suite 300, 4000 DeKalb
Technology Pkwy., Atlanta, GA 30340-2799 and most nearby plan
rooms. Copies of the complete invitation and contractual documents
are available at $150.00 per set (NON-REFUNDABLE). A check
should be made payable to McFarlin Huitt Panvini, Inc. and
mailed to the attention of Bob Panvini at 1213 16th Avenue
South, Nashville, TN 37212-2901 Fax: 615/329-3922 (All questions/requests
must be in writing and faxed.) Please note that only offers
returned via Personal Hand Delivery and/or United States Postal
Service (First Class Mail, Express Mail or Priority Mail) will
be considered in compliance with this solicitation. Any other
carriers will be rejected. The U. S. Postal Service reserves
the right to reject any or all offers.
EMAILADD: pward@email.usps.gov
EMAILDESC:
CITE: (W-293 SN393345)
[Commerce Business Daily: Posted in CBDNet on October 20, 1999]
[Printed Issue Date: October 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--EMERGENCY CONSTRUCTION CAPABILITIES CONTRACT
SOL N62470-00-R-0005
DUE 121099
POC Printing Assistant, Priscilla Schaefer, 757-444-5968 - Contract
Specialist, Laurette Brunner, 757-322-8289
DESC: The work includes providing the personnel, equipment, materials,
labor, travel and all means necessary to provide the Navy an
immediate response for civilian construction contract capability.
The construction and construction related engineering and services
would be to support immediate needs associated with a regional
emergency caused by a natural disaster, military led or supported
humanitarian assistance or military conflict. The construction
may be in support of the United States Military forces in a
stand alone status, or as part of a United Nations (UN), North
Atlantic Treaty Organization (NATO), multinational force, or
other entities as necessary. The purpose is to have a construction
contractor available prior to an exigent situation. The contract
is a cost plus award fee indefinite delivery indefinite quantity
format. This solicitation will be procured through Best Value
Source Selection, using a Two-Phase approach. The first phase
includes technical evaluation factors: (1) Corporate Experience
(2) Past Performance (3) Financial and Management Systems (4)
Capability of Key Personnel and (5) Commitment to Small Business.
In Phase I all evaluation factors are considered to be of equal
importance. The second phase evaluation factors consist of
(1) Management and Technical Approach and (2) Cost/Price. In
Phase II, the technical evaluation factors including all factors
in Phase I and Phase II, Factor (1), are of equal importance
and, when combined, are significantly more important than Phase
II, Factor (2), Cost/Price. A maximum number of five offerors
will be selected to participate in Phase II. A written proposal
will be the basis for all Phase I factors and Phase II, Factor
(2), evaluation. An Oral Presentation will be the basis for
the evaluation of Phase II, Factor (1). The approximate Solicitation
Release Date is 15 November 1999. This solicitation is available
in electronic format only. All documents will be in the Adobe
Acrobat PDF file format on CD ROM. The free Acrobat Reader,
required to view the PDF files, is provided on the CD or can
be downloaded from the Adobe website. A charge will be made
for each CD. The cost is $12.50 for the CD. 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 planholders' list can be obtained
on the internet at www.norfolk.sebt.daps.mil. Technical inquiries
shall be faxed to 757-322-8264, Attention: Laurette Brunner,
Code 02220. The Estimated Cost Range is not to exceed $200,000,000
ceiling for five years (One base year, plus four option years).
The Standard Industrial Classification (SIC) Code for this
project is 1542 with a Size Standard of $17,000,000. This project
is not set aside for small business. Large businesses shall
submit a subcontracting plan prior to award of the contract.
EMAILADD: brunnerls@efdlant.navfac.navy.mil
EMAILDESC:
CITE: (W-293 SN393353)
[Commerce Business Daily: Posted in CBDNet on October 20, 1999]
[Printed Issue Date: October 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA Forest Service, Savannah River Natural Resource
Management and Research Institute, P.O. Box 700, New Ellenton,
S.C. 29809-0710
SUBJECT: Z--S-AREA SHEET PILING STABILIZATION
SOL RFQ-36-00-02
DUE 111999
POC Chris Banks (803)725-0240
DESC: Solicitation is for installing approximately 40 feet of
steel sheet piling to stabilize an existing channel. The work
will take place on the Department of Energy's Savannah River
Site (SRS) near Aiken, SC. SRS is a restricted access Government
facility and all persons entering SRS must be U.S. citizens.
The price range for this project is between 25k-100k.
EMAILADD: cbanks/r8_savannahriver@fs.fed.us
EMAILDESC:
CITE: (W-293 SN393405)
[Commerce Business Daily: Posted in CBDNet on October 20, 1999]
[Printed Issue Date: October 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Army, Baltimore District, Corps of
Engineer, 10 South Howard Street, Room 7000, Baltimore, MD
21201-1715
SUBJECT: Z--WINDOW REPLACEMENTS FOR BIRNEY, BURROUGHS, COOLIDGE,
GREEN, AND SHADD PUBLIC SCHOOLS, WASHINGTON, DC
SOL DACW31-00-R-0004
DUE 120399
POC Betty Schneider (410)962-3464 or (410)962-5638
DESC: This procurement is unrestricted, SIC is 1751, size standard
is $7 million. All responsible sources are encouraged to submit
a proposal, which shall be considered by the agency. Project
consists of the removal of existing metal and wood windows
and adjacent trim. The windows will be replaced with aluminum-insulated
windows and aluminum trim for all five (5) District of Columbia
Public Schools. Existing window guards will be removed and
discarded. First floor and basement levels will receive metal
fabricated window guards. Some windows and window guards will
be accessible for rescue and ventilation per NFPA 101 Life
Safety Code. Incidental work to include new metal supports
for existing A/C units, patching of masonry, cleaning, priming
and repainting of existing metal louvers and doors, and possible
lead paint removal. The windows are not of standard sizes and
the buildings were constructed between 1880 and 1943. Evaluation
factors below will be used during the evaluation process, but
are not listed in order of importance: Technical Capability;
Past Experience; Past Performance; Management Plan; and Safety
Plan. Estimated cost of proposed window replacements is between
$5,000,000.00 and 10,000,000.00. Period of performance is 390
calendar days from date of Notice to Proceed. Contract type
is Firm-Fixed Price. Specs, full size $59.50 per set and half
size $36.50 per set; Non-refundable. Make check or money order
payable to FAO, USAED-Baltimore and mail to attention of CENAB-CT,
no cash accepted. Issuance o/a 3 November 1999; receipt of
proposals o/a 3 December 1999*****
CITE: (W-293 SN393431)
[Commerce Business Daily: Posted in CBDNet on October 20, 1999]
[Printed Issue Date: October 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
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--REMOVAL & CLOSURE OF UNDERGROUND HEATING OIL TANKS
& INSTALLATION OF NEW ABOVEGROUND TANKS, WHITERIVER, AZ
SOL 161-00-0004
DUE 121599
POC Wanda L. Burton, Contracting Officer, 214/767-3999
DESC: PRESOLICITATION: The work to be performed consists of the
removal of two existing 10,000 gallon underground fuel storage
tanks and the installation of two above ground fuel storage
tanks with associated piping. Installation of a concrete retaining
wall, concrete supporting pad for above ground storage tanks,
and asphalt patching will be included in the work. Electric
service and pump, remote fill pipe, remote spill containment
box and automated gauging system will be required in the above
ground storage tank. The specifications require coordination
with hospital operations. All U.S. Environmental Protection
Agency requirements will be adhered to include permitting,
certification, preparation of a Closure Assessment Report,
and removal and disposal of all contaminated materials at the
Whiteriver Indian Hospital, Whiteriver, Arizona. The contract
period is 120 calendar days. Estimated magnitude is from $75,000
to $200,000. Plans and specifications will be available O/A
November 15, 1999, by writing Kathy Brancato at the address
above. No deposit is required for the first set of solicitation
documents for 51 percent Indian owned firms. Additional sets
for 51 percent Indian owned firms are $25.00 each. All solicitation
documents for non-Indian owned firms are $25.00 each. The
proposed contract listed herein is Set-Aside under the Buy
Indian Act for 51 percent Indian owned, operated and controlled
firms. In accordance with the Public Health Service Acquisition
Regulation Paragraph 380.503(E), not more than 50 percent of
the work to be performed under a prime contract awarded pursuant
to the Buy Indian Act shall be subcontracted to other than
Indian firms. For this purpose, work to be performed does not
include the provision of materials, supplies, or equipment.
In order for Indian firms to prove that they meet the qualifications
requirement of the Buy-Indian Set-Aside restriction, they need
to submit a "Certification of Tribal Affiliation and Degree
of Indian Blood" with their bid. Contractors shall insure that
bonding capability for a project of this magnitude is available.
Technical questions should be addressed to Kathy Mercure,
Project Manager, (602) 364-5066. All responsible sources may
submit a bid which shall be considered by the agency. Bid opening
date is scheduled O/A December 15, 1999, at 2:00 pm.
CITE: (W-293 SN393437)
[Commerce Business Daily: Posted in CBDNet on October 20, 1999]
[Printed Issue Date: October 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Commander, Marine Corps System Command, Code CTQ, 2033
Barnett Avenue, Ste 315, Quantico, VA 22134-5010
SUBJECT: 10--M4/M16 RIFLE SIGHTS
SOL M67854-00-R-2020
DUE 102799
POC Ms. Lee Kerr, 703-784-5822 ext 249; FAX 703-784-5826
DESC: The Marine Corps Systems is seeking qualified businesses
which may be able to provide the Marine Corps with Trijicon
Compact ACOG Sights. A combined synopsis/solicitation for commercial
items has been prepared in accordance with Subpart 12.6, as
supplemented with additional information included in this notice.
This announcement constitutes the only solicitation; proposals
are being requested and a written solicitation will not be
issued. Solicitation M67854-00-R-2020 is being issued as a
Request for Proposal. This solicitation document incorporates
Provisions and Clauses that are in effect through Federal Acquisition
Circular #97-12. In accordance with FAR Provision 52.212-2,
the Government will award and Indefinite Delivery Indefinite
Quantity (IDIQ) contract, for the period from the date of award
through 20 October 2000, resulting from this solicitation the
responsible offeror whose offer conforming to the solicitation
will be most advantageous to the Government, price, ability
to meet product specifications and time to delivery considered.
Contract line items for the IDIQ contract are as follows: CLIN
0001: 20/each MIN 120/each MAX Trijicon 1.5X24mm Compact Advanced
Combat Optical Gun (ACOG) Sight (Trijicon Part # TA45R-4; Brand
Name Only); CLIN 0002: 20/each MIN 120/each MAX Trijicon ACOG
Rail Mount (Trijicon Part # TA60; Brand Name Only) Upon award
of the IDIQ contract a delivery order shall be issued for the
minimum quantities stated above. Delivery shall be made to
Marine Corps Combat Development Command, Marine Corps Warfighting
Laboratory, Attn: Capt TJ Walker (Metropolis), 3255 Meyers
Avenue, Suite 214, Quantico, VA 22134. The following provisions
apply to this acquisition: 52.212-1, Instructions to Offerors-Commercial;
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. Offerors shall
include a completed copy of the provision at 52.212-3. Provisions
52.212-3 and 52.212-5 can be found at the following web site:
www.marcorsyscom.usmc.mil/mcscctq/Links.htm Proposals shall
detail unit prices for the minimum quantities shown above,
in addition to the unit price for the minimum and maximum quantities
difference, for each CLIN. Offerors' proposals shall remain
open for 60 days. Submit proposals to Marine Corps Systems
Command, ATTN: Lee Kerr, 3041A McCawley Avenue, Quantico, VA
22134. Offerors must submit their proposals to reach destination
by 9:30 am Eastern Daylight Savings Time, 27 October 1999.
Fax responses may be sent Lee Kerr at fax number 703/784-5826.
Contractors are also requested to provide the following information
with their proposal: TIN, DUNS, CCR, Cage Code, Payment Terms,
Remit to address and Email address. Telephonic responses will
not be considered.
LINKURL: www.marcorsyscom.usmc.mil/mcscctq/Links.htm
LINKDESC:
EMAILADD: kerrle@mcsc.usmc.mil
EMAILDESC:
e-mail
CITE: (W-293 SN393340)
[Commerce Business Daily: Posted in CBDNet on October 20, 1999]
[Printed Issue Date: October 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: WR-ALC/LYK, 380 2nd St Ste 104, Robins Air Force Base
GA 31098-1638
SUBJECT: 12--FIRE CONTROL EQUIPMENT
SOL F09603-00-Q-82501
DUE 120399
POC Mary Thorn, 912-926-7427
DESC: Reference Submission No's 391690 dated 14 Oct 1999 and
391699 dated 14 Oct 1999, the solicitation number is corrected
to read from F09603-00-Q-82451 to F09603-00-Q-82501.
CITE: (W-293 SN393439)
[Commerce Business Daily: Posted in CBDNet on October 20, 1999]
[Printed Issue Date: October 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--DETECTOR ASSEMBLY
SOL SP0920-00-R-X302
DUE 121099
POC Eric Miller (614) 692-7627
DESC: PR NO(s):IQC99270000001. NSN:1430-01-107-6420. Noun:Detector
Assembly. Various Increments Solicited:20-49,50-99,100-149,150-199,200-250.
Destination(s):CONUS depots. Delivery Schedule:100 each
in 180 days with the remaining balance at the rate of 50 each
every 30 days. All responsible sources may submit an offer/quote
which shall be considered. The following notes are applicable:
Note 1, 26 applies. Copies of this solicitation are available
at the address above or by faxing (614) 692-2262 and will not
be available until at least 15 days after this notice is published
in the CBD. The Small Business size standard is _1000_____
employees. Written requests for drawings are to be submitted
to Defense Supply Center Columbus, ATTN: DSCC-VTCD, P.O. Box
3990, Columbus, Ohio 43216-5000; by Fax (614) 692-2998 or call
(614) 692-2344. Requests should include the IFB/RFP/RFQ number,
opening/close date, NSN, Purchase Request Number, buyer's name
and your complete name and address. Federal, Military and Commercial
Specifications cannot be provided by DSCC. The proposed
procurement contains an option to extend the contract period
one or more times at the discretion of the Government. The
total shall not exceed __2____ years. While price may be
a significant factor in the evaluation of offers, the final
award decision will be based upon a combination of price, delivery,
past performance and other evaluation factors as described
in the solicitation. Contracting Officer is Patricea W.
Hogan, (614) 692-7608.
EMAILADD: eric_miller@dscc.dla.mil
EMAILDESC:
CITE: (W-293 SN393239)
[Commerce Business Daily: Posted in CBDNet on October 19, 1999]
[Printed Issue Date: October 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--STRUCTUAL AIRCRAFT PANEL
SOL DAAH23-00-Q-0055
DUE 113099
POC Frederick L. Thompson, Contracting Officer, (256) 955-9253
DESC: NSN: 1560-01-426-3046, P/N: 70450-01076-049, one year,
firm fixed price contract, qty: 38 each, applicable to the
UH-60 Aircraft. F.O.B. Origin with deliveries to Red River
Army Depot, Texarkana, TX 75507. The required delivery schedule
is 3 each per month beginning 30 Oct 2001 and 3 each every
thirty days until shipped complete. When faxing in your request
for solicitation to (256) 955-8683, include your name, address,
CAGE Code and solicitation number. The data required to procure
this part competitively is not physically available, it cannot
be acquired economically, nor is it possible to draft adequate
specs for a competitive acquisition. Approved source is Sikorsky
Aircraft Corporation. All responsible sources may submit an
offer, which will be considered. Award will not be delayed
awaiting source approval. Award will be withheld pending receipt
of sufficient funds. Authority and Justification is FAR 6.302-1.
Intended source is listed above. See numbered Note(s) 22 and
26.
CITE: (W-292 SN393016)
[Commerce Business Daily: Posted in CBDNet on October 20, 1999]
[Printed Issue Date: October 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--EXHAUST, HEAT EXCHAN
SOL SP0460-00-Q-2067
DUE 112499
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, ATTN: DSCR-JJAB, Richmond, VA 23297-5312. (804)279-3350.
for copies of RFQ solicitations, cont act K. Ruffin/BE982/804-279-6634
contracting officer R olanda Wallace 804-279-3638
DESC: PR-NO: NPG99269000989 NSN 1560-01-406-2940, exhaust, heat
exchan Sikorsky Acft CAGE 78286 P/N 70309-23005-042 17 -EA
del to Corpus Christi TX 78419 del 350 DARO intended source:
Sikorsky. written solicitation. Sole source - see note 22.
All responsible sources may submit offer which DGSC shall consider.
CITE: (I-293 SN393155)
[Commerce Business Daily: Posted in CBDNet on October 20, 1999]
[Printed Issue Date: October 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 15--TIE BAR ASSEMBLY
SOL N0038300QN051
DUE 112999
POC Contact Point, Michelle A Duffy, 0233.08, (215)697-5537,
Fax, (215)697-3161, Twx, Not-avail, Contracting Officer, Dorothy
Henderson, 0233.06, (215)697-2814
DESC: NSN 1R-1560-01-425-4918-WK, Ref Nr 423R2505-1, Qty 157
EA, Delivery FOB Origin-- The subject item requires Government
source approval prior to contract award, as the item is flight
critical and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the" 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) 6974243. 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 not
available," See note 26", See Note 22.
CITE: (I-293 SN393159)
[Commerce Business Daily: Posted in CBDNet on October 20, 1999]
[Printed Issue Date: October 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--FLOOR, AIRCRAFT
SOL SP0460-00-R-0146
DUE 120299
POC R. WALLACE (804) 279-3638, or CONTRACTING OFFICER: D. O'BRIEN
279-4567
DESC: This solicitaion is fully competitive IAW Sikorsky Aircraft's
DWG 65207-10042 REV "BB", dated 3/3/95, P/N 65207-10042-048.
An Export Control TDP exists for this NSN 1560-00-113-0201.
TDP will only be released to contractors authorized/certified
by Defense Logistics Service Center. Certified requestors should
submit TDP requests to DSCR-VABA via Internet @ http://www.dscr.dla.mil/tdmd.
Requests for this RFP should be submitted to the Bid Custodian
@ (804) 279-3026 (v)/ 279-4165 (f). Notes 22 & 26 apply.
CITE: (W-293 SN393306)
[Commerce Business Daily: Posted in CBDNet on October 20, 1999]
[Printed Issue Date: October 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--CLAMPBLOCK ASSEMBLY
SOL SP0470-00-Q-R100
DUE 121099
POC John Southerland/BU817/804-279-5128/FAX 804-279-6450
DESC: Solicitation for NSN 1560-00-894-8684/YPG99250002249.
Lockheed Martin Corp. P/N: 364022-11 REV D Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Government. Delivery
Schedule: 884 EA, 62 DARO. Unrestricted. ABVM applies. The
final contract award decision may be based upon a combination
of price, past performance and other evaluation factors as
described in the solicitation.
CITE: (W-293 SN393328)
[Commerce Business Daily: Posted in CBDNet on October 20, 1999]
[Printed Issue Date: October 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--RAMP HOOK ASSEMBLY
SOL SP0470-00-Q-R101
DUE 121099
POC John Southerland/BU817/804-279-5128/FAX 804-279-6450
DESC: Solicitation for NSN 1560-00-850-8630/YPG99103000356.
Lockheed Martin Corp. P/N: 3P22 REV A Specifications, plans
or drawings relating to the procurement described are not available
and cannot be furnished by the Government. Delivery Schedule:
40 EA, 218 DARO. First Article Testing is required. Unrestricted.
ABVM applies. The final contract award decision may be based
upon a combination of price, past performance and other evaluation
factors as described in the solicitation.
CITE: (W-293 SN393337)
[Commerce Business Daily: Posted in CBDNet on October 20, 1999]
[Printed Issue Date: October 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--PIPE, EXHAUST
SOL SP0460-00-R-0168
DUE 120299
POC R. WALLACE (804) 279-3638, or CONTRACTING OFFICER: D. O'BRIEN
279-4567
DESC: This solicitation is for an Indefinite Quantity Contract
(IQC) for NSN 1560-01-147-6259 for P/N 65313-09028-047. Currently
the only approved sources for this item are Sikorsky Aircraft
& Stainless Steel Products. Any one not listed in the Acquisition
Item Description must submit a complete Technical Data Package
with their proposal. This IQC includes a base year plus four
one year option provisions. Pricing should be based on the
estimated annual demands of 30 each for the base year and 16
each for the option years. Final contract decision will be
based on price, past performance, and other factors as so stated
in the solicitation. For copies of the solicitation, please
contact the Bid Custodian @ (804) 279-3026/Fax (804) 279-4165.
Notes 22 and 26 apply.
CITE: (W-293 SN393347)
[Commerce Business Daily: Posted in CBDNet on October 19, 1999]
[Printed Issue Date: October 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: California Air National Guard, 129 Rescue Wing/LGC, Moffett
Federal Air Field, CA 94035-5006
SUBJECT: 16--RIGHT HELICOPTER SKI WITH MOUNTING KIT
SOL DAHA04-00-T-7009
DUE 120899
POC SMSgt Pete Peterson, 650-603-9276
DESC: This office intends to award a contract to Airglass Engineering
Company, Inc, P.O. Box 190107, Anchorage, AK 99519 for 1 each
Right Main Landing Gear/Ski with associated mounting kit, model
# L20500-2R for HH-60 helicopter. If you can provide this item,
send descriptive literature to California Air National Guard,
P.O. Box 103, Base Contracting Office, Moffett FAF, CA 94035-0103
not later than December 8, 1999. Questions should be directed
to SMSgt Peterson, 650-603-9276. See notes 1 and 22.
EMAILADD: rpeterson@canuq.ang.af.mil
EMAILDESC:
e-mail.
CITE: (W-292 SN393063)
[Commerce Business Daily: Posted in CBDNet on October 20, 1999]
[Printed Issue Date: October 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--DOOR FLAP
SOL SP0470-00-Q-S134
DUE 123199
POC Gloria Bowman/BR918/804-279-5217/Fax 804-279-6482
DESC: Solicitation for NSN 1680-01-082-6279/YPG99270000385, Parker
Hannifin P/N 2775638-101. Solicitations, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the Government. Delivery Schedule: 32
EA186 DARO. ABVM applies, the final contract award decision
may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.
See note 26. All responsible sources may submit an offer which
will be considered
CITE: (W-293 SN393214)
[Commerce Business Daily: Posted in CBDNet on October 20, 1999]
[Printed Issue Date: October 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Department of the Navy, NAWCAD Contracts Competency Division,
Villa Road, Bldg. 8110, St. Inigoes, Maryland 20684-0010
SUBJECT: 16--AZIMUTH ANTENNAS
SOL N00421-99-R-1687
DUE 102699
POC Agnes Birch, Contract Specialist, 301-862-8884; David H.
Hess, Contracting Officer, 301-862-8957
DESC: The subject solicitation is hereby amended as follows:
This action is hereby set aside 100% for Small Business.
The applicable SIC is 3663 and the small business size standard
is <750 employees. All other terms and conditions of this
solicitation remains the same. See Numbered Note 1.
LINKURL: www.navair.navy.mil/business/ecommerce/index.cfm
LINKDESC:
EMAILADD: birchae@navair.navy.mil
EMAILDESC:
CITE: (W-293 SN393224)
[Commerce Business Daily: Posted in CBDNet on October 20, 1999]
[Printed Issue Date: October 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--AIRCRAFT COMPONENTS & ACCESSORIES
SOL DAAE20-00-T0000
DUE 111599
POC Procurement Officer, CPT Ernie Dixon , (309) 782-6759, Contracting
Officer, Jerry Yowell (309) 782-6736
DESC: DESC: 3120-01-220-8539, Part Number: 7-0898-1, The item
to procure is a bearing, plain rod. Requirements are for 80
each bearings, plain rod. FOB is Destination. For use on the
APACHE AH-64 helicopter. Estimated issue date is 02 November
1999. This solicitation will be issued electronically in accordance
with FAR 4.501, 5.102(a)(7) and 14.205-1(c) therefore hardcopies
will not be provided. Vendors wishing an electronic copy may
download it on or after the issue date by accessing the following
address via the Internet: http://aais.ria.army.mil/aais/SOLINFO/index.htm.
CAUTION: This solicitation will be issued electronically as
will any amendments thereto. Because of this, the Government
is under no obligation and is in fact unable to maintain a
bidders mailing list. It is therefore incumbent upon any interested
parties to periodically access the above Internet address in
order to obtain any amendments, which may be issued. Failure
to obtain any said amendments and to respond to them prior
to the date and time set for bid opening/receipt of proposals
may render your bid or proposal nonresponsive and result in
the rejection of same. This solicitation is restricted to DOWTY
DECOTO INC., 2720 W Washington Ave. PO Box 9907, Yakima, WA
98909-0907. Offers from concerns other than the above are not
solicited. Published for subcontracting purposes only. Note
22 applies.
TDP for this item is proprietary.
The government does not own the TDP or the rights to it. All
or a part of this action is an unfunded FY 00 requirement.
Note 22 Applies.
CITE: (W-293 SN393253)
[Commerce Business Daily: Posted in CBDNet on October 20, 1999]
[Printed Issue Date: October 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 16--OVERHAUL, REPAIR AND MODIFICATION OF THE UH-60 AXLE
LAND GEAR
SOL DAAH23-00-R-0015
DUE 113099
POC Paul E. Wright, Contracting Officer, (256)955-9250, AMSAM-AC-AL-C
DESC: Overhaul and upgrade of the UH-60 Axle Land Gear. The input
NSNs/Part numbers are: Input 1620-01-207-7482, PN: 70250-12105-043,
1620-01-157-6482, 70250-12057-047, 1620-01-113-0186, 70250-12057-045,
1620-01-113-8134, 70250-12057-043, 1620-01-148-8972, 70250-12057-048/049.
The OUTPUT NSN/PN is 1620-01-207-7482, PN: 70250-12105-043,
applicable to the UH-60 Aircraft. The overhaul/modification
shall be performed IAW DMWR 55-1620-244,dated 15 Jan 99 and
all applicable AMCOM Engineering Directives (AEDs). This is
a Flight Safety Part and QE-STD-2 Critical Characteristics
applys. F.O.B. Origin to Red River Army Depot, Texarkana, TX.
The award resulting from this solicitation will be a five year
Firm Fixed Price Indefinite Delivery Indefinite Quantity Contract.
The minimum quantity is 15 each the maximum quantity is 90
each. All responsible sources may submit a proposal that shall
be consider by the Contracting Officer. Copies of the solicitation
will be issued until the supply is depleted.
EMAILADD: wright-pe@redstone.army.mil
EMAILDESC:
CITE: (W-293 SN393279)
[Commerce Business Daily: Posted in CBDNet on October 20, 1999]
[Printed Issue Date: October 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 16--AIRCRAFT COMPONENTS & ACCESSORIES
SOL DAAH23-99-R-0370
DUE 123199
POC Mary Birdsong, Contract Specialist, AMSAM-AC-SA-FC, (256)313-4624.
Robert E. Butler, Contracting Officer, AMSAM-AC-SA-FC, (256)313-4624.
(PEOAV)
DESC: SYNOPSIS# 0015-99. --Nine CH-47SD aircraft; complete flyaway
package, Airframe, maintenance, engine, and flight training,
concurrent spare parts package, technical manuals plus five
year revision service, ferry flights to the port of embarkation,
preparation for shipment at port for the aircraft. --Deliver
by 30 Aug 2001. --FOB Orgin. --The necessary technical data,
knowledge, and expertise exists at Boeing Defense and Space
Group, Helicopters Division , P.O. Box 16858, Philadelphia,
Pennsylvania 19142-0858. --Approved source is Boeing Defense
and Space Group, Helicopters division. --See Note 22. --All
responsible sources may submit an offer, which will be considered.
CITE: (W-293 SN393308)
[Commerce Business Daily: Posted in CBDNet on October 20, 1999]
[Printed Issue Date: October 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 16--AIRCRAFT COMPONENTS & ACCESSORIES
SOL SPO46099QBQ94
DUE 110399
POC Arla Manley/BT966/JAPA/8042796133/FAX8042796604
DESC: YPG99269000995, NSN 1650004062848, Rod, Piston, Note 26
applies, IAW HR Textron, P/N 41000589, Delivery is 120 DARO.
Note 22 applies. Specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the Government. The final contract award decision
may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.
CITE: (W-293 SN393317)
[Commerce Business Daily: Posted in CBDNet on October 20, 1999]
[Printed Issue Date: October 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--FLUID FILTER ELEMENT
SOL SP0470-00-Q-R099
DUE 121099
POC Terri Gruber/BU812/804-279-3288/FAX 804-279-6450
DESC: Solicitation for NSN 1650-00-484-6918/YPG99269000397.
Pall Aerospace Corp. P/N: AC-6091F-12Y8 Specifications, plans
or drawings relating to the procurement described are not available
and cannot be furnished by the Government. Delivery Schedule:
3614 EA, 107 DARO. Unrestricted. ABVM applies. The final contract
award decision may be based upon a combination of price, past
performance and other evaluation factors as described in the
solicitation.
CITE: (W-293 SN393321)
[Commerce Business Daily: Posted in CBDNet on October 20, 1999]
[Printed Issue Date: October 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 16--PARTS KIT
SOL SPO475-00-Q-U141
DUE 122099
POC Buyer: Carolyn Wells/BD617/Phone: 804-279-5036/FAX 804-279-6078.
Contracting Officer: Jennifer Wrenn/804-279-5114
DESC: Manufacturer: Kitco Inc. (cage 34087) P/n 23443. E-Systems
(cage 79294) P/N 23443. Specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the Government. Unrestricted. Delivery : 100 days
aro. The final contract award decision may be based upon a
combination of price, past performance and other evaluation
factors as described in the solicitation.Issue date: 11/20/99
EMAILADD: cwells@dscr.dla.mil
EMAILDESC:
CITE: (W-293 SN393327)
[Commerce Business Daily: Posted in CBDNet on October 20, 1999]
[Printed Issue Date: October 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--ANVIL, DISC PAK
SOL SP0460-00-R-0167
DUE 120299
POC R. WALLACE (804) 279-3638, or CONTRACTING OFFICER: D. O'BRIEN
279-4567
DESC: This solicitation is for an Indefinite Quantity Contract
(IQC) for NSN 1615-01-216-8093 for P/N H-12144. This item is
sole source to Hydramechanica Corp. (66951). Any one other
than Hydramechanica must submit a complete Technical Data Package
with their proposal. This IQC includes a base year plus four
one year option provisions. Pricing should be based on the
estimated annual demands of 43 each for the base year and 52
each for the option years. Final contract decision will be
based on price, past performance, and other factors as so stated
in the solicitation. For copies of the solicitation, please
contact the Bid Custodian @ (804) 279-3026/Fax (804) 279-4165.
Notes 22 and 26 apply.
CITE: (W-293 SN393339)
[Commerce Business Daily: Posted in CBDNet on October 20, 1999]
[Printed Issue Date: October 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--FLUID FILTER
SOL SP0470-00-Q-R102
DUE 121099
POC Jean Switzer/BU718/804-279-5575/FAX 804-279-6450
DESC: Solicitation for NSN 1650-00-468-1896/YPG99269000396.
Drawing #: 96906 MS28720 REV A Drawings, interim procurement
descriptions and deviation lists may be examined or obtained
from Defense Supply Center Richmond. Delivery Schedule: 146
EA, 89 DARO. Unrestricted. The final contract award decision
may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.
CITE: (W-293 SN393348)
[Commerce Business Daily: Posted in CBDNet on October 20, 1999]
[Printed Issue Date: October 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Naval Air Warfare Center Aircraft Division, Contracts
Department, Building 129-2, Highway 547, Lakehurst, NJ 08733-5083
SUBJECT: 16--SERVICE LINE ASSEMBLY, ACCUMULATOR DAMPER
SOL n68335-00-Q-0022
DUE 110499
POC Judith A. Dastis, Contract Specialist (732) 323-7339
DESC: The Naval Air Warfare Center Aircraft Division (NAWCAD),
Lakehurst, NJ intends to enter into negotiations with the sole
source of supply, Van Sant Equipment, Lakewood, NJ. The NAWCAD
intends to procure twenty-two (22) Service Line Assembly, Accumulator
Dampers P/N 3218AS538-1. The contractor shall supply all labor,
equipment and consumable supplies to manufacture in its entirety
22 ea. Service Line Assembly Accumulator Dampers P/N 3218AS538-1
in accordance with NAVAIRSYSCOM drawing 3218AS538 revision:
0. With the exception of note 4, notes apply. Hydrostatic testing
of f/N's 1 & 2 shall be accomplished at destination. Material
certification is required. 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-0022. 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-144 SN334909)
CITE: (W-293 SN393376)
[Commerce Business Daily: Posted in CBDNet on October 20, 1999]
[Printed Issue Date: October 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--LINER, GEARBOX
SOL SP0460-00-R-0169
DUE 120299
POC R. WALLACE (804) 279-3638, or CONTRACTING OFFICER: D. O'BRIEN
279-4567
DESC: This solicitation if for an Indefinite Quantity Contract
(IQC) for NSN 1615-01-125-9095, P/N 65397-04220-104 REV "D".
Currently the only approved sources of supply are Sikorsky
Aircraft and Sterling Machine. If your company is not listed
in the Acquisition Item Description, you must submit a complete
Technical Data Package. There is a First Article requirement
for Government Testing. Pricing should be based on the estimated
annual demands of 183 each for the base year and 188 each for
the four option years. Final contract decision will be based
on price, past performance, and other factors as so stated
in the solicitation. For copies of the solicitation, please
contact the Bid Custodian @ (804) 279-3026/Fax (804) 279-4165.
CITE: (W-293 SN393407)
[Commerce Business Daily: Posted in CBDNet on October 20, 1999]
[Printed Issue Date: October 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: WR-ALC/Contracting Directorate/WR-ALC/LNKB; 216 Ocmulgee
Court; Robins AFB, GA 31098-1646
SUBJECT: 16--BACKPLANE ASSEMBLY
SOL F09603-99-R-500005
DUE 110599
POC The Point of Contact is Belinda M. Seay, WR-ALC/LNKB, Phone:
912-926-2759, FAX: 912-926-7214, E-MAIL: belinda.seay@robins.af.mil
DESC: Backplane Assembly NSN: 5998-01-205-1273EW P/N 141213-0001
Material: Phenolic material with connectors Dimensions: 18"
x 8" x 2" Function: LRU Interface CCA Government furnished
drawings and specifications are not available. Only one or
a limited number of responsible sources and no other supplies
or services will satisfy the agency requirements. 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 WR-ALC Acquisition Ombudsman, James B.
Grant at (912) 926-2064. Buyer's name (point of contact listed
above) should be included on all solicitation requests. In
addition, please include a FSCM/cage code for mailing purposes.
See Note(s) 26
EMAILADD: belinda.seay@robins.af.mil
EMAILDESC:
CITE: (D-293 SN393425)
[Commerce Business Daily: Posted in CBDNet on October 20, 1999]
[Printed Issue Date: October 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--HANDLE DOOR
SOL SP0460-00-R-0326
DUE 120299
POC R. WALLACE (804) 279-3638, or CONTRACTING OFFICER: D. O'BRIEN
279-4567
DESC: This solicitation if for an Indefinite Quantity Contract
(IQC) for NSN 1680-01-102-6066, P/N 4262. This item is sole
source to Adams Rite Products. Any other contractor quoting
must submit a complete Technical Data Package. This IQC includes
one base year and provisions for four one year options. Pricing
should be based on the estimated annual demands of 242 each
for the base year and 212 each for the four option years. Final
contract decision will be based on price, past performance,
and other factors as so stated in the solicitation. For copies
of the solicitation, please contact the Bid Custodian @ (804)
279-3026/Fax (804) 279-4165.
CITE: (W-293 SN393426)
[Commerce Business Daily: Posted in CBDNet on October 20, 1999]
[Printed Issue Date: October 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 17--LEG, AIRCRAFT MAINTENANCE PLATFORM
SOL SP0490-00-QQ056
DUE 112599
POC Sharon Freeman, Contract Specialist/804-279-4219, Syrl Ellis,
Contracting Officer/804-279-3775
DESC: leg, AIRCRAFT MAINTENANCE PLATFORM, YPG99216000947, NSN
1730-00-876-1376, DWG 008761376-98254 AND DWG 54D6281 REV G.
DRAWINGS, INTERIM PROCUREMENT DESCRIPTIONS AND DEVIATION LISTS
MAY BE EXAMINED OR OBTAINED FROM DEFENSE SUPPLY CENTER RICHMOND.NOTE
8, OPTION TO EXT TERM OF CONTRACT 12 MONTHS, IDPO WITH BASIC
AND 4 YEARS, TOTAL EXTIMATED QTY OF 484 PER YR. DELIVERY 60
DAYS, RESTRICTED NOTE 1, ABVM APPLIES.
CITE: (W-293 SN393263)
[Commerce Business Daily: Posted in CBDNet on October 20, 1999]
[Printed Issue Date: October 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Supervisor of Shipbuilding, San Diego Detachment, Box
700, Code 400, Pearl Harbor, HI 96860-5353
SUBJECT: 19--TOPSIDE MISCELLANEOUS REPAIRS ON THE USS CHOSIN
(CG-65)
SOL N47456-00-R-0007
DUE 122299
POC Greg Weathers (808)474-7355
DESC: Miscellaneous topside repairs fo the USS CHOSIN (CG-65).
Work is to be performed at Bravo Piers at Naval Station Pearl
Harbor on the Island of Oahu, Hawaii. Period of performance
is 26 January through 22 March 2000. Contractor must have a
Master Ship Repair Agreement (MSRA) or Agreement for Boat Repair
(ABR) with Naval Sea systems Command (NAVSEA), U.S. Navy. All
responsible MSRA/ABR sources may submit proposal offers which
will be considered by the agency. MSRA/ABR requests for copies
of the solicitation should be received by SUPSHIP San Diego
Detachment, Pearl Harbor, Hawaii, no later than 15 December
1999.
EMAILADD: WeathersGL@sdph.supship.navy.mil
EMAILDESC:
e-mail.
CITE: (W-293 SN393322)
[Commerce Business Daily: Posted in CBDNet on October 20, 1999]
[Printed Issue Date: October 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Supervisor of Shipbuilding C&R, USN, PO Box 215, Portsmouth,
VA, 23705-0215
SUBJECT: 19--YON-111, SSP-038-00, ROH
SOL N62678-00-R-0027
DUE 121699
POC Phillip R. Fields (757) 396-5041 ext 449
DESC: Miscellaneous repairs. To qualify for an award under this
solicitation the offeror must execute a current NAVSEA Agreement
for Boat Repair (ABR). If not previously done, adequate time
must exist to allow proper assessment of the contractor's data.
Contractor's inspection will take place on 30 NOVEMBER 1999
at Craney Island, Portsmouth, VA. The availability dateas are
tentatively set for 03 JANUARY 2000 through 20 MARCH 2000 with
the work to take place at the contractor's plant. The place
of performance is unrestricted. ABR
CITE: (W-293 SN393383)
[Commerce Business Daily: Posted in CBDNet on October 20, 1999]
[Printed Issue Date: October 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Supervisor of Shipbuilding C&R, USN, PO Box 215, Portsmouth,
VA, 23705-0215
SUBJECT: 19--YOS-24, SSP-041-00, ROH
SOL N62678-00-R-0029
DUE 122199
POC Phillip R. Fields (757) 396-5041 ext 449
DESC: Miscellaneous repairs. To qualify for an award under this
solicitation the offeror must execute a current NAVSEA Agreement
for Boat Repair (ABR). If not previously done, adequate time
must exist to allow proper assessment of the contractor's data.
Contractor's inspection will take place on 30 NOVEMBER 1999
at Norfolk Naval Shipyard, Portsmouth, VA. The availability
dateas are tentatively set for 25 JANUARY 2000 through 21 MARCH
2000 with the work to take place at the contractor's plant.
The place of performance is unrestricted. ABR
CITE: (W-293 SN393390)
[Commerce Business Daily: Posted in CBDNet on October 19, 1999]
[Printed Issue Date: October 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Department of the Navy, NAWCAD Contracts Competency Division,
Villa Road, Bldg. 8110, St. Inigoes, Maryland 20684-0010
SUBJECT: 20--VMIC REFLECTIVE MEMORY CARDS & ACTIVE FIBER OPTIC
BYPASS SWITCH
SOL N00421-00-Q-0053
DUE 110599
POC Susan J. Denham, Contract Specialist, 301-862-8925; J. Larry
Mattingly, Contracting Officer, 301-862-8119
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in the Federal
Acquisition Regulation (FAR), Subpart 12.6, as supplemented
with additional information included in this notice. This announcement
constitutes the only solicitation; proposals are being requested
and a written solicitation will not be issued. Solicitation
Number N00421-00-Q-0053 is issued as a request for quotation
(RFQ). The incorporated document and provisions and clauses
are those in effect through Federal Acquisition Circular 97-11
and DFARS Change Notice 19990325. This action is set aside
for small businesses. The Government intends to purchase
on a firm fixed-price basis and to solicit and negotiate the
proposed contract on a sole source basis with VMIC INC., for
the part numbers listed below, under the authority of FAR Part
6.302-1. VMIC is the sole qualified supplier of the reflective
memory cards and active fiber optic bypass switch necessary
to support the ATC/CATACC team. The contract line item numbers
and description are: **CLIN 0001 VMIVME-5588DMA-300 VMIC High
Speed Fiber Optic Reflective Memory Cards for ATC/CATACC Equipment,
[Quantity - 10]; CLIN 0002 VMIVME-5591-001 Active Fiber Optic
Bypass Switch, [Quantity - 6]. The offeror shall provide back-up
information verifying the price offered. This means a copy
of the most recent catalog or price list, invoices from previous
sales for identical equipment, etc. A written notice of award
or acceptance of an offer, mailed or otherwise furnished to
the successful offeror within the time for acceptance specified
in the offer shall result in a binding contract without further
action by either party. Award is expected to be 05 November
1999 with an expected delivery date of 45 days ARO FOB Destination
to Receiving Officer, NAWCAD, Bldg. 8115, Villa Road, St. Inigoes,
MD 20684-0010; M/F: Chris Utara (Code 4.5.8.2.2). Inspection
and acceptance shall be made at destination. 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 under the Inspection clause, nor does it limit the Government's
rights with regard to the other terms and conditions of the
resultant 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
applicable deliverable listed in the schedule. FAR 52.212-1
INSTRUCTIONS TO OFFERORS -- COMMERCIAL ITEMS (AUG 1998) is
incorporated by reference and applies to this acquisition.
The provision at 52.212-2 EVALUATION COMMERCIAL ITEMS (JAN
1999) does not apply to this acquisition. The Government will
evaluate the selected proposal for fairness and reasonableness
in accordance with FAR Part 15 before making an award.
Offeror shall include a completed copy of the provision at
FAR 52.212-3, OFFEROR REPRESENTATIONS AND CERTIFICATIONS ALT
I -- COMMERCIAL (OCT 1998) with its proposal. FAR 52.212-4
CONTRACT TERMS AND CONDITIONS -- COMMERCIAL ITEMS (APR 1998)
is incorporated by reference and applies to this acquisition
The following addendum is added: YEAR 2000 COMPLIANCE (OCT
1998) (a) The Contractor shall ensure that all information
technology, which will be required to perform date/time processing
involving dates subsequent to December 31, 1999, shall: (1)
be Year 2000 compliant or (2) if the Contracting Officer approves
in writing, the identified information technology will be upgraded
to be Year 2000 compliant prior to the earlier of: (I) the
earliest date on which the information technology may be required
to perform date/time processing involving dates later than
December 31, 1999 or (ii) December 31, 1999; and (3) Describe
existing information that will be used with the information
technology to be acquired and identify whether the existing
information is Year 2000 compliant. (b) "Year 2000 compliant"
means, with respect to information technology, that the information
technology accurately processes date/time data (including but
not limited to, calculating, comparing and sequencing) from,
into, and between the twentieth and twenty-first centuries,
and the years 1999 and 2000 and leap year calculations, used
in combination with the information technology being acquired,
properly exchanges date/time data with it. FAR 52.212-5
CONTRACT TERMS AND CONDITIONS REQUIRED TO IMPLEMENT STATUTES
OR EXECUTIVE ORDERS--COMMERCIAL ITEMS ([JAN 1999]*[OCT 1998])
applies to this acquisition. (a) The Contractor agrees to
comply with the following FAR clauses, which are incorporated
in this solicitation by reference, to implement provisions
of law or Executive orders applicable to acquisitions of commercial
items: 52.222-3, Convict Labor (E.O. 11755); and (2) 52.233-3,
Protest After Award (31 U.S.C 3553). (b) The Contractor agrees
to comply with the FAR clauses in this paragraph (b) which
the contracting officer has indicated as being incorporated
in this solicitation by reference to implement provisions of
law or executive orders applicable to acquisitions of commercial
items or components 52.203-6 Restrictions on Subcontractor
Sales to the Government, with Alternate I (41 U.S.C. 253g and
10 U.S.C.2402). 52.219-8 Utilization of Small*[,]Small Disadvantaged*[,
and Woman-Owned Small] Business Concerns (15 U.S.C. 637 (d)(2)
and (3)). 52.222-26 Equal Opportunity (E.O. 11246) 52.222-35
Affirmative Action for Special Disabled Veterans and Veterans
of the Vietnam Era Veterans (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 Special Disabled Veterans and Veterans
of the Vietnam Era (38 U.S.C. 4212). 52.232-33 Payment by
Electronic Funds Transfer-Central contractor Registration
(May 1999). (Applies when the payment will be made by electronic
funds transfer (EFT) and the payment office uses the Central
Contractor Registration (CCR) database as its source of EFT
information.) (e) Notwithstanding the requirements of the
clauses in paragraphs (a), (b), (c) or (d) of this clause,
the Contractor is not required to include any FAR clause, other
than those listed below (and as may be required by an addenda
to this paragraph to establish the reasonableness of prices
under Part 15), in a subcontract for commercial items or commercial
components-- (1) 52.222-26, Equal Opportunity (E.O. 11246);
(2) 52.222-35, Affirmative Action for Disabled Veterans and
Veterans of the Vietnam Era (38 U.S.C. 4212); (3) 52.222-36,
Affirmative Action for Workers with Disabilities (29 U.S.C.
793); and (4) 52.247-64, Preference for Privately Owned U.S.-Flagged
Commercial Vessels (46 U.S.C. 1241) (flow down not required
for subcontracts awarded beginning May 1, 1996). **End of clause**
DFARS 252.212-7001 CONTRACT TERMS AND CONDITIONS REQUIRED
TO IMPLEMENT STATUTES OR EXECUTIVE ORDERS APPLICABLE TO DEFENSE
ACQUISITIONS OF COMMERCIAL ITEMS (OCT 1998) is incorporated
by reference. The Contractor agrees to comply with the following
list of DFARS clauses which are included in this solicitation
by reference to implement provisions of law or Executive Orders
applicable to acquisitions of commercial items or components
252.225-7012 Preference for Certain Domestic Commodities.
252.243-7002 Certification of Requests for Equitable Adjustment
(10 U.S.C. 2410) (c) In addition to the clauses listed in
paragraph (e) of 252.212-7001 Contract Terms and Conditions
Required to Implement Statutes or Executive Orders--Commercial
Items clause of this contract, the Contractor shall include
the terms of the following clause, if applicable, in subcontracts
for commercial items or commercial components, awarded at any
tier under this contract: 252.225-7014, Preference for Domestic
Specialty Metals, Alternate I (10 U.S.C. 2241 note). The
provision at 252.204-7004 Required Central Contractor Registration
(MAR 1998) applies to this solicitation. This notice of
intent is not a request for competitive quotations. However,
responsible interested parties may submit a proposal in which
they identify their interest and capability. Offer is due to
Susan Denham, Contract Specialist, Naval Air Warfare Center
Aircraft Division, Building 8110, Unit 11, Villa Rd., St. Inigoes,
MD 20684-0010 by 2:30 P.M. Eastern Standard Time, 05 November
1999. All quotations received by 2:30P.M. Eastern Standard
Time 05 November 1999 will be considered by the Government.
The Government reserves the right to process the procurement
on a sole source basis based upon the responses received. The
Government will not pay for any information received. Facsimile
quotations shall be accepted. For information regarding this
solicitation or copies of FAR 52.212-3 contact Susan Denham,
Code 254113, Tele#301-862-8925 or via e-mail: DenhamSJ@navair.navy.mil.
If an offeror is not able to contact the Contracting Office
via e-mail, please fax correspondence/requests to the point
of contact above @ facsimile (301-862-8670) or telephone (301-862-8925).
**END SYNOPSIS/SOLICITATION #N00421-00-Q-0053.**
EMAILADD: DenhamSJ@navair.navy.mil
EMAILDESC:
e-mail
CITE: (W-292 SN393020)
[Commerce Business Daily: Posted in CBDNet on October 20, 1999]
[Printed Issue Date: October 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: United States Marine Corps, Regional Contracting Office,
Far East, PSC 557, P.O. Box 2000, FPO AP 96379-2000
SUBJECT: 23--GROUND VEHICLES
SOL M67400-00-Q-0105
DUE 110199
POC Ms. Faybein M. Moy at 011816117457495, FAX 011816117450969,
OKINAWA, JAPAN RCO
DESC: This is a modification to pre-solicitaion notice dated
10/07/99 Request for Quote (RFQ) for ground vehicles. This
modification is issued to change the response date from 10/27/99
to 11/01/99 and to change the solicitation number from M67400-00-Q-0100
to M67400-00-Q-0105. All other items remain unchanged. To request
a copy of the solicitation via email at (moyfm@mcbbutler.usmc.mil).
All responsible sources may submit a quotation/proposal which
shall be considered by this contracting office. The postal
address is USMC Regional Contracting Office, PSC 557, Box 2000,
FPO AP 96379-0969.
CITE: (W-293 SN393085)
[Commerce Business Daily: Posted in CBDNet on October 19, 1999]
[Printed Issue Date: October 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--BRACKET,VEHICULAR CAB REINFORCEMENT
SOL DAAE07-00-R-T002
POC Robert Humann, (810) 574-8839
DESC: 1. Offer due date is on or about 6 December 1999 (see solicitation
for acutal due date). 2.A. Item: Modification Kit,Cab Reinforcement
2.B. NSN: 2590-01-436-9144 2.C. Part No. 5705705 2.D. Quantity:
97 2.E. Option: 100% 2.F. FOB: Destination G. Method of
Acquisition: None - Full & Open 3. All reponsible sources
may submit an offer which will be considered.
LINKURL: http://www.tacom.army.mil/acqcen/opportunity.htm
LINKDESC:
awards
CITE: (W-292 SN393033)
[Commerce Business Daily: Posted in CBDNet on October 20, 1999]
[Printed Issue Date: October 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--BRACKET ASSEMBLY, TOOL KIT
SOL sp075000r2765
DUE 110499
POC For information only -- Will Chavez Phone - 6921288
DESC: Bracket assembly, tool kit, NSN 2540-00-409-8891 qty 612.
All responsible sources may submit an offer/quote which shall
be considered. See notes 1,26. 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). Note: The buyer will not supply copies of solicitation
or drawings. 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, PO Box 3990, Columbus, OH 43216-5000.
Requests should include the RFP number, opening/closing date,
NSN, Purchase Request Number (e.g.YPC/YPE), buyer's name and
your complete name and adress. 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-293 SN393260)
[Commerce Business Daily: Posted in CBDNet on October 20, 1999]
[Printed Issue Date: October 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--SHOCK ABSORBER DIRECT ACTION
SOL SP075000R2776
DUE 110499
POC For Information Only, Point of Contact - Will Chavez, 692-1288
DESC: Shock Absorber, Direct Action, nsn 2510-00-801-6691 qty
1099 and nsn 2510-01-028-8573 qty 2264. All responsible sources
may submit an offer/quote which shall be considered. See note
26. 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). Note: Buyer will not supply
copies of solicitation or drawings. 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, PO Box 3990, Columbus, OH 43216-5000. Request
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. This is an unrestricted acquisition. 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-293 SN393318)
[Commerce Business Daily: Posted in CBDNet on October 20, 1999]
[Printed Issue Date: October 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--T-154 TRACK PAD KITS
SOL DAAE07-00-R-N009
POC Arthur Aigeltinger (810) 574-8136
DESC: T-154 Track Pad. NSN: 2530-01-353-7500. Qty: 26,700. FOB:
Origin. Option: 26,700. See Note 22. The offer due date is
on or about 8 Dec 99 (See solicitation for actual offer due
date). Do not contact the buyer for a copy of the solicitation.
Please visit TACOM's web page for this or any other solicitations
that TACOM has posted. The web site is http://www.tacom.army.mil/acqcen/opportunity.htm
LINKURL: http://www.tacom.army.mil/acqcen/opportunity.htm
LINKDESC:
CITE: (W-293 SN393359)
[Commerce Business Daily: Posted in CBDNet on October 20, 1999]
[Printed Issue Date: October 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--VEHICULAR EQUIPMENT COMPONENTS, NSNS TO BE ADDED
TO THE BADGER TRUCK CENTER CORP.CONTRACT
SOL SP070099R3006
DUE 110499
POC For information only, Contract Specialist Bruce Shively at
614-692-2379 or email bruce_shively@dscc.dla.mil.
DESC: This proposal is for the addition of NSNs manufactured
by Freightliner Corp., Mercedes-Benz and others to the existing
corporate contract with Badger Truck Center. All NSNs are
available for download under the "special download" menu item
on the DSCC Electronic Bulletin Board (EBB). Dial-up access
to the EBB is available from any PC with modem and communications
software by dialing (614) 692-6841 or-1394. Access via the
Internet is also available by opening a Telnet session to
131.74.160.39. Access is also available via the World Wide
Web-refer to WEB LINK. Offerors should be aware that for their
offer to be considered they will have to meet all of the terms
and conditions of the existing corporate contract. Specifications,
plans or drawings are not available. The proposed procurement
contains an option to extend the contract periond one or more
times at the discretion of the Government. The total extension
shall not exceed 4 years. This acquisition os for supplies
for which the Government does not possess complete, unrestricted
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 include (see the
website http://www. dscc.dla.mil/p/pl/ple/cit5.html or the
Section B Disc). While price will be a significant factor
in the evaluation of offers, the final contract award may be
based upon a combination of price, delivery and past performance
as described in this solicitation. Refer to section "M". All
responsible sources may submit a bid,proposal or quotation
as applicable, which if timely received will be considered
by the agency.
LINKURL: http://www.dscc.dla.mil/p/pl/ple/cit5.html
LINKDESC:
with this solicitation.
EMAILADD: PBAB@dscc.dla.mil
EMAILDESC:
of RFQs,RFPs and IFBs.
CITE: (W-293 SN393361)
[Commerce Business Daily: Posted in CBDNet on October 20, 1999]
[Printed Issue Date: October 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 26--Tires and Tubes
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 26--TIRE, PNEUMATIC
SOL DAAE07-00-R-T013
POC Cathy Ham (810) 574-4253
DESC: Tire, Pneumatic, Size 7.00-12, Load Range F, Bias, tube
type w/flap, Forklift Traction Tread, I/A/W CATL 1923. NSN:
2610-01-262-6038, Quantity: 1254 (Over 2 years). This is a
2 year requirements contract with DVD/EDI provisions. FOB:
Destination. Option: None See Note: None Offer due date is
on or about 30 Nov 99 (See solicitation for actual due date).
All responsible sources may submit an offer which will be considered.
To view more of TACOM's acquisitions and awards visit our website
at: http://www.tacom.army.mil/acqcen/opportunity.htm.
LINKURL: http://www.tacom.army.mil/acqcen/opportunity.htm
LINKDESC:
CITE: (W-293 SN393195)
[Commerce Business Daily: Posted in CBDNet on October 20, 1999]
[Printed Issue Date: October 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 26--Tires and Tubes
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 26--TIRE, PNEUMATIC
SOL DAAE07-00-R-T014
POC Cathy Ham (810) 574-4253
DESC: Tire, Pneumatic, Size 11.00-22.50, Load Range E, Highway
Regular Tread, bias, tubeless, I/A/W CATL 1922. NSN: 2610-00-528-9536.
Quantity: 240 Over 2 years. This requirement is for a 2 year
requirements contract. FOB: Origin Option: None See Note:
None. Offer due date is on or about 30 Nov 99. (See solicitation
for actual due date). All responsible sources may submit an
offer which will be considered. To view more of TACOM's acquisitions
and awards visit our website at: http://www.tacom.army.mil/acqcen/opportunity.htm.
LINKURL: http://www.tacom.army.mil/acqcen/opportunity.htm
LINKDESC:
CITE: (W-293 SN393197)
[Commerce Business Daily: Posted in CBDNet on October 20, 1999]
[Printed Issue Date: October 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 26--Tires and Tubes
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 26--TIRE, PNEUMATIC
SOL DAAE07-00-R-T008
POC Cathy Ham (810) 574-4253
DESC: Tire, Pneumatic, Size 10.00-20, Load Range G, Highway Regular
Tread, Bias, tube type w/flap, I/A/W CATL 1922. NSN: 2610-00-060-9960.
Quantity: 10,032 Over 2 years. This requirement is for a 2
year requirements contract. FOB: Destination Option: None See
Note: None. Offer due date is on or about 30 Nov 99. (See solicitation
for actual due date). All responsible sources may submit an
offer which will be considered. To view more of TACOM's acquisitions
and awards visit our website at: http://www.tacom.army.mil/acqcen/opportunity.htm.
LINKURL: http://www.tacom.army.mil/acqcen/opportunity.htm
LINKDESC:
CITE: (W-293 SN393204)
[Commerce Business Daily: Posted in CBDNet on October 20, 1999]
[Printed Issue Date: October 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 26--Tires and Tubes
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 26--TIRE, PNEUMATIC
SOL DAAE07-00-R-T009
POC Cathy Ham (810) 574-4253
DESC: Tire, Pneumatic, Size 8.25-20, Load Range F, Bias, tube
type w/flap, Over the Road Truck/bus, Highway Regular Tread,
I/A/W CATL 1922. NSN: 2610-00-060-9959. Quantity: 1104 Over
2 years. This requirement is for a 2 year requirements contract
with DVD/EDI provisions. FOB: Destination Option: None See
Note: None. Offer due date is on or about 30 Nov 99. (See
solicitation for actual due date). All responsible sources
may submit an offer which will be considered. To view more
of TACOM's acquisitions and awards visit our website at: http://www.tacom.army.mil/acqcen/opportunity.htm.
LINKURL: http://www.tacom.army.mil/acqcen/opportunity.htm
LINKDESC:
CITE: (W-293 SN393211)
[Commerce Business Daily: Posted in CBDNet on October 20, 1999]
[Printed Issue Date: October 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 26--Tires and Tubes
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 26--TIRE, PNEUMATIC
SOL DAAE07-00-R-T011
POC Cathy Ham (810) 574-4253
DESC: Tire, Pneumatic, Size 23.50-25, Load Range F, Off the Road
Regular Tread, Bias, Tubeless, I/A/W CATL 1923. NSN: 2610-00-580-3187,
Quantity: 96 Over 2 years. This requirement is for a 2 year
requirements contract with DVD/EDI provisions. FOB: Destination.
Option. None. See Note: None. Offer due date is on or about
30 Nov 99 (See solicitation for actual due date). All responsible
sources may submit an offer which will be considered. To view
more of TACOM's acquisitions and awards visit our website at:
http://www.tacom.army.mil/acqcen/opportunity.htm.
LINKURL: http://www.tacom.army.mil/acqcen/opportunity.htm
LINKDESC:
CITE: (W-293 SN393252)
[Commerce Business Daily: Posted in CBDNet on October 20, 1999]
[Printed Issue Date: October 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 26--Tires and Tubes
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 26--TIRE, PNEUMATIC
SOL DAAE07-00-R-T012
POC Cathy Ham (810) 574-4253
DESC: Tire, Pneumatic, Size 10.00-24, Load Range G, Bias, tube
type w/flap, Over the Road, Truck/Bus, Mud & Snow Certified
Tread, I/A/W CATL 1922. NSN: 2610-00-204-4029, Quantity: 360
Over 2 years. FOB: Destination See Note: None. Option: None.
This requirement is a 2 year requirements contract with DVD/EDI
provisions. Offer due date is on or about 30 Nov 99. (See
solicitation for actual due date). All responsible sources
may submit an offer which will be considered. To view more
of TACOM's acquisitions and awards visit our website at: http://www.tacom.army.mil/acqcen/opportunity.htm.
LINKURL: http://www.tacom.army.mil/acqcen/opportunity.htm
LINKDESC:
CITE: (W-293 SN393259)
[Commerce Business Daily: Posted in CBDNet on October 20, 1999]
[Printed Issue Date: October 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 26--Tires and Tubes
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 26--TIRE, PNEUMATIC
SOL DAAE07-00-R-T015
POC Cathy Ham (810) 574-4253
DESC: Tire, Pneumatic, Size 9.00-20, Load Range F, Bias, tube
type w/flap, Over the Road, Truck-Bus, Mud & Snow (Lug Tread),
I/A/W CATL 1922. NSN: 2610-00-944-7000, Quantity: 2736 Over
2 years, FOB: Origin See Note: None Option: None. This requirement
is a 2 year requirements contract. Offer due date is on or
about 30 November. (See solicitation for actual due date).
All responsible sources may submit an offer which will be considered.
To view more of TACOM's acquisitions and awards visit our website
at: http://www.tacom.army.mil/acqcen/opportunity.htm.
LINKURL: http://www.tacom.army.mil/acqcen/opportunity.htm
LINKDESC:
CITE: (W-293 SN393330)
[Commerce Business Daily: Posted in CBDNet on October 20, 1999]
[Printed Issue Date: October 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 26--Tires and Tubes
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 26--TIRE, PNEUMATIC
SOL DAAE07-00-R-T016
POC Cathy Ham 810-574-4253
DESC: Tire, Pneumatic, Size 12.00-20, Load Range G, Bias, tube
type w/flap, Over the Road, Truck-Bus, Highway Regular (Rib)
Tread, I/A/W CATL 1922. NSN: 2610-00-729-6654. FOB: Origin.
Option: None See Note: None. Quantity: 960 Over 2 years. This
is a 2 year requirements contract. Offer due date is on or
about 30 November 1999. (See solicitation for actual due date).
All responsible sources may submit an offer which will be considered.
To view more of TACOM's acquisitions and awards visit our website
at: http://www.tacom.army.mil/acqcen/opportunity.htm.
LINKURL: http://www.tacom.army.mil/acqcen/opportunity:htm.
LINKDESC:
CITE: (W-293 SN393336)
[Commerce Business Daily: Posted in CBDNet on October 20, 1999]
[Printed Issue Date: October 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 26--Tires and Tubes
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 26--TIRE, PNEUMATIC
SOL DAAE07-00-R-T017
POC Cathy Ham 810-574-4253
DESC: Tire, Pneumatic, Bridgestone/Firestone PN 416-525, Goodyear
PN 202-404-525 or Denman PN SKD-06. Procurement is restricted
to the above manufacturer's part numbers. NSN: 2610-01-320-0460.
FOB: Origin. Option: None See Note: 22 Quantity: 1656 Over
2 years. This is for a 2 year requirements contract. Offer
due date is on or about 30 Nov 99. (See solicitation for actual
due date). All responsible sources may submit an offer which
will be considered. To view more of TACOM's acquisitions and
awards visit our website at: http://www.tacom.army.mil/acqcen/opportunity.htm.
LINKURL: http://www.tacom.army.mil/acqcen/opportunity.htm
LINKDESC:
CITE: (W-293 SN393351)
[Commerce Business Daily: Posted in CBDNet on October 19, 1999]
[Printed Issue Date: October 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 28--SUPPORT, TURBINE
SOL SP0480-00-R-0573
DUE 120999
POC Charlene Hall/BL571/804-279-6093/KO: Michelle Turner-Walden/804-279-6738
DESC: NSN 2840-01-357-4329, Support, Turbine, General Electric
Co, Cage 07482, P/N 9343M15P02 REV."D" with Turbine Aviation,
Cage OGTP5, Specifications, plans or drawings relating to the
procurement described are not available and cannot be furnished
by the Governmeant. ARG99265053509, This solicitation is for
an indefinite quantity type contract and 4 option years. The
maximum annual quantity is 280 ea, The estimated annual demand
qyt is 210 ea. guaranteed minimum qty is 70 ea base YR, 35
ea OPT YRS 1-4. Delivery schedule 60 days ARO. Duration of
Contract Period 60 Months. ABVM. First Article Testing Required,
sample to be testing is Three(Gov't), note 26 applies. Other
than full and open COMP. Final contract award decision may
be based upon a combination of price, past performance and
other evaluation factors as described in the solicitation.
POC:fax(804-279-3123)
CITE: (W-292 SN393018)
[Commerce Business Daily: Posted in CBDNet on October 19, 1999]
[Printed Issue Date: October 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 28--HOUSING, SEAL
SOL SP0480-00-R-0575
DUE 120999
POC Charlene Hall/BL571/804-279-6093/KO: Michelle Turner-Walden/804-279-6738
DESC: SP0480-00-R-0575, NSN 2840-01-199-0466, P/N 9340M49G02,REV."E"
ARG99265053511, This is modification to previous advertisement
- Option Yr has been corrected 104 to 1-4.
CITE: (W-292 SN393022)
[Commerce Business Daily: Posted in CBDNet on October 19, 1999]
[Printed Issue Date: October 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 28--HOUSING OUTBOARD
SOL SP0480-00-R-0657
DUE 121099
POC D. Lena Miles, contract specialist
DESC: NSN 2840-00-150-7545, ARG99265053714, Housing, Outboard,
Kaydon Ring and Seal Inc (75370), p/n 200805-2, critical application
item, origin inspection required. Fob destination applies to
line item 0001 (stock) and Fob origin applies to line 0002
(DVD). qualtiy assurance QE02 applies. This is a request for
an indefinte quantity type contract. Base year plus 4 option
years applies. Estimated annual qty is 90 each for stock per
year. Guaranteed minimum is 30 each. Solicitation is unrestricted,
other than full and open compeitition applies. Item is not
commercial, see note 26. Requested delivery is 120 days stock
line and 30 days for DVD. Call 804-279-3026 to be added to
mailing list.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: dmiles@dscr.dla.mil
EMAILDESC:
CITE: (W-292 SN393046)
[Commerce Business Daily: Posted in CBDNet on October 20, 1999]
[Printed Issue Date: October 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: 2130 Fifth St, Bldg 50 Wright-Patterson AFB OH, 45433-7003
SUBJECT: 28--F119 ENGINE FOR F-22
SOL F33657-99-C-1236
DUE 102999
POC Buyer is Penny Ebright. Program Manager is Maj. Whitney
Hulett. All techncial questions should be directed to the Program
Manager.,Buyer's phone number is (937) 255-1695 x2253. Fax
number is (937) 656-7517. Program Manager's phone number is
(937) 255-8695 x3428
DESC: Background "ASC/YFK is contemplating award for the advance
buy of the F119 Low Rate Initial Production (LRIP) Lot 2 Engines
which is anticipated to be awarded December 1999. This advance
buy includes effort to identify, plan and procure the long
lead materials required to produce twenty (20) engines. This
effort will be definitized in December 2000 on a separate contract.
The definitized Lot 2 contract will include twenty (20) engines
and CY01 Preliminary Field Support (PFS) as part of the LRIP
phase of the F119 engine program with deliveries beginning
in June 2002 at a rate of two (2) per month. The F119 engine
is the power source for the F-22 aircraft being developed by
Lockheed Martin Aeronautical Systems, Marietta, Georgia. Pratt
and Whitney is currently the prime contractor for the production
of PRTV (Production Representative Test Vehicle) and Lot I
engines as well as the concurrent EMD (engineering and manufacturing
development) phase of the F119 engine. The intent of this synopsis
is to publicize subcontracting opportunities. The Point of
Contact at Pratt & Whitney for subcontracting concerns is Mark
Waldron, Subcontract Manager, (561) 796-7257. Proposals are
due at Pratt & Whitney by 1 May 2000. Utilizing Acquisition
Reform methodology, no formal RFP has been issued. Contemplated
award is 1 December 1999. The intended sole source is Pratt
& Whitney, West Palm Beach, FL. 33410-9600, a large business,
SIC code: 3724 with size standard of 1,000 employees. Authority:
10 U.S.C. 2304 (c) (1) and FAR 6.302-1, ""Only one responsible
source and no other supplies or services will satisfy agency
requirements."" Specifications, plans, or drawings relating
to the procurement described are incomplete or not available
and cannot be furnished by the Government. See Note (s) 22.
All responsible sources may submit a bid, proposal, or quotation
that shall be considered. No telephone requests. Only written
or faxed requests received directly from the requestor are
acceptable. An Ombudsman has been established for this acquisition.
The only purpose of the Ombudsman is to receive and communicate
serious concerns from potential offerors when an offeror prefers
not to use established channels to communicate his concerns.
Potential offerors should use established channels to request
information, pose questions, and voice concerns before resorting
to the use of the Ombudsman. Potential offerors are invited
to contact ASC's Ombudsman (Mr. Stephen Plaisted), ASC/SY,
Bldg 572, 1790 10th Street, Room 102.01, Wright-Patterson AFB,
OH 454 at (937) 255-9095, or stephen.plaisted@ascsy.wpafb.af.mil.
The Ombudsman should only be contacted with issues or problems
that have been previously brought to the attention of the contracting
officer and could not be satisfactorily resolved at that level.
This may be the only public document listed because anticipated
sole source partnering will be done. No other program documentation
is available except for this synopsis at www.pixs.wpafb.af.mil.
This synopsis is not to be construed as a commitment on the
part of the Government to award a contract. "
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/98C1236/98C1236.asp
LINKDESC:
EMAILADD: penelope.ebright@asc-yf.wpafb.af.mil, whitney.hulett@asc-yf.wpafb.af.mil
EMAILDESC:
CITE: (D-293 SN393123)
[Commerce Business Daily: Posted in CBDNet on October 20, 1999]
[Printed Issue Date: October 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: 2130 Fifth St, Bldg 50 Wright-Patterson AFB OH, 45433-7003
SUBJECT: 28--F119 ENGINE FOR F-22
SOL F33657-99-C-1236
DUE 102999
POC Buyer is Penny Ebright. Program Manager is Maj. Whitney
Hulett. All techncial questions should be directed to the Program
Manager.,Buyer's phone number is (937) 255-1695 x2253. Fax
number is (937) 656-7517. Program Manager's phone number is
(937) 255-8695 x3428
DESC: Background "ASC/YFK is contemplating award for the advance
buy of the F119 Low Rate Initial Production (LRIP) Lot 2 Engines
which is anticipated to be awarded December 1999. This advance
buy includes effort to identify, plan and procure the long
lead materials required to produce twenty (20) engines. This
effort will be definitized in December 2000 on a separate contract.
The definitized Lot 2 contract will include twenty (20) engines
and CY01 Preliminary Field Support (PFS) as part of the LRIP
phase of the F119 engine program with deliveries beginning
in June 2002 at a rate of two (2) per month. The F119 engine
is the power source for the F-22 aircraft being developed by
Lockheed Martin Aeronautical Systems, Marietta, Georgia. Pratt
and Whitney is currently the prime contractor for the production
of PRTV (Production Representative Test Vehicle) and Lot I
engines as well as the concurrent EMD (engineering and manufacturing
development) phase of the F119 engine. The intent of this synopsis
is to publicize subcontracting opportunities. The Point of
Contact at Pratt & Whitney for subcontracting concerns is Mark
Waldron, Subcontract Manager, (561) 796-7257. Proposals are
due at Pratt & Whitney by 1 May 2000. Utilizing Acquisition
Reform methodology, no formal RFP has been issued. Contemplated
award is 1 December 1999. The intended sole source is Pratt
& Whitney, West Palm Beach, FL. 33410-9600, a large business,
SIC code: 3724 with size standard of 1,000 employees. Authority:
10 U.S.C. 2304 (c) (1) and FAR 6.302-1, ""Only one responsible
source and no other supplies or services will satisfy agency
requirements."" Specifications, plans, or drawings relating
to the procurement described are incomplete or not available
and cannot be furnished by the Government. See Note (s) 22.
All responsible sources may submit a bid, proposal, or quotation
that shall be considered. No telephone requests. Only written
or faxed requests received directly from the requestor are
acceptable. An Ombudsman has been established for this acquisition.
The only purpose of the Ombudsman is to receive and communicate
serious concerns from potential offerors when an offeror prefers
not to use established channels to communicate his concerns.
Potential offerors should use established channels to request
information, pose questions, and voice concerns before resorting
to the use of the Ombudsman. Potential offerors are invited
to contact ASC's Ombudsman (Mr. Stephen Plaisted), ASC/SY,
Bldg 572, 1790 10th Street, Room 102.01, Wright-Patterson AFB,
OH 454 at (937) 255-9095, or stephen.plaisted@ascsy.wpafb.af.mil.
The Ombudsman should only be contacted with issues or problems
that have been previously brought to the attention of the contracting
officer and could not be satisfactorily resolved at that level.
This may be the only public document listed because anticipated
sole source partnering will be done. No other program documentation
is available except for this synopsis at www.pixs.wpafb.af.mil.
This synopsis is not to be construed as a commitment on the
part of the Government to award a contract. "
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/98C1236/98C1236.asp
LINKDESC:
EMAILADD: penelope.ebright@asc-yf.wpafb.af.mil, whitney.hulett@asc-yf.wpafb.af.mil
EMAILDESC:
CITE: (D-293 SN393124)
[Commerce Business Daily: Posted in CBDNet on October 20, 1999]
[Printed Issue Date: October 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: 2130 Fifth St, Bldg 50 Wright-Patterson AFB OH, 45433-7003
SUBJECT: 28--F119 ENGINE FOR F-22
SOL F33657-99-C-1236
DUE 102999
POC Buyer is Penny Ebright. Program Manager is Maj. Whitney
Hulett. All techncial questions should be directed to the Program
Manager.,Buyer's phone number is (937) 255-1695 x2253. Fax
number is (937) 656-7517. Program Manager's phone number is
(937) 255-8695 x3428
DESC: Background "ASC/YFK is contemplating award for the advance
buy of the F119 Low Rate Initial Production (LRIP) Lot 2 Engines
which is anticipated to be awarded December 1999. This advance
buy includes effort to identify, plan and procure the long
lead materials required to produce twenty (20) engines. This
effort will be definitized in December 2000 on a separate contract.
The definitized Lot 2 contract will include twenty (20) engines
and CY01 Preliminary Field Support (PFS) as part of the LRIP
phase of the F119 engine program with deliveries beginning
in June 2002 at a rate of two (2) per month. The F119 engine
is the power source for the F-22 aircraft being developed by
Lockheed Martin Aeronautical Systems, Marietta, Georgia. Pratt
and Whitney is currently the prime contractor for the production
of PRTV (Production Representative Test Vehicle) and Lot I
engines as well as the concurrent EMD (engineering and manufacturing
development) phase of the F119 engine. The intent of this synopsis
is to publicize subcontracting opportunities. The Point of
Contact at Pratt & Whitney for subcontracting concerns is Mark
Waldron, Subcontract Manager, (561) 796-7257. Proposals are
due at Pratt & Whitney by 1 May 2000. Utilizing Acquisition
Reform methodology, no formal RFP has been issued. Contemplated
award is 1 December 1999. The intended sole source is Pratt
& Whitney, West Palm Beach, FL. 33410-9600, a large business,
SIC code: 3724 with size standard of 1,000 employees. Authority:
10 U.S.C. 2304 (c) (1) and FAR 6.302-1, ""Only one responsible
source and no other supplies or services will satisfy agency
requirements."" Specifications, plans, or drawings relating
to the procurement described are incomplete or not available
and cannot be furnished by the Government. See Note (s) 22.
All responsible sources may submit a bid, proposal, or quotation
that shall be considered. No telephone requests. Only written
or faxed requests received directly from the requestor are
acceptable. An Ombudsman has been established for this acquisition.
The only purpose of the Ombudsman is to receive and communicate
serious concerns from potential offerors when an offeror prefers
not to use established channels to communicate his concerns.
Potential offerors should use established channels to request
information, pose questions, and voice concerns before resorting
to the use of the Ombudsman. Potential offerors are invited
to contact ASC's Ombudsman (Mr. Stephen Plaisted), ASC/SY,
Bldg 572, 1790 10th Street, Room 102.01, Wright-Patterson AFB,
OH 454 at (937) 255-9095, or stephen.plaisted@ascsy.wpafb.af.mil.
The Ombudsman should only be contacted with issues or problems
that have been previously brought to the attention of the contracting
officer and could not be satisfactorily resolved at that level.
This may be the only public document listed because anticipated
sole source partnering will be done. No other program documentation
is available except for this synopsis at www.pixs.wpafb.af.mil.
This synopsis is not to be construed as a commitment on the
part of the Government to award a contract. "
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/98C1236/98C1236.asp
LINKDESC:
EMAILADD: penelope.ebright@asc-yf.wpafb.af.mil, whitney.hulett@asc-yf.wpafb.af.mil
EMAILDESC:
CITE: (D-293 SN393130)
[Commerce Business Daily: Posted in CBDNet on October 20, 1999]
[Printed Issue Date: October 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: 2130 Fifth St, Bldg 50 Wright-Patterson AFB OH, 45433-7003
SUBJECT: 28--F119 ENGINE FOR F-22
SOL F33657-99-C-1236
DUE 102999
POC Buyer is Penny Ebright. Program Manager is Maj. Whitney
Hulett. All techncial questions should be directed to the Program
Manager.,Buyer's phone number is (937) 255-1695 x2253. Fax
number is (937) 656-7517. Program Manager's phone number is
(937) 255-8695 x3428
DESC: Background "ASC/YFK is contemplating award for the advance
buy of the F119 Low Rate Initial Production (LRIP) Lot 2 Engines
which is anticipated to be awarded December 1999. This advance
buy includes effort to identify, plan and procure the long
lead materials required to produce twenty (20) engines. This
effort will be definitized in December 2000 on a separate contract.
The definitized Lot 2 contract will include twenty (20) engines
and CY01 Preliminary Field Support (PFS) as part of the LRIP
phase of the F119 engine program with deliveries beginning
in June 2002 at a rate of two (2) per month. The F119 engine
is the power source for the F-22 aircraft being developed by
Lockheed Martin Aeronautical Systems, Marietta, Georgia. Pratt
and Whitney is currently the prime contractor for the production
of PRTV (Production Representative Test Vehicle) and Lot I
engines as well as the concurrent EMD (engineering and manufacturing
development) phase of the F119 engine. The intent of this synopsis
is to publicize subcontracting opportunities. The Point of
Contact at Pratt & Whitney for subcontracting concerns is Mark
Waldron, Subcontract Manager, (561) 796-7257. Proposals are
due at Pratt & Whitney by 1 May 2000. Utilizing Acquisition
Reform methodology, no formal RFP has been issued. Contemplated
award is 1 December 1999. The intended sole source is Pratt
& Whitney, West Palm Beach, FL. 33410-9600, a large business,
SIC code: 3724 with size standard of 1,000 employees. Authority:
10 U.S.C. 2304 (c) (1) and FAR 6.302-1, ""Only one responsible
source and no other supplies or services will satisfy agency
requirements."" Specifications, plans, or drawings relating
to the procurement described are incomplete or not available
and cannot be furnished by the Government. See Note (s) 22.
All responsible sources may submit a bid, proposal, or quotation
that shall be considered. No telephone requests. Only written
or faxed requests received directly from the requestor are
acceptable. An Ombudsman has been established for this acquisition.
The only purpose of the Ombudsman is to receive and communicate
serious concerns from potential offerors when an offeror prefers
not to use established channels to communicate his concerns.
Potential offerors should use established channels to request
information, pose questions, and voice concerns before resorting
to the use of the Ombudsman. Potential offerors are invited
to contact ASC's Ombudsman (Mr. Stephen Plaisted), ASC/SY,
Bldg 572, 1790 10th Street, Room 102.01, Wright-Patterson AFB,
OH 454 at (937) 255-9095, or stephen.plaisted@ascsy.wpafb.af.mil.
The Ombudsman should only be contacted with issues or problems
that have been previously brought to the attention of the contracting
officer and could not be satisfactorily resolved at that level.
This may be the only public document listed because anticipated
sole source partnering will be done. No other program documentation
is available except for this synopsis at www.pixs.wpafb.af.mil.
This synopsis is not to be construed as a commitment on the
part of the Government to award a contract. "
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/98C1236/98C1236.asp
LINKDESC:
EMAILADD: penelope.ebright@asc-yf.wpafb.af.mil, whitney.hulett@asc-yf.wpafb.af.mil
EMAILDESC:
CITE: (D-293 SN393131)
[Commerce Business Daily: Posted in CBDNet on October 20, 1999]
[Printed Issue Date: October 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--HOUSING, ANTIFRICTION ROLLS ROYCE PLC
SOL SP0480-00-Q-7180
DUE 120199
POC Contact: for copies of RFQ solicitations, contact buyer:
CH eri Warriner/ BO372/804-279-3452 or write DSCR ATTN: DS
cr-jlpb Richmond VA 23297-5879. KO: Linda pickelman/27 9-4920.
DESC: PR-NO: NPG99263000524 NSN 2840-99-301-0878, housing, antifriction
mfr: Rolls Royce (K0378) P/N B503230 specifications, plans
or drawings relating to the procurement described are not available
and cannot be furnished by the Gov't. 64 -EA del to Tracy CA
95376 del 120 days. 12 -EA del to Cherry Point NC 28533-5001
del 120 days. Option to Inc qty 100%. Note 26 applies. Unrestricted.
ABVM applies. Only one source (note 22). Rolls Royce (K0378).
Issue and closing dates are 11/10/ 99 and 12/01/99. Solicitation
will be made in writing and orally. All responsible sources
may submit offer which DGSC shall consider.
CITE: (I-293 SN393146)
[Commerce Business Daily: Posted in CBDNet on October 20, 1999]
[Printed Issue Date: October 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--HOUSING ASSEMBLY, VALVE, SPECIAL ROLLS-ROYCE PLC
SOL SP0480-00-Q-7181
DUE 120199
POC Contact: for copies of RFQ solicitations, contact buyer:
CH eri Warriner/ BO372/804-279-3452 or write DSCR ATTN: DS
cr-jlpb Richmond VA 23297-5879. KO: Linda pickelman/27 9-4920.
DESC: PR-NO: YPG99264000305 NSN 2840-99-005-0224, housing Assembly,
valve mfr: Rolls Royce (K0378) P/N B495139 specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Gov't. 13 -EA
del to Tracy CA 95376 del 120 days. 11 -EA del to Cherry Point
NC 28533-5001 del 120 days. Option to Inc qty 100%. Note 26
applies. Unrestricted. ABVM applies. Only one source (note
22): Rolls Royce (K0378). Issue and closing dates are 11/10/
99 and 12/01/99. Solicitation will be made in writing and orally.
All responsible sources may submit offer which DGSC shall consider.
CITE: (I-293 SN393147)
[Commerce Business Daily: Posted in CBDNet on October 20, 1999]
[Printed Issue Date: October 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--BLANK, FUEL COOLED OIL ROLLS ROYCE PLC
SOL SP0480-00-Q-7178
DUE 120199
POC Contact: for copies of RFQ solicitations, contact buyer:
CH eri Warriner/ BO372/804-279-3452 or write DSCR ATTN: DS
cr-jlpb Richmond VA 23297-5879. KO: Amy Richards/279-5 554.
DESC: PR-NO: NPG99267000378 NSN 2840-01-211-2801, blank, fuel
cooled oil mfr: Rolls Royce (K0378) P/N S3S13408000 specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Gov't. 541 -EA
del to Cherry Point NC 28533-5001 del 115 days. Option to Inc
qty 100%. Note 26 applies. ABVM applies. Unrestricted. Sole
source. Only one source (note 22): Rolls Royce (K0378). Issue
& closing dates are 11/10/99 and 12/01/99. Solicitation will
be made in writing and orally. All responsible sources may
submit offer which DGSC shall consider.
CITE: (I-293 SN393154)
[Commerce Business Daily: Posted in CBDNet on October 20, 1999]
[Printed Issue Date: October 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 28--CASE, COMBUSTION
SOL SP0480-00-R-0627
DUE 121099
POC Barbara Cantrell, BL375, PHONE 804-279-3094, FAX 804-279-5546
DESC: NSN: 2840-01-124-7401, General Electric (CAGE 99207) P/N
5045T95G01, Acceptable Source: SAMSUNG AEROSPACE (CAGE SE962).
CRITICAL APPLICATION ITEM. SOLICITING TO ESTABLISH AN IQC FOR
ESTIMATED ANNUAL QUANTITY OF 175 EA FOR DELIVERY TO NEW CUMBERLAND,
PA AND TRACY, CA. A DIRECT VENDOR DELIVERY (DVD)LINE IS ALSO
APPLICABLE FOR SHIPMENT ANYWHERE IN THE UNITED STATES. THE
MIN/MAX PER DELIVERY ORDER IS ESTABLISHED AT 29/235 FOR STOCK
DELIVERY AND 1/29 FOR DVD. THE GUARANTEED MINIMUM IN UNITS
IS 60 EACH AND THE CEILING IS ESTABLISHED AT 263 EACH. DELIVERY
OF 60 ARO FOB DESTINATION FOR STOCK SHIPMENTS AND 30 ARO FOB
ORIGIN FOR DVD SHIPMENTS. INSPECTION/ACCEPTANCE AT ORIGIN.
ALL RESPONSIBLE SOURCES MAY SUBMIT AN OFFER TO BE CONSIDERED,
FAXED OFFERS ARE ACCEPTABLE. DSCR DOES NOT CURRENTLY HAVE AN
APPROVED TECHNICAL DATA PACKAGE AVAILABLE FOR THIS NSN.
EMAILADD: bcantrell@dscr.dla.mil
EMAILDESC:
email.
CITE: (W-293 SN393200)
[Commerce Business Daily: Posted in CBDNet on October 20, 1999]
[Printed Issue Date: October 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--ENGINES, TURBINES & COMPONENTS
SOL SP48000Q6028
POC dscr-jlpa/Kim Kirby/(804)560-9685, KO Sebrina Owens/(804)279-3339
DESC: This solicitation is being cancelled. It will be filled
by an existing corporate contract that is already in place.
CITE: (W-293 SN393208)
[Commerce Business Daily: Posted in CBDNet on October 20, 1999]
[Printed Issue Date: October 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 28--DISK, COMPRESSOR, AIR
SOL SP0480-00-R-0630
DUE 121099
POC Barbara Cantrell, BL375, Phone 804-279-3094; Fax 804-279-5546
DESC: NSN 2840-01-068-2044, General Electric (CAGE 99207) P/N
5013T82P01, Rev R; Acceptable Source: Orenda Aerospace Corp.,
CAGE 35013 To establish an IQC with estimated annual requirement
of 445 EA. Base year and 4 option years. Other than full/open
competition. Soliciting FOB Destination for stock lines to
New Cumberland, PA and Tracy, CA and FOB Origin for a direct
vendor delivery line to anywhere in the United States. Min/Max
quantity per delivery order for stock/dvd is 74/595 for stock
lines and 1/74 for DVD line. Guaranteed minimum is 150 units
and ceiling is 670 units. Origin inspection is required, Flight
Safety Critical Aircraft Part, Configuration Control applies.
DSCR currently does not have an approved technical data package
available for this NSN.
EMAILADD: bcantrell@dscr.dla.mil
EMAILDESC:
CITE: (W-293 SN393370)
[Commerce Business Daily: Posted in CBDNet on October 20, 1999]
[Printed Issue Date: October 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 AND SEAL, COMP
SOL SP0480-00-Q-6207
DUE 121099
POC Roslyn Klein, fax # 804-279-3123
DESC: NSN 2840-00-994-3886, Shaft and Seal, Comp, General Electric
Co, Cage 99207, P/N 37C311015g001 REV "L" with Orenda Aerospace
Corp, Cage 35013, Specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the government. FPG99263000515, Total quantity
20 delivery location, 20 ea to Stockton CA. 60 days ARO. Note
26 applies. unrestricted. Other than full and open COMP. ABVM.
final contract award decision may be based upon a combination
of price, past performance and other evaluation factors as
described in the solicitation. Bidders must be: 1)ccr reg.
2)technically approved with full tdp. Buyer will only accept
written requests-no phone calls accepted. Item is not commercial
(see note 26).
CITE: (W-293 SN393384)
[Commerce Business Daily: Posted in CBDNet on October 20, 1999]
[Printed Issue Date: October 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--VANE, TURBINE ENGINE
SOL SP0480-00-Q-6205
DUE 121099
POC Roslyn Klein, fax # 804-279-3123
DESC: NSN 2840-01-340-8495, Vane, Turbine Engine, Teledyne Ind,
Cage 03104, P/N 723256, Specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the government. YPG99253000324, Total quantity
33 delivery location, 33 ea to New Cumberland PA. 60 days ARO.
Note 26 applies. unrestricted. Other than full and open COMP.
ABVM. final contract award decision may be based upon a combination
of price, past performance and other evaluation factors as
described in the solicitation. Bidders must be: 1)ccr reg.
2)technically approved with full tdp. Buyer will only accept
written requests-no phone calls accepted. Item is not commercial
(see note 26).
CITE: (W-293 SN393392)
[Commerce Business Daily: Posted in CBDNet on October 20, 1999]
[Printed Issue Date: October 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 28--SEAL, RUBBING, AIRCRAFT GAS TURBINE ENGINE
SOL SP0480-00-Q-6203
DUE 121099
POC Roslyn Klein, fax # 804-279-3123
DESC: NSN 2840-00-876-7610, Seal, Rubbing, Aircraft Gas Turbine
Engine, General Electric Co, Cage 99207, DWG 841B546; REV.
'P'DTD 10-10-69, P/N 841B56P1 with Stein Seal Co, Cage 03673,
P/N SSCY59995, Specifications, plans or drawings relating to
the procurement described are not available and cannot be furnished
by the government. FPG99253000321, Total quantity 90 delivery
location, 90 ea to Stockton CA. 60 days ARO. Note 26 applies.
unrestricted. Other than full and open COMP. ABVM. final contract
award decision may be based upon a combination of price, past
performance and other evaluation factors as described in the
solicitation. Bidders must be: 1)ccr reg. 2)technically approved
with full tdp. Buyer will only accept written requests-no phone
calls accepted. Item is not commercial (see note 26).
CITE: (W-293 SN393410)
[Commerce Business Daily: Posted in CBDNet on October 20, 1999]
[Printed Issue Date: October 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--SPARK PLUG FEDERAL-MOGUL AVIATION PRODUCTS
SOL SP0480-00-Q-7179
DUE 120199
POC Contact: for copies of RFQ solicitations, contact buyer:
CH eri Warriner/ BO372/804-279-3452 or write DSCR ATTN: DS
cr-jlpb Richmond VA 23297-5879. KO: Linda pickelman/27 9-4920.
DESC: PR-NO: NPG99272000320 NSN 2925-01-419-3805, spark plug
mfr: Federal-Mogul Aviation Products (0AFL4) P/N CH34590 specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Gov't. 79 -EA
del to Tracy CA 95376 del 95 days. 56 -EA del to Cherry Point
NC 28533-5001 del 95 days. Option to Inc qty 100%. Note 26
applies. Unrestricted. ABVM applies. Only one source (note
22): Federal-Mogul Aviation Products (0AFL4). Issue and closing
dates are 11/10/99 and 12/01/99. Solicitation will be made
in writing and orally. All responsible sources may submit offer
which DGSC shall consider.
CITE: (I-293 SN393156)
[Commerce Business Daily: Posted in CBDNet on October 20, 1999]
[Printed Issue Date: October 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 29--DRIVE ENGINE ELECTRIC
SOL N0038300YLP01
DUE 121399
POC Contact Point, Jean L Destefano, 0235.01, (215)697-6545,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-2925-01-408-2088, Ref Nr 36D831711G2, Qty 40 EA,
Delivery FOB Origin--This solicitation is for the subsequent
award of a five year long term requirements contract; two base
years and three one year option periods. The best estimated
quantities per year for the seven line items of repair coverage
support the H-1 Helicopter, Engine Starter. Additional repairs
are on armatures, brush rigging and frame wound replacement.
Repair turnaround time is 30 days. All parts necessary to effect
repairs shall be contractor funished. 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) 6974243. 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". Leland Electrosystems,
See Note 22.
CITE: (I-293 SN393160)
[Commerce Business Daily: Posted in CBDNet on October 20, 1999]
[Printed Issue Date: October 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 29--MANIFOLD, FLUID, AIRCRAFT
SOL SP0480-00-R-0490
DUE 112499
POC Kathy Hicks, 804-279-3929; Contracting Officer: Capt. Rod
Murphy 804-279-4100
DESC: RFP SP048099R0561 is replaced by SP048000R0490. Issue date
is 27 October 99. Closing is 24 November 99. All other terms
and conditions remain the same.
CITE: (W-293 SN393209)
[Commerce Business Daily: Posted in CBDNet on October 20, 1999]
[Printed Issue Date: October 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 29--SEAL, ASSEMBLY, VALVE
SOL SP0480-00-R-0622
DUE 121099
POC Melissa Forcier, Buyer 804-279-5489; Heidi Bradbury, Contracting
Officer 804-279-5372
DESC: NSN 2915-00-895-1071, ITT Fluid Technology Corp., P/N 104925A.
Solicitation is for a guaranteed quantity of 120 each for the
first year and 60 each for option years one through four with
an estimated first year annual quantity of 354 each to result
in an Indefinite Quantity Contract (IQC) with four optional
one year periods. Inspection/Acceptance at Origin, FOB Origin.
Requested delivery is 60 Days ARO for stock and 30 days ARO
for DVD. Specifications, plans and drawings are not available
and cannot be furnished by the Government. To request a copy
of this package please contact Bid Custodian in writing by
mail: DSCR, Bid Custodian, DSCR-JJAB, 8000 Jefferson Davis
Hwy, Richmond VA 23237 19, 1999.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: mforcier@dscr.dla.mil
EMAILDESC:
CITE: (W-293 SN393341)
[Commerce Business Daily: Posted in CBDNet on October 20, 1999]
[Printed Issue Date: October 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--NOZZLE, FUEL INJECTOR
SOL SP075000R2751
DUE 110499
POC For Information Only, Point of Contact - T.A. Wade, (614)692-1343
DESC: Nozzle, Fuel Injector. NSN: 2910-01-234-7373, Fuel Injector
Nozzle, Qty 622. All responsible sources may submit an offer/quote
which shall be considered. See Note(s): 12 and 26. 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). 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,
PO Box 3990, Columbus, OH 43216-5000. Request 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. The proposed procurement contains an option
to extend the contract period one or more times at the discretion
of the government. The total shall not exceed 5 years. This
is an unrestricted acquisition. 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-293 SN393371)
[Commerce Business Daily: Posted in CBDNet on October 20, 1999]
[Printed Issue Date: October 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 29--STEM, GOVERNOR SERVO
SOL SP0480-00-Q-6206
DUE 121099
POC Roslyn Klein, fax # 804-279-3123
DESC: NSN 2915-00-326-4392, Stem, governor Servo, Alliedsignal
Inc, Cage 06848, P/N 627092, Specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the government. YPG99256000589, Total
quantity 560 delivery location, 560 ea to Stockton CA. 60 days
ARO. Note 26 applies. unrestricted. Other than full and open
COMP. ABVM. final contract award decision may be based upon
a combination of price, past performance and other evaluation
factors as described in the solicitation. Bidders must be:
1)ccr reg. 2)technically approved with full tdp. Buyer will
only accept written requests-no phone calls accepted. Item
is not commercial (see note 26).
CITE: (W-293 SN393387)
[Commerce Business Daily: Posted in CBDNet on October 20, 1999]
[Printed Issue Date: October 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 29--NOZZLE ASSY, FUEL
SOL SP0480-00-Q-6201
DUE 121099
POC Roslyn Klein, fax # 804-279-3123
DESC: NSN 2915-00-909-7630, Nozzle Assy, Fuel, Teledyne Industries
Inc, Cage 03104, P/N 700956 REV. "L" with Engineered Products
Co, Cage 92264, Specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the government. FPG99272000315, Total quantity
116 delivery location, 116 ea to Tracy CA. 60 days ARO. Note
26 applies. unrestricted. Other than full and open COMP. ABVM.
final contract award decision may be based upon a combination
of price, past performance and other evaluation factors as
described in the solicitation. Bidders must be: 1)ccr reg.
2)technically approved with full tdp. Buyer will only accept
written requests-no phone calls accepted. Item is not commercial
(see note 26).
CITE: (W-293 SN393414)
[Commerce Business Daily: Posted in CBDNet on October 20, 1999]
[Printed Issue Date: October 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Fleet & Industrial Supply Center, Norfolk Detachment
Washington, Washington Navy Yard, 1014 N Street SE, Suite400,
Washington DC 20374-5014
SUBJECT: 30--INSTALLATION OF A PERMANENT BUILDING GENERATOR
SOL N00600-00-Q-0131
DUE 102599
POC For additional information contact Contract Specialist Diana
Brewer Code 02W2.1B at (202) 685-1866 or Contracting Officer
Debra Glass Code 02W2.1 at (202) 433-3500.
DESC: The Fleet and Industrial Supply Center, Norfolk Detachment
- Washington D.C. is modifying the previously published combined
synopsis/solicitation, dated 12 October 1999. This requirement
is modified as follows: 1. The generator should operate at
480 watts. 2. FAR.212-2, Evaluation-Commercial Items is corrected
to read FAR 52.212-2, Evaluation-Commercial Items. 3. "The
offerors shall be evaluated based on technical capability and
price" is replaced with "The offerors shall be evaluated based
on technical capability and past performance being approximately
equal to price. In addition to the information required in
FAR 52.212-1(b)(10), offerors shall provide fax numbers and
phone numbers for at least three (3) references." All other
requirements remain the same. The offer due date remains the
same, at no later than 2:00 p.m., Monday, 25 October 1999.
A copy of this information is available at http://www.neco.navy.mil.
CITE: (W-293 SN393215)
[Commerce Business Daily: Posted in CBDNet on October 20, 1999]
[Printed Issue Date: October 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 31--BEARINGS
SOL SP044199QLX92
DUE 120199
POC Luanne Stamper/BZ117/804-279-6655/Ruth Stith/BZ114/804-279-4426/Contracting
Officer
DESC: SP044199QLX92, YPG99221000578, 3120013601879, Roller, Linear-Rotar.
Manufacturer: Martin Marietta Corp. Part # 1221C0318 REV A.
Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
Government. Delivery Schedule 145 days ARO. Unrestricted. Automated
best Value Model: The final contract award decision may be
based upon a combination of price, past performance and other
evaluation factors as described in the solicitation. more than
source. FOB Destination w/inspectionacceptance at destination,
qty 30, identify to MIL-STD130J, Dated 1 June 97. Identification
marking of U.S. Military Property. Destination Defense Distribution
Depot Richmond, VA. qty line 1, 30ea. Solicitation will be
made in writing.
CITE: (W-293 SN393226)
[Commerce Business Daily: Posted in CBDNet on October 20, 1999]
[Printed Issue Date: October 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 31--BEARINGS
SOL SP044100QH172
DUE 120199
POC Luanne Stamper/BZ117/804-279-6655/Ruth Stith/BZ114/804-279-4426/Contracting
Office
DESC: SP044100QH172, YPG99259000378, 3110012128179, Bearing,
Ball, Annular. Delivery Schedule 150 days ARO. Unrestricted.
Automated Best Value Model: The final contract award decision
may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.
More than one source. Source Control item: United technologies
corp Hamilton STD DIV P/N 753601-3 qty 182 to Cherry Point,
NC. FOB Destination w/Inspection & Acceptance at origin. QAP
BO2. Approved sources: Barden corp and NHBB. qty line 1 182ea.
Solicitation will be made in writing.
CITE: (W-293 SN393238)
[Commerce Business Daily: Posted in CBDNet on October 20, 1999]
[Printed Issue Date: October 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 31--BEARINGS
SOL SP044199QLD82
DUE 112099
POC Virginia Taylor/BZ111/804-279-5066/Ruth Stith/BZ114/804-279-4426/Contracting
Officer
DESC: SP044199QLD82, YPG99127000715, 3110009825968, Bearing,
Roller, Cylindri. QPL - FAR 52.209-1 or 52.209-2. Manufacturer:
General Electric Co. Part # 705B969P2 Specifications, plans
or drawings relating to the procurement described are not available
and cannot be furnished by the Government. Unrestricted. Automated
best Value Model: The final contract award decision may be
based upon a combination of price past performance and other
evaluation factors as described in the solicitation. Only one
source. Small Business Set Aside. qty line 1 25ea. Solicitation
will be made in writing.
CITE: (W-293 SN393246)
[Commerce Business Daily: Posted in CBDNet on October 20, 1999]
[Printed Issue Date: October 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 31--BEARING,
SOL SP0441-00-Q-H016
DUE 122099
POC Yolanda Moore/BZ316/804-279-3761, Debra M. Call, Contracting
Officer,804-279-4368.
DESC: YPG99242000532, Bearing, Source control item, Lucas Aerospace
Power Equipment Corp, cage 31435, P/N 03-6006-06D Rev H, Approved
sources; MRC Bearings, cage 38443, Fag Bearing, cage 43991,
Torrington Co., cage 21335, Origin inspection required. Critical
application item. Total qty 820 each. Delivery schedule 30
days aro. The final contract award decision may be based upon
a combination of price, past performance and other evaluation
factors as described in the solicitation. The proposed procurement
contains a 100% option for increased quantities. This is unrestricted
acquisition with 0% preference for SDB concerns. Solicitation
will be made in writing. Anticipated award date 01-20-2000.
CITE: (W-293 SN393305)
[Commerce Business Daily: Posted in CBDNet on October 20, 1999]
[Printed Issue Date: October 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 31--BEARING ASSEMBLY
SOL SP0441-00-Q-H441
DUE 111799
POC Betty Pierce/BZ116/804-279-4249, fax,804-279-6687.
DESC: YPG99269000533, Bearing Assembly, Configuration control
item. Sikorsky Acft Corp., cage 78286, P/N 70209-07901-103
Rev D., Acceptable sources; CR Industries, cage 80201, Apex
Manfacture Co., cage 2V343. Origin inspection required. Critical
application item. Furnished item must conform totally to the
cited requirements/oem drawing revision as may be cited in
item description. Total qty 172 each going to Tracy, CA. The
final contract award decision may be based upon a combination
of price, past performance and other evaluation factors as
described in the solicitation. Solicitation will be made in
writing.
CITE: (W-293 SN393310)
[Commerce Business Daily: Posted in CBDNet on October 20, 1999]
[Printed Issue Date: October 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 31--BEARING ASSEMBLY
SOL SP0441-00-Q-H442
DUE 111799
POC Betty Pierce/BZ116/804-279-4249, fax,804-279-6687.
DESC: YPG99270000461, Cam Follower, Korody-colyer Corp., cage
18954, P/N K-8924439, FP Diesel LP, cage 7U177, P/N K8924439,
Detroit Diesel Corp., cage 72582, P/N 8924439. DSCR does not
currently have an approved technical data package available
for this nsn. Please do not submit request request to DSCR-VABA.
Origin inspection required. Critical application item. Total
qty 3060 each going to Tracy, CA. The final contract award
decision may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.
Solicitation will be made in writing.
CITE: (W-293 SN393313)
[Commerce Business Daily: Posted in CBDNet on October 20, 1999]
[Printed Issue Date: October 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 31--BEARING ROLLER NEEDLE
SOL SP0441-00-Q-H443
DUE 111799
POC Betty Pierce/BZ116/804-279-4249, fax,804-279-6687.
DESC: YPG99279000365, Bearing, Roller, Needle, QPL applies, Qualification
must be in accordance with the cited military/federal specifications/standards.
The source for this item must be certified and QPL approved
at time of contract award. Origin inspection required. Critical
application item. P/N MS24465-3. Total qty 2400 each going
to Tracy, CA. The final contract award decision may be based
upon a combination of price, past performance and other evaluation
factors as described in the solicitation. Solicitation will
be made in writing.
CITE: (W-293 SN393314)
[Commerce Business Daily: Posted in CBDNet on October 20, 1999]
[Printed Issue Date: October 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: US Bureau of Reclamation, Code 7810, PO Box 620, Grand
Coulee, WA 99133
SUBJECT: 34--PIPE BENDER & TOOLING
SOL 00SQ170309
DUE 110899
POC Nora E. Jenn (509) 633-9509 Fax (509) 633-9175
DESC: This is a combined solicitation/synopsis for commercial
items prepared in accordance with the format FAR Subpart 12.6,
as supplemented with additional information included in this
notice. Solicitation No. 00SQ170309 is issued as a Request
for Quotation (RFQ) and incorporates provisions in effect through
Federal Acquisition Circular 97-14. This acquisition is a Small
Business set-aside. The size standard is 500 employees and
the standard industrial classification code is 3542. U.S. Bureau
of Reclamation, Grand Coulee, Washington has a fixed price
requirement for the following item: Pipe bender and tooling
as follows: 2-inch Pipe Capacity Extra Heavy duty Pipe; Reinforcing
Bar Stock - Round - 1-3/4-inch O.D.; Reinforcing Bar Stock
- Square - 1-1/2-inch; Minimum Radius- Pipe -3 times IPS Diameter;
0-180 degree of Bend Range; 5 HP Motor minimum; Bending Moment
- 25,000 in. lbs. minimum, Spindle Diameter - 3 inches minimum;
Floor Space Required - 3-1/2 x 3-1/2 feet maximum; 3 Phase;
60 HZ; 440 Volt AC; Foot Control; Overload Protection with
Alarm; Emergency Stop; Pipe and Tubing to be Bent Without Internal
Mandrels; Tooling for 1-1/4-inch, 1-1/2-inch, and 2-inch pipe;
Pedrick Model A-7, or Equal. Please state Brand Name, Model
and Warranty of the pipe bender that you are bidding. If bidding
an equal, technical literature will be required for review
prior to award. The items must be delivered to U S Bureau of
Reclamation, Warehouse B - Door 6, Industrial Area, Grand Coulee
WA 99133 by December 31, 1999. The following FAR provisions
and clauses apply to this acquisition: 52.212-1 Instructions
to Offerors - Commercial Items (JUN99), 52.212-3 Offeror Representations
and Certifications - Commercial Items (JUN 99), 52.212-4 Contract
Terms and Conditions - Commercial Items (MAY 99), 52.212-5
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders - Commercial Items (MAY 99), and 52.247-34
F.O.B. Destination (NOV 91). Clause 52.212-5, paragraph (b)
is tailored to incorporate the following clauses by reference:
52.219-6, 52.222-21, 52.222-26, 52.222-35, 52.222-36, 52.222-37,
and 52.225-3. The Government intends to make a single award
to the responsible bidder whose bid is most advantageous to
the Government, based on items meeting the specification, delivery
schedule, and price and price-related factors considered in
descending order of importance as listed here. The closing
date for receipt of offers is November 08, 1999. Offers are
to be mailed to the following address: Bureau of Reclamation,
Code 7810, P O Box 620, Grand Coulee WA 99133-0620. All sources
responding to this Request for Quotation shall do so in writing.
All sources responding to this synopsis shall submit information
relating to business status, including identification as to
whether small, large, minority-owned, and/or women-owned. Include
Federal Tax Identification number and DUNS number on your bid.
All responsible sources may submit a bid, which will be considered
by this agency. This solicitation is also available via e-mail
in Word Perfect 8 format by e-mailing your request to njenn@pn.usbr.gov.
EMAILADD: njenn@pn.usbr.gov
EMAILDESC:
CITE: (W-293 SN393296)
[Commerce Business Daily: Posted in CBDNet on October 20, 1999]
[Printed Issue Date: October 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: NASA/Goddard Space Flight Center, Wallops Flight Facility,
Code 218, Wallops Island, VA 23337
SUBJECT: 34--MEZZANINE
SOL RFQ228-35576-709
DUE 110399
POC Cheryl Johnson, Contract Specialist, Phone (757)824-1607,
Fax (757)824-1974, Email Cheryl.W.Johnson.1@gsfc.nasa.gov -
Diane W. Jester, Contract Administrator, Phone (757) 824-1290,
Fax (757) 824-1974, Email Diane.W.Jester.1@gsfc.nasa.gov
DESC: NASA/GSFC plans to issue a Request for Quote (RFQ)228-35576-709
for APPROXIMATELY 1800 SQUARE FEET OF MEZZANINE, RATED @ 250
P.S.F. LIVE LOAD. VENDOR SHALL FURNISH AND DELIVER BASE PLATES,
COLUMNS, JOISTS, BEAMS, DECK, PERIMETER ANGLE, STEEL RAILS,
BRIDGING, TWO (2) STEEL LADDERS, AND ALL CONNECTION MATERIALS
AND HARDWARE NECESSARY AS SPECIFIED IN NASA DRAWING NO. 12913.
ALL METAL SHALL BE PRIMED PAINTED. NASA DRAWING NO. 12913 WILL
BE PROVIDED WITH THE ISSUANCE OF THE REQUEST FOR QUOTATION.
This procurement is being conducted under the Simplified Acquisition
Procedures (SAP). The Government intends to acquire a commercial
item using FAR PART 12. This procurement is a total small business
set-aside. See Note 1. The SIC Code and Size Standard are 3499
and 500, respectively. The DPAS Rating for this procurment
is DO C9. The anticipated release date of RFQ 228-35576-709
is on or about November 4, 1999, with an anticipated quote
due date of on or about November 18, 1999. All qualified responsible
sources may request a copy of the Request for Quotation which
shall contain the drawings. An ombudsman has been appointed
- See Internet Note "B". ORAL COMMUNICATIONS WILL NOT BE ACCEPTED.
PLEASE COMMUNICATE VIA E-MAIL OR FAX. 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).
LINKURL: http://nais.nasa.gov/EPS/GSFC/date.html#RFQ228-35576-709
LINKDESC:
EMAILADD: Cheryl.W.Johnson.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-293 SN393332)
[Commerce Business Daily: Posted in CBDNet on October 20, 1999]
[Printed Issue Date: October 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 39--CLUTCH, DRUM
SOL N0010499T8755
DUE 120899
POC Contact Point, Darryl Small, 0211.15, (717)605-3992, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Eric W
Kreider, 0211.7, (717)605-2864
DESC: NSN 7H-3950-01-174-4307, SPEC NR TDP VER 001, Ref Nr 145215BA,
Qty 9 EA, Deliver to Receiving Officer Fisc Norfolk Norfolk
VA, Contract 100 Percent Small Business Set Aside--This solicitation
contains 100% option, which will be evaluated at the time of
award. Copies of the solicitation may be obtained through email
at darryl_r_small@icpmech.navy.mil, See Notes 9,26,27.
CITE: (I-293 SN393157)
[Commerce Business Daily: Posted in CBDNet on October 20, 1999]
[Printed Issue Date: October 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 39--TIE DOWN, CARGO, VEHICLE
SOL SP0560-00-Q-0651
DUE 101999
POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation.
Contracting officer: Shelia Jones, PCCBA11, 215-697-9 359 buyer:
Teresa M. wilde, PCCBA15, 215-697-6183
DESC: PR-NO: YPI99286001491 NSN 3990-01-340-5335, tech data package
availability: 125 -AY del to Norfolk VA 23512-0001 del by 22
Jul 99. All responsible sources may submit offer which DISC
shall consider.
CITE: (I-293 SN393167)
[Commerce Business Daily: Posted in CBDNet on October 20, 1999]
[Printed Issue Date: October 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Building 1, Area C 1940 Allbrook Drive, Suite 3 Wright-Patterson
AFB OH, 45433-5309
SUBJECT: 39--MMHS FOR VANCE AFB OK
SOL F33600-99-R-0094
DUE 100599
POC Debby Dowty,(937) 257-8344 ext 4496
DESC: 8 Oct 99 Proposals are currently in review.
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/99R0094/99R0094.asp
LINKDESC:
EMAILADD: debbie.dowty@wpafb.af.mil
EMAILDESC:
CITE: (D-293 SN393352)
[Commerce Business Daily: Posted in CBDNet on October 20, 1999]
[Printed Issue Date: October 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Defense Supply Center Philadelphia, General and Industrial
Directorate, 700 Robbins Avenue, Philadelphia, PA 19111-5096
SUBJECT: 39--MATERIAL HANDLING EQUIPMENT
SOL SP0560-00R-PG01
DUE 022800
POC P.Greensweig 215-697-6240
DESC: Material Handling Equipment (Procurements)Sol SP0560-00R-PG01
submission number (I-287SN391626) This submission is hereby
cancelled and replaced with SP0500-00RGP01 (W-291SN392665)
POC P. Greensweig Email: pgreensweig@dscp.dla.mil
EMAILADD: pgreensweig@dscp.dla.mil
EMAILDESC:
CITE: (W-293 SN393386)
[Commerce Business Daily: Posted in CBDNet on October 20, 1999]
[Printed Issue Date: October 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Defense Supply Center Philadelphia, General and Industrial
Directorate, 700 Robbins Avenue, Philadelphia, PA 19111-5096
SUBJECT: 39--LOAD BINDER. TIE DOWN, CARGO VEHICLE.
SOL SP0560-99-R-0117
DUE 112299
POC Mark Scott CO, Edwin Lochner DSCP-CBA10 Contract Specialist
215-697-4434 Fax 215-697-4585
DESC: Modification to Oct 01, 1999 submission no. 387582. (Item
0001) Peck and Hale P/N 35MTC/819A NSN 3990-01-332-8974,and(Item
0002)Peck and Hale P/N 70MTC/818A NSN 3990-01-449-9718. Change
the opening date to read 22 Nov 1999, 1:00 PM Local Philadelphia
Time. Delete the statement "and delivery is intended to be
a factor in the evaluation." Add: Estimated dollar value 4.0
million dollars over term including the possible option years.
Note: Do not facsimile offers to 215-697-4585 or 4586 (request
for solicitation copies only). To submit offers by facsimile,
use 215-737-8414 or 9216. This solicitation is not currently
available on a Government web site. No drawings or technical
data are available for release.
CITE: (W-293 SN393391)
[Commerce Business Daily: Posted in CBDNet on October 20, 1999]
[Printed Issue Date: October 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-FO, Building
6, 700 Robbins Avenue, Philadelphia, PA 19111-5092
SUBJECT: 42--STRAP ASSEMBLY (BOEING) AND BAR SLIDE (BOEING)
SOL SP0100-00-Q-4013
POC loretta cicirello-215-737-3162
DESC: This is a simplified acquisition for two of Boeing Co.
Part Numbers: Item 1 - Strap Assembly P/N 65-74466-8/4240-01-022-5764
for a quantity of 50 to be delivered to Richmond Depot 180
days after award and Item 2 - Bar slide, Escape P/N 69-39719-1/4240-01-020-5423
for quantity of 30 to be delivered to the Richmond Depot 180
days after award. Both items are protected by "Boeing Rights
Guard". The following Certs will be in the acquisition: "The
bidder/offeror hereby acknowledges that all technical date
furnished to it in any Rights Guard solicitation or duing
the performance of any resulting Rights Guard contract is
proprietary to the Boeing Company. The bidder/offeror certified
that he will observe the following data disclosure and use
restrictions: 1. Rights Guard Technical data shall not be
reproduced, except as required to respond to the Rights Guard
solicitation or to perform any resulting Rights Guard contract.
2. Rights Guard technical data shall not be incorporated,
in whole or in part, into other documentation, nor shall it
be otherwise utilized except as required to respon to the
Rights guard solicitation, or to perform any resulting Rights
Guard contract. 3.Rights Guard technical data shall not be
disclosed to any other person and shall be disclosed within
bidder/offeror company only to those employees having a need
to know for the purpose of responding to the Rights guard solicitation
or performing any resulting Rights Guard contract. 4.All
rights guard technical data will be destroyed by all unsuccessful
bidders offerors promptly upon the award of a contract, and
by each contractor promptly upon completion of contract performance.
The respective bidder/offer shall provide to the Government
a certification that all Rights Guard technical data has been
destroyed. Failure to take such actions shall be grounds for
removal of the bidder/offeror from the qualified bidders list
for the Rights Guard procurements......" The above certs
will be in the solicitation and must be signed by offeror before
tech data is forwarded. YOU MAY REQUEST A HARD COPY SOLICITATION
BY FAXING 215-737-5694, ATTN: LORETTA CICIRELLO
CITE: (W-293 SN393381)
[Commerce Business Daily: Posted in CBDNet on October 20, 1999]
[Printed Issue Date: October 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 47--HOSE ASSEMBLY, NONMETALLIC ELBOW, TUBE TO HOSE
SOL SP075000R2752
DUE 110499
POC For Information Only, Point of Contact - T.A. Wade, 692-1343
DESC: Hose Assembly, Nonmetallic; Elbow, Tube to Hose. NSN: 4720-01-135-7582,
Nonmetallic Hose Assembly, Qty 140. NSN: 4730-00-007-2203,
Tube to Hose Elbow, Qty 506. All responsible sources may submit
an offer/quote which shall be considered. See Notes 9, 12 and
26. 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). 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, PO 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. The proposed procurement
contains an option to extend the contract period one or more
times at the discretion of the government. The total shall
not exceed 5 years. This is an unrestricted acquisition. 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-293 SN393342)
[Commerce Business Daily: Posted in CBDNet on October 19, 1999]
[Printed Issue Date: October 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--SOLENOID VALVE
SOL DAAH23-00-R-0024
DUE 113099
POC Frederick L. Thompson, Contracting Officer, (256) 955-9253
DESC: NSN: 4810-01-158-5595, P/N: 70306-02102-104, One year,
firm fixed price contract, quantity 380 each, applicable to
the UH-60 Aircraft. F.O.B. Destination with deliveries to Red
River Army Depot, Texarkana, TX, quantity 225 each; New Cumberland
Army Depot, New Cumberland, PA, quantity 55 each; and San Joaquin
Army Depot, Stockton, CA, quantity 100 each. Deliveries shall
be at a rate of 128 each per month beginning 30 Oct 2000, and
128 each every thirty days thereafter until shipped complete.
When faxing in your request for solicitation, include your
name, address, and solicitation number to (256) 955-8683. Acquisition
of this part is restricted to a manufacturing source(s) specified
on source control or selected item drawings. An alternate source
must qualify in accordance with the design control activity's
procedures, as approved by the cognizant Government engineering
activity. Firms that recognize and can produce the required
item described above are encouraged to identify themselves
to the Contracting Officer and provide supporting evidence
to the Contracting Officer which will permit their participation
in the current or future solicitations. Award of this requirement
may not be withheld or delayed pending approval or additional
source(s). Approved sources are Sikorsky Aircraft Corporation
and Whittaker Controls Corporation. All responsible sources
may submit an offer, which will be considered. Award will be
withheld pending receipt of sufficient funds. Authority and
Justification is FAR 6.302-1. Intended sources are listed above.
See numbered Note(s) 22 and 26.
CITE: (W-292 SN393073)
[Commerce Business Daily: Posted in CBDNet on October 20, 1999]
[Printed Issue Date: October 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, SOLENOID
SOL SP0740-00-R-3479
DUE 121099
POC Karl Hinch, Phone # 614-692-7954, Fax # 614-693-1607
DESC: THE FOLLOWING NSN'S ARE CODE AND PART NUMBER: 2910-01-131-5719,
Valve Assembly, Fuel, Westfield Hydraulics Inc. (53730) P/N
550290, Hamilton Sundstrand Corp. (55820) P/N 160459-100, Valcor
Engineering Corp. (96487) P/N V27200-630-3, Delivery - 120
Days For Qtys. Up To 126 Each, Add'l 126 Each Add 30 Days,
4810-00-078-2763, Valve, Solenoid, Westfield Hydraulics Inc.
(53730) P/N 550120, Valcor Engineering Corp. (96487) P/N V27200-630-10,
Delivery - 90 Days For Qtys. Up To 10 Each, Add'l 25 Each Add
90 Days, 4810-00-779-7550, Valve, Solenoid, Westfield Hydraulics
Inc. (53730) P/N 550100-040, Valcor Engineering Corp. (96487)
P/N V5000-40, Delivery - 90 Days For Qtys. Up To 10 Each, Add'l
56 Each Add 60 Days, 4810-01-115-9768, Valve, Solenoid, Westfield
Hdyraulics Inc. (53730) P/N 557120, Hamilton Sundstrand Corp.
(55820) P/N 161798-4, Hamilton Sundstrand Corp. (55820) P/N
45905-4, Solar Turbines Inc. (66195) :/N 45905-4, Valcor Engineering
Corp. (96487) :P/N V7000-09, Delivery - 90 Days For Qtys. Up
To 10 Each, Add'l 24 Each Add 60 Days, 4810-01-186-7977, Valve,
Solenoid, Westfield Hdraulics Inc. (53730) P/N 550450, Allied
Signal Inc. (99193) P/N 3888134-4, , Delivery - 60 Days For
Qtys. Up To 10 Each, Add'l 10 Each Add 60 Days. NSN 4810-01-165-9511,
Valve, Solenoid is in accordance with the following drawing,
18876 13029646. Total estimated annual quantity 784 EACH (WITH
4 OPTION YEARS 3,920 EACH). TOTAL ESTIMATED ANNUAL VALUE: $248,748.28
(WITH 4 OPTION YEARS - $1,243,741.40). ALL RESPONSIBLE SOURCES
MAY SUBMIT A PROPOSAL WHICH MY BE CONSIDERED. Note(s):
(1) The proposed contract is 100% set aside for small business
concerns. (26) - Based upon market research, the Government
is not using the policies contained in Part 12, Acquisition
of Commercial Items, in its solicitation for the describes
supplies or services. However, interested persons may identify
to the contracting officer their interest and capability to
satisfy the Government's requirement with a commercial item
with 15 days of this notice. (12) One or more of the items
under this acquisition may be subject to an Agreement on Government
Procurement approved and implemented in the United States by
the Trade Agreements Act of 1979. All offers shall be in the
English language and in US dollars. All interested suppliers
may submit an offer. 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 500 employees.
Written requests for drawings are to be submitted to Defense
Supply Center Columbus, ATTN: DSCC-VTCD, PO Box 3990, Columbus,
OH 43216-5000; by Fax (6140692-2998 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.
Specifications, plans or drawings are available for 4810-01-165-9511
only. The proposed procurement contains an option to extend
the contract period one or more times at the discretion of
the government. The total shall not exceed 5 years This
acquisition is for supplies 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: Westfield Hydraulics Inc./53730, Hamilton Sundstrand Corp./55820,
Valcor Engineering/96847 (2910-01-131-5719), Westfield Hydraulics
Inc./53730, Valcor Engineering/96487 (4810-00-078-2763), Westfield
Hydraulics Inc./53730, Valcor Engineering/96487 (4810-00-779-7550),
Westfield Hydraulics Inc./53730, Hamilton Sundstrand Corp./55820,
Solar Turbines Inc./66195, Valcor Engineering Corp./96487 (4810-01-115-9768),
Westfield Hydraulics Inc./53730, Allied Signal/99193 (4810-01-186-7977)
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-293 SN393258)
[Commerce Business Daily: Posted in CBDNet on October 20, 1999]
[Printed Issue Date: October 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 49--KIT,PUMP RETROFIT,H
SOL SP049000QP039
DUE 112099
POC Gregory Arnold/CKC16/P(804)279-5223/F(804)279-5017
DESC: PR YPG99242000997 NSN:4920-01-363-7091, Kit,Pump Retrofit,H,APS
Systems Inc. CAGE 60984, P/N P2A24A001A.IAW Mil-Std-130J, Dated
01Jun97,Identification Marking of U.S. Military Property.Quantity
18 KT, FOB Destination, in accordance with QAP 001. Inspection/Acceptance
Destination. Ship-to-Address: New Cumberland, PA 17070-5002.Delivery
90 DARO. Response to the solicitation must be in writing and
must be received by this office no later than 20 Nov 99, which
is the close date. This is 100% Set-Aside for Small Business.
Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
government. Solicitation issue date: 21 Oct 99. The final contract
award decision may be based upon a combination of price, past
performance, and other evaluation factors as described in the
solicitation.
CITE: (W-293 SN393289)
[Commerce Business Daily: Posted in CBDNet on October 20, 1999]
[Printed Issue Date: October 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 49--WASH UNIT, WATER
SOL SP074099R3465
DUE 111699
POC For Information Only, Connie Giggi, Phone 614-692-4719, Fax
614-692-6271
DESC: NSN 4940-01-185-6215 Wash Unit, Water. Unsed on G/E T700
Engine. Qty 53 ea to be delivered to New Cumberland PA 180
days after date of award. Qty 25 ea to be delivered to Stockton
CA 180 days after date of award. Maximum option quantity for
NSN 4940-01-185-6215 is 78 ea. I/A/W P/N 21C2438G01 Hydraulic
Technology Inc. (29516) and I/A/W P/N 21C2438G01 General Electric
Co.. 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). ALL RESPONSIBLE SOURCES MAY SUBMIT
AN OFFER/QUOTE WHICH SHALL BE CONSIDERED. **SEE NOTE 26 **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). Specifications, plans or drawings
are not available. Proposed procurement contains a 100% option
for increased quantities. This is an unrestricted acquisition
with a 10% preference for SDB concerns. This acquisition is
for supplies for which the Government does not possess complete,
unrestrictive, technical data; therefore, the Government intends
to solicit and contract with only approved sources under the
authority of 10 U.S.C. 2304(c)(1). Approved sources are: 29516,
99207. While price may be a significant factor in the evaluation
of offers, the final award decision will be based upon a combination
of price, delivery, past performance and other evaluation factors
as described in the solicitation.
LINKURL: http://www.dscccols.com/RFQ/
LINKDESC:
CITE: (W-293 SN393356)
[Commerce Business Daily: Posted in CBDNet on October 20, 1999]
[Printed Issue Date: October 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 49--WASH UNIT, WATER
SOL SP074000R3465
DUE 111699
POC For Information Only, Connie Giggi, Phone 614-692-4719, Fax
614-693-1603
DESC: NSN 4940-01-185-6215 Wash Unit, Water. Used on G/E T700
Engine. Qty 53 ea to be delivered to New Cumberland PA 180
days after date of award. Qty 25 ea to be delivered to Stockton
CA 180 days after date of award. Maximum option quantity for
NSN 4940-01-185-6215 is 78 ea. I/A/W P/N 21C2438G01 Hydraulic
Technology Inc. (29516) and I/A/W P/N 21C2438G01 General Electric
Co.. ALL RESPONSIBLE SOURCES MAY SUBMIT AN OFFER/QUOTE WHICH
SHALL BE CONSIDERED. **SEE NOTE 26 **. 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).
Specifications, plans or drawings are not available. Proposed
procurement contains a 100% option for increased quantities.
This is an unrestricted acquisition. This acquisition is for
supplies for which the Government does not possess complete,
unrestrictive, technical data; therefore, the Government intends
to solicit and contract with only approved sources under the
authority of 10 U.S.C. 2304(c)(1). Approved sources are: 29516,
99207. While price may be a significant factor in the evaluation
of offers, the final award decision will be based upon a combination
of price, delivery, past performance and other evaluation factors
as described in the solicitation.
LINKURL: http://www.dscccols.com/RFQ/
LINKDESC:
CITE: (W-293 SN393388)
[Commerce Business Daily: Posted in CBDNet on October 20, 1999]
[Printed Issue Date: October 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: SA-ALC/Contracting Directorate/LDKSG; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 49--ADAPTER SET/ NSN: 4920-01-081-1524
SOL 99-Q-14170
DUE 120699
POC The Point of Contact is Roman R. Bernal, LDKSG, Phone: (210)
925-4706, FAX: (210) 925-6555, E-MAIL: roman.bernal@kelly.af.mil
DESC: A firm fixed priced contract is contemplated for 4 ea of
the item. NSN: 4920-01-081-1524, noun: Adapter Set, PN 16U14570-1
Predominant Material: Steel/Metal and rubber hoses: Form Fit
and Funtion: To test Pitot adapters for static and leaks. Application:
Multi-Aircraft. Size/Dimensions: 12" long, 16" width, 10" height.
All potential offerors should contact the buyer/PCO identified
in this notice for additional information and/or to communicate
concerns, if any, concerning this acquisition. If your concerns
are not satisfied by the contracting officer, an Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of an acquisition.
The Ombudsman does not diminish the authority of the program
director or Contracting Officer, but communicates Contractor
concerns, issues, disagreements, and recommendations to the
appropriate Government personnel. When requested, the Ombudsman
shall maintain strict confidentially as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the SA-ALC Acquisition Ombudsman
at AC 210-925-5133 or send E-Mail to: ombudsman@www.kelly-afb.org.
See Note(s) 1, 8,,26
EMAILADD: roman.bernal@kelly.af.mil
EMAILDESC:
CITE: (D-293 SN393424)
[Commerce Business Daily: Posted in CBDNet on October 20, 1999]
[Printed Issue Date: October 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 52--Measuring Tools
OFFADD: NASA/Goddard Space Flight Center, Wallops Flight Facility,
Code 218, Wallops Island, VA 23337
SUBJECT: 52--BER ANALYZER
SOL RFQ-450-35842-709
DUE 110499
POC Cheryl Johnson, Contract Specialist, Phone (757)824-1607,
Fax (757)824-1974, Email Cheryl.W.Johnson.1@gsfc.nasa.gov -
Diane W. Jester, Contract Administrator, Phone (757) 824-1290,
Fax (757) 824-1974, Email Diane.W.Jester.1@gsfc.nasa.gov
DESC: NASA/GSFC plans to issue a Request for Quote (RFQ)450-35842-709
for 2 EACH OF A BER ANALYZER, MODEL NUMBER: 37717C WITH OPTIONS
UKK/UH3/A3B. SPECIFICATIONS WILL BE ISSUED WITH THE REQUEST
FOR QUOTATION. This procurement is being conducted under the
Simplified Acquisition Procedures (SAP). The Government intends
to acquire a commercial item using FAR PART 12. The SIC Code
and Size Standard are 3829 and 500, respectively. The DPAS
Rating for this procurment is DO C9. The anticipated release
date of RFQ 450-35842-709 is on or about November 5, 1999,
with an anticipated quote due date of on or about November
19, 1999. All qualified responsible sources may submit a quote
which shall be considered by the agency. An ombudsman has been
appointed - See Internet Note "B". ORAL COMMUNICATIONS ARE
NOT ACCEPTABLE IN RESPONSE TO THIS NOTICE. 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.nasa.gov/EPS/GSFC/date.html#RFQ-450-35842-709
LINKDESC:
EMAILADD: Cheryl.W.Johnson.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-293 SN393333)
[Commerce Business Daily: Posted in CBDNet on October 20, 1999]
[Printed Issue Date: October 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--LATCH, SET MORTISE
SOL SP056000Q0143
DUE 111799
POC Mary Regan, IAAA/19, (215) 697-9221
DESC: YPI99243000389, NSN: 5340-00-794-0719 LATCH, SET MORTISE
HARTWELL CORP (83014) PLACENTIA CA P/N H274-19 Deliveries
to CONUS (excl Alaska) 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 approed sources under the authority
of 10 U.S.C. 2304(C) (1). Approved sources are: Hartwell Corp.
Quantity - 215 each Delivery Schedule: 90 DAYS ADO This
is unrestricted acquisition with preference for SDB To obtain
a copy of this solicitation, please visit our website: http://progate.daps.mil/home/(procurement
gateway).
CITE: (W-293 SN393233)
[Commerce Business Daily: Posted in CBDNet on October 20, 1999]
[Printed Issue Date: October 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: Bureau of Indian Affairs, Billings Area Office, Branch
of Contracting, Room 4429, 316 North 26th Street, Billings,
Montana 59101
SUBJECT: 56--PRECAST PRESTRESSED CONCRETE STRUCTURES
SOL RMC00-00-0002
DUE 113099
POC Terri Cady, 406-247-7941
DESC: This modification corrects the solicitation number that
was published on Submission No. 392653, dated October 18, 1999.
The incorrect solicitation number was listed as RMC00-00-0003.
The correct solicitation number is RMC00-00-0002.*****
CITE: (W-293 SN393412)
[Commerce Business Daily: Posted in CBDNet on October 19, 1999]
[Printed Issue Date: October 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 58--LEASE OF PAGERS
SOL N00406-99-T-5558
DUE 111099
POC Mark Hill (360)476-3151
DESC: This announcement is for the lease of pagers in support
of the Naval Hospital, Bremerton WA. The lease will be for
360 pagers (tone, vibration, digital display) for individual
call, 75 pagers for group call and 55 alpha/numeric pagers
for individual call. The pagers must hold a minimum of five
pages and have a range of 100 air miles, response time to trouble
calls shall not exceed 4 hours. The contract will be for one
base year and four option years. Base year is to be from 12/01/99
through one year thereafter. Per FAR 5.203(h), the solicitation
closing date has been reduced to 16 days from this announcement.
Delivery is to be FOB destination to the Naval Hospital,
Bremerton, WA. This procurement is a small business set
aside, note (1) applies. All responsible sources may submit
offer/bid which shall be considered by the Fleet & Industrial
Supply Center, Puget Sound. Telephone requests will not be
honored. Fax requests will be accepted at (360)476-2931 or
e-mail FISCPS_bid_officer@puget.fisc.navy.mil.
EMAILADD: mark_a_hill@puget.fisc.navy.mil
EMAILDESC:
CITE: (W-292 SN393080)
[Commerce Business Daily: Posted in CBDNet on October 20, 1999]
[Printed Issue Date: October 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: ESC/DIGK, Global Grid (Product Area Directorate), 5 Eglin
Street, Hanscom AFB, MA 01731-2100
SUBJECT: 58--REQUEST FOR INFORMATION - LASER RANGE FINDER
SOL N/A
POC Dale M. Pease, (781) 377-6395
DESC: The Tactical Air Control Party (TACP) Modernization Program
Office of the Electronic Systems Center (ESC/DIGR) is conducting
market research for the acquisition of a Laser Range Finder
(LRF). The LRF shall meet the requirements as outlined in Operational
Requirements Document (ORD), AC2ISRC (CAF) 307-97-I/II/III,
for Tactical Air Control Party Modernization, dated 14 July
1999. ESC intends to purchase approximately 80 LRFs in fiscal
years 2000 through 2002. Due to a compressed time schedule,
only LRFs already developed and in operational use will be
considered. A LRF that is currently used by commercial/civilian
customers, such as construction firms, civilian law enforcement
agencies or commercial fishermen is preferred. Vendors may
be provided with the opportunity to offer their products which
meet the threshold requirements of the ORD. TACPs provide numerous
critical functions on the modern battlefield including: (1)
Advising ground forces on aircraft employment and capabilities;
(2) Coordinating and controlling aerospace operations; and
(3) Participating in battle planning. To perform its mission,
the TACP is equipped with vehicle-mounted communications pallets,
manpack radios, and digital communications devices to interface
with the ground forces it supports, aircraft conducting the
air operations, aerospace command and control (C2) agencies,
and Intelligence, Surveillance, and Reconnaissance (ISR) agencies.
The TACP-Modernization effort will provide a technology refresh
by adding/replacing manpack radios, a laser range finder, computers
and software, and vehicular radios. The LRF is needed to provide
a high degree of target and friendly forces positional accuracy
in day and night operations and will be integrated with other
components. The Government has an immediate need for the TACP
Modernization program and must expedite its acquisition. Therefore,
the Government is interested in identifying potential sources
that meet the submission requirements listed below and also
may have a Government contract that could be used to satisfy
the TACP Modernization program's laser range finder requirement.
Specific minimum requirements for the laser range finder are
as follows: (a) Size - must be small enough to easily fit in
a standard rucksack (a standard rucksack's dimension is approximately
20"x 19"x 11"); (b) Weight - must not exceed 5 lbs. (not including
external cables and battery); (c) Self-Location Data - must
support a means to provide self-location data through an external
device (such as a GPS receiver via an RS-232 connection); (d)
User Displayed Information - The determined range, azimuth,
and elevation differences must be displayed to the operator
through the eyepiece; (e) Range and Designation Capability
- The laser range finder is needed to range targets, friendly
positions, and to measure cloud ceilings, and must determine
range from 100 to 9995 meters; (f) Data Exported - must be
capable of digitally exporting range, azimuth, and elevation
differences; (g) Range Accuracy - must have an accuracy of
+/- 5 meters and provide indication of multiple returns; (h)
Azimuth Accuracy - must provide azimuth within +/- 10 mils
grid; (i) Laser Safety - must be eye safe to the unaided eye;
(j) Battery - must support at least 60 minutes of continuous
use in a night environment before requiring a change of battery;
(k) Air-Droppable - (when in a rucksack) must survive high
altitude and atmospheric effects associated with military free
fall operations conducted from 25,000 feet Mean Sea Level (MSL)
and survive static line parachute deployments; (l) Day and
Night Operations - must be capable of day and night operations;
(m) Minimum Daytime Magnification - must be able to detect
a main battle tank at 9995 meters on a clear day; (n) Hot Basic
- must operate without degradation at temperatures up to 120F,
while operated in relative humidity up to 95 percent
5 percent, and without significant degradation in blowing rain;
(o) Desert - must operate without degradation at temperatures
up to 120F and without significant degradation when
operated in blowing sand and dust; (p) Cold - must operate
without degradation at temperatures down to -10F, without
significant degradation in snow or sleet, and be operable by
operators wearing cold weather gear; (q) Biological and Chemical
- must be operable by an operator wearing Mission-Oriented
Protective Posture (MOPP) Level 4 gear; (r) Water Resistant
- must not be damaged or operations significantly degraded
while operating in or exposed to rain, sleet, or snow. Also
must not be damaged or operations degraded following immersion
in water to a depth of one meter for one minute; (s) Tripod
- must include a miniature tripod that will fit in a standard
rucksack. The size may preclude a single individual carrying
the tripod from carrying other ancillary equipment such as
the radio, laser range finder, or computer; (t) Exterior Covering
- must have a non-reflective exterior coating and a subdued
color. In addition to the above minimum requirements, the following
are desirable: (u) support an embedded self-location capability;
(v) incorporate a target designation capability to mark targets
for laser guided weapons and airborne laser tracking systems,
as well as a laser marker night vision sight allowing the operator
to see the laser spot on the target at night; (w) use batteries
that are common to those used by other TACP Modernization and
Army equipment; (x) (when in a rucksack) survive high altitude
and atmospheric effects associated with military free fall
operations conducted from 42,000 feet MSL; (y) integral legs
included in the tripod. Respondents are notified that a formal
solicitation may not necessarily result from this Request For
Information (RFI). However, information received as a result
of our market survey activities may be reflected in a formal
solicitation. The Government will not pay for any information
received in response to this RFI, nor will the Government compensate
a respondent for any cost incurred in developing the information
provide to ESC. Without written permission from you, ESC will
not release to any firm, agency, or individual outside the
Government, any information marked with a Proprietary legend.
SUBMISSION REQUIREMENTS: Responses to this RFI should include
the following: (1) Documentation that shows that your existing
product meets as many of the minimum and desirable requirements
listed above as possible; (2) Brochures and/or other marketing
material provided to civilian/commercial customers for the
same laser range finder that you're offering in response to
this RFI; (3) Reliability data [e.g. Mean Time Between Failure
(MTBF), Mean Time To Repair (MTTR), etc]; (4) Information on
basic and extended warranty coverage currently available; (5)
If your product has been officially tested by a Government
organization, participated in an operational exercise, and/or
participated in a Government sponsored experiment, provide
a copy of (or identify) any formal documentation that describes
how your product was used and how it performed; (6) Recommended
logistics and maintenance approaches for your product during
acquisition and sustainment; (7) Indicate any additional functionality
not in the ORD that your product provides that you believe
would be beneficial to the TACP mission; (8) Delivery schedule
for your existing product; (9) The size and socioeconomic status
of your business (e.g. small, large, small disadvantaged).
Information regarding this acquisition, including ORD AC2ISRC
(CAF) 307-97-I/II/III, can be found on the Hanscom Electronic
RFP Bulletin Board (HERBB)(http://herbb.hanscom.af.mil) [click
on "Biz Opportunities", then click on "Tactical Air Control
Party (TACP) Modernization"]. Interested parties are encouraged
to review the documents posted on the HERBB website and to
provide us with information, comments, and suggestions regarding
any aspect of this planned acquisition. The Government is currently
developing the acquisition strategy for the TACP Modernization
program. Please direct any questions on this RFI to Mr. Dale
M. Pease, Contracting Officer, (781) 377-6395, e-mail: dale.pease@hanscom.af.mil
or Ms Mary Stairs, Deputy Program Manager (781) 377-5537, e-mail
mary.stairs@hanscom.af.mil. The RFI packages should be delivered
in two paper copies, limited to 30 pages, including brochures;
software copies may be delivered along with the paper copies.
The RFI packages are due to Mr. Dale M. Pease (U.S. Postal
Mailing Address: ESC/DIGK, 5 Eglin Street, Hanscom AFB, MA
01731-2100; Note - for commercial delivery such as FedEx, address
packages to 3 Eglin Street) within 10 business days of posting
of this notice in the CBD. Packages received after 10 business
days of the date this notice appears in the CBD may not be
reviewed. An Acquisition Ombudsman, Colonel Steven H. Sheldon,
Director, Commander's Staff, has been appointed to hear concerns
from offerors or potential offerors during proposal development.
You should only contact the Ombudsman with issues or problems
you cannot satisfactorily resolve with the program manager
and/or contracting officer. The Ombudsman role is to hear concerns,
issues, and recommendations and communicate these to the appropriate
government personnel. The Ombudsman will maintain strict confidentiality
if desired. The Ombudsman does not evaluate proposals or participate
in source selection. You can contact the Ombudsman at (781)
377-5106.
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: dale.pease@hanscom.af.mil
EMAILDESC:
CITE: (D-293 SN393236)
[Commerce Business Daily: Posted in CBDNet on October 20, 1999]
[Printed Issue Date: October 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 59--AMPLIFIER, RADIO FRE
SOL N0010400RTM17
DUE 120899
POC Contact Point, Douglas R Messner, 0244.3, (717)605-5856,
Fax, (717)605-2764, Twx, Not-avail, Contracting Officer, Thomas
Fiorenza, 0244, (717)605-3998
DESC: NSN 7H-5996-01-326-6312, SPEC NR TDP VER 001, Ref Nr 2542-1004-01,
Qty 8 EA, Delivery FOB Origin, See Notes 9, 22,26,27.
CITE: (I-293 SN393158)
[Commerce Business Daily: Posted in CBDNet on October 20, 1999]
[Printed Issue Date: October 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 59--RADIO FREQUENCY ISOLATOR
SOL N0038399YTC43
DUE 111599
POC Contact Point, Donald C Hinkson, 0234.06, (215)697-2598,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-5985-00-438-3487-CY, Ref Nr 927102-1C, Qty 150 EA,
Delivery FOB Origin--navicp intends to place a five year long
term contract with (80006) litton airtron div. for the repair
of various isolators used in support of the AWPG9 radar of
the f-14 aircraft., See Note 22.
CITE: (I-293 SN393161)
[Commerce Business Daily: Posted in CBDNet on October 20, 1999]
[Printed Issue Date: October 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--ANTENNA
SOL SP0920-00-R-X318
DUE 120699
POC Contact: namediane Jackson ** buyer does not provide data
and/or data *PHONE(614) 692-7631 ***SEE info BELOW* ** FAX
number(614) 693-1617
DESC: PR-NO: YPE99286000488 NSN 5985-00-689-6576, CAGE 13499
part No 522-2615-005 Rockwell Collins No releaseable data available
for manufacturing purposes. alt offer must provide data pkg
W/offer. Del to be negotiated. Note 26 applies. Unrestricted.
IQ LTC anticipated. req incremental price for 1 thru 49. 10
-EA del to Mechanicsburg PA 17055 del by 03 Dec 99. 17 -EA
del to Tracy CA 95376 del by 03 Dec 99. *** RFP avail from
DSCC-PBAB FAX (614)692-2262 *** all responsible sources may
submit offer which DESC shall consider.
CITE: (I-293 SN393180)
[Commerce Business Daily: Posted in CBDNet on October 20, 1999]
[Printed Issue Date: October 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--SWITCH, WAVEGUIDE DSCC FORM 239 APPLIES.
SOL SP0920-99-R-X253
DUE 121099
POC Contact: namediane Jackson phone(614) 692-7631 * POC & phone
No's listed below * FAX number(614) 693-1617 * buyer does not
provide RFP & data *
DESC: PR-NO: YPE99194000734 NSN 5985-01-244-7028, CAGE 01456
part No 90SR249 microwave development labs CAGE 09080 part
No L090CSFXX70 Logus Mfg Corp CAGE 82577 part No H970083-001B
Hughes Aircraft Co 10 Watts avg. power handling; 5.100 IN.
max height; 2.650 IN. width; VSWR 2.00 single; electromechanical,
4-PORT, 75000 Ft. max. alt, non-nutrient to fungus, pressure
requirements 8.5 to 45.0 psia, auxillary single pole-three
position switch included; sing pole triple throw. 11 -EA del
to Robins AFB GA 31098 del to be negotiated. Note 26 applies.
Small business set-aside. **** data avail from DSCC-VTCD FAX
(614) 692-2998 **** RFP avail from DSCC-PBAB FAX (614) 692-2262
after issue date **** IQ LTC W/option yr anitcipated. incremental
qty price breaks from 1 thru 49 each. *** first article test
required.
CITE: (I-293 SN393191)
[Commerce Business Daily: Posted in CBDNet on October 20, 1999]
[Printed Issue Date: October 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 59--ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS
SOL SPO45100Q5032
POC Jim Davis 804-279-3780/Fax 804-279-6095/ko Lynn Mccormick
804-279-4230
DESC: PR NPG99278000886, NSN 5995-01-122-7900; Unison Industries,
Cage 83311, P/N 66712 and 7-10223. Line item 0001, qty of 33ea.,
ship to Stockton, CA. Inspection and acceptance is Origin.
Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
Government. Critical Application Item applies. A written solicitation
will be issued 11/05/99, and will close on 11/30/99. For copies
of the RFQ solicitation contact the Contract Specialist, Jim
Davis BG532/804-279-3780, Fax 804-279-6095. KO: Lynn McCormick/804-279-4230.
CITE: (W-293 SN393207)
[Commerce Business Daily: Posted in CBDNet on October 20, 1999]
[Printed Issue Date: October 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--MICROCIRCUIT, LINEAR
SOL SP096000RA170
DUE 121399
POC For information only - Buyer: Kathy Helm, 614-692-7488, fax
614-692-6930
DESC: YPE99200000695, NSN 5962-01-203-7974. Approved source:
U. S. Army Aviation and Missile Command (18876) p/n 11462019.
Set-aside type: Unrestricted. Full and open competition applies.
29 each to be delivered to Mechanicsburg, Pennsylvania within
250 days after date of contract. Proposed procurement contains
a 70% option for increased quantities. Various increments solicited:
1 - 9, 10 24, 25 - 50. 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 RFP number,
closing date, NSN, purchase request number (YPE), buyer's name
and your complete name and address. Copies of this solicitation
are available at the office address above or by faxing (614)692-2262
and will NOT be available until the issue date (11/12/99).
All responsible sources may submit an offer which shall be
considered. See Note 26.
CITE: (W-293 SN393249)
[Commerce Business Daily: Posted in CBDNet on October 20, 1999]
[Printed Issue Date: October 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 59--ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS
SOL SPO45100Q5034
POC Jim Davis 804-279-3780/Fax 804-279-6095/ko lynn Mccormick
804-279-4230
DESC: PR YPG99287000685, NSN 5995-01-110-2930; D and M/CHU Technology
Inc., Cage 04953/0AF06, P/N 7592 and 107241. Line item 0001,
qty of 101ea., line Qty 0002 27ea., ship to Tracy, CA. Inspection
and acceptance is destination. Specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the Government. Critical Application
Item applies. A written solicitation will be issued 11/05/99,
and will close on 11/30/99. For copies of the RFQ solicitation
contact the Contract Specialist, Jim Davis BG532/804-279-3780,
Fax 804-279-6095. KO: Lynn McCormick/804-279-4230.
CITE: (W-293 SN393250)
[Commerce Business Daily: Posted in CBDNet on October 20, 1999]
[Printed Issue Date: October 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--SOLENOID, ELECTRICAL
SOL SP0930-00-R-A093
DUE 121399
POC For Information Only - Point of Contact: Bonita Y. Dover
- Phone(614-692-7800); Fax: 614-692-6923
DESC: PR NUMBER(S): YPE98226000246 - YPE98320000688 NSN: 5945-01-177-0581
APPROVED SOURCES (WAIVED FOR FIRST ARTICLE TESTING): FAIREY
HYDRAULICS LTD (K0659) P/N 40841 SYNOPSIS GUIDANCE INFORMATION:
Adequate data for the evaluation of alternate offers is not
available at the procurement agency. The offeror must provide
a complete data package including data for the approved and
alternate part for evaluation. This is for solicitation purposes
only and does not apply for award. All responsible sources
may submit an offer which shall be considered. See Note(s):
26 Copies of this solicitation are available at the office
address above or by faxing 614-692-2262 and will not be available
until 16 days after published in the CBD. The Small Businss
size standard is 500 employees. Specifications, plans or
drawings are not available. OTHER THAN FULL AND OPEN COMPETITION:
Part Number Item. Products Offered clause applies. VARIOUS
INCREMENTS SOLICITED FROM: 25 TO 199 EACH. DESTINATION(S):
(N65923) MCAS CHERRY POINT NC; MECHANICSBURG PA. DELIVERY:
75 EACH WITHIN 90 DAYS; BALANCE 75 EACH EVERY 30 DAYS THEREAFTER.
SET-ASIDE TYPE: UNRESTRICTED NOTE: "This solicitation
includes an Option for Increased Quantity. See Clause I-30.
Please complete the Basic Option Quantity and Price Break Option
Quantity Entries in Section B on Page 4A.
CITE: (W-293 SN393262)
[Commerce Business Daily: Posted in CBDNet on October 20, 1999]
[Printed Issue Date: October 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 59--ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS
SOL spo45100q5034
POC Bo sims 804-279-4261/Fax 804-279-6095/ko lynn Mccormick
DESC: PR NPG99278000886, NSN 5995-01-122-7900; Unison Industries,
Cage 83311, P/N 66712 and 7-10223. Line item 0001, qty of 33ea.,
ship to Stockton, CA. Inspection and acceptance is Origin.
Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
Government. Critical Application Item applies. A written solicitation
will be issued 11/05/99, and will close on 11/30/99. For copies
of the RFQ solicitation contact the Contract Specialist, Bo
Sims BG432/804-279-4261, Fax 804-279-6095. KO: Lynn McCormick/804-279-4230.
NOTE: CORRECTION MADE TO CHANGE CONTRACT SPECIALIST NAME
TO BO SIMS.
CITE: (W-293 SN393281)
[Commerce Business Daily: Posted in CBDNet on October 20, 1999]
[Printed Issue Date: October 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Department of the Navy, NAWCAD Contracts Competency Division,
Villa Road, Bldg. 8110, St. Inigoes, Maryland 20684-0010
SUBJECT: 59--SATCOM DAMA AMP/PRE-AMPLIFIER SYSTEMS
SOL N00421-99-R-1676
DUE 121299
POC Margaret Ranieri, (301)862-8943
DESC: The Naval Air Warfare Center Aircraft Division, St. Inigoes,
Md. has a requirement for Ultra High Frequency Tactical Satellite
Communications Demand Assigned Multiple Access Amplifier and
Preamplifier System (UHF SATCOM DAMA AMP/PRE-AMPLIFIER SYSTEM).
This systems will be used in various mobile and portable, tactical
communications systems. The amplifier shall provide, in a single
unit, a DAMA certified UHF SATCOM transmit power amplifier
and receiver pre-amplifier. It shall be compact. lightweight,
rugged and weatherproof. The transmit power amplifier shall
provide a minimum of 100 watts output power throughout the
UHF SATCOM Uplink frequency band. Power output shall be adjustable
in at least three increments, from 20 to 25 watts at the low
end, up to full power. Control output power shall be provided
externally, and not require use of tools. The amplifier shall
be designed to minimize co-site interference. As a minimum,
the amplifier shall include transmit filtering that reduces
out of band RF signals by at least 70dB. The amplifier packaging
shall be appropriate to protect the electronics in a tactical
environment. It shall be rugged and weatherproof, and shall
permit installation and operation of the amplifier near a uni-directional
or omni-directional SATCOM antenna in a variety of applications,
including: installation in a vehicle or shelter; mounting in
a transit case; or placement on the ground, where it may be
partially covered in standing water. The UHF SATCOM DAMA Amp
and Preamp systems will be certified for use with the AN/PSC-5,
Motorola LST-5D, and AN/PRC-117F transceivers. An Indefinite
Delivery/Indefinite Quantity (IDIQ), Firm Fixed Price (FFP),
type contract for a one (1) year base period and four (4) one
year options is anticipated. This is a 100% Small Business
Set-Aside The solicitation is expected to be released by 12
November 1999. This is a follow-on requirement. The previous
contract number is N00421-97-D-1091. The incumbent contractor
is ACR, Inc. The guaranteed minimum purchase is 10 Amp/Pre-Amplifiers.
Items ordered shall be delivered within 90 days after date
of order. The Navy intends to release the solicitation , including
any subsequent amendments, via the Internet. The solicitation
will reside on the NAVAIR Home Page located on the World Wide
Web (WWW). The WWW server may be accessed using client browsers
such as NETSCAPE and INTERNET EXPLORER. The WWW address, or
URL, for the NAVAIR Home Page is: http//www.navair.navy.mil.
To access the solicitation, select "Business" on the header,
scroll down and select "Doing Business With Us". Under "Doing
Business With The Naval Air Systems Command" select "Open Solicitation"
and scroll down to "RFP N00421-99-R-1676". In addition the
availability of the solicitation for downloading at this Internet
site, the Navy will also E-Mail a notification of release of
the solicitation and any subsequent amendments to all prospective
offerors who submit a request to register for this information
via E-Mail. Such requests for this solicitation should be sent
to RanieriMA@navair.navy.mil. When submitting E-Mail requests,
please include the Company Name, Company Address, Point of
Contact (POC) name, POC E-Mail address and phone and fax numbers.
IN THE INTEREST OF ACQUISITION STREAMLINING, PROSPECTIVE OFFERORS
ARE STRONGLY ENCOURAGED TO USE THE INTERNET TO SUBMIT REQUESTS
RELATIVE TO THIS SOLICITATION. TELEPHONE REQUESTS FOR THE SOLICIATTION
WILL NEITHER BE ACCEPTED NOR RETURNED. A PAPER COPY OF THE
SOLICIATTION WILL BE PROVIDED ONLY ON AN EXCEPTION BASIS. A
written request for a paper copy, if necessary, may be sent
to: Margaret A. Ranieri, Contracts 2.5.4.1.2.3, Naval Air Warfare
Center-Aircraft Division, Bldg 8110, Villa Road, St. Inigoes,
Md. 20684-0010 (Attention NAWCAD Synopsis N00421-99-R-1676)
EMAILADD: RanierMA@navair.navy.mil
EMAILDESC:
a copy of the solicitation
CITE: (W-293 SN393331)
[Commerce Business Daily: Posted in CBDNet on October 20, 1999]
[Printed Issue Date: October 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--SWITCH, RADIO FREQUENCY TRANSMISSION LINE
SOL SP0920-00-R-X321
DUE 120399
POC POC: Sharon A. Hall, 614-692-7654 (FAX 614-692-6909)
DESC: NSN: 5985-00-466-1574, NOUN: Switch, Radio Frequency Transmission
Line. Various increments solicited: 100 - 199, 200 - 299, 300
- 399, 400 - 499, 500 - 699, 700 - 800. A 12 month Indefinite
Quantity Contract is anticipated with two 12 month option periods.
Min qty (inclusive of options) is 100 each, maximum qty is
800. Yearly estimate is 224 each. Only written proposals will
be accepted. Notes 1, 22, and 26 are applicable. Delivery schedule:
100 in 180 days and 100 every 30 days thereafter not to exceed
100 in any 30 day period in the event of overlapping orders.
All responsible sources may submit an offer/quote which will
be considered. Copies of this solicitation are available at
the address above or by faxing (614) 692-2262. The small business
size standard is 750 employees. This solicitation is not available
until 14 days after published in the CBD. Specifications, plans,
or drawings are not available. The proposed procurement contains
an option to extend the contract period one or more times at
the discretion of the Government. The total shall not exceed
three years. This acquisition is for supplies for which the
Government does not possess complete, unrestrictive, technical
data; therefore, the Government intends to solicit and contract
with only approved sources under the authority of 10 U.S.C.
2304(1). Approved sources are: ITT Industries (31550) P/N 512983-1,
MBF Microwave (54717) P/N 10-7500, Automatic Connector (94375)
P/N 20CSA2/2-209 I/A/W Drawing (31550) P/N 512983, Basic Dated
6 Aug 68, Amend H dated 7 Sep 71, Type Number 512983-1 (Source
Control Dwg). Destinations include various Dept of Defense
using activities and may include DSCC stock locations as listed
in the Master Solicitation. Contracting Officer is Patricea
Hogan, 614-692-7608.
EMAILADD: Sharon_Hall@dscc.dla.mil
EMAILDESC:
CITE: (W-293 SN393350)
[Commerce Business Daily: Posted in CBDNet on October 20, 1999]
[Printed Issue Date: October 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 59--ELECTRON TUBE
SOL SP096000RA171
DUE 121399
POC For Information Only, Point of Contact - Jeanie Beisner,
Telephone 614-692-7413, fax 614-692-6929
DESC: This is an unrestricted procurement. NSN 5960-00-965-5575,
Electron Tube, Raytheon Co. (96214) p/n 536123-1; National
Electronics (83781) p/n M45C-12, Victoreen Inc. (63060) p/n
M45C12. Data is not available. 52 each to be delivered to Tracy,
CA, 45 each to be delivered to Mechanicsburg, PA within 90
days after date of contract. Proposed procurement contains
a 100% option for increased quantities. 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).
All responsible sources may submit an offer/quote which shall
be considered.
CITE: (W-293 SN393430)
[Commerce Business Daily: Posted in CBDNet on October 20, 1999]
[Printed Issue Date: October 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components--Potential
Sources Sought
OFFADD: US ARMY, CECOM, Logistics and Engineering Operations
Directorate, Fort Monmouth, NJ 07703-5000
SUBJECT: 59--MARKET SURVEY FOR UH-60 LATERAL ACCELEROMETER
SOL N/A
DUE 110499
POC Joseph Fuce, Q.A. Specialist, (732) 532-3722
DESC: This is a market survey to locate additional sources for
Lateral Accelerometer, BEI Sensors and Systems Co Inc, 2700
Systron Dr, Concord, CA 94518-1399. Cage 06811, P/N (06811)
4384A-2-P63A, also known as Sikorsky Acft's (78286), P/N 65610-03031-105,
NSN 6680-01-326-8168. The current source for this item is BEI
Sensors and Systems Co Inc. A complete technical data package
defining the Manufacture and acceptance of this item is not
available from the Army. Suppliers capable of furnishing this
item must so indicate, by writing to Commander, USACECOM, ATTN:
AMSEL-LC-CCS-N-AA, Building 1200E, Fort Monmouth, NJ 07703-5000.
The Response must include documentation such as test results,
copy of purchase order if the Supplier was a vendor to the
listed source or a statement from listed source demonstrating
that the supplier can, in fact, supply the Army with the item
that will be physically and functionally interchangeable with
the item the current source supplies. Successful supplier May
be required to warrant that item supplied will satisfactorily
perform when used for the purpose intended by the Army. For
more information contact Mr. Joseph Fuce, (732) 532-3722. The
Deadline for response is 04 November, 1999.
EMAILADD: fuce@mail1.Monmouth.army.mil.
EMAILDESC:
CITE: (D-293 SN393132)
[Commerce Business Daily: Posted in CBDNet on October 20, 1999]
[Printed Issue Date: October 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--ARMY TACOM (19207) DRAWING 11613632 P/N -3 PREDOMINANT
MATER: ALUMINUM ALLOY
SOL SPO56000Q0574
DUE 113099
POC KO; Mark Tanguay, FBE13, 215-697-6350, Buyer,same
DESC: PR-NO: YPI99250003902, NSN 6220-00-808-6072 @ item name
control, directional signal light, automotive @ width 2.500
inches maximum @ thickness 2.500 inches maximum @ length 7.000
inches minimum and @ 7.500 inches maximum @ functioning signal
method indicator lights @ inclosure material aluminum alloy
@ operating function and method indicator lights @ inclosure
material aluminum alloy @ operating function and method actuation
lever and @ deactuation lever @ voltage in volts and current
type 24.0 dc @voltage in volts and current type 24.0 dc. del
by 09 feb 00. 100 ea del to Cherry Point NC 28533 5001, del
by 09 Feb 00. 600 Ea del to Barstow CA 92311 del by 09 Feb
00. Primary quantity 960, deliveries to conus excluding Alaska.
delivery schedule 120 days ADO. Total SB set-aside offering
product of SB concerns (note 1 applies) Drawings are required.
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 send fax 215-697-6333, request to visit our website:
www.dscp.dla.mil (procurement gateway).
CITE: (W-293 SN393409)
[Commerce Business Daily: Posted in CBDNet on October 20, 1999]
[Printed Issue Date: October 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: GREAT PLAINS REGIONAL CONTRACTING OFC, WBAMC/MCAA-GP,
5005 N PIEDRAS ST ROOM 4J8A, EL PASO TX 79920-5001
SUBJECT: 65--MAINTENANCE OF GEN-PROBE LUMINOMETER MODEL LEADER
50 AND COMPONENTS
SOL DADA09-00-Q-0011
DUE 102199
POC Contract Specialist Jose Del Hierro (915) 569-2812 Fax: (915)
569-2959 (Site Code DADA09)
DESC: Maintenance contract for Gen Probe Luminometer Model Leader
50 with components at Medical Maintenance Branch, General Leonard
Wood Army Community Hospital, Fort Leonard Wood, Missouri.
Period of Performance 25 October 1999 or date of award and
four one year option periods. Hours of performance 7:30 thru
4:30, Monday thru Friday, no holidays and weekends. All responsible
contractor may respond. Only fax or written request will be
accepted.
LINKURL: hcaa.medcom.amedd.army.mil
LINKDESC:
EMAILADD: Jose_DelHierro@smtplink.wbamc.amedd.army.mil
EMAILDESC:
CITE: (A-293 SN393152)
[Commerce Business Daily: Posted in CBDNet on October 20, 1999]
[Printed Issue Date: October 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: 16th Contracting Squadron, 350 Tully Street, PO Box 9190,
Hurlburt Field, FL 32544-9190
SUBJECT: 65--DENTAL EQUIPMENT AND SUPPLIES
SOL F08620-00-Q0005-Q0006
DUE 102999
POC Angie Covington, Contract Specialist, (850)884-3268, Lisa
A. Rogers, Contracting Officer, (850)884-3266
DESC: Hurlburt Field intends to award a sole-source (sole manufacture)
contract to RGP Dental for the following items: (20) each Assistant
Arm Vinyl support stools consisting of the following Part Numbers:
200202-4, 200606, 200800, and 200403. Also, (20) each Relax
Arm Vinyl support stools consisting of the following Part Numbers:
200202-4 and 200602. All items are manufactured by RGP Dental.
This requirement is 100% set-aside for small business; the
standard industry code is 3843 and the small business standard
is 500 employees. This notice of intent is not a request for
competitive quotes, therefore, no solicitation will result
for this announcment. Inquiries concerning the synopsis must
be addressed in writing and, may be faxed to (850) 884-5372,
Attention SSgt Angie Covington, 16 CONS/LGCY.
CITE: (W-293 SN393264)
[Commerce Business Daily: Posted in CBDNet on October 20, 1999]
[Printed Issue Date: October 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Contracting Officer, RLR VA Medical Center, 1481 West
10th Street, Indianapolis, IN 46202
SUBJECT: 65--CUSTOM STERILE WOUND CARE KITS
SOL 583-00-12
DUE 112499
POC Billy J. Cooper, Contract Specialist, 317/554-0047
DESC: Contractor shall provide the Richard L. Roudebush VA Medical
Center, Indianapolis, IN with sterile custom surgical packs
for a period of one year with one (1) possible option year.
Only written requests for the solicitation will be accepted
and may be faxed to 317/554-0200. Solicitation will be issued
on/about 10/25/99.
CITE: (W-293 SN393396)
[Commerce Business Daily: Posted in CBDNet on October 20, 1999]
[Printed Issue Date: October 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Contracting Officer, RLR VA Medical Center, 1481 West
10th Street, Indianapolis, IN 46202
SUBJECT: 65--CUSTOM STERILE WOUND CARE KITS
SOL 583-00-12
DUE 112499
POC Billy J. Cooper, Contract Specialist, 317/554-0047
DESC: Contractor shall provide the Richard L. Roudebush VA Medical
Center, Indianapolis, IN with sterile custom surgical packs
for a period of one year with one (1) possible option year.
Only written requests for the solicitation will be accepted
and may be faxed to 317/554-0200. Solicitation will be issued
on/about 10/25/99.
CITE: (W-293 SN393399)
[Commerce Business Daily: Posted in CBDNet on October 20, 1999]
[Printed Issue Date: October 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Contracting Officer, RLR VA Medical Center, 1481 West
10th Street, Indianapolis, IN 46202
SUBJECT: 65--CUSTOM STERILE WOUND CARE KITS
SOL 583-00-12
DUE 112499
POC Billy J. Cooper, Contract Specialist, 317/554-0047
DESC: Contractor shall provide the Richard L. Roudebush VA Medical
Center, Indianapolis, IN with customized sterile wound care
kits for a period of one year with one (1) possible option
year. Only written requests for the solicitation will be accepted
and may be faxed to 317/554-0200. Solicitation will be issued
on/about 10/25/99.
CITE: (W-293 SN393402)
[Commerce Business Daily: Posted in CBDNet on October 20, 1999]
[Printed Issue Date: October 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 Medical Center, 1310 24th
Ave., S., Nashville, TN 37212
SUBJECT: 65--INTRAVASCULAR ULTRASOUND SYSTEM
SOL 626-99-41-jo
DUE 110599
POC Jack Oakes 615/327-5311
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. Solicitation 626-99-41-jo is issued as a Request
for Quote (RFQ). This solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-13: FAR 52.212-1 Instructions to Offerors;
FAR 52.212-4 Contract Terms and Conditions Commercial Items;
FAR 52.212-5, Contract Terms and conditions Required to Implement
Statutes or Executive Orders- This acquisition is unrestricted.
SIC is 3841 and small business size standard is 500 employees.
This requirement is for an Intravascular Ultrasound (IVUS)
System for use in our Cardiac Cath Laboratory. This system
must allow interventionalists to obtain unique and additional
information about the vessel wall compared to angiography.
It is to provide definite enhanced diagnostic capabilities,
information about lesion location, percent stenosis, lesion
length and lesion morphology. It must include a Real Time Tissue
Acquisition Board that does not use phased array averaging
techniques, resulting in more accurate vessel display, and
a High Contrast digital Graphics Board that clearly displays
calcification, soft plaque, and other plaque morphologies.
It must have Automatic Catheter recognition that will instantly
set the system controls for optimal imaging.. It must have
an upgradeable platform for future upgrades. The system will,
at a minimum, include a monitor, automatic pull back device,
computer key console, printer (Panasonic model AG-MD830 or
equivalent), paper, motordrive for catheters, foot pedal, demo
probe, VCR (Sony Model UP-890MD or equivalent), video tape
instructional book and a data/service that includes a parts
list and schematics. Minimum of one year warranty on all hardware.
Delivery is to be made to the Chief, A&MMS, VA Medical Center,
1310 24th Avenue South, Nashville, TN, within 60 days after
receipt of order. Acceptance and Inspection at VA Medical Center,
Nashville, TN. FOB Destination. Companies wishing to respond
to this solicitation should provide this office with the following:
(1) A price quote on company letterhead for the requested item
showing solicitation number, unit price, extended price, FOB,
prompt payment terms and correct remittance address along with
a completed copy of FAR Clause 52.212-3, Offeror Representations
and Certifications-Commercial Items. ( Those companies not
in possession of the clause in full text may contact this office
and a copy will be faxed to you); (2) In addition the bidder
shall furnish as part of its bid all descriptive literature
and technical data sheets necessary for the purchasing activity
to determine whether the product offered meets the minimum
salient characteristics/requirements of the solicitation. Failure
to provide this information will cause your bid to be rejected
as nonresponsive. Award of Best Value for the government contract
will be based on ability to meets the requirements specified
above, evaluation by end user, pricing, delivery period, and
warranty. Offers are due by close of business November 5, 1999.
and may be faxed to 615/321-6351. No oral offers will be accepted.
For information, contact Jack Oakes at 615/327-5311 or fax
615/321-6351.
EMAILADD: jack.oakes@med.va.gov
EMAILDESC:
CITE: (W-293 SN393432)
[Commerce Business Daily: Posted in CBDNet on October 20, 1999]
[Printed Issue Date: October 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 66--INSTRUMENTS & LABORATORY EQUIPMENT
SOL sp044000r0603
DUE 120199
POC kathy hammer-heath/az652/8042796632/fax8042796495/jgpc
DESC: pr NUMBER: YPG99267000223, NSN NUMBER: 6650-01-261-3013,
SOLICITATION NO: SP044000R0603, NOMENCLATURE: FILTER, OPTICAL,
QPL - FAR 52.309-1 OR 52.209-2, MANUFACTURER: LOCKHEED MARTIN
ELECTRO-OPTICAL, PART NUMBER: 1161497-1, SPECIFICATIONS, PLANS
OR DRAWINGS RELATING TO THE PROCUREMENT DESCRIBED ARE NOT AVAILABLE
AND CANNOT BE FURNISHED BY THE GOVERNMENT, QTY: 431, DELIVERY
SHCEDULE (# DAYS ARO): 165, DURATION OF CONTRACT PERIOD: 12
MONTHS, UNRESTRICTED, OTHER THAN FULL AND OPEN COMP (10 U.S.C.
2304(C)(1))(SOLE SOURCE) FAR 6.302-1, INTENDED SOURCE(S): LOCKHEED
MARTIN CORP, 12705, TRADE AGREEMENTS ACT, OPENING/CLOSING DATE:
12/01/99.
CITE: (W-293 SN393172)
[Commerce Business Daily: Posted in CBDNet on October 20, 1999]
[Printed Issue Date: October 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 66--INSTRUMENTS & LABORATORY EQUIPMENT
SOL sp044000r0604
DUE 120199
POC kathy hammer-heath/az652/8042796632/fax8042796495/jgpc
DESC: pr NUMBER: YPG99258000822, NSN NUMBER: 6685-01-199-9772,
SOLICITATION NO: SP044000R0604, NOMENCLATURE: SENSOR, PRESSURE,
QPL - FAR 52.209-1 OR 52.209-2, MANUFACTURER: GULTON-STATHAM,
WHITTAKER CORP, PART NUMBER: 3031-15001, 5904014, SPECIFICATIONS,
PLANS OR DRAWINGS RELATING TO THE PROCUREMENT DESCRIBED ARE
NOT AVAILABLE AND CANNOT BE FURNISHED BY THE GOVERNMENT, QTY:
50, OPTION TO INC QTY: 100%, DELIVERY SCHEDULE (# DAYS ARO):
180, DURATION OF CONTRACT PERIOD: 24 MONTHS, UNRESTRICTED,
OTHER THAN FULL AND OPEN COMP (10 U.S.C. 2304(C)(1))(SOLE SOURCE)
FAR 6.302-1, INTENDED SOURCE(S): GULTON-STATHAM TRANSDUCERS
99564, WHITTAKER CORP 79318, TRADE AGREEMENTS ACT, OPENING/CLOSING
DATE: 12/01/99, SOLICITATION BETWEEN $25,000 - 100,000. SOLICITATION
WILL BE MADE IN WRITING AND ORALLY.
CITE: (W-293 SN393174)
[Commerce Business Daily: Posted in CBDNet on October 20, 1999]
[Printed Issue Date: October 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 66--INSTRUMENTS & LABORATORY EQUIPMENT
SOL sp044000r0224
DUE 111599
POC shirley maxey/az655/8042793364/fax8042796303
DESC: This is a modification to synopsis No. 386073. YPG99265000690.
NSN: 6685008849944. nomeclature: thermocouple assembly. qty:
45. drawing number: 6005T78 REV T Drawings. interim procurement
descriptions and deviation lists may be examined or obtain
from Defense Supply Center Richmond. This solicitation is cancelled.
CITE: (W-293 SN393349)
[Commerce Business Daily: Posted in CBDNet on October 20, 1999]
[Printed Issue Date: October 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 66--INSTRUMENTS & LABORATORY EQUIPMENT
SOL SP0440-00-Q-M068
DUE 121399
POC Vera Rhyne/AY701/804-279-4157
DESC: PR NPG99288000939, NSN 6680-00-573-5806, SOL # SP04440-00-Q-M068,
GAGE-VALUE ASSEMBLY, QTY: Line Item 0001 15 each, Line Item
0002 15 each, Triumph Group Opns, Inc., The DBA A Beiderman
Inc., Cage 11282 P/N 1104-1-A. Critical Application Item. Unrestricted.
See note 23. Delivery schedule 90 days. Specifications, plans
or drawings relating to the procurement described are not available
and cannot be furnished by the Gov't. The final contract award
decision may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.
For RFQ solicitations, contact: Vera Rhyne/AY701/804-279-4157.
Fax your request to (804)279-6014, Attn: AY701.
CITE: (W-293 SN393368)
[Commerce Business Daily: Posted in CBDNet on October 20, 1999]
[Printed Issue Date: October 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 66--INSTRUMENTS & LABORATORY EQUIPMENT
SOL SP0440-00-R-0149
DUE 121399
POC Ernest Massenberg/AY805/804-279-3583
DESC: PR YPG99187000033, NSN 6680-01-123-8845, SOL # SP0440-00-R-0149,
Counter, Electrical, QTY: Line Item 0001 220 each. This Requirement
was previously solicited with Solictation Number SP0440-99-T-B515.
SP0440-99-T-B515 HAS BEEN CANCELLED and Requirement is being
re-solicited with a new Solicitation Number SP0440-00-R-0149.
Option to increase qty 100%. Contact Buyer: Ernest Massenberg/AY805/804-279-3583.
Contracting Officer: James D. Melton/804-279-6470. Fax number
804-279-6014.
CITE: (W-293 SN393394)
[Commerce Business Daily: Posted in CBDNet on October 20, 1999]
[Printed Issue Date: October 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 66--SYNCHRO AND MAGNET
SOL sp044000ql091
DUE 110199
POC ruth gullette/pcax500/804-279-5335 fax 804-279-6303
DESC: SOLICITATION NUMBER: SP044000QL091, PR NUMBER: YPG98226000656,
NSN: 6620-00-711-2483, NOMENCLATURE: SYNCHRO AND MAGNET, COMMERCIAL
ITEM, MANUFACTURER AND AMETEK INC.M AEROSPACE PRODUCTS INC
CAGE 97424, PART NUMBER: 5483113G001, Specifications, plans
or drawings relating to the procurement described are not available
and cannot be furnished by the Government. DELIVERY SCHEDULE
IS 180 DAYS ARO. THIS PROCUREMENT IS UNRESTRICTED. ABVS APPLIES:
The final contract award decision may be based upon a combination
of price, past performance and other evaluation factors as
described in the solicitation. ONLY ONE SOURCE (NOTE 22). (DO
NOT USE Note 22 when the value of the acquisition ghreshold
(SAT) or when acquiring commercial items. REF: 5.207(e)(3)).
INTENDED SOURCE: AMETEK AEROSPACE INC. SOLICITATION BETWEEN
$25,000-100,000, SOLICITATION WILL BE MADE IN WRITING/ORALLY.
FOR MORE INFO CONTACT: RUTH GULLETTE/ DSCR-JGPA/ AX500/ 804-279-5335/
FAX 804-279-6303/ email rgullette@dscr.dla.mil/ CONTRACTING
OFFICER: RITA CHAPPELL/804-279-4504.
CITE: (W-293 SN393421)
[Commerce Business Daily: Posted in CBDNet on October 20, 1999]
[Printed Issue Date: October 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: DOC; Mountain Administrative Support Center; Acquisition
Management Division; 325 Broadway MC3; Boulder, CO
SUBJECT: 66--INTENSIFIED CHARGE COOLED DEVICE CAMERA (ICCD)
SOL NB848000800024MB
DUE 110899
POC Michelle A. Bernal, 303-497-3983, Fax #303-497-3163
DESC: The National Institute of Standards & Technology (NIST),
= proposes to negotiate on a sole source basis under the authority
of 41 U.S.C. 253(c)(1) with S & M Microscope of Boulder, CO
for the Pentamax 512 EFT Intensified charge cooled device (ICCD)
system with the following critical specifications: 1) The ICCD
detector must have very low noise characteristics so as to
= differentiate single photon arrival events from the CCD =93dark
charge.=94 This = camera uses low noise CCD chips and are cooled
to allow fewer than 10 dark counts/sec. 2) The image intensifier
must be of the highest grade, which has the lowest noise and
the highest quantum efficiency. The GEN-IV intensifier on this
camera has a low noise intensifier = available, and has the
highest quantum yield in the visible spectrum (greater than
40 percent), and only uses the intensifier. Inferior image
= intensifiers will not accommodate the stringent needs of
our single molecule experiment. 3) The ICCD must be able to
acquire images at a rapid rate to detect small dynamical change
and must operate at 5 MHz, and with proper binning can acquire
images faster than 10 frames per second. 4) The ICCD must be
able to obtain simultaneous digitally-stored on a computer
as well as traditional video images, stored on a VCR, without
compromising data acquisition speed. 5) The ICCD must be compatible
with existing our microscope. No modifications should be necessary
to the experimental apparatus. 6) The ICCD must be recognized
by existing WinSpec software. 7) The camera must have a 1-year
warranty. This procurement is being conducted per FAR Part
13, Simplified Acquisition Procedures. This synopsis is issued
for information only. No competitive solicitation is planned.
Information submitted in response to this notice will be used
solely to determine whether or not use of competitive procedures
to fulfill this requirement would be in the Government's best
interest and must address qualifications pertinent to this
requirement. Terms and Conditions and agency level protest
procedures can be found on web site http: oamweb.osec.doc.gov/conops
#REFERENCE. Hard copy in full text available from office address
and phone number listed in notice. Anticipated award date will
be November 9, 1999.
EMAILADD: bid.tech@noaa.gov
EMAILDESC:
CITE: (D-293 SN393434)
[Commerce Business Daily: Posted in CBDNet on October 19, 1999]
[Printed Issue Date: October 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: Department of Defense, Television-Audio Support Activity
(T-ASA), Contracts Division, 3116 Peacekeeper Way, McClellan
AFB, CA 95652- 1068
SUBJECT: 67--DIGITAL CAMERA
SOL MDA112-00-Q-0003
POC Susan Donbroski, Contract Specialist or Janet Lopez, Contracting
Officer, (916) 643-0290
DESC: This is a combined synopsis/Request for Quotation (RFQ)
for commercial items prepared in accordance with the format
in FAR subpart 12.6, as supplemented with additional information
included in this notice. This announcement constitutes the
solicitation. Quotes are solicited with this notice. The quotation
document and incorporated provisions and clauses are those
in effect through the Federal Acquisition Circular (FAC) 97-13.
The Television-Audio Support Activity proposes to procure:
two-hundred sixty-nine digital zoom camera, filmless; Macintosh
and PC compatible; includes software & cables for both MAC
and WINDOWS, 8MB Smartmedia card, four each NIMH size AA rechargeable
batteries, and 110/120volt AC adapter/battery charger, Olympus
Model C-2000, Part Number 225105; and three hundred forty-seven
photographic PC memory card, PCMCIA; memory storage capacity:
32MB; Model Smartmedia, Olympus Part Number: 200556. Delivery
requirements: a minimum quantity of sixty (60) each cameras
must be available for delivery to the FOB site NLT November
8, 1999. FOB: Fleet Imaging Command, San Diego, California.
The Government anticipates negotiating and entering into an
award on a sole source basis with Olympus America, Inc., Two
Corporate Center Drive, Melville, New York, 11747-3157, or
their authorized representatives, by the authority permitted
at FAR 13.501. All responsible sources may submit a quote which
shall be considered by the agency. Offeror's proposing to provide
other than the requested item shall include specification data
sufficient to enable the Government to determine the capability
of the offered item to meet the specifications stated above.
Quotes in response to this notice may be submitted in writing
or via facsimile. Our facsimile number is (916) 643-4730 or
4032. Quotes may also be mailed to Television Audio Support
Activity, Directorate of Contracting, Attn: T-ASA/DOC/SC (Susan
Donbroski), 3116 Peacekeeper Way, McClellan AFB, CA 95652-1068,
or if using courier services deliver to: Television-Audio Support
Activity, Attn: T-ASA/DOC/SC (Susan Donbroski), Building 209,
Room 104, McClellan AFB, CA 95652. All responses to this notice
must make reference to quotation number MDA112-00-Q-0003. The
SIC Code for this acquisition is 3861, size standard 500 employees.
To be eligible to receive an award resulting from this quotation,
contractor must be registered with the Central Contractor Registration
(CCR) database, NO EXCEPTIONS. In order to register, you may
apply through the internet at "http://ccr.edi.disa.mil", you
must include your DUNS (Dun & Bradstreet) number in order to
apply. Verification of CCR registration must accompany your
quote. The provisions at FAR 52.212-1 Instructions to Offerors-Commercial
Items; 52.212-4, Contract Terms and Conditions-Commercial Items;
252.204-7004, Required Central Contractor Registration; 52.233-5112,
Agency Protests and 52-212-5, Contract Terms and Conditions
Required to Implement Statues or Executive Orders-Commercial
Items, including the following subclauses, 52.222-21, 52.222-26,
52-222-35, 52.222-36, 52.222-37 and 52.232-33, apply to this
acquisition. The following subclauses under DFARS 252-212.7001
also apply; 252.225-7001 and 252.225-7007. Clause 52.212-2,
Evaluation-Commercial Items, also applies to this acquisition.
The evaluation criteria for this solicitation will consist
of technical capability of the offeror to meet the agency technical
and delivery requirements, price and past performance. Technical
capability and past performance together are more important
than price. To obtain delivery requirements, the Government
may award to other than the lowest offeror. Offerors shall
include a completed copy of the provisions at FAR 52.212-3
and DFARS 252.212-7000, Offeror Representations and Certifications-Commercial
Items, with their offer. Text of all clauses referenced herein
may be downloaded from one of the following Government web
sites: http://www.arnet.gov/far; http://farsite.hill.af.mil;
http://www.dtic.mil/dfars . Quotes must be submitted by 1:00
PM PDT, October 26, 1999. Failure to provide any of the documents
requested in this notice may render your quote unacceptable
and ineligible for an award. Point of contact in this office
is Susan Donbroski, (916)643-0290, or e-mail: donbroski@tasa-exchange.army.mil.
CITE: (W-292 SN393071)
[Commerce Business Daily: Posted in CBDNet on October 20, 1999]
[Printed Issue Date: October 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 68--ANTI-ICING, DEFROSTING-DEICING FLUID
SOL SPO45099QA528
DUE 102099
POC Flora Clark, 804-279-4911, KO Julie Tillery, 804-279-3537
DESC: YPG99250002092, Solicitation No. SP045099-QA-528, NSN 6850-01-039-3841,
Anti-Icing, Defrosting-Deicing Fluid, Unit Drum, 55 Gallons
Net at 25. The purpose of this announcement is to COMPLETELY
CANCEL SOLICITATION NO. SP045099-QA-528. Solicitation was issued
on October 14, 1999 to close on November 8, 1999. THIS IS A
TOTAL PR CANCELLATION.
CITE: (W-293 SN393201)
[Commerce Business Daily: Posted in CBDNet on October 20, 1999]
[Printed Issue Date: October 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 68--WATER INDICATING PASTE
SOL SP0450-00-QB014
DUE 112999
POC Flora Clark, 804-279-4911, Julie Tillery, 804-279-3537
DESC: YPG99258000714, NSN 6850-00-001-4193, Solicitation Number
SP0450-00-QB014, Water Indicating Paste, Unit Box contains
24 Jars. New Wt Ea Jar is 2.5+OR- 0.5 OZ. Bidders shall state
Net Wt. of Product per JAR. Preproduction/First Article Government
Testing Required. Preprod. Sample is 12 Jars. Bottles shall
conform to PPP-C-186, Group A, Class 2, Style 2, Closure B.
Pack 24 Bottles in Fiberboard Box. Mark Box IAW MIL-STD 129.
Each change of Facilities, Production processes, Methods or
Materials during contract performance necessitates another
First Article Test. First Article Government Testing Lab results
for Chemical/Physical/visual are absolute. Exception to PARA
3.4, 4.6.3.1 (C) 4.6.3.2. (B) 4.6.3.3. (C), 4.6.3.4. (C), 4.6.3.5.
(B) 4.6.3.6.(C) 4.6.3.7, 4.6.3.8 and 4.7: The Paste shall react
instantly in the presence of water, water/FSII and Water/chloride
mixtures. Water, Water,FSII and Water/Chloride mixtures will
produce a definite, Substantial severe Color Change (E.G. from
Red to FluorescentYellow-Green) which is immediately visible
even under adverse lighting/weather conditions. Shades of the
Same Basic Color (E.G. Grey to Brown/Red to Violet) are not
acceptable, contractor shall provide at time of offer specific
color information for product prior to use and after Water,
Water/FSII or Water/Chloride contamination has been detected.
PARA. 4.7 of MIL SPEC is not required. QAP 002, PARA.3 A THRU
F is replaced with corresponding Parts of the SPEC. This is
a Small Business Set Aside solicitation. Automated Best Value
Model (ABVM) applies. The final contract award decision may
be based upon a combination of price, past performance, and
other evaluation factors as described in the solicitation.
All request should be made in writing and should identify the
RFP number and the NSN. ARO IS 60 DAYS. Solicitations will
be issued November 5, 1999 with a closing date of November
30, 1999. All responsible sources may submit an offer.
CITE: (W-293 SN393360)
[Commerce Business Daily: Posted in CBDNet on October 20, 1999]
[Printed Issue Date: October 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 69--Training Aids and Devices
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 69--DISPLAY, HEADS-UP
SOL N0038300QD019
DUE 112999
POC Contact Point, Katherine R Rachubinski, 0221.06, (215)697-2813,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-6910-99-930-8516-A8, Ref Nr 450SUM5, Qty 2 EA, Delivery
FOB Origin-- The subject item requires Government source approval
prior to contract award, as the item is flight critical and/or
the technical data available has not been determined adequate
to support acquisition via full and open competition. Only
the source(s) previously approved by the government for this
item have been solicited. The time required for approval of
a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the" 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) 6974243. 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". The estimated
award date is 140 days after date of synopsis. Due to the unavailability
of drawings or other data this requirement will be restricted
to Smiths Industries., See Note 22.
CITE: (I-293 SN393162)
[Commerce Business Daily: Posted in CBDNet on October 20, 1999]
[Printed Issue Date: October 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: DISA/DITCO/DTS41, 2300 East Drive, Scott AFB, IL 62225-5406
SUBJECT: 70--LEASE EXTENSION OF 8670M UPGRADE TO 6650ME AMDAHL
MAINFRAME PROCESSOR
SOL DMCUMV00MP12019
DUE 102199
POC Contract Specialist--Merry Bayer 618-229-9708/fax-9592, Contracting
Officer--Thomas Anson 618-229-9727
DESC: 70-- The Defense Information Technology Contracting Organization
(DITCO) intends to award a contract to DC Information Systems
for an 8 month extension of a lease of an 8670M upgrade to
a 6650ME AMDAHL mainframe processor currently operating at
Regional Support Activity Chambersburg. DC Information Systems
is located at 8484 Georgia Ave., Suite 720, Silver Spring,
MD 20910-5603. The contract will be firm fixed price for the
period of Oct 1999 through June 2000. Award anticipated on
21 Oct 1999. Standard Industrial Code (SIC) for this procurement
is 7377. All responses from any responsible party will be considered.
Telephone responses will not be accepted. Inquiries for the
Contract Specialist may be sent via electronic mail to bayerm@scott.disa.mil
or facsimile 618-229-9592.
EMAILADD: bayerm@scott.disa.mil
EMAILDESC:
CITE: (W-293 SN393291)
[Commerce Business Daily: Posted in CBDNet on October 20, 1999]
[Printed Issue Date: October 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: NASA/Goddard Space Flight Center, Wallops Flight Facility,
Code 218, Wallops Island, VA 23337
SUBJECT: 70--SATTRACK V4.1.7 EXECUTABLE LICENSE FOR I586/LINUX
PLATFORM
SOL RFQ-584-29191-709
DUE 110499
POC Cheryl Johnson, Contract Specialist, Phone (757)824-1607,
Fax (757)824-1974, Email Cheryl.W.Johnson.1@gsfc.nasa.gov -
Diane W. Jester, Contract Administrator, Phone (757) 824-1290,
Fax (757) 824-1974, Email Diane.W.Jester.1@gsfc.nasa.gov
DESC: NASA/GSFC plans to issue a Request for Quotation (RFQ)584-29191-709
for 5 EACH OF SATTRACK V4.1.7 EXECUTABLE LICENSE FOR I586/LINUX
PLATFORM AND 5 EACH OF ONE-YEAR USER SUPPORT FOR SATTRACK V4.1.7.
This procurement is being conducted under the Simplified Acquisition
Procedures (SAP). NASA/GSFC intends to purchase the items from
Bester Tracking Systems, P. O. Box 8899, Emeryville, CA 94662.
The Government's need is a product that will provide interchangibility
with implementations of ITOS. No other product can meet the
capability requirements and as a result the Government's interest
in cross-system compatibility will be lost. Bester Tracking
Systems is the only known source of software that will meet
the requirements of the ULDB Control Center. It has been successfully
interfaced with the Integrated Test and Operations System (ITOS).
No further customization of software is necessary. The Government
intends to acquire a commercial item using FAR Part 12. Interested
firms have 15 days from the publication of this synopsis to
submit in writing to the identified point of contact, their
qualifications/capabilities. Such qualifications/capabilities
will be used solely for the purpose of determining whether
or not to conduct this procurement on a competitive basis.
Responses received after the 15 days or without the required
information will be considered nonresponsive to the synopsis
and will not be considered. A determination by the Government
to not compete this proposed effort on a full and open competitive
basis, based upon responses to this notice is solely within
the discretion of the Government. ORAL COMMUNICATIONS ARE NOT
ACCEPTABLE IN RESPONSE TO THIS NOTICE. All responsible sources
may submit an offer which shall be considered by the agency.
An ombudsman has been appointed - See Internet Note "B". Any
referenced notes can be viewed at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.nasa.gov/EPS/GSFC/date.html#RFQ-584-29191-709
LINKDESC:
EMAILADD: Cheryl.W.Johnson.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-293 SN393335)
[Commerce Business Daily: Posted in CBDNet on October 20, 1999]
[Printed Issue Date: October 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: U.S. Department of Justice, Federal Bureau Of Investigation,
J. Edgar Hoover Building, Rm 6833, 935 Pennsylvania Ave., N.W.,
Washington, DC 20535-0001
SUBJECT: 76--NEWSPAPER AND MAGAZINES SUBSCRIPTIONS
SOL RFQ-835367
POC Lynn M. Collicelli, Contract Specialist, 202-324-3765
DESC: The Federal Bureau of Investigation (FBI) has a need to
obtain a variety of newspaper and magazine subscriptions to
be delivered Monday through Friday (including editions for
Saturdays/Sundays and Holidays), to the J. Edgar Hoover Building,
Washington, D.C. Multiple subscribers established by the FBI
will require separate billings and deliveries for each account.
This contract will be an Indefinite Delivery-Indefinite Quantity
requirement with a base year plus two (2) additional one year
options. This contract will be awarded in the aggregate (all
or none) as a commercial item under Simplified Acquisition
Procedures as Request For Quote (RFQ) Number 835367. This is
a 100% small business-small purchase set-aside, with SIC Number
2711, and the business size standard is 500 employees. (1)
The contractor shall deliver the following newspapers by 6:15
a.m. Monday through Friday (including editions for Saturdays/Sundays
and Holidays delivered on the next business workday) and during
inclement weather in the estimated quantities of: 52 each New
York Times, 74 each Washington Posts, 24 each Wall Street Journals,
32 each Washington Times, 45 each USA Todays, 1 each Los Angeles
Times, 1 each Investors Daily, 2 each Christian Science Monitors,
2 each Financial Times, 1 each International Herald, 1 each
Atlanta Journal, 2 each Miami Heralds, 2 each Philadelphia
Inquirers, 9 each New York Daily News, 7 each New York Posts,
1 each Chicago Tribune, and 2 each Baltimore Suns. (2) The
contractor shall deliver the following magazines by 6:15 a.m.
every Monday (including editions for Holidays delivered on
the next business workday) and during inclement weather in
the estimated quantities of: 9 each Time Magazines, 9 each
US News & World Reports, 9 each Newsweek Magazines, 1 each
TV Guide, 1 each People Magazine, 1 each Vanity Fair, 1 each
New Republic, 1 each National Review, and 2 each Washingtonians.
(3) The contractor shall deliver the following magazine subscription
by 6:15 a.m. every Friday (including editions for Holidays
delivered on the next business workday) and during inclement
weather in the estimated quantities of: 2 each Economists.
(4) Newspapers and magazines shall be bundled, labeled, packaged,
and billed separately on each account. F.O.B. District of Columbia.
An award will be made to the most technically acceptable responsive
offer using a best value analysis. Technical considerations
and past performance are significantly more important than
price. Responsible parties having the ability to meet this
requirement are to request in writing within ten (10) calendar
days of this publication, a copy of the RFQ, or fax the request
to the attention of the Contract Specialist on (202) 324-8031
or 202-324-8040. Telephone requests will not be honored.
CITE: (W-293 SN393231)
[Commerce Business Daily: Posted in CBDNet on October 20, 1999]
[Printed Issue Date: October 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: U.S. Department of Justice, Federal Bureau Of Investigation,
J. Edgar Hoover Building, Rm 6833, 935 Pennsylvania Ave., N.W.,
Washington, DC 20535-0001
SUBJECT: 76--NEWSPAPER SUBSCRIPTIONS
SOL RFQ-804370
POC Lynn M. Collicelli, Contract Specialist, 202-324-3765
DESC: The Federal Bureau of Investigation (FBI), New York Field
Office, has a need to obtain a variety of newspaper subscriptions
to be delivered Monday through Friday (including editions for
Saturdays/Sundays and Holidays), to 26 Federal Plaza, 23rd
Floor, New York, New York. Multiple subscribers established
by the FBI will require separate billings and deliveries for
each account. This contract will be an Indefinite Delivery-Indefinite
Quantity requirement with a base year plus two (2) additional
one year options. This contract will be awarded in the aggregate
(all or none) as a commercial item under Simplified Acquisition
Procedures as Request For Quote (RFQ) Number 804370. This is
a 100% small business-small purchase set-aside, with SIC Number
2711, and the business size standard is 500 employees. (1)
The contractor shall deliver the following newspapers by 6:15
a.m. Monday through Friday (including editions for Saturdays/Sundays
and Holidays delivered on the next business workday) and during
inclement weather in the estimated quantities of : 159 each
New York Times, 50 each Washington Posts, 65 each Wall Street
Journals, 25 each USA Todays, 5 each Christian Science Monitors,
97 each New York Daily News, 82 each New York Posts, 36 each
Newsdays, 16 each Slovos, 1 each Brooklyn Heights Paper, 1
each Park Slope Paper, 2 each Queens Gazettes (Zones 1 & 2),
1 each Bayridge Paper, 10 each Staten Island Advances (afternoon
edition shall be delivered the next business workday), 5 each
N.J. Star Ledgers, 5 each Boston Globes, and 7 each Journal
News. (2) The contractor shall deliver the following newspapers
by 6:15 a.m. every Wednesday (including editions for Holidays
delivered on the next business workday) and during inclement
weather in the estimated quantities of: 3 each Village Voices,
and 1 each Jewish Press. (3) The contractor shall deliver the
following newspapers by 6:15 a.m. every Thursday (including
editions for Holidays delivered on the next business workday)
and during inclement weather in the estimated quantities of:
1 each Amsterdam News. (4) Newspapers shall be bundled, labeled,
packaged, and billed separately on each account. F.O.B. New
York. An award will be made to the most technically acceptable
responsive offer using a best value analysis. Technical considerations
and past performance are significantly more important than
price. Responsible parties having the ability to meet this
requirement are to request in writing within ten (10) calendar
days of this publication, a copy of the RFQ, or fax the request
to the attention of the Contract Specialist on (202) 324-8031
or 202-324-8040. Telephone requests will not be honored.
CITE: (W-293 SN393235)
[Commerce Business Daily: Posted in CBDNet on October 20, 1999]
[Printed Issue Date: October 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 80--Brushes, Paints, Sealers and Adhesives
OFFADD: Bureau of the Census, National Processing Center, 1201
East Tenth Street, Jeffersonville, Indiana 47132
SUBJECT: 80--40X48 USED GRADE TWO 4-WAY STD. GROCERY PALLETS
SOL 51-SO-BC-0-00001
DUE 110199
POC Tom Sherman, Contract Spec., TEL 812-218-3351/FAX 812-218-3937/Email:
thomas.m.sherman@ccmail.census.gov
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. Solicitation 51-SO-BC-0-00001 is issued as a
Request for Quote (RFQ). This solicitation and incorporated
provisions and clauses are those in effect through FAC97-12.
The requirement is as follows: CLIN 0001, WOODEN PALLETS, 40
IN. BY 48 IN., 4-WAY, USED, GRADE TWO, STANDARD GROCERY PALLETS.
Minimum quantity is 4,000 each and the maximum quantity is
10,000 each. Delivery shall be FOB Destination to Bureau of
the Census, 1201 East Tenth Street, Jeffersonville, Indiana,
47132, Attn: Receiving Section-Bldg. 60F. Acceptance at the
same location. Delivery schedule as follows; 1,000 EA by Wednesday,
10-NOV-1999, 1,000 EA by Tuesday, 23-NOV-1999, 1,000 EA by
Wednesday, 08-DEC-1999, and 1,000 EA by Wednesday, 22-DEC-1999.
This is an indefinite-quantity contract for supplies and is
in effect until 30-SEP-2000. The quantities of pallets in this
schedule are estimates only. The government shall order at
least the quantity designated in the schedule as the "minimum."
Delivery of the balance will be on an as-needed basis with
the Government giving two weeks notice of its needs. The following
provisions and clauses apply to this RFQ; 52.212-1, Instructions
to Offerors-Commercial Items, 52.212-2, Evaluations-Commercial
Items, 52.212-3, Offeror Representations and Certifications-Commercial
Items, a completed copy of which must be included with offer,
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, and 52.216-22, Indefinite
Quantity. Bids may be fax'd to 812-218-3937. Award will be
made to the responsive bidder offering the lowest cost. In
order to be considered responsive, an offeror must bid on all
items and in the full quantities stated. The Government anticipates
only one purchase order award as a result of this notice. FAR
clauses and provisions may be found online at www.arnet.gov/far
CITE: (W-293 SN393298)
[Commerce Business Daily: Posted in CBDNet on October 20, 1999]
[Printed Issue Date: October 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Bureau of the Census, National Processing Center, 1201
East Tenth Street, Jeffersonville, Indiana 47132
SUBJECT: 81--40X48 USED GRADE TWO 4-WAY STD. GROCERY PALLETS
SOL 51-SO-BC-0-00001
DUE 110199
POC Tom Sherman, Contract Spec., TEL 812-218-3351/FAX 812-218-3937/Email:
thomas.m.sherman@ccmail.census.gov
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. Solicitation 51-SO-BC-0-00001 is issued as a
Request For Quote (RFQ). This solicitation and incorporated
provisions and clauses are those in effect through FAC97-12.
The requirement is as follows: CLIN 0001, WOODEN PALLETS, 40
INCH BY 48 INCH, 4-WAY, USED, GRADE TWO, STANDARD GROCERY PALLETS.
Minimum quantity is 4,000 each and the maximum quantity is
10,000 each. Delivery shall be FOB Destination to the Bureau
of the Census, 1201 East Tenth Street, Jeffersonville, Indiana,
47132, Attn: Receiving-Bldg. 60F. Acceptance at the same location.
Delivery schedule as follows; 1,000 EA by Wednesday, 10-NOV-1999,
1,000 EA by Tuesday, 23-NOV-1999, 1,000 EA by Wednesday, 08-DEC-1999,
and 1,000 EA by Wednesday, 22-DEC-1999. This is an indefinite-quantity
contract for supplies and is in effect through 30-SEP-1999.
The quantities of pallets in this schedule are estimates only.
The government shall order at least the quantity designated
in the schedule as the "minimum." Delivery of the balance will
be on an as-needed basis with the Government giving two weeks
notice of its needs. The following provisions and clauses apply
to this RFQ: 52.212-1, Instructions to Offerors-Commercial
Items; 52.212-2, Evaluations-Commercial Items; 52.212-3, Offeror
Representations and Certifications-Commercial Items, a completed
copy of which must be included with offer; 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; and 52.216-22, Indefinite Quantity.
Bids may be fax'd to 812-218-3937. Award will be made to the
responsive bidder offering the lowest cost. In order to be
considered responsive, an offeror must bid on all items and
in the full quantities stated. The Government anticipates only
one purchase order award as a result of this notice. FAR clauses
and provisions may be found online at www.arnet.gov/far
CITE: (W-293 SN393315)
[Commerce Business Daily: Posted in CBDNet on October 20, 1999]
[Printed Issue Date: October 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 81--PACKAGING
SOL 1PI-R-1463-00
DUE 110599
POC Jackie Brown (202)305-7298
DESC: Commodity: Packaging 1. This Amendment No. 0001 is issued
to extend the hour and date specified for receipt of offers
from October 29, 1999 at 13:00 PM local time to November 5
10, 1999 at 13:00 PM. 2. Offerors are advised that Line
10. Contracting Officer Technical Representative for FCI Sheridan
is change from Johnny Page change to Rodney Knofler at (503)843-7842.
3. Section H, Page12, Economic price adjustment ceiling
is limited to 8% each year. 4. Offerors are to acknowledge
receipt of this amendment by signing and returning. 5.
FAR Clause 52.217-9 is hereby added to this solicitation in
full text. 6. Except as provided herein, all of terms and
conditions of this solicitation remain unchanged.
CITE: (W-293 SN393395)
[Commerce Business Daily: Posted in CBDNet on October 20, 1999]
[Printed Issue Date: October 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Department of Veterans Affairs, AFMLOV/VA Special Services,
Contracting Officer, 1423 Sultan Street, Suite 200, Frederick,
MD 21702-5006
SUBJECT: 81--FLEXCON CAROUSEL CONTAINERS
SOL RFQ797-FDF2-00-0010
DUE 110299
POC Monica Pileggi, 301-619-4070
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the Federal Acquisition Regulation
(FAR) sub part 12.6., as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation document; proposals are being requested and
a written solicitation WILL NOT be issued. RFQ-797-FDF2-00-0010
is the reference number for this requirement. The solicitation
document and incorporated provisions and clauses are those
in effect through FAC 90-46. The SIC code is 3089 and the small
business size standard is 500 employees. This is a Brand Name
(Flexcon) requirement for a quantity of: 55 each Containers,
carousel size 29 " W x 16" D x 29" H with front pull drop;
144 each Containers, carousel size 14" W x 16" D x 11" H with
front pull drop with divider (1); 85 each Containers, carousel
size 14" W x 16" D x 17" H with front pull drop with divider
(1); 36 each Containers, carousel size 14" W x 16" D x 23"
H with front pull drop; 86 each Containers, carousel size 7"
W x 16" D x 5" H with 1 divider; 140 each Containers, carousel
size 7" W x 16" D x 11" H with front pull drop 1 divider; 72
each Liner, size 29 1/2" W x 16" D x 17" H with sides and bottom;
64 each Liner, size 29 1/2" W x 16" D x 23" H with sides and
bottom; 345 each Liner, size 29 1/2" W x 16" D x 29" H with
sides and bottom; 42 each Containers, Carousel, CSIP, size
29 " W x 18" D x 11" H with dividers (3); 32 each Containers,
Carousel, CSIP, size 29 " W x 18" D x 23" H with front pull
drop; 44 each Containers, Carousel, CSIP, size 14 " W x 18"
D x 5" H with divider (1); 28 each Containers, Carousel, CSIP,
size 14 " W x 18" D x 11" H with front pull drop; 28 each Containers,
Carousel, CSIP, size 7 " W x 18" D x 5" H; 14 each Containers,
Carousel, CSIP, size 7 " W x 18" D x 11" H, with front pull
drop; 62 Liners, size 29 " W x 18" D x 11" H with sides and
bottom; 52 Liners, size 29 " W x 18" D x 23" H with sides and
bottom; 117 each Liners, size 29 " W x 16" D x 11" H with front
pull drop and with 1 divider; 82 each Liners, size 29 " W x
16" D x 17" H with front pull drop; 65 each Liners 29 " W x
16" D x 23" H with front pull drop. the color shall be medium
blue. All shall be Y2K complaint. Place of delivery is Fort
Bragg, NC. DELIVERY SHALL BE FOB DESTINATION, AND SHALL OCCUR
30 DAYS AFTER RECEIPT OF ORDER. Offerors responding to this
announcement shall provide all information contained in the
Federal Acquisition Regulation (FAR) Clause 52.212-1, Instructions
to Offeror--Commercial Items. As stated in this clause, the
Government intends to evaluate offers and award a contract
without discussions with offerors. Therefore, the offeror's
initial offer should contain the offeror's best terms from
a price and technical standpoint. However, the Government reserves
the right to conduct discussion if later determined by the
Contracting Officer to be necessary. Offerors shall include
a completed copy of provision 52.212-3, Offeror Representations
and Certification--Commercial Items. An authorized representative
of the offeror must sign these representations and certifications;
(4) The Offeror shall also provide its Commercial and Government
Entity (CAGE) code, Contractor Establishment Code (DUNS number)
and Tax Identification number. The resulting firm fixed price
award will incorporate the requirements of the clause at FAR
52.212-4, Contract Terms and Conditions--Commercial Items.
Clause 52.212-5, Contract Terms and Conditions Required to
Implement Statutes or Executive Orders--Commercial Items, applies
to this acquisition. The FAR can be found on the internet at
the following address: http://www.gsa.gov/far/current/html/toc/html.
Offers are due by 2:00pm EST on 2 November 1999 at AFMLO/VASS
to the address shown in this synopsis. Offers may be faxed
to Monica Pileggi at 301-619-3613.
CITE: (W-293 SN393428)
[Commerce Business Daily: Posted in CBDNet on October 20, 1999]
[Printed Issue Date: October 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: DECA CONTRACT MANAGEMENT BUSINESS UNIT, ATTN SUBSISTENCE
DIVISION (RAS), 5258 OAKLAWN BOULEVARD, HOPEWELL VA 23860
SUBJECT: 89--FRESH PORK PRODUCTS FOR RESALE IN DECA NORTHERN
AREA, EASTERN REGION COMMISSARIES
SOL DECA02-00-R-0001
DUE 121599
POC Contract Specialist Ronnie Nelson (804) 734-9844 (Site Code
HQCAAA)
DESC: FRESH PORK PRODUCTS FOR RESALE IN SELECTED DEFENSE COMMISSARY
AGENCY STORES IN THE DECA NORTHERN AREA, EASTERN REGION. THERE
WILL BE 2 GEOGRAPHICAL GROUPS. AWARDS WILL BE MADE ON AN ALL
OR NONE BASIS WITHIN THE GEOGRAPHICAL GROUP. THE PERIOD OF
PERFORMANCE IS FOR ONE 18 MONTH PERIOD FROM FEBRUARY 1, 2000
THROUGH JULY 31, 2001. THERE WILL BE NO OPTION PERIODS. THE
GROUPS AND ESTIMATED TOTAL POUNDS PER GROUP ARE AS FOLLOWS:
GROUP 1: C E PRICE, IL; FT CAMPBELL, KY; FT KNOX, KY; GREAT
LAKESNTC, MI; HARRISON VILLAGE, IN; FT LEONARD WOOD, MO; ROCK
ISLAND ARSENAL,IL; SCOTT AFB, IL; SELFRIDGE ANGB, MI; WHITEMAN
AFB, MO; AND WRIGHT PATTERSON AFB, OH. ESTIMATED QUANTITY FOR
18 MONTHS: 4,171,974 POUNDS. GROUP 2: FT EUSTIS, VA; FT LEE,
VA; FT MONROE, VA; LANGLEY AFB, VA; LITTLE CREEK NAB, VA; NORFOLK
NB, VA; OCEANA NAS, VA; AND PORTSMOUTH NSSY, VA. ESTIMATED
QUANTITY FOR 18 MONTHS: 4,466,088 POUNDS. CONTRACT(S) RESULTING
FROM THIS SOLICITATION WILL BE INDEFINITE DELIVERY, INDEFINITE
QUANTITY TYPE, FIRM FIXED WITH SPECIAL PRICING FACTORS ADDED
TO THE WEEKLY CARLOT REPORT MARKET PRICE. ALL RESPONSIBLE OFFERORS
MAY SUBMIT AN OFFER AND IT WILL BE CONSIDERED. COPIES OF THE
RFP MUST BE REQUESTED IN WRITING EITHER AT THE ABOVE ADDRESS
OR BY FAX AT (804) 734-9685/9671.
EMAILADD: nelsonr@hqlee.deca.mil
EMAILDESC:
CITE: (A-293 SN393169)
[Commerce Business Daily: Posted in CBDNet on October 20, 1999]
[Printed Issue Date: October 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Directorate of Subsistance, Defense Supply Center Philadelphia,
Attn: DPSC-HRUB, 700 Robbins Avenue, Philadelphia, PA 19111
SUBJECT: 89--EGG MIX DEHYDRATED, # 3 CYLINDER CAN
SOL SP0300-00-R-7001
DUE 112299
POC Marta Blanco-Gunn, Contract Specialist, (215)737-3380 or
Carol Santos, Contracting Officer,(215)737-3820
DESC: This requisition is solicited to result in an Indefinite
Quantity, Indefinite Delivery Type Contract, with 1 Base Year
and 1 Option Year. Minimum Quantity: 15,552 cans Maximum
Quantity: 248,832 cans Same quantities applied for the Option
Year. Destination: Mechanicsburg, PA For more information
contact Marta Blanco-Gunn on 215 737-3380, or fax request to
215 737-4115. See note 1 and 9.
LINKURL: http://www.dscp.dla.mil
LINKDESC:
EMAILADD: mblancogunn@dscp.dla.mil
EMAILDESC:
CITE: (W-293 SN393251)
[Commerce Business Daily: Posted in CBDNet on October 20, 1999]
[Printed Issue Date: October 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--MILK AND ICECREAM PRODUCTS
SOL SPO300-00-R-D001
DUE 122199
POC Andrea Mascaro, Contract Specialist (215) 737-3644; Contracting
Officer, Lois Dyduck (215) 737-5896
DESC: Marine Base Camp Pendleton, Ca (Troop Issue, Assault Craft
Unit 5 and the Naval Hospital) require Milk and Ice Cream Products
for deliveries starting 01 April 2000. The contract period
will be twelve (12) months. This acquistion will be issued
100% Set-Aside for made business concerns for Group 1 and unrestricted
for group 11. Materials used in fabrication are to be furnished
by the offeror(s). All responsible sources may submit proposals
which will be considered by the Agency. Solicitation requests
may be transmitted via facimile at (215) 737- 7081, Attn: DSCP-HFVW.
Anticipated solicitation issuance date is November 1999.
CITE: (W-293 SN393290)
[Commerce Business Daily: Posted in CBDNet on October 20, 1999]
[Printed Issue Date: October 22, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 95--Metal Bars, Sheets and Shapes
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 95--TUBULAR STEEL
SOL 1PI-R-1437-99
DUE 102899
POC Alice Calabro, Contracting Officer, T: 202/305-7331 or F:
202/305-7363
DESC: This solicitation is amended as follows: This information
is to provide clarification to the specifications for the line
items: 1. All three of the specifications call for cold
rolled or hot rolled, pickled and oiled in accordance with
ASTM-A513. UNICOR requires the items hot rolled, pickled and
oiled in accordance with ASTM-A513 in order to ensure proper
paint adhesion. 2. The length of line item 0002 is 144".
3. Line item 0001 requires pricing proposals in 15-1/2'
length. Disregard the "SO1402"reference. 4. The size of
line item 0003 is 1" W x 2" H x 16 GA x 240" L, ASTM-A513.
All other terms and conditions remain the same.
CITE: (W-293 SN393324)
[Commerce Business Daily: Posted in CBDNet on October 20, 1999]
[Printed Issue Date: October 22, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army Research Office, AMSSB-ACR, P.O.Box 12211,
Research Triangle Park, NC 27709-2211
SUBJECT: A--MICRODRIVE ACTUATOR TECHNOLOGY
POC Hodges T. Throckmorton
CNT DAAD19-00-C-0001
AMT $373929.00
DTD 090199
TO Qortek Incorporated, 4121 Jacks Hollow Road, Williamsport,
PA 17702
CITE: (W-293 SN393338)
[Commerce Business Daily: Posted in CBDNet on October 20, 1999]
[Printed Issue Date: October 22, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: DOT, Fed Hwy Admin, Office Of Acquisition Management,
400 7th St, SW, Room 4410, Washington, DC 20590
SUBJECT: A--TWO AWARDS FOR DEPLOYMENT OF INTELLEGENT TRANSPORTATION
SYSTEM TECHNOLOGY TO FACILITATE THE MOVEMENT OF INTERMODAL
FREIGHT
POC Lori Murphy (202) 366-4106
CNT DTFH61-99-X-00086
AMT $698,805
DTD 092999
TO Washington State Department of Transportation, Advanced Technology
Branch, 1107 NE 45th Street, Suite 535, Seattle, WA 98105-4631
EMAILADD: lori.murphy@fhwa.dot.gov
EMAILDESC:
CITE: (W-293 SN393423)
[Commerce Business Daily: Posted in CBDNet on October 20, 1999]
[Printed Issue Date: October 22, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: DOT, Fed Hwy Admin, Office Of Acquisition Management,
400 7th St, SW, Room 4410, Washington, DC 20590
SUBJECT: A--TWO AWARDS FOR DEPLOYMENT OF INTELLEGENT TRANSPORTATION
TECHNOLOGY TO FACILITATE THE MOVEMENT OF INTERMODAL FREIGHT
POC Lori Murphy (202) 366-4106
CNT DTFH61-99-X-00085
AMT $1,032,500
DTD 092999
TO T he ATA Foundation, Inc., 2515 Wabash Avenue, St. Paul, MN
55114
EMAILADD: lori.murphy@fhwa.dot.gov
EMAILDESC:
CITE: (W-293 SN393429)
[Commerce Business Daily: Posted in CBDNet on October 20, 1999]
[Printed Issue Date: October 22, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: DOT, Fed Hwy Admin, Office Of Acquisition Management,
400 7th St, SW, Room 4410, Washington, DC 20590
SUBJECT: B--TECHNICAL SUPPORT TO THE INTELLIGENT TRANSPORTATION
SYSTEMS (ITS) JOINT PROGRAM OFFICE (JPO)
POC Mr. Mark Gazillo, Contract Specialist, (202) 366-4248
CNT DTFH61-00-C-00001
AMT $6,840,859
DTD 101399
TO Mitretek Systems Corporation, 7525 Colshire Drive, McLean,
VA 22102
EMAILADD: Mark.Gazillo@FHWA.DOT.GOV
EMAILDESC:
e-mail
CITE: (W-293 SN393358)
[Commerce Business Daily: Posted in CBDNet on October 20, 1999]
[Printed Issue Date: October 22, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: 311th HSW/PKO, 8005 9th St, Bldg 625, Brooks AFB, TX
78235-5353
SUBJECT: B--THE GOVERNMENT INTENDS TO AWARD A SOLE-SOURCE, FIRM-FIXED-PRICE
PURCHASE ORDER TO GAMMA PRODUCTS, INC, A SMALL BUSINESS CONCERN
IN PALOS HILLS, ILLINOIS. SERVICES WILL PROVIDE SUPPORT TO
RADIOANALYTICAL LABORATORY OPERATIONS FOR THE RADIATION COUNTING
FUNCTION. RESEARCH HAS BEEN CONDUCTED AND I
POC Julie Sedlock, (210) 536-6213
CNT F41622-00-MA026
AMT $41,250.00
LINE 0001
DTD 110199
TO Gamma Products, Inc, 7730 West 114th Place, Palos Hills, Illinois
60465
EMAILADD: julie.sedlock@Brooks.af.mil
EMAILDESC:
CITE: (W-293 SN393406)
[Commerce Business Daily: Posted in CBDNet on October 20, 1999]
[Printed Issue Date: October 22, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Officer In Charge of Construction, Bldg 2004, PO Box
1855, Quantico, VA 22134-0855
SUBJECT: C--INDEFINITE QUANTITY CONTRACT FOR MISCELLANEOUS MECHANICAL
AND ELECTRICAL DESIGN AND ENGINEERING SERVICES
POC Debbie R. Lockett, Contract Specialist (703) 784-2976, ext.
223
CNT N62477-99-D-1011
AMT $102,592.00
LINE N/A
DTD 093099
TO Summer Consultants Inc, 6845 Elm Street #200, McLean, VA 22101
CITE: (W-293 SN393213)
[Commerce Business Daily: Posted in CBDNet on October 20, 1999]
[Printed Issue Date: October 22, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Officer In Charge of Construction, Bldg 2004, PO Box
1855, Quantico, VA 22134-0855
SUBJECT: C--INDEFINITE QUANTITY CONTRACT FOR MISCELLANEOUS ENVIRONMENTAL
AND CIVIL DESIGN AND ENGINEERING SERVICES
POC Debbie R. Lockett, Contract Specialist (703) 784-2976, ext.
223
CNT N62477-99-D-1015
AMT $59,745.00
LINE N/A
DTD 093099
TO Timmons, 711 N Courthouse Road, Richmond, VA 23236
CITE: (W-293 SN393218)
[Commerce Business Daily: Posted in CBDNet on October 20, 1999]
[Printed Issue Date: October 22, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Officer In Charge of Construction, Bldg 2004, PO Box
1855, Quantico, VA 22134-0855
SUBJECT: C--INDEFINITE QUANTITY CONTRACT FOR MISCELLANEOUS ELECTRICAL
AND MECHANICAL DESIGN AND ENGINEERING SERVICES
POC Debbie R. Lockett, Contract Specialist, (703) 784-2976, ext.
223
CNT N62477-99-D-1064
AMT $174,175.00
LINE N/A
DTD 093099
TO Clark/Nexsen, 6160 Kempsville Circle #200A, Norfolk, VA 23502
CITE: (W-293 SN393225)
[Commerce Business Daily: Posted in CBDNet on October 20, 1999]
[Printed Issue Date: October 22, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Officer In Charge of Construction, Bldg 2004, PO Box
1855, Quantico, VA 22134-0855
SUBJECT: C--INDEFINITE QUANTITY CONTRACT FOR MISCELLANEOUS ENVIRONMENTAL
AND CIVIL DESIGN AND ENGINEERING SERVICES
POC Debbie R. Lockett, Contract Specialist, (703) 784-2976, ext.
223
CNT N62477-99-D-1065
AMT $51,134.00
LINE N/A
DTD 093099
TO Whitman Requardt & Associates, LLP, 2315 St Paul Street, Baltimore,
MD 21218
CITE: (W-293 SN393227)
[Commerce Business Daily: Posted in CBDNet on October 20, 1999]
[Printed Issue Date: October 22, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Officer In Charge of Construction, Bldg 2004, PO Box
1855, Quantico, VA 22134-0855
SUBJECT: C--INDEFINITE QUANTITY CONTRACT FOR MISCELLANEOUS CVIL
AND ENVIRONMENTAL DESIGN AND ENGINEERING SERVICES
POC Debbie R. Lockett, Contract Specialist, (703) 784-2976, ext.
223
CNT N62477-99-D-1066
AMT $169,483.00
LINE N/A
DTD 093099
TO Alpha Corporation, 45655 Willow Pond Plaza, Sterling, VA 20614
CITE: (W-293 SN393228)
[Commerce Business Daily: Posted in CBDNet on October 20, 1999]
[Printed Issue Date: October 22, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Officer In Charge of Construction, Bldg 2004, PO Box
1855, Quantico, VA 22134-0855
SUBJECT: C--INDEFINITE QUANTITY CONTRACT FOR MISCELLANEOUS CIVIL
AND ENVIRONMENTAL DESIGN AND ENGINEERING SERVICES
POC Debbie R. Lockett, Contract Specialist, (703) 784-2976, ext.
223
CNT N62477-99-D-1067
AMT $199,163.00
LINE N/A
DTD 093099
TO Earth Tech, Inc., 1420 King Street #600, Alexandria, VA 22314
CITE: (W-293 SN393229)
[Commerce Business Daily: Posted in CBDNet on October 20, 1999]
[Printed Issue Date: October 22, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: E--Purchase of Structures and Facilities
OFFADD: Contracts Department, P. O. Drawer 43019, MCLB, Albany,
GA 31704-3019
SUBJECT: E--STRUCTURES
POC Sgt Jones, (912)439-6715
CNT M67004-00-F-0361/M67004-99-Q-0060
AMT $24392.00
DTD 101399
TO Natural Partitions, 340 West 78th Raod, Hialeah, FL 33014
CITE: (W-293 SN393175)
[Commerce Business Daily: Posted in CBDNet on October 20, 1999]
[Printed Issue Date: October 22, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: Commander, Naval Air Warfare Center, Weapons Division,
Code 210000D, 1 Administration Circle, China Lake, CA 93555-6100
SUBJECT: H--WEAPONS SURVIVABILITY SUPPORT SERVICES
POC Derrick Hu, Contract Specialist, (760) 939-9655
CNT N68936-99-D-0133
AMT $11001348
LINE 0001-0002
DTD 093099
TO Materials, Communication, & Computers (MATCOM), Inc., 1500
N. Beauregard St. Ste 300, Alexandria, VA 22311
CITE: (W-293 SN393346)
[Commerce Business Daily: Posted in CBDNet on October 20, 1999]
[Printed Issue Date: October 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-3REPAIR/OVERHAUL 6 TAIL HEAD ASSY, 3 HOUSING SUPPORTS,
2 DRAG LINKS
POC G. Schwartz contract administrator 203-386-6514
CNT N00383-98-G-004n/LF3P
AMT $253,500.00
LINE 0001-4
DTD 101999
TO Sikorsky Aircraft Corporation 6900 North Main St. Stratford
Ct. 06615-1381
CITE: (W-293 SN393193)
[Commerce Business Daily: Posted in CBDNet on October 20, 1999]
[Printed Issue Date: October 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-3REPAIR/OVERHAUL 7 HYD MOTORS, 4 HYD CYL, & 4 CARGO
HOOKS
POC G. Schwartz contract administrator 203-386-6514
CNT N00383-98-G-004n/LF3N
AMT $253,500.00
LINE 0001-3
DTD 101999
TO Sikorsky Aircraft Corporation 6900 North Main St. Stratford
Ct. 06615-1381
CITE: (W-293 SN393194)
[Commerce Business Daily: Posted in CBDNet on October 20, 1999]
[Printed Issue Date: October 22, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: National Institute of Environmental Health Sciences,
Acquisitions Management Branch, 79 T.W. Alexander Drive, Building
4401 Research Commons, P.O. Box 12874, Research Triangle Park,
NC 27709
SUBJECT: J--PREVENTIVE MAINTENANCE, CORRECTIVE MAINTENANCE AND
EMERGENCY REPAIR OF GOVERNMENT-OWNED SURVEILLANCE EQUIPMENT!!
POC Contact James E. Patterson, Contracting Officer, (919)541-7821
CNT 273-99-B-0023 Solicitation Number,273-00-C-0013 Award Number!!
AMT $44,050.00
LINE N/A
DTD 100199
TO Neil Engineering Company, 7208 W 12th Street, Wichita, KS
67212
CITE: (W-293 SN393266)
[Commerce Business Daily: Posted in CBDNet on October 20, 1999]
[Printed Issue Date: October 22, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: US Army Tank - Automotive and Armaments Command - Rock
Island( TACOM-RI) Attn: AMSTA-CM-CR, Rock Island , IL 61299-7630
SUBJECT: J--REPAIR OF VARIOUS FIRE CONTROL DEVICES FOR THE M198,
M102 AND M119 HOWITZER
POC Diane Wiener/(309 782-6675
CNT DAAE20-99-C-0104
AMT $521,990.00
DTD 092899
TO Seiler Instrument and Mfg Co Inc./170 E Kirkham Ave/St Louis
MO 63119-1766
EMAILADD: wienerd@ria.army.mil
EMAILDESC:
CITE: (W-293 SN393304)
[Commerce Business Daily: Posted in CBDNet on October 20, 1999]
[Printed Issue Date: October 22, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: DVA Carl Vinson Medical Center, 1826 Veterans Blvd.,
Dublin, GA 31021
SUBJECT: J--INSPECT AND TEST FIRE ALARM AND FIRE PROTECTION SYSTEM
POC Paul Dixon (912) 277-2711
CNT V557P-2094
AMT $24,000.00
DTD 101399
TO Intram Co., Inc., P.O. Box 425, Icard, NC 28666
CITE: (W-293 SN393369)
[Commerce Business Daily: Posted in CBDNet on October 20, 1999]
[Printed Issue Date: October 22, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Federal Prison Camp, Allenwood, Regional Contracting
Office, P.O. Box 1000, Montgomery, PA 17752
SUBJECT: Q--RENAL DIALYSIS AND ANCILLARY SERVICES
POC W.H. Gensel, 570-547-1641, ext 536
CNT J144c-0209
AMT $19,624.80
LINE all
DTD 083199
TO Middletown Dialysis Center, 220 Crystal Run Road, Middletown,
New York, 10941
CITE: (W-293 SN393255)
[Commerce Business Daily: Posted in CBDNet on October 20, 1999]
[Printed Issue Date: October 22, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: US ARMY AMCOM, CMPSC, BASE OPERATIONS, CONTRACTS BR ATTN:
AMSAM-AC-SS-BB, BLDG 100 2ND FL RM 200 100 FIRST STREET, GRANITE
CITY IL 62040-1801
SUBJECT: R--DEMOLITION OF BUILDING NUMBERS 20, 21, AND 23 AT
THE U.S. ARMY CHARLES MELVIN PRICE SUPPORT CENTER (CMPSC).
POC Contracting Officer Essenpreis, Lois L. (618) 452-4355 (Site
Code DAAH11)
CNT DAAH11-99-C-0003
AMT $64,835
DTD 092499
TO ABATEMENT MANAGEMENT INC, 375 SOUTH 9TH STREET, EAST ALTON,
IL 62024-1720
EMAILADD: Nash-Elaine@cmpsc.army.mil
EMAILDESC:
CITE: (A-293 SN393257)
[Commerce Business Daily: Posted in CBDNet on October 19, 1999]
[Printed Issue Date: October 22, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: S--HOUSEKEEPING SERVICES; RENTAL/CLEANING OF UNIFORMS
POC David C.Zareczny,Contracting Officer, Code 202A2A, (757)
443-1431
CNT N00189-99-00-0096
AMT $29975.40
LINE 0001
DTD 101999
TO Coyne Textile Services, 140 Cortland Ave.,P.O. Box 4854, Syracuse,
NY 13221
CITE: (W-292 SN393021)
[Commerce Business Daily: Posted in CBDNet on October 19, 1999]
[Printed Issue Date: October 22, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: S--AIRTIME
POC Susanne Broadus (360)476-1116
CNT N00406-99-PG712
AMT $35000
DTD 093099
TO Seven Seas Communications, 1700 E Lasolas Blvd, Fort Lauderdale
FL 33301
CITE: (W-292 SN393083)
[Commerce Business Daily: Posted in CBDNet on October 20, 1999]
[Printed Issue Date: October 22, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: S--WAREHOUSE SERVICES
POC Carrol Walker 757-443-1328
CNT N00189-00-C-0012/N00189-99-R-0035
AMT $874307.12 Base year Total five year est NTE $4,329,008.08
LINE Lot I
DTD 101900
TO Tessada & Associate Inc., 8530 Cinder Bed Road, Ste 1400,
Newington, VA 22122-8530
LINKURL: na
LINKDESC:
EMAILADD: na
EMAILDESC:
CITE: (W-293 SN393325)
[Commerce Business Daily: Posted in CBDNet on October 20, 1999]
[Printed Issue Date: October 22, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Term Contracts Division,
Stop: PPC, Printing Procurement Department, Washington, DC
20401
SUBJECT: T--PRINTING
CNT Program B871-S
AMT $252,450.00
DTD 102099
TO Compton & Sons, Inc., 10645 Baur Blvd., St. Louis, MO 63132
CITE: (W-293 SN393404)
[Commerce Business Daily: Posted in CBDNet on October 20, 1999]
[Printed Issue Date: October 22, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: AETC CONS/LGCU 2021 1st Steet West, Bldg 853, Randolph
AFB, TX 78150-4302
SUBJECT: U--KC-135 FLIGHT SIMULATOR TRAINING
POC Jerry Strubbe (210) 652-2122
CNT F41689-00-D-0700
AMT $620,500.00
LINE All
DTD 100199
TO American Airlines 4601 Highway 360 North Ft Worth Tx 76155
EMAILADD: jerry.strubbe@randolph.af.mil
EMAILDESC:
CITE: (W-293 SN393170)
[Commerce Business Daily: Posted in CBDNet on October 19, 1999]
[Printed Issue Date: October 22, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Facilities Service Office, U.S. Postal Service, 395 Oyster
Point Blvd., South San Francisco, CA 94099-0300
SUBJECT: Y--DESIGN/BUILD OF A NEW LOS ANGELES, CA LINCOLN HEIGHTS
POSTAL STATION
POC Carlo Paciulli, Project Manager, 562/430-4754
CNT 052571-99-B-0032
AMT $2,070,000
DTD 101999
TO Earl Corporation, 199 South Hudson Avenue, Pasadena, CA 91101-2998,
626/796-6101
CITE: (W-292 SN393040)
[Commerce Business Daily: Posted in CBDNet on October 19, 1999]
[Printed Issue Date: October 22, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: BLM, BC-670B, Bldg 50, Denver Federal Center, P.O. Box
25047, Denver, CO 80225-0047
SUBJECT: Y--BYINGTON BOAT RAMP WALL REPAIR
POC Sharon Krenek, Procurement Tech., (303) 236-9433
CNT NDC990085
AMT $145,177.00
LINE N/A
DTD 093099
TO Larry Chapple Co., 174 N Yellowstone, Rigby, Idaho 83442,
(208) 745-8199
CITE: (W-292 SN393066)
[Commerce Business Daily: Posted in CBDNet on October 20, 1999]
[Printed Issue Date: October 22, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of Veterans Affairs, Office of Facilities
Management, Service Delivery Office (183C), 810 Vermont Avenue,
NW, Washington, DC 20420
SUBJECT: Y--RELOCATION OF OUTPATIENT CLINIC, DAYTONA BEACH, FLORIDA
POC Lawrence J. Hill, Contracting Officer, (202) 565-5398, Joy
Sortino, Project Manager, (202) 565-5007.
CNT Lease No. 573-184-002-99
AMT $16,867,816.00
DTD 091599
TO Heidorn & Heidorn, H.C. 64 Box 18655, Shickshinny, PA 18655
CITE: (M-293 SN393148)
[Commerce Business Daily: Posted in CBDNet on October 20, 1999]
[Printed Issue Date: October 22, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of Veterans Affairs, Office of Facilities
Management, Service Delivery Office (183C), 810 Vermont Avenue,
NW, Washington, DC 20420
SUBJECT: Y--RELOCATION AND EXPANSION OF OUTPATIENT CLINIC, SANTA
BARBARA, CA
POC Dudley Schadeberg, Contracting Officer, (202) 565-5003, Joy
Sortino, Project Manager, (202) 565-5007.
CNT Lease No. 665-184-009-98
AMT $15,673,636.00
DTD 121498
TO The Moreland Corporation, 5555 Business Park South, Suite
100, Bakersfield, CA 93309
CITE: (M-293 SN393149)
[Commerce Business Daily: Posted in CBDNet on October 20, 1999]
[Printed Issue Date: October 22, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: BLM, BC-670B, Bldg 50, Denver Federal Center, P.O. Box
25047, Denver, CO 80225-0047
SUBJECT: Y--GOSHAWK DIVERSION WEIR
POC Pamela Vega, Procurement Technician, (303) 236-4400
CNT NDC990081
AMT $278,420.00
DTD 092819
TO Big Sky Builders, 433 Pyrite Drive, NE, Rio Rancho, NM 87124
CITE: (W-293 SN393217)
[Commerce Business Daily: Posted in CBDNet on October 20, 1999]
[Printed Issue Date: October 22, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: BLM, BC-670B, Bldg 50, Denver Federal Center, P.O. Box
25047, Denver, CO 80225-0047
SUBJECT: Y--KANAB AREA OFFICE SITE WORK
POC Pamela Vega, Procurement Technician, (303) 236-4400
CNT NDC990080
AMT $68,687.45
DTD 092419
TO Western Rock Products, 820 North 1080 East, St George, UT
84770
CITE: (W-293 SN393220)
[Commerce Business Daily: Posted in CBDNet on October 20, 1999]
[Printed Issue Date: October 22, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: BLM, BC-670B, Bldg 50, Denver Federal Center, P.O. Box
25047, Denver, CO 80225-0047
SUBJECT: Y--WASH RACK COVER
POC Pamela Vega, Procurement Technician, (303) 236-4400
CNT NDP990083
AMT $49,977.00
DTD 092919
TO Michael Clay Corporation, 3275 Fountain Way, Winnemucca, NV
89445
CITE: (W-293 SN393222)
[Commerce Business Daily: Posted in CBDNet on October 20, 1999]
[Printed Issue Date: October 22, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Corps of Engineers, Little Rock District, (CESWL-CT),
PO Box 867 Little Rock, AR 72203-0867
SUBJECT: Y--RESTROOM CONVERSION TO WATERBORNE, JEFFERSON RIDGE
PARK, DIERKS LAKE, SEVIER COUNTY, ARKANSAS
POC Contracting Officer, Virginia A. Moore, 501-324-5721
CNT DACW03-00-P-0020
AMT $68,500.00
DTD 102099
TO Larry Phillips, 499 Hwy 317, Ashdown, Arkansas 71822
LINKURL: http://ebs.swl.usace.army.mil
LINKDESC:
EMAILADD: naomi.hayden@swl02.usace.army.mil
EMAILDESC:
CITE: (W-293 SN393234)
[Commerce Business Daily: Posted in CBDNet on October 20, 1999]
[Printed Issue Date: October 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--POWDERLY COLLIERY MINE FIRE, PHASE 5, CARBONDALE
TOWNSHIP, LACKAWANNA COUNTY, PA
POC Jeanine A. Williamson, Contracting Officer - 570-830-1404
CNT 143875CT048504
AMT $59,900
DTD 102099
TO Popple Construction, Inc., 202 Main Street, Laflin, PA 18702
CITE: (W-293 SN393329)
[Commerce Business Daily: Posted in CBDNet on October 20, 1999]
[Printed Issue Date: October 22, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Postal Service, Facilities Service Office, PO Box
701, Columbia, MD 21045-0701
SUBJECT: Y--NCO, MODULAR BLDG, MPO, ELLENDALE DE 19941
CNT 232098-99-B-0397
AMT $160,000.00
DTD 102099
TO Contract Specialists, Inc., 19 E. Myrtle Ave., Feasterville
PA 19053
CITE: (W-293 SN393397)
[Commerce Business Daily: Posted in CBDNet on October 20, 1999]
[Printed Issue Date: October 22, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Corps Of Engineers - Mobile, Contracting Division,
CESAM-CT (109 St. Joseph Street 36602) PO Box 2288, Mobile,
AL 36628-0001
SUBJECT: Y--REPAIR BUILDINGS 6104 & 6105, FT RUCKER, AL (DALE
COUNTY)
POC Contact Karen Johnson, (334) 690-2535; Contracting Officer,
Gene L. Curtis
CNT DACA01-99-C-0070 (DACA01-99-B-0047)
AMT $639,640.00
LINE 1-2
DTD 093099
TO Greg Construction Company, 1208 Rucker Blvd, Enterprise AL
36330 (L)
LINKURL: http://www.sam.usace.army.mil/sam/ct
LINKDESC:
EMAILADD: cesam.plansroom@sam.usace.army.mil
EMAILDESC:
CITE: (W-293 SN393433)
[Commerce Business Daily: Posted in CBDNet on October 20, 1999]
[Printed Issue Date: October 22, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Federal Correctional Institution, PO Box 1731, Waseca,
Minnesota 56093
SUBJECT: Z--ABATE BOILER ROOM
POC Michelle Treece 507-835-8972
CNT 05-0696
AMT $21,000.00
DTD 082399
TO VCI Asbestos Abatement, PO Box 609, Chisago City MN 55013
EMAILADD: mscrabeck@bop.gov
EMAILDESC:
CITE: (W-293 SN393212)
[Commerce Business Daily: Posted in CBDNet on October 20, 1999]
[Printed Issue Date: October 22, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Naval Facilities Engineering Command Combined Acquisition
Office Jacksonville Region, Box 139, Bldg 13, Jacksonville,
FL 32212-0139
SUBJECT: Z--CONVERT WATERFRONT UTILITY TO R-123
POC Sandra Shelton (912) 673-2670
CNT N62467-99-C-2481
AMT $173,746.00
DTD 093099
TO Ironhorse Ltd, RR 2 Box 728-Hiway 82 East, P O Box 399, Waynesville,
Ga 31566
CITE: (W-293 SN393316)
[Commerce Business Daily: Posted in CBDNet on October 20, 1999]
[Printed Issue Date: October 22, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Naval Facilities Engineering Command Combined Acquisition
Office Jacksonville Region, Box 139, Bldg 13, Jacksonville,
FL 32212-0139
SUBJECT: Z--REPLACE ROOF AND REPAIR EXTERIOR CAULKING, BUILDING
1065
POC Sandra Shelton (912) 673-2670
CNT N62467-96-C-0990
AMT $859,275.00
DTD 093099
TO R L Campbell Roofing Company Inc, 2 David Street, Suite C,
Fort Walton Beach, Fl 32547
CITE: (W-293 SN393320)
[Commerce Business Daily: Posted in CBDNet on October 20, 1999]
[Printed Issue Date: October 22, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veterans Affairs, Contacting Officer (04S),
VA Medical & RO Center, 2101 Elm St., Fargo, ND 58102
SUBJECT: Z--INTERIOR REMODELING PROJECT
POC Ed Stalheim, (701)239-3730
CNT V437C-401
AMT $224167.00
LINE all
DTD 092499
TO DuBois & Sons Masonry, P.O. Box 783, West Fargo, ND 783
CITE: (W-293 SN393393)
[Commerce Business Daily: Posted in CBDNet on October 20, 1999]
[Printed Issue Date: October 22, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Contracting Officer, U.S. Coast Guard AVTRACEN, 8501
Tanner Williams Road, Mobile, AL 36608-8322
SUBJECT: Z--RENOVATE RESTROOMS IN OFFICER'S CLUB
POC Contracting Officer - Lanny Nies, (334) 441-6635
CNT DTCG48-00-N-DAX001
AMT $41,261.00
DTD 100199
TO M & M Construction, 6718 Anna Ave., Moss Point, MS 39563
EMAILADD: lnies@atc.uscg.mil
EMAILDESC:
CITE: (W-293 SN393435)
[Commerce Business Daily: Posted in CBDNet on October 20, 1999]
[Printed Issue Date: October 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--ORIFICE ASSEMBLY, GAS METERING.
SOL SP0740-99-Q-C934
CNT SP0740-00-W-3700
AMT $28,128.87
LINE 0001
DTD 101899
TO Allied Precision Products Inc 600 San Christopher Dr Dunedin
FL 34698
CITE: (I-293 SN393107)
[Commerce Business Daily: Posted in CBDNet on October 20, 1999]
[Printed Issue Date: October 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--CONVEYOR ELEMENT, AMMUNITION.
SOL SP0740-99-R-3358
CNT N00383-96-G-025G-UZ25
AMT $487,500.00
LINE 0001AA THROUGH 0002AB
DTD 101899
TO General Dynamics Armament Systems Inc 128 Lakeside Ave Burlington
VT 05401-4985
CITE: (I-293 SN393108)
[Commerce Business Daily: Posted in CBDNet on October 20, 1999]
[Printed Issue Date: October 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--ACTUATOR, SWING ARM
CNT SP0740-00-M-3062
AMT $28,790.40
LINE 0001
DTD 101899
TO Maney Aircraft Inc 1305 Wanamaker Ave Ontario CA 91761
CITE: (I-293 SN393112)
[Commerce Business Daily: Posted in CBDNet on October 20, 1999]
[Printed Issue Date: October 22, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: US Army Tank - Automotive and Armaments Command - Rock
Island( TACOM-RI) Attn: AMSTA-CM-CR, Rock Island , IL 61299-7630
SUBJECT: 10--MOTOR, DIRECT CURRENT
POC Diane Wiener/(309)782-6675
CNT DAAE20-99-C-0107
AMT $119,610.00
DTD 092999
TO Electromech Technologies/2600 S. Custer/Wichita, KS 67217
EMAILADD: wienerd@ria.army.mil
EMAILDESC:
CITE: (W-293 SN393299)
[Commerce Business Daily: Posted in CBDNet on October 20, 1999]
[Printed Issue Date: October 22, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: US Army Tank - Automotive and Armaments Command - Rock
Island( TACOM-RI) Attn: AMSTA-CM-CR, Rock Island , IL 61299-7630
SUBJECT: 10--REPAIR OF THE HYDRAULIC PUMP
POC Diane Wiener/(309) 782-6675
CNT DAAE20-99-P-0389
AMT $70,440.00
DTD 092999
TO Eaton Corp/Aerospace Fluid Power Div/Vickers Aerospace Products/5353
Highland Dr/Jackson MS 39206-1177
EMAILADD: wienerd@ria.army.mil
EMAILDESC:
CITE: (W-293 SN393309)
[Commerce Business Daily: Posted in CBDNet on October 20, 1999]
[Printed Issue Date: October 22, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: US Army Tank - Automotive and Armaments Command - Rock
Island( TACOM-RI) Attn: AMSTA-CM-CR, Rock Island , IL 61299-7630
SUBJECT: 10--CANNON EQUILIBRATOR
POC Diane Wiener/(309) 782-6675
CNT DAAE20-00-C-0002
AMT $668,940.00
DTD 101299
TO Kemp Industries, Inc./280 Marshall Hill Rd/West Milford NJ
07480-3599
EMAILADD: wienerd@ria.army.mil
EMAILDESC:
CITE: (W-293 SN393311)
[Commerce Business Daily: Posted in CBDNet on October 20, 1999]
[Printed Issue Date: October 22, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 12--SHROUD CLAMP
POC Deloris Brownlow, Contract Specialist, (256)842-6221, Donna
L. Willard, Contracting Officer, (256) 876-1510
CNT DAAH23-00-P-0014
AMT $64,988.69
LINE 0001AA,0002AA
DTD 101999
TO Alpha Technologies, 208 Boot Hill Drive, Winchester, TN 37398
CITE: (W-293 SN393237)
[Commerce Business Daily: Posted in CBDNet on October 20, 1999]
[Printed Issue Date: October 22, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 14--BEAM, HDLG MK18-1
SOL 00AA81-42-P-0900
CNT SP0900-00-M-3143
AMT $30,400.00
LINE 0001AA THROUGH 0001AD
DTD 101999
TO Alek Industries Inc 3170 Rodenbeck Dr Dayton OH 45432-2617
CITE: (I-293 SN393182)
[Commerce Business Daily: Posted in CBDNet on October 20, 1999]
[Printed Issue Date: October 22, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 14--SEAL ASSEMBLY
SOL SP0920-99-Q-1009
CNT SP0920-00-M-0245
AMT $38,439.36
LINE 0001
DTD 101999
TO Wynnson Enterprises Inc 12039 Hwy 231-431 N Meridianville
AL 35759
CITE: (I-293 SN393186)
[Commerce Business Daily: Posted in CBDNet on October 20, 1999]
[Printed Issue Date: October 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--DISCONNECT, CONDUIT
SOL SP0470-99-Q-GS01
CNT SP0470-00-M-T043
AMT $67,366.00
LINE 0001
DTD 101999
TO Triumph Controls Inc 205 Church Rd North Wales PA 19454-4137
CITE: (I-293 SN393139)
[Commerce Business Daily: Posted in CBDNet on October 20, 1999]
[Printed Issue Date: October 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--CANOPY PANEL, SIDE
SOL SP0475-99-Q-R996
CNT SP0475-00-M-U051
AMT $77,896.00
LINE 0001
DTD 101999
TO Control Logistics Inc 2633 Lantana Rd Suite 6 Lake Worth FL
33462-2479
CITE: (I-293 SN393140)
[Commerce Business Daily: Posted in CBDNet on October 20, 1999]
[Printed Issue Date: October 22, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 15--AE HARDWARE AND SPECIAL TOOLS FOR LOGISTICS SUPPORT
AND FIELDING
POC Sharon Sapp, Contract Specialist, AMSAM-AC-SA-FC, (256)313-4739.
Edward L. Mobley, Contracting Officer, AMSAM-AC-SA-FC, (256)313-4623.
(SYNOPSIS# 0016). (PEOAV).
CNT DAAH23-99-C-0048, PZ0001
AMT $4,672,527.00
LINE 0001AA,0001AB,0001AC,0002AA,0002AB,0002AC,0002AD
DTD 092899
TO AlliedSignal, Incorporated; Military Customer Support; 1300
West Warner Road; P.O. Box 22200; Mail Code 1207-2JJ; Tempe,
AZ 185285-2200.
CITE: (W-293 SN393326)
[Commerce Business Daily: Posted in CBDNet on October 20, 1999]
[Printed Issue Date: October 22, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: SA-ALC/Contracting Directorate/LPKAF; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 16--BEARING, SLEEVE/PN: 4065637--RE:F41608-99-Q-44416
POC SA-ALC/LPKAF Faye Shepherd 485 Quentin Roosevelt Road, Ste.
8 Kelly AFB TX 78241-6427
CNT F3460198-G-0005-SAPS
AMT $30,338.15
LINE 0001
DTD 101999
TO United Technologies Corp/Prat and Whitney Acft Group Govt
Prod Div. PO Box 109600 West Palm Beach, FL 33410-9600
EMAILADD: faye.shepherd@kelly.af.mil
EMAILDESC:
CITE: (D-293 SN393125)
[Commerce Business Daily: Posted in CBDNet on October 20, 1999]
[Printed Issue Date: October 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--PARTS KIT, ACTUATOR
SOL SP0470-00-X-T041
CNT SP0470-00-M-T109
AMT $95,947.80
LINE 0001AA THROUGH 0001AC
DTD 101999
TO Kit Pack Co 285 E Thorpe Rd Las Cruces NM 88005
CITE: (I-293 SN393135)
[Commerce Business Daily: Posted in CBDNet on October 20, 1999]
[Printed Issue Date: October 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--BOOT, DEICER.
SOL SP0470-99-Q-P651
CNT SP0470-00-M-S053
AMT $45,448.40
LINE 0001
DTD 101999
TO B F Goodrich Delcing Systems PO Box 1277 1555 Corporate Woods
Blvd Uniontown OH 44685
CITE: (I-293 SN393137)
[Commerce Business Daily: Posted in CBDNet on October 20, 1999]
[Printed Issue Date: October 22, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--PANEL, CONTROL, ELECT
SOL SP0470-99-X-AT74
CNT F09603-98-G-0018-TYH8
AMT $41,450.00
LINE 0001
DTD 101999
TO McDonnell Douglas Corp Douglas Aircraft Co 2401 E Wardlow
Rd Long Beach CA 90807-5309
CITE: (I-293 SN393142)
[Commerce Business Daily: Posted in CBDNet on October 20, 1999]
[Printed Issue Date: October 22, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Naval Air Warfare Center Aircraft Division, Contracts
Department, Building 129-2, Highway 547, Lakehurst, NJ 08733-5083
SUBJECT: 16--LASER TARGET DESIGNATOR/RANGER TEST SET FOR THE
F/A-18 AIRCRAFT
POC Kathleen Kiley-DiPietro, Contract Specialist, (732) 323-5197
CNT N00383-98-G-001A-4Y01
AMT $552,000.00
DTD 101999
TO RAaytheon Technical Services Co., 1901 W Malvern, Fullerton,
CA 92834-3310
CITE: (W-293 SN393389)
[Commerce Business Daily: Posted in CBDNet on October 20, 1999]
[Printed Issue Date: October 22, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Supervisor of Shipbuilding, Conversion and Repair, Usn,
Building 2, Newport News, VA 23607
SUBJECT: 19--REPAIR INTERLOCK LEVER AND DOOR FRAME ON USS SALT
LAKE CITY (SSN 716)
POC W. L. Jennings- 757-688-1997
CNT 62793
AMT $20,000
DTD 101399
TO Newport News Shipbuilding and Drydock Company ; 4101 Washington
ave; Newport News, VA 23607-2770
CITE: (W-293 SN393221)
[Commerce Business Daily: Posted in CBDNet on October 20, 1999]
[Printed Issue Date: October 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--ARM ASSEMBLY (LEFT).
SOL SP0750-99-Q-7337
CNT SP0750-00-M-L007
AMT $68,150.00
LINE 0001
DTD 101899
TO Military Mfg Corp RT 1 box 36C Raven Dr Rural Retreat VA 24368
CITE: (I-293 SN393093)
[Commerce Business Daily: Posted in CBDNet on October 20, 1999]
[Printed Issue Date: October 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--EVAPORATOR, ALCOHOL, AIR BRAKE SYSTEM. ONE PINT
SOL SP0750-99-Q-6373
CNT SP0750-00-M-0021
AMT $30,572.20
LINE 0001 THROUGH 0002
DTD 101899
TO Joint and Clutch, Inc. Division of Midway, Inc. 2075 Kentucky
Ave P O Box 21089 Indianapolis In 46221-0089
CITE: (I-293 SN393094)
[Commerce Business Daily: Posted in CBDNet on October 20, 1999]
[Printed Issue Date: October 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--COVER, FITTED, VEHICULAR BODY.
CNT SP0750-00-M-0019
AMT $82,500.00
LINE 0001
DTD 101899
TO J G Creations Inc 7665 W Mossey Cup St Boise ID 83709-2844
CITE: (I-293 SN393096)
[Commerce Business Daily: Posted in CBDNet on October 20, 1999]
[Printed Issue Date: October 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--HEATER, VEHICULAR COMPARTMENT.
SOL SP0750-99-R-2676
CNT SP0750-00-C-3744
AMT $119,723.12
LINE 0001 THROUGH 5001AA
DTD 101899
TO Kondor Technologies Inc 750 Union Pky Ronkonkoma NY 11779
CITE: (I-293 SN393100)
[Commerce Business Daily: Posted in CBDNet on October 20, 1999]
[Printed Issue Date: October 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 SP0750-99-Q-7855
CNT SP0750-00-M-L004
AMT $31,207.55
LINE 0001 THROUGH 0002
DTD 101899
TO Grand Industries Inc 13650 172ND Ave P.O.Box 535 Grand Haven
MI 49417-9431
CITE: (I-293 SN393091)
[Commerce Business Daily: Posted in CBDNet on October 20, 1999]
[Printed Issue Date: October 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--BLADE, FIRST ROW, TURBINE. THIS ITEM CONSISTS OF
SOL SP0760-99-Q-9347
CNT SP0760-00-M-G090
AMT $38,000.00
LINE 0001
DTD 101899
TO Dresser-Rand Co Steam Turbine Motor and Generator Div A joint
Venture 37 Coats St P.O.Box 592## Wellsville NY 14895-1003
CITE: (I-293 SN393115)
[Commerce Business Daily: Posted in CBDNet on October 20, 1999]
[Printed Issue Date: October 22, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Contracts Department, P. O. Drawer 43019, MCLB, Albany,
GA 31704-3019
SUBJECT: 28--ENGINES, TURBINES AND COMPONENTS
POC Sgt Jones, Code 89-1, (912)439-6715
CNT M67004-99-M-0890/M67004-99-Q-0040
AMT $152000.00
DTD 091799
TO Electronic Fuel Control, Inc., Airport Industrial Center,
Suite 210, 4851 Georgia Hwy #85, Forest Park, GA 30297
CITE: (W-293 SN393365)
[Commerce Business Daily: Posted in CBDNet on October 20, 1999]
[Printed Issue Date: October 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--GENERATOR, ENGINE ACCESSORY.
SOL SP0750-99-Q-7144
CNT SP0750-00-M-A024
AMT $38,193.00
LINE 0001 THROUGH 0002
DTD 101999
TO Ohio Generator Remanufacturing Inc 610 Cherry Ave NE P.O.Box
8240 Canton OH 44711-8240
CITE: (I-293 SN393097)
[Commerce Business Daily: Posted in CBDNet on October 20, 1999]
[Printed Issue Date: October 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--HOUSING, FUEL CONTROL.
SOL SP0740-99-Q-B899
CNT SP0700-99-G-0010-0054
AMT $71,052.03
LINE 0001
DTD 101999
TO Alliedsignal Inc Military Customer Support MS-1207-2T 1300
W Warner Rd P.O.Box 22200## Tempe AZ 85285-2200
CITE: (I-293 SN393111)
[Commerce Business Daily: Posted in CBDNet on October 20, 1999]
[Printed Issue Date: October 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--STATOR ASSEMBLY
SOL SP0480-98-Q-A895
CNT SP0480-00-M-A100
AMT $44,358.72
LINE 0001
DTD 101999
TO AME Intl Inc 125 Baywood Ave P.O.Box 522378 Longwood FL 32750
CITE: (I-293 SN393144)
[Commerce Business Daily: Posted in CBDNet on October 20, 1999]
[Printed Issue Date: October 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 SUNASSEMBLY, SPEED DECREASER.
SOL SP0770-98-Q-MW87
CNT SP0740-00-M-MY28
AMT $26,792.00
LINE 0001
DTD 101899
TO Hatch and Kirk Inc 5111 Leary Ave NW Seattle WA 98107-4820
CITE: (I-293 SN393089)
[Commerce Business Daily: Posted in CBDNet on October 20, 1999]
[Printed Issue Date: October 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, SHOULDERED
SOL SP0750-99-R-2694
CNT SP0750-00-C-3745
AMT $95,649.16
LINE 0001 THROUGH 0006
DTD 101999
TO Kampi Components Co., Inc. 210 Route 13 Bristol, PA 19007
CITE: (I-293 SN393090)
[Commerce Business Daily: Posted in CBDNet on October 20, 1999]
[Printed Issue Date: October 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 SUBASSEMBLY, SPEED DECREASER.
SOL 99TFC2-52-P-0700
CNT SP0760-00-M-A693
AMT $98,400.00
LINE 0001 THROUGH 0003
DTD 101999
TO AAI Corp Sub of United Industrial Corp York Rd and Industry
Ln P.O.Box 126 Cockeysville MD 21030-0126
CITE: (I-293 SN393092)
[Commerce Business Daily: Posted in CBDNet on October 20, 1999]
[Printed Issue Date: October 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--CONTROL ASSEMBLY. ON AIRSEARCH AIR
SOL SP0740-99-Q-8729
CNT SP0700-99-G-0010-0181
AMT $56,720.70
LINE 0001AA THROUGH 0003AB
DTD 101999
TO Alliedsignal Inc Military Customer Support MS-1207-2T 1300
W Warner Rd P.O.Box 22200## Tempe AZ 85285-2200
CITE: (I-293 SN393088)
[Commerce Business Daily: Posted in CBDNet on October 20, 1999]
[Printed Issue Date: October 22, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 43--HEAD CONE, VACUUM PUMP.
SOL SP0760-99-Q-1071
CNT SP0760-00-M-G069
AMT $98,494.88
LINE 0001
DTD 101899
TO Jlg Consulting 7959 7th Ave SW Seattle WA 98106
CITE: (I-293 SN393099)
[Commerce Business Daily: Posted in CBDNet on October 20, 1999]
[Printed Issue Date: October 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--SEAL ASSEMBLY, SHAFT, SPRING LOADED. (KIT)
SOL SP0760-99-Q-1215
CNT SP0760-00-M-A690
AMT $49,250.00
LINE 0001 THROUGH 0004
DTD 101999
TO Conhagen Alfred Inc 2035 Lincoln Hwy Edison Sq W Suite 3 Edison
NJ 08817
CITE: (I-293 SN393101)
[Commerce Business Daily: Posted in CBDNet on October 20, 1999]
[Printed Issue Date: October 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--SEAL ASSEMBLY, SHAFT, SPRING LOADED.
SOL SP0760-99-Q-0275
CNT SP0760-00-M-1858
AMT $29,932.00
LINE 0001
DTD 101999
TO Leschmann Logistics 16178 Lake of Egypt Rd Creal Springs IL
62922
CITE: (I-293 SN393103)
[Commerce Business Daily: Posted in CBDNet on October 20, 1999]
[Printed Issue Date: October 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--SEAL, FACE
SOL SP0760-99-Q-0185
CNT SP0760-00-M-P797
AMT $35,361.26
LINE 0001
DTD 101899
TO John crane Inc 3617 koppens Way Chesapeake VA 23323
CITE: (I-293 SN393105)
[Commerce Business Daily: Posted in CBDNet on October 20, 1999]
[Printed Issue Date: October 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--SHAFT, TRANSMISSION, PUMP. ON WARREN 20
SOL SP0760-99-Q-0561
CNT SP0760-00-M-0323
AMT $32,894.60
LINE 0001
DTD 101899
TO Pioneer Valve & Fitting Co. Inc 93 Seigel Street Brooklyn,
NY 11206-3200
CITE: (I-293 SN393109)
[Commerce Business Daily: Posted in CBDNet on October 20, 1999]
[Printed Issue Date: October 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--CONTROL, FEEDBACK, E/I PUMP HYDRAULIC
CNT F34601-98-G-0009-UB4G
AMT $38,876.00
LINE 0001
DTD 101999
TO Vickers Inc Aerospace Marine and Defense 5353 Highland Dr
Jackson MS 39206-3449
CITE: (I-293 SN393179)
[Commerce Business Daily: Posted in CBDNet on October 20, 1999]
[Printed Issue Date: October 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
SOL 99TX17-12-P-0700
CNT SP0700-99-G-0005-0281
AMT $26,190.00
LINE 0001
DTD 101899
TO Dresser-Rand Co 100 E Chemung St Painted Post NY 14870-1352
CITE: (I-293 SN393087)
[Commerce Business Daily: Posted in CBDNet on October 20, 1999]
[Printed Issue Date: October 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--SEAT & PISTON SUB-ASSEMBLY.
CNT SP0760-00-M-P803
AMT $36,942.00
LINE 0001
DTD 101899
TO Crane Co-Cochrane Inc 800 Third Ave P.O.Box 60191 King of
Prussia PA 19406-1412
CITE: (I-293 SN393102)
[Commerce Business Daily: Posted in CBDNet on October 20, 1999]
[Printed Issue Date: October 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-Q-1160
CNT SP0760-99-G-0003-0113
AMT $52,266.74
LINE 0001
DTD 101899
TO Coltec Industries Inc Fairbanks Morse Engine Div 701 White
Ave Beloit WI 53511-5447
CITE: (I-293 SN393110)
[Commerce Business Daily: Posted in CBDNet on October 20, 1999]
[Printed Issue Date: October 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. PER MILITARY
SOL SP0760-99-Q-1140
CNT SP0760-00-M-0331
AMT $45,956.02
LINE 0001
DTD 101899
TO G P Supplies Inc 819 3RD Ave SW Great Falls MT 59404-2923
CITE: (I-293 SN393113)
[Commerce Business Daily: Posted in CBDNet on October 20, 1999]
[Printed Issue Date: October 22, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 46--Water, Purification and Sewage Treatment Equipment
OFFADD: U.S. Environmental Protection Agency, RCPB Superfund
Procurement (3805R), 401 M St. SW, Washington, DC 20460-0001
SUBJECT: 46--EMERGENCY AND RAPID RESPONSE SERVICES FOR EPA REGION
X
POC Ronald R. Wiley
CNT 68-W-99-081
AMT $18,654,583
LINE N/A
DTD 093099
TO Environmental Quality Management, Inc., 1310 Kemper Meadow
Drive, Suite # 100, Cincinnati, Ohio 45249
EMAILADD: wiley.ronald@epamail.epa.gov
EMAILDESC:
CITE: (W-293 SN393343)
[Commerce Business Daily: Posted in CBDNet on October 20, 1999]
[Printed Issue Date: October 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 HOSE.
SOL SP0740-99-Q-C745
CNT SP0740-00-M-GW56
AMT $37,537.04
LINE 0001 THROUGH 0003
DTD 101899
TO Aeroquip Corp Aerospace Group 300 S East Ave Jackson MI 49203-1972
CITE: (I-293 SN393104)
[Commerce Business Daily: Posted in CBDNet on October 20, 1999]
[Printed Issue Date: October 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--GEAR OPERATOR, VALVE.
SOL SP0760-99-Q-1159
CNT SP0760-00-M-0335
AMT $45,000.00
LINE 0001
DTD 101899
TO J. A. moody Co. The Mark Bldg. Phoenixville Pike Malvern,
PA 19355
CITE: (I-293 SN393098)
[Commerce Business Daily: Posted in CBDNet on October 20, 1999]
[Printed Issue Date: October 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, ANGLE. 1-1/2 INCH SIZE.
SOL SP0760-99-Q-0330
CNT SP0760-00-M-1861
AMT $34,717.00
LINE 0001 THROUGH 0003
DTD 101999
TO Levine Samuel Plumbing and Heating Supplies Inc 283 W Broadway
New York NY 10013-2204
CITE: (I-293 SN393106)
[Commerce Business Daily: Posted in CBDNet on October 20, 1999]
[Printed Issue Date: October 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--CARTRIDGE, HYDRAULIC.
SOL SP0740-99-Q-B988
CNT SP0740-00-M-GW58
AMT $54,850.00
LINE 0001
DTD 101899
TO Pneudraulics Inc 8575 Helms Ave Rancho Cucamonga CA 91730-4519
CITE: (I-293 SN393114)
[Commerce Business Daily: Posted in CBDNet on October 20, 1999]
[Printed Issue Date: October 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--SEAT, VALVE
SOL SP0740-99-Q-C429
CNT SP0740-00-M-6040
AMT $36,526.06
LINE 0001 THROUGH 0002
DTD 101999
TO Am-Mac Inc 38 Fairfield Pl Caldwell NJ 07006
CITE: (I-293 SN393181)
[Commerce Business Daily: Posted in CBDNet on October 20, 1999]
[Printed Issue Date: October 22, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 48--VALVE ASSEMBLY, SOLE
CNT SP0740-00-D-5322
AMT $100,000.00
DTD 102299
TO AlliedSignal Inc., Military Custpmer Support, 1300 W.Warner
Rd., P.O. Box 22200, Tempe, AZ 85285-2200
CITE: (W-293 SN393323)
[Commerce Business Daily: Posted in CBDNet on October 20, 1999]
[Printed Issue Date: October 22, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 48--PARTS KIT, BUTTERFLY VALVE
CNT SP0740-00-D-5321
AMT $100,000.00
DTD 102199
TO AlliedSignal Inc., Military Customer Support, 1300 W. Warner
Rd., P.O. Box 22200, Tempe, AZ 85285-2200
CITE: (W-293 SN393344)
[Commerce Business Daily: Posted in CBDNet on October 20, 1999]
[Printed Issue Date: October 22, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 49--JACK, HYDRAULIC.
SOL SP0760-99-Q-1145
CNT SP0700-99-G-0003-0111
AMT $33,150.72
LINE 0001
DTD 101899
TO Coltec Industries Inc Fairbanks Morse Engine Div 701 White
Ave Beloit WI 53511-5447
CITE: (I-293 SN393095)
[Commerce Business Daily: Posted in CBDNet on October 20, 1999]
[Printed Issue Date: October 22, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 49--DISPENSING PUMP, HAND DRIVEN, LIQUID PETROLEUM
SOL SP0560-99-Q-Q327
CNT SP0560-00-M-1016
AMT $28,490.00
LINE 0001
DTD 101899
TO W H Smith Hardware Co RT 95 S P O Box 599 Parkersburg WV 26102-0599
CITE: (I-293 SN393117)
[Commerce Business Daily: Posted in CBDNet on October 20, 1999]
[Printed Issue Date: October 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 SET
SOL SP0540-99-Q-AW68
CNT SP0540-00-M-0774
AMT $34,560.00
LINE 0001 THROUGH 0002
DTD 101899
TO North American Trade Corp. 13901 Hwy 105 W Conroe, TX 77304
CITE: (I-293 SN393116)
[Commerce Business Daily: Posted in CBDNet on October 20, 1999]
[Printed Issue Date: October 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--SPACER, RING
SOL 98TBF6-22-P-0500
CNT SP0560-00-M-1143
AMT $25,800.00
LINE 0001
DTD 101899
TO Whittaker Corp Whittaker Controls Div 12838 Saticoy St P.O.Box
3951 North Hollywood CA 91605
CITE: (I-293 SN393118)
[Commerce Business Daily: Posted in CBDNet on October 20, 1999]
[Printed Issue Date: October 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--SCREW, CAP HEX HD
SOL SP0540-99-Q-N942
CNT SP0540-00-M-1289
AMT $30,281.00
LINE 0001 THROUGH 0002
DTD 101799
TO Moody Precision Supply Inc 105 Dividend Suite B P.O.Box 13633
Arlington TX 76094-3633
CITE: (I-293 SN393119)
[Commerce Business Daily: Posted in CBDNet on October 20, 1999]
[Printed Issue Date: October 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--SCREW, CLOSE TOLERANCE
SOL SP0540-99-Q-AN43
CNT SP0540-00-M-1265
AMT $83,895.00
LINE 0001 THROUGH 0002
DTD 101899
TO Unirex Inc 9310 E 37th Street Wichita KS 67226-2014
CITE: (I-293 SN393120)
[Commerce Business Daily: Posted in CBDNet on October 20, 1999]
[Printed Issue Date: October 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, SELF-LOCKING, EXTENDED WASHER, DOUBLE HEX
SOL SP0540-99-Q-M210
CNT SP0540-00-M-1292
AMT $61,950.00
LINE 0001 THROUGH 0003
DTD 101799
TO Bristol Industries 630 E Lambert Road Brea CA 92622
CITE: (I-293 SN393121)
[Commerce Business Daily: Posted in CBDNet on October 20, 1999]
[Printed Issue Date: October 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--SEAL, NONMETALLIC SPECIAL SHAPED SECTION
SOL SP0540-99-Q-Z007
CNT SP0540-00-M-1095
AMT $81,215.40
LINE 0001 THROUGH 0002
DTD 101899
TO Aerofab Co Inc 2335 Goodrich Ferndale MI 48220
CITE: (I-293 SN393122)
[Commerce Business Daily: Posted in CBDNet on October 20, 1999]
[Printed Issue Date: October 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, SELF-LOCKING
SOL SP0540-99-Q-X965
CNT SP0540-00-M-Q171
AMT $47,500.00
LINE 0001
DTD 101999
TO SPS Technologies Inc Aerospace and industrial products Div
301 Highland Avenue Jenkintown PA 19046
CITE: (I-293 SN393163)
[Commerce Business Daily: Posted in CBDNet on October 20, 1999]
[Printed Issue Date: October 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, PLAIN, ASSEMBLED
SOL SP0540-99-Q-AV91
CNT SP0540-00-M-1023
AMT $39,337.50
LINE 0001 THROUGH 0002
DTD 101999
TO SPS Technologies Inc Aerospace and industrial products Div
301 Highland Avenue Jenkintown PA 19046
CITE: (I-293 SN393164)
[Commerce Business Daily: Posted in CBDNet on October 20, 1999]
[Printed Issue Date: October 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--RETAINER, SEAL
SOL SP0540-99-Q-M366
CNT SP0540-00-M-1021
AMT $94,850.00
LINE 0001
DTD 101999
TO Boniface Tool and Die Inc 1 North St P.O.Box 249 Southbridge
MA 01550-0249
CITE: (I-293 SN393166)
[Commerce Business Daily: Posted in CBDNet on October 20, 1999]
[Printed Issue Date: October 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, SPEC
SOL SP0414-99-Q-0841
CNT SP0414-00-M-1211
AMT $39,117.60
LINE 0001
DTD 101999
TO Harris Corp R F Communications Group 1680 University Ave Rochester
NY 14610-1839
CITE: (I-293 SN393136)
[Commerce Business Daily: Posted in CBDNet on October 20, 1999]
[Printed Issue Date: October 22, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--SWITCH, PUSH
CNT SP0930-00-M-0203
AMT $71,253.00
LINE 0001 THROUGH 0002
DTD 101999
TO Honeywell Inc Micro Switch Div 11 W Spring St Freeport IL
61032
CITE: (I-293 SN393183)
[Commerce Business Daily: Posted in CBDNet on October 20, 1999]
[Printed Issue Date: October 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--RESOLVER, ELECTRICAL
SOL SP0920-99-Q-2837
CNT SP0920-00-M-0127
AMT $31,300.00
LINE 0001
DTD 101999
TO Litton Systems Inc Poly-Scientific Div 1213 N Main St Blacksburg
VA 24060
CITE: (I-293 SN393184)
[Commerce Business Daily: Posted in CBDNet on October 20, 1999]
[Printed Issue Date: October 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--MICROPHONE ELEMENT
CNT SP0920-00-M-0201
AMT $46,554.30
LINE 0001 THROUGH 0004
DTD 101999
TO Sonetronics Inc 1718 H St P.O.Box L Belmar NJ 07719-3140
CITE: (I-293 SN393185)
[Commerce Business Daily: Posted in CBDNet on October 20, 1999]
[Printed Issue Date: October 22, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--SWITCH, SENSITIVE
SOL SP0930-99-Q-A290
CNT SP0930-00-M-0200
AMT $99,922.40
LINE 0001
DTD 101999
TO Associated Aircraft Supply Company 6020 Cedar Springs Road
Dallas, TX 75235-6808
CITE: (I-293 SN393187)
[Commerce Business Daily: Posted in CBDNet on October 20, 1999]
[Printed Issue Date: October 22, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--RELAY, ELECTROMAGNETIC
SOL 99TQ20-42-P-0900
CNT SP0930-00-M-G074
AMT $73,000.00
LINE 0002 THROUGH 7004
DTD 101999
TO Associated Aircraft Supply Company 6020 Cedar Springs Road
Dallas, TX 75235-6808
CITE: (I-293 SN393188)
[Commerce Business Daily: Posted in CBDNet on October 20, 1999]
[Printed Issue Date: October 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--MICROCIRCUIT, MEMORY
SOL SP0900-00-U-0375
CNT SP0960-00-M-0175
AMT $25,805.00
LINE 0001
DTD 101999
TO Northrop Grumman Corp Electronic Sensors and Systems Div M/S
A225 1580A W Nursery Rd Linthicum Heights MD 21090
CITE: (I-293 SN393189)
[Commerce Business Daily: Posted in CBDNet on October 20, 1999]
[Printed Issue Date: October 22, 1999]
PART: CONTRACT AWARDS
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, FLUORESCENT
CNT SP0560-00-M-1121
AMT $28,462.50
LINE 0001
DTD 101999
TO Technical consumer products Inc 29401 ambina Dr Solon OH 44139
CITE: (I-293 SN393165)
[Commerce Business Daily: Posted in CBDNet on October 20, 1999]
[Printed Issue Date: October 22, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs, Connecticut Healthcare
System, 40 Industry Drive, West Haven, CT 06516
SUBJECT: 65--BLOOD FLOW DETECTOR
POC Michele Pompane, (203) 937-3079
CNT V689P-2686
AMT $28695
LINE 1
DTD 102099
TO Parks Medical Electronics, 19460 Shaw, Aloha, OR 97007
EMAILADD: michele.pompane@med.va.gov
EMAILDESC:
e-mail
CITE: (W-293 SN393297)
[Commerce Business Daily: Posted in CBDNet on October 20, 1999]
[Printed Issue Date: October 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--SUPPORT ASSEMBLY
SOL SP0440-98-Q-R488
CNT N00383-98-G-002A-TY15
AMT $52,752.80
LINE 0001AA THROUGH 0001AF
DTD 101999
TO Lockheed Martin Corp Lockheed Martin Control Systems 600 Main
St Johnson City NY 13790-1888
CITE: (I-293 SN393138)
[Commerce Business Daily: Posted in CBDNet on October 20, 1999]
[Printed Issue Date: October 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--ADAPTER, SPEEDOMETER
SOL SP0440-99-Q-Z776
CNT SP0440-00-M-N075
AMT $28,579.50
LINE 0001
DTD 101999
TO Clark Bros Instrument Co 56680 Mound Rd Utica MI 48316
CITE: (I-293 SN393141)
[Commerce Business Daily: Posted in CBDNet on October 20, 1999]
[Printed Issue Date: October 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--TIMER ASSEMBLY
SOL SP0440-99-Q-Z800
CNT SP0440-00-M-N062
AMT $83,160.00
LINE 0001
DTD 101999
TO Strategic Procurement Services, Inc W & W Logistics Div CN2520
West Caldwell, NJ 07007-2520
CITE: (I-293 SN393145)
[Commerce Business Daily: Posted in CBDNet on October 20, 1999]
[Printed Issue Date: October 22, 1999]
PART: CONTRACT AWARDS
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--METER, MULTIPLE SCAL
SOL SP0920-99-Q-2221
CNT SP0920-00-M-0061
AMT $34,400.00
LINE 0001
DTD 101999
TO Phaostron Instruments & Electronic Co 717 N Conway Ave Azusa,
CA 91702-2205
CITE: (I-293 SN393190)
[Commerce Business Daily: Posted in CBDNet on October 19, 1999]
[Printed Issue Date: October 22, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 70--CURRENT TEST INSTRUMENT
POC Reshondra McInnis
CNT N00406-99-PG724
AMT $78932
DTD 093099
TO Zetec, 1370 NW Mall Street, Issaquah WA 98027
CITE: (W-292 SN393082)
[Commerce Business Daily: Posted in CBDNet on October 20, 1999]
[Printed Issue Date: October 22, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 78--Recreational and Athletic Equipment
OFFADD: Contracts Department, P. O. Drawer 43019, MCLB, Albany,
GA 31704-3019
SUBJECT: 78--RECREATIONAL AND ATHLETIC EQUIPMENT
POC Sgt Jones, Code 89-1, (912)439-6715
CNT M67004-99-M-0707/M67004-99-Q-0053
AMT $115022.00
DTD 092099
TO Creative Outdoor Designs, 142 Pond Drive, Lexington, SC 29073
CITE: (W-293 SN393367)
[Commerce Business Daily: Posted in CBDNet on October 20, 1999]
[Printed Issue Date: October 22, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: DECA CONTRACT MANAGEMENT BUSINESS UNIT, ATTN SUBSISTENCE
DIVISION (RAS), 5258 OAKLAWN BOULEVARD, HOPEWELL VA 23860
SUBJECT: 89--89-CASE READY/RRIMALS PORK ITEMS FOR THE DEFENSE
COMMISSARY AGENCY, WESTERN-PACIFIC REGION
POC Contracting Officer CAROL A. TURNER (804) 734-9891 (Site
Code HQCAAA)
CNT DECA02-00-D-0001
AMT $4,663,557
DTD 102599
TO SWIFT AND COMPANY, 1900 AA STREET, POST OFFICE BOX G, GREELY,
CO 80632
EMAILADD: nelsonr@hqlee.deca.mil
EMAILDESC:
CITE: (A-293 SN393150)
[Commerce Business Daily: Posted in CBDNet on October 20, 1999]
[Printed Issue Date: October 22, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: DECA CONTRACT MANAGEMENT BUSINESS UNIT, ATTN SUBSISTENCE
DIVISION (RAS), 5258 OAKLAWN BOULEVARD, HOPEWELL VA 23860
SUBJECT: 89--89-CASE READY/RRIMALS PORK ITEMS FOR THE DEFENSE
COMMISSARY AGENCY, WESTERN-PACIFIC REGION
POC Contracting Officer CAROL A. TURNER (804) 734-9891 (Site
Code HQCAAA)
CNT DECA02-00-D-0001
AMT $4,663,557
DTD 102599
TO SWIFT AND COMPANY, 1900 AA STREET, POST OFFICE BOX G, GREELY,
CO 80632
EMAILADD: nelsonr@hqlee.deca.mil
EMAILDESC:
CITE: (A-293 SN393151)
[Commerce Business Daily: Posted in CBDNet on October 20, 1999]
[Printed Issue Date: October 22, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 91--LUBRICATING OIL, AIRCRAFT TURBINE ENGINE,
SOL SP0450-99-R-1007
CNT SP0450-00-C-5039
AMT $174,384.00
LINE 0001 THROUGH 0002
DTD 101999
TO Hatco Corp 1020 King George Post Rd Fords NJ 08863
CITE: (I-293 SN393143)
[Commerce Business Daily: Posted in CBDNet on October 20, 1999]
[Printed Issue Date: October 22, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 93--Nonmetallic Fabricated Materials
OFFADD: BLM, BC-670B, Bldg 50, Denver Federal Center, P.O. Box
25047, Denver, CO 80225-0047
SUBJECT: 93--FLIGHT HELMETS
POC Pamela Vega, Procurement Technician, (303) 236-4400
CNT NDC000005
AMT $190,491.00
DTD 101919
TO Gentex Corporation, PO Box 315, Carbondale, PA 18407-0315
CITE: (W-293 SN393223)
[Commerce Business Daily: Posted in CBDNet on October 20, 1999]
[Printed Issue Date: October 22, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: 55 Broadway; Cambridge, MA 02142
SUBJECT: 99--VESSEL MONITORING SYSTEM
POC Point of Contact - Kathleen Regan, Contracting Officer,
(617) 494-3485
CNT 00-C-10007
AMT $564573
LINE CLIN No. 0001 through CLIN No. 0010AD
DTD 101599
TO Racal Pelagos, Inc., 5434 Ruffin Road, San Diego, CA 92123
LINKURL: http://www.volpe.dot.gov/procure/index.html
LINKDESC:
EMAILADD: Finnk@volpe.dot.gov
EMAILDESC:
CITE: (D-293 SN393177)
[Commerce Business Daily: Posted in CBDNet on October 20, 1999]
[Printed Issue Date: October 22, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: USDA, Forest Service, 100 West Capitol Street, Suite
1141, Federal Building, Jackson, MS 39269
SUBJECT: 99--AERIAL IGNITION SPHERES
POC TONY A. STANLEY-Contracting Officer 601/965-4391 x173
CNT 54-447U-0-102
AMT $179/case
LINE 1-3
DTD 102099
TO AEROSTATE, INC. Mr Lewis Puckett, President, 8703 Airport
Blvd., Leesburg, FL 34788-4012 telephone 352/787-1343
EMAILADD: tstanley/r8_ms@fs.fed.us
EMAILDESC:
CITE: (W-293 SN393307)
[Commerce Business Daily: Posted in CBDNet on October 19, 1999]
[Printed Issue Date: October 22, 1999]
PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: FORT BRAGG TECHNOLOGY EXPOSITION
DESC: Fort Bragg will be hosting an ON-SITE Technology Expo on
Tuesday, December 7, 1999. This spectacular event was rescheduled
from September 14, 1999 due to the inclement weather, but a
great attendance is still expected. This event will be promoted
to ALL Post Personnel. One of the largest military complexes
in the world, Fort Bragg is home to the Army's only Airborne
Corps, Elite Special Operations Forces, 82nd Airborne Division,
and the Army's largest Support Command. NCSI's last technology
expo at Fort Bragg attracted more than 288 attendees! We expect
this event to have a successful turnout also!!! ATM's, E-Mail,
Deployable Technologies, Databases, Workstations, Laptops,
Notebooks, LAN's, Communications, Wireless LAN's, Laser Printers,
CD-ROM, Hard Disk Drives, Memory Boards, Spreadsheets, Project
Management, Multimedia, Desktop Presentation Systems, Client/Server
Connections and R&D Computing are some technologies of interest
for the Fort Bragg show!!! Don't let the opportunity to exhibit
YOUR technologies pass you by!!! For more information about
this expo please contact Brendan Auvil at 888-603-8899, ext241
or via e-mail: auvil@ncsievents.com
LINKURL: www.ncsievents.com
LINKDESC:
EMAILADD: auvil@ncsievents.com
EMAILDESC:
CITE: (W-292 SN393023)
[Commerce Business Daily: Posted in CBDNet on October 19, 1999]
[Printed Issue Date: October 22, 1999]
PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: CAMP LEJEUNE TECHNOLOGY EXPOSITION
DESC: Camp Lejeune, one of the largest bases on the East Coast,
is hosting an on-site Technology Expo that will take place
on Wednesday, December 8, 1999. This expo was rescheduled from
September 15, 1999 due to the inclement weather. Excellent
attendance is still expected. There are six major Marine Corps
commands, two Navy commands, and one joint command. Requested
technologies for this location include, but are not limited
to: ATMs, E-mail, Deployable Technologies, Databases, Workstations,
Laptops, Notebooks, LANs, Communications, Wireless LANs, Laser
Printers, CD ROM, Hard Disk Drives, Memory Boards, Spreadsheets,
Project Management, Multimedia, and Desktop Presentation Systems.
Don't let the chance to exhibit your technologies pass you
by!! Sign up today for the Camp Lejeune Technology Expo. For
more information, please contact Brendan Auvil with NCSI at
888-603-8899 x241 or email: auvil@ncsievents.com.
LINKURL: www.ncsievents.com
LINKDESC:
EMAILADD: auvil@ncsievents.com
EMAILDESC:
CITE: (W-292 SN393024)
[Commerce Business Daily: Posted in CBDNet on October 19, 1999]
[Printed Issue Date: October 22, 1999]
PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: CHERRY POINT TECHNOLOGY EXPOSITION
DESC: MCAS Cherry Point is hosting an on-site Technology Expo
on Thursday, December 9, 1999. This expo was rescheduled
from September 16, 1999 due to the inclement weather, but the
show is still guaranteed to be worth attending. Cherry Point
is the world's largest Marine Corps Aviation Facility! Requested
technologies for this location include, but are not limited
to: Multimedia, Communications, Real Time, Networking, Laptops,
Notebooks, Presentation, VTC, Computer Security, Internet,
Connectivity, CD-ROM, LAN, WAN, UNIX, OCR, Anti-Virus Software,
and Ruggedized Computers. Don't let the chance to exhibit your
technologies pass you by!! Sign up today for the MCAS Cherry
Point Technology Expo. For more information, Please contact
Brendan Auvil of NCSI at 888-603-8899 x241 or via email: auvil@ncsievents.com.
See you there!!!
LINKURL: www.ncsievents.com
LINKDESC:
EMAILADD: auvil@ncsievents.com
EMAILDESC:
CITE: (W-292 SN393025)
[Commerce Business Daily: Posted in CBDNet on October 19, 1999]
[Printed Issue Date: October 22, 1999]
PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: JACKSONVILLE NAVAL AIR STATION TECHNOLOGY EXPOSITION
DESC: Jacksonville Naval Air Station is hosting a Technology
Expo that will take place on Tuesday, April 4, 2000. This expo
will be advertised to all Kings Bay personnel including: Naval
Aviation Depot (NADEP), Naval Computer and Telecommunications
Station (NCTS), Naval Hospital Jacksonville, Fleet Industrial
Supply Center, and Helicopter Anti-Submarine Wing Atlantic.
Due to the fact that Jacksonville is one of the largest air
force bases in the country, the event is always a well attended
one. Naval base technologies of interest include but are not
limited to: Engineering Software and Services, Secure Communications,
Data Security, Video Teleconferencing, Workstations, Network
Security, UPS, Desktop Publishing, E-mail, Internet, CAD, Scanners,
Forms, Color Printers, CD-ROM, Juke Boxes, Training, Real-Time
Applications, Notebooks and Laptops, Presentation Graphics,
and Digitizing Cameras. Don't let this chance to exhibit your
technologies pass you by!!! Sign up today for the Jacksonville
Naval Air Station Technology Expo. For more information, please
contact Tina Long of NCSI at 888- 603-8899 x242 or e-mail:
long@ncsievents.com. Ask about out special pricing for this
show!!!
LINKURL: www.ncsievents.com
LINKDESC:
EMAILADD: long@ncsievents.com
EMAILDESC:
CITE: (W-292 SN393026)
[Commerce Business Daily: Posted in CBDNet on October 19, 1999]
[Printed Issue Date: October 22, 1999]
PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: MACDILL TECHNOLOGY EXPOSITION
DESC: MacDill Air Force Base is hosting a base-wide Technology
Expo that will take place on Wednesday, April 5, 2000. This
expo will be advertised to all MacDill AFB personnel and tenants
including: Field Training Detachment 311, 71st Air Control
Squadron, Joint Communications Support Element, 37th Aeromedical
Evacuation Group, National Oceanic and Atmospheric Administration,
and 290th Joint Communications Support Squadron. Do not miss
your opportunity to exhibit in this highly attended event!!
Requested technologies include, but are not limited to: Internet,
Multimedia, CD-ROM, Telecommunications, Scanners, Deployable
Technologies, LAN/WAN, Color Printers, Imaging, Storage Devices,
Presentation Systems, Facsimile Machines, Laptops, Notebooks,
Project Management, Spreadsheets, Network Security, and Video
Teleconferencing. Sign up today for the MacDill Air Force Base
Technology Expo!! For more information, please call 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-292 SN393027)
[Commerce Business Daily: Posted in CBDNet on October 19, 1999]
[Printed Issue Date: October 22, 1999]
PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: PATRICK TECHNOLOGY EXPOSITION
DESC: Patrick Air Force Base is hosting a base-wide Technology
Expo that will take place on Thursday, April 6, 2000. This
expo will be advertised to all Patrick AFB personnel and tenants
including: 45th Space Wing, Air Force Technical Applications
Center, Defense Equal Opportunity Management Institute, 2nd
Combat Communications Group, 41st Air Rescue Squadron, Naval
Ordnance Test Unit, Army Corps of Engineers, NASA, Phillips
Laboratory, Space Systems Division, and Trident Command. Don't
miss your opportunity to exhibit at this highly technical location!!
Requested technologies include, but are not limited to: Communications
Equipment and Software, Video Teleconferencing, Real Time Applications,
Workstations, Deployable Equipment, Desktop Publishing, Wireless
Networks, E-mail, Internet, CAD, Scanners, Forms, CD-ROM, Training,
Notebooks, Business Presentation Graphics, Digitizing Cameras,
and Charting Devices. Sign up today for the Patrick Air Force
Base Technology Expo!! For more information, please contact
Tina Long of NCSI at 888-603-8899 ext. 242 or e-mail: long@ncsievents.com.
See you there!!!
LINKURL: www.ncsievents.com
LINKDESC:
EMAILADD: long@ncsievents.com
EMAILDESC:
CITE: (W-292 SN393028)
[Commerce Business Daily: Posted in CBDNet on October 19, 1999]
[Printed Issue Date: October 22, 1999]
PART: SPECIAL NOTICES
OFFADD: Bureau of Reclamation, Yuma Area Office, 7301 Calle Agua
Salada, Yuma, Az85364
SUBJECT: NOTICE OF INTENT TO NEGOTIATE A SOLE SOURCE REQUIREMENTS
CONTRACT - ANALYTICAL SERVICES FOR YUMA AREA OFFICE
DESC: The Bureau of Reclamation, Yuma Area Office, Yuma Arizona,
intends to negotiate on a sole source basis with Acculabs,
Inc. 1725 West 17th Street, Tempe AZ 85281. The purpose of
the sole source is to allow the Bureau of Reclamation to increase
the quantity of analytical services and to provide for a 24-hour
and 48-hour written test results/report requirement upon receipt
of each sample under the existing Requirements Contract, No.
99-PG-34-0101. This procurement will be modified using Simplified
Acquisition procedures. The anticipated award date is November
17, 1999.
EMAILADD: mcordero@lc.usbr.gov
EMAILDESC:
CITE: (W-292 SN393029)
[Commerce Business Daily: Posted in CBDNet on October 19, 1999]
[Printed Issue Date: October 22, 1999]
PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: CAMP PENDLETON MARINE BASE 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
Don't forget to ask about the special series discount!!
LINKURL: www.ncsievents.com
LINKDESC:
EMAILADD: chiappetta@ncsievents.com
EMAILDESC:
CITE: (W-292 SN393030)
[Commerce Business Daily: Posted in CBDNet on October 19, 1999]
[Printed Issue Date: October 22, 1999]
PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: MIRAMAR MARINE CORPS AIR STATION 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-292 SN393031)
[Commerce Business Daily: Posted in CBDNet on October 19, 1999]
[Printed Issue Date: October 22, 1999]
PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: NAVAL STATION SAN DIEGO 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-292 SN393034)
[Commerce Business Daily: Posted in CBDNet on October 19, 1999]
[Printed Issue Date: October 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-292 SN393035)
[Commerce Business Daily: Posted in CBDNet on October 19, 1999]
[Printed Issue Date: October 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-292 SN393037)
[Commerce Business Daily: Posted in CBDNet on October 19, 1999]
[Printed Issue Date: October 22, 1999]
PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: LACKLAND AIR 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-292 SN393039)
[Commerce Business Daily: Posted in CBDNet on October 19, 1999]
[Printed Issue Date: October 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-292 SN393041)
[Commerce Business Daily: Posted in CBDNet on October 19, 1999]
[Printed Issue Date: October 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-292 SN393042)
[Commerce Business Daily: Posted in CBDNet on October 19, 1999]
[Printed Issue Date: October 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-292 SN393043)
[Commerce Business Daily: Posted in CBDNet on October 19, 1999]
[Printed Issue Date: October 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-292 SN393044)
[Commerce Business Daily: Posted in CBDNet on October 19, 1999]
[Printed Issue Date: October 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-292 SN393045)
[Commerce Business Daily: Posted in CBDNet on October 19, 1999]
[Printed Issue Date: October 22, 1999]
PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: FORT SHAFTER TECHNOLOGY EXPOSITION
DESC: Fort Shafter will be hosting their Winter On-Site Technology
Exposition on Tuesday, February 15, 2000 . The event will take
place at the Officers Club Ballroom and it will coincide with
a series of events. We expect between 250-400 military and
civilian attendees. The event will be promoted to the following
tenants of the Fort Shafter Base: Post personnel, including
HQ US Army Pacific, and Army Corps of Engineers. Although there
is a strong focus on imaging, video teleconferencing, communications
equipment and software, data security, workstations, desktop
publishing, presentation systems graphics, scanners, digitizing
cameras, notebooks/laptops, and multimedia, the event is open
to all technologies. For more information on exhibiting at
this event, please contact Rosanna Best at (888) 603-8899 x
221 or email her at best@ncsievents.com.
LINKURL: www.ncsievents.com
LINKDESC:
EMAILADD: best@ncsievents.com
EMAILDESC:
CITE: (W-292 SN393047)
[Commerce Business Daily: Posted in CBDNet on October 19, 1999]
[Printed Issue Date: October 22, 1999]
PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: PEARL HARBOR TECHNOLOGY EXPOSITION
DESC: Pearl Harbor Naval Complex will be hosting their On-Site
Technology Exposition on Wednesday, February 16, 2000. This
event is promoted to all Base personnel, including the following:
CINPAC, Submarine Forces-Pac Fleet, Antisubmarine Warfare Force,
Pacific Fleet/Commander-Task Force 12, Naval Facilities Engineering
command, Third Naval Construction Brigade, Naval Base, Naval
Surface Group, Defense Printing Group, and the Explosive Ordinance
Disposal Mobile Group. Some of the technologies displayed are:
networking, deployable equipment, imaging, video teleconferencing,
communications equipment and software, data security, workstations,
desktop publishing, presentation systems graphics, scanners,
digitizing cameras, notebooks/laptops, and multimedia. For
more information regarding exhibiting at this event, contact
Rosanna Best at (888) 603-8899 x 221, or email her at best@ncsievents.com.
LINKURL: www.ncsievents.com
LINKDESC:
EMAILADD: best@ncsievents.com
EMAILDESC:
CITE: (W-292 SN393048)
[Commerce Business Daily: Posted in CBDNet on October 19, 1999]
[Printed Issue Date: October 22, 1999]
PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: HICKAM AIR FORCE BASE TECHNOLOGY EXPOSITION
DESC: Hickman Air Force Base will be hosting their On-Site Summer
Technology Exposition on Thursday, February 17, 2000. It will
be promoted to all Base personnel, including the 15th Air Base
Wing, HQ-Pacific Air Forces, and the 154th Wing(ANG). Some
of the expected technologies and requested vendors include
a focus on Y2K and contingency planning for Y2K, networking,
deployable equipment, imaging, video teleconferencing, communications
equipment and software, data security, workstations, desktop
publishing, presentation systems graphics, scanners, digitizing
cameras, notebooks/laptops, and multimedia. For more information
regarding exhibiting at this event, please feel free to contact
Rosanna Best at (888) 603-8899 x 221 or email her at best@ncsievents.com.
Visit our website at www.ncsievents.com. See you there!!!
LINKURL: www.ncsievents.com
LINKDESC:
EMAILADD: best@ncsievents.com
EMAILDESC:
CITE: (W-292 SN393049)
[Commerce Business Daily: Posted in CBDNet on October 19, 1999]
[Printed Issue Date: October 22, 1999]
PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: KANEOHE BAY/CAMP SMITH TECHNOLOGY EXPOSITION
DESC: On Friday, February 18, 2000, Kaneohe Bay MCB/Camp Smith
will be hosting their On-Site Technology Exposition from 10:00
a.m. to 2:00 p.m at Kaneohe Bay. The event is being promoted
to all Base personnel at Kaneohe Bay, including the 3rd Marine
Regiment, 1st Marine Aircraft Wing, HQ-Battalion, and the Combat
Service Support Group 3 along with personnel from Camp Smith.
Over 250 attendees are being expected, both military and civilian.
Some of the expected technologies that are going to be at the
expo include a focus on communications, equipment and software,
data security, workstations, desktop publishing, presentation
systems graphics, scanners, digitizing cameras, notebooks/laptops,
multimedia, Y2K and contingency planning for Y2K, networking,
deployable equipment, imaging, and video teleconferencing.
For more information about exhibiting at this event, contact
Rosanna Best at (888) 603-8899 x 221 or email her at best@ncsievents.com.
LINKURL: www.ncsievents.com
LINKDESC:
EMAILADD: best@ncsievents.com
EMAILDESC:
CITE: (W-292 SN393050)
[Commerce Business Daily: Posted in CBDNet on October 19, 1999]
[Printed Issue Date: October 22, 1999]
PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: CENSUS BUREAU TECHNOLOGY EXPOSITION
DESC: The Bureau of the Census will be holding an annual technology
exposition on-site on Tuesday, November 2, 1999. At last year's
event, there were 400 sign-ins. Seminars will be given on site.
The event will be promoted to all Census personnel as well
as NOAA and Federal Center personnel including: IRM, Purchasing,
Management, and end users. Some of the requested technologies
are as follows: client server applications, statistical analysis
software, Internet applications, RISC 600, multimedia technologies,
CD-ROM, Jukeboxes, electronic storage systems, pen-based computing,
tape backup systems, spreadsheets, network security, and much
more! For more information about this expo, contact Tina Long
at 888-603-8899 at ext.242 or via e-mail at long@ncsievents.com.
See you there!!!
LINKURL: www.ncsievents.com
LINKDESC:
EMAILADD: long@ncsievents.com
EMAILDESC:
CITE: (W-292 SN393051)
[Commerce Business Daily: Posted in CBDNet on October 19, 1999]
[Printed Issue Date: October 22, 1999]
PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: CIA TECHNOLOGY EXPOSITION
DESC: The Central Intelligence Agency will be hosting their Fall
IT Technology Expo 99 ON-SITE at CIA HQ on Thursday, November
4, 1999. We Are expecting another excellent attendee turnout
following our last event at CIA in May, 1998 where 1,343 personnel
came out to see the latest technological advancements. The
deadline to sign up for this event is no later than September
20, 1999. The following is an example of the requested technologies:
Data Compression, Encryption, Multimedia, Database Management,
Advanced Search Tools, Desktop Video Teleconferencing, Desktop
Collaborative Technologies, Internet Security, Fire Walls,
Language Translation, Digital Imaging, and Natural Language
Programming. There is limited space in this event, so hurry
and call today!! For more information on exhibiting in this
event contact Kari Stockbridge at 888-603-8899 ext.228 or e-mail
Kari at ricci @ncsievents.com. To obtain more information on
any of our other upcoming events look up our website at www.ncsievents.com.
See you there!!
LINKURL: www.ncsievents.com
LINKDESC:
EMAILADD: ricci@ncsievents.com
EMAILDESC:
CITE: (W-292 SN393052)
[Commerce Business Daily: Posted in CBDNet on October 19, 1999]
[Printed Issue Date: October 22, 1999]
PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: AMC TECHNOLOGY EXPOSITION
DESC: The Army Material Command is hosting an ON-SITE Technology
Expo that will take place on Tuesday, November 9, 1999. This
Expo will be advertised to all personnel located in the AMC
Headquarters Building. AMC manages inventory accounts worth
tens of billions of dollars and ranks in business with the
top ten corporations in the U.S.! In the past, this expo has
drawn well over 200 qualified attendees. Some of the requested
technologies for this highly technical location include, but
are not limited to: Flat Screen Monitors, Notebooks, SmartBoards,
Scanners, Color Printers, Multimedia, Systems Integration,
Communications Equipment, Laptops, Presentation Systems, Records
Management, Desktop VTC, Projectors, and Laser Printers. Don't
let the chance to exhibit pass you by!! Sign up today for the
Army Materiel Command Technology Expo. For more information,
please contact Brendan Auvil of NCSI at 888-603-8899 x241,
or e-mail: advil@ncsievents.com.
LINKURL: www.ncsievents.com
LINKDESC:
EMAILADD: auvil@ncsievents.com
EMAILDESC:
CITE: (W-292 SN393053)
[Commerce Business Daily: Posted in CBDNet on October 19, 1999]
[Printed Issue Date: October 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 99 Fall On-Site IT Exposition on Monday, November 9 and
Tuesday, November 10. 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-292 SN393054)
[Commerce Business Daily: Posted in CBDNet on October 19, 1999]
[Printed Issue Date: October 22, 1999]
PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: HHS TECHNOLOGY EXPOSITION
DESC: The U.S. Dept. Of Health & Human Services will be hosting
their Fall technology expo ON- SITE on Wednesday, November
17, 1999. The event will be promoted to all HHS personnel as
well as to IPT Building Residents, PMAs, 3-Stars, and the North
and South Engineering Buildings. The Fundamental mission of
HHS is to protect and advance the health of the American people
and to improve their quality of life. Some technologies of
interest for the show include, but are not limited to: SCANNERS,
Internet, CD ROM, Communications, LAN, Color Printers, Imaging,
Storage, Pen-Based Computing, Tape Backup Systems, Software
Development, Expert Systems, Spreadsheets, Multimedia, Client
Server applications, etc.. Don't miss the chance to show your
latest technologies at this Fall Exposition!!! For more details
about this show, please contact Tina Long at 888-603-8899 x242
or e-mail at long@ncsievents.com.
LINKURL: www.ncsievents.com
LINKDESC:
EMAILADD: long@ncsievents.com
EMAILDESC:
CITE: (W-292 SN393055)
[Commerce Business Daily: Posted in CBDNet on October 19, 1999]
[Printed Issue Date: October 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-292 SN393056)
[Commerce Business Daily: Posted in CBDNet on October 19, 1999]
[Printed Issue Date: October 22, 1999]
PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: NATIONAL INSTITUTES OF HEALTH 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-292 SN393057)
[Commerce Business Daily: Posted in CBDNet on October 19, 1999]
[Printed Issue Date: October 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, which was originally
scheduled for Wednesday, November 17, 1999, 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-292 SN393059)
[Commerce Business Daily: Posted in CBDNet on October 19, 1999]
[Printed Issue Date: October 22, 1999]
PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: NIMA 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 Ramon Ramirez at (888)603-8899 x232 or e-mail ramirez@ncsievents.com.
LINKURL: www.ncsievents.com
LINKDESC:
EMAILADD: ramirez@ncsievents.com
EMAILDESC:
CITE: (W-292 SN393060)
[Commerce Business Daily: Posted in CBDNet on October 19, 1999]
[Printed Issue Date: October 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 Ramon Ramirez of NCSI at (888)603-8899
x232 or via email: ramirez@ncsievents.com. See you there!!!
LINKURL: www.ncsievents.com
LINKDESC:
EMAILADD: ramirez@ncsievents.com
EMAILDESC:
CITE: (W-292 SN393061)
[Commerce Business Daily: Posted in CBDNet on October 19, 1999]
[Printed Issue Date: October 22, 1999]
PART: SPECIAL NOTICES
OFFADD: National Defense Industrial Association, 2111 Wilson
Boulevard, Suite 400, Arlington, Virginia 22201
SUBJECT: NATO MODELING AND SIMULATION CONFERENCE
DESC: The conference is designed to educate attendees on the
NATO M&S Master Plan and simulation policy, and to expand on
new M&S activities within the Alliance. The program will include
an introduction to NATO M&S Master Plan and simulation policy.
The conference will provide a forum to identify and gain input
on issues associated with NATO simulation policy or Master
Plan implementation and build consensus on their resolution.
An overview of current NATO M&S activities pertaining to both
the development and employment of M&S, to include impact assessments
and lessons-learned will be provided. Briefings to be presented
include the latest M&S-related technology developments, both
products of NATO Research and Technology Organization (RTO)
activities and those emerging elsewhere. Updates on M&S-related
standards activities (including both NATO Standards Agreements
and commercial standards). will also be discussed. Held in
conjunction with International Modeling and Simulation Week.
October 27-29, 1999, Clarion Hotel, Norfolk, VA. Call NTSA,
Barbara McDaniel, (703) 247-2569, e-mail to bmcdaniel@ndia.org,
or visit Events listings on website http://www.trainingsystems.org/Events.htm
for program and registration information. Refer to meeting
#01N.
LINKURL: http://www.trainingsystems.org/Events
LINKDESC:
EMAILADD: bmcdaniel@ndia.org
EMAILDESC:
this or other activities of the National Training Systems Association.
CITE: (W-292 SN393064)
[Commerce Business Daily: Posted in CBDNet on October 19, 1999]
[Printed Issue Date: October 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-292 SN393065)
[Commerce Business Daily: Posted in CBDNet on October 19, 1999]
[Printed Issue Date: October 22, 1999]
PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: FORT GORDON TECHNOLOGY EXPOSITION
DESC: Fort Gordon will be hosting a Winter Technology Exposition
on Tuesday, January 25, 2000. The event will be promoted to
all Post personnel including people from Information Systems
Command (DOIM HQ for all Posts), the Army Intelligence Center
and School, 111th Military Intelligence Brigade, DoD Unmanned
Aerial Vehicle Training Center, 11th Signal Brigade, electronic
Proving Ground, and the Joint Interoperability Test Command.
Some of the requested technologies to attend include Communications
Equipment, Deployable Equipment, Networking Applications, laptops/notebooks/desktops,
CAD/CAM, video teleconferencing, and real time applications.
For more information about exhibiting at this event, please
contact Tina Long at (888)603-8899 x 226 or email her at long@ncsievents.com.
Don't forget to ask about the special pricing of the event.
See you there!!!
LINKURL: www.ncsievents.com
LINKDESC:
EMAILADD: long@ncsievents.com
EMAILDESC:
CITE: (W-292 SN393067)
[Commerce Business Daily: Posted in CBDNet on October 19, 1999]
[Printed Issue Date: October 22, 1999]
PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: ROBINS AIR FORCE BASE TECHNOLOGY EXPOSITION
DESC: The Air Logistics Center at Robins Air Force Base is hosting
an on-site Winter Technology Expo on Wednesday, January 26,
2000. This expo will be promoted to Air Logistics Center, 78th
Air Base Wing, Headquarters, Air Force Reserve, 5th Combat
Communication Group, 19th Air Refueling Group, 93rd Air Control
Wing, and 116th Bomb Wing. Our past expos at this location
have attracted more than 300 attendees, and with solid support
from our sponsors, we expect another great event. Requested
technologies for this highly technical location include, but
are not limited to: Internet, Multimedia, CD-Rom, Telecommunications,
Scanners, LAN, Color Printers, Imaging, Storage Devices, Presentation
Systems, Fax Machines, Engineering Firms, Workstations, Plotters,
Testing Equipment, Laptops, Notebooks, Macintosh Systems and
Software, Virtual Reality, Software Development, Project Management,
Spreadsheets, Network Security, and Video Teleconferencing.
Don't let the chance to exhibit your technologies pass you
by!! Sign up today for the Robins Air Force Base Technology
Expo. For more information, please contact Tina Long at 888-603-8899
x226 or e-mail: long@ncsievents.com. Don't forget to ask about
the special pricing of our show! See you there!!!
LINKURL: www.ncsievents.com
LINKDESC:
EMAILADD: long@ncsievents.com
EMAILDESC:
CITE: (W-292 SN393068)
[Commerce Business Daily: Posted in CBDNet on October 19, 1999]
[Printed Issue Date: October 22, 1999]
PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: FORT MCPHERSON TECHNOLOGY EXPOSITION
DESC: Fort McPherson/FORSCOM is hosting an on-site Technology
Expo on Thursday, January 27, 2000. This expo will be promoted
to over 4,200 personnel, including FORSCOM, Fort McPherson,
and Fort Gillem. Requested technologies for this location include,
but are not limited to: Microcomputers, Workstations, LANs,
Network Applications/Integration, Wireless LAN, All Peripherals,
Internet, Database Management, Desktop Publishing, CASE, Multimedia,
Network Security, Hardware Security, Encryption, Video Teleconferencing,
Workflow Automation, CD-Rom, Desktop Video, Configuration Management,
and Engineering Capabilities. Don't let the chance to exhibit
your technologies at the Headquarters for Forces Command and
3rd Army pass you by! Sign up today for the Fort McPherson
Technology Expo. For more information, please contact Tina
Long 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-292 SN393069)
[Commerce Business Daily: Posted in CBDNet on October 19, 1999]
[Printed Issue Date: October 22, 1999]
PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: CENTER FOR DISEASE CONTROL TECHNOLOGY EXPOSITION
DESC: Centers for Disease Control will be holding their On-Site
Summer Technology Exposition on Friday, January 28, 2000. Between
250-400 CDC personnel are expected to attend. The Centers for
Disease Control have over 10,000 pc's located at their agency
where they have existing contracts for Hardware/Software support.
Some of the requested Technologies include Workstations, Laptops,
Notebooks, LAN's, Modems, Communications/Network Software,
Wide Area Networks, TCP/IP, Ethernet, Wireless LAN's, Client/Server
Connections, Laser Printers, Color Printers, Storage Devices,
Tape Backup Systems, Scanners, Pen-Based Computers, Copiers,
Project Management, Desk-Top Publishing, Voice Recognition,
Multimedia, Desktop Presentation Systems, Network Security,
Development Tools, and Virtual Reality & Video Teleconferencing.
For more information on exhibiting at this show, please contact
Tina Long at (888)603-8899 x 242 or email her at long@ncsievents.com.
Be sure to ask about the special pricing of this event!! See
you there!!!
LINKURL: www.ncsievents.com
LINKDESC:
EMAILADD: long@ncsievents.com
EMAILDESC:
CITE: (W-292 SN393070)
[Commerce Business Daily: Posted in CBDNet on October 19, 1999]
[Printed Issue Date: October 22, 1999]
PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: NSA FALL NOVEMBER SERIES TECHNOLOGY EXPOSITION
DESC: National Security Agency will be hosting a Fall Technology
Series on Monday, November 15, through Friday, November 19.
The 5 day series will be at 4 different locations, offering
the finest technologies to the federal government. Monday,
November 15, Fanx; Tuesday, November 16, NBP; and Wednesday,
November 17, R&E Building, and on Thursday and Friday, November
18-19, OPS. This series will be promoted to all NSA personnel.
All four locations are always attended. Some of the technologies
displayed include: Real Time, a variety of software applications,
fax machines, Virtual Reality, LAN/WAN, CD ROM, Internet/Intranet/Ethernet,
and many more! Are you sure you don't want to be there? For
more information, please contact Andrew Kennedy at 888-603-8899,
ext218 or via e-mail: kennedy@ncsievents.com. Don't forget
to ask about the special pricing of these shows. See you there!!!
LINKURL: www.ncsievents.com
LINKDESC:
EMAILADD: kennedy@ncsievents.com
EMAILDESC:
CITE: (W-292 SN393072)
[Commerce Business Daily: Posted in CBDNet on October 19, 1999]
[Printed Issue Date: October 22, 1999]
PART: SPECIAL NOTICES
OFFADD: Virginia Contracting Activity, P.O. Box 46563, Washington,
D.C. 20050-6563
SUBJECT: CLOIS HARDWARE & SOFTWARE MAINTENANCE
DESC: The Virginia Contacting Activity on behalf of the Defense
Intelligence Agency (DIA), intends to award a sole source Firm-Fixed
Price follow-on contract to Maxcess Corporation for hardware
and software maintenance service for the Classified Library
Online Information System (CLOIS). Maxcess Corporation was
awarded the original competed contract and developed from the
specifications the architecture which included certain customized
conversion and retrieval capabilities for the classified documents.
Maxcess Corporation is the only company with proprietary rights
to the CLOIS software codes. If any source is capable of satisfying
this requirement, you are invited to submit clear and convincing
data substantiating your capability to satisfy this requirement.
All responses should reference PR 439/0023Z/00. Interested
parties have 15 days from the publication date of this synopsis
to submit their qualifications/capabilities. Such qualifications/capabilities
will be used solely for the purpose of determining whether
or not to conduct this procurement on a full and open competition
basis. Responses received without the requested information
may be considered non-responsive to this synopsis. Oral communications
are not acceptable. A determination by the Virginia Contracting
Activity not to compete this proposed procurement on a full
and open competition basis, based upon responses to this synopsis
is solely within the discretion of the Virginia Contracting
Activity. Please indicate business size. The Contract Specialist
is Joan Willard at (202) 231-2824.
CITE: (W-292 SN393077)
[Commerce Business Daily: Posted in CBDNet on October 20, 1999]
[Printed Issue Date: October 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 SPONSORED BY THE
U.S. DEPARTMENT OF DEFENSE (DOD), THE FRENCH ARMAMENTS ACQUISITION
AGENCY (DGA), AND THE US 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 (DOD), in cooperation
with the French Armaments Acquisition Agency (DGA), 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 US 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 Acquisition 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 Providers
and Suppliers. Learn about upcoming R&D contracts
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 this
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.
CITE: (W-293 SN393210)
[Commerce Business Daily: Posted in CBDNet on October 20, 1999]
[Printed Issue Date: October 22, 1999]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: GSA/FTS/OIS SYMPOSIUM - NOVEMBER 9, 1999
DESC: Protecting the Critical Infrastructure Issues and Solutions
"Government & Industry in Partnership" On Tuesday, November
9, 1999, the GSA/FTS/OIS Symposium addressing PDD-63 Issues
and Solutions will be held at the Fairview Park Marriott in
Falls Church, VA from 8:00 am to 4:00 pm. The theme of this
year's conference is "Protecting the Critical Infrastructure
Issues and Solutions, Government & Industry in Partnership."
The agenda will include such speakers as David Barram, Administrator-GSA,
John Tritak, Director-Critical Information Assurance Office,
Richard Clarke-National Coordinator for Security, Critical
Infrastructure and Counter Terrorism-National Security Council,
as well as additional speakers from government and private
industry. TO REGISTER OR FOR MORE INFORMATION CONTACT KAI CHUNG
AT THE FEDERAL BUSINESS COUNCIL -- 1-800-878-2940 EXT 232 or
obtain agenda, registration information and directions from
http://www.fedpage.com/gsa. Space is limited to attendees,
so register soon.
LINKURL: http://www.fedpage.com/gsa
LINKDESC:
EMAILADD: joyce@fbcdb.com
EMAILDESC:
CITE: (W-293 SN393232)
[Commerce Business Daily: Posted in CBDNet on October 20, 1999]
[Printed Issue Date: October 22, 1999]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: NSA OPS 1 - INFORMATION TECHNOLOGY EXPO
DESC: There will be a one day information technology exposition
held at NSA OPS 1 in Fort Meade, MD on November 8, 1999. All
Technologies Are Requested Including: Trust Technology Testing
Devices, INFOSEC, Authentication Tools, Firewalls, Intrusion
Detection Products/Services, Secure Guard Tools, Workstations,
Security & Encryption Technologies, CBT, Communication Products,
Wireless Technologies, Y2K, Internet/Intranet Security Tools,
Workflow, Storage Systems, Laptops, Palmtops and Portables.
For more information on exhibiting, please call the Federal
Business Council at 800-878-2940 x244or respond by email to
janin@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: janin@fbcdb.com
EMAILDESC:
CITE: (W-293 SN393241)
[Commerce Business Daily: Posted in CBDNet on October 20, 1999]
[Printed Issue Date: October 22, 1999]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: SOCIAL SECURITY ADMINISTRATION - INFORMATION TECHNOLOGY
EXPO
DESC: There will be a one day information technology exposition
held at the Social Security Administration in Baltimore, MD
on November 18, 1999. The event's title is "Bridge of the Millennium
and Beyond." Requested Technologies: Network security, Privacy
and Authentication, Web Site Development & Accessibility, On-Line
Customer Service, Fundamentals of Web Security, Secure Web
Site Design, Intrusion Detection, Authentication Strategies/Methods,
Internet/Intranet, E-mail Management, and Internet Integration
with Call Centers. For more information on exhibiting, please
call the Federal Business Council at 800-878-2940 x208 or respond
by email to angela@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: angela@fbcdb.com
EMAILDESC:
CITE: (W-293 SN393242)
[Commerce Business Daily: Posted in CBDNet on October 20, 1999]
[Printed Issue Date: October 22, 1999]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: NIMA - INFORMATION TECHNOLOGY EXPO
DESC: There will be a one day information technology exposition
hosted by NIMA and held at the Washington Navy Yard on November
16, 1999. Requested technologies include: Mapping, Charting,
Remote Sensing, Systems Development, R & D, Engineering, Information
Processing Resources, Imagery Analysis, Telecommunications,
and Photogrammetry. For more information on exhibiting, please
call the Federal Business Council at 800-878-2940 x208 or respond
by email to angela@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: angela@fbcdb.com
EMAILDESC:
CITE: (W-293 SN393244)
[Commerce Business Daily: Posted in CBDNet on October 20, 1999]
[Printed Issue Date: October 22, 1999]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: DEPARTMENT OF TRANSPORTATION - INFORMATION TECHNOLOGY
EXPO
DESC: There will be a one day information technology exposition
held at the Department of Transportation in Washington, DC
on November 18, 1999. All vendors are encouraged to attend.
For more information on exhibiting, please call the Federal
Business Council at 800-878-2940 x244 or respond by email to
janin@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: janin@fbcdb.com
EMAILDESC:
CITE: (W-293 SN393245)
[Commerce Business Daily: Posted in CBDNet on October 20, 1999]
[Printed Issue Date: October 22, 1999]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: NUCLEAR REGULATORY COMMISSION - INFORMATION TECHNOLOGY
EXPO
DESC: There will be a one day information technology exposition
held on December 2, 1999 at the NRC - Nuclear Regulatory Commission
in Rockville, MD. The focus of the event is "Security Awareness
for home based PCs and Telecommuting." Requested technologies
include: CBTs, Anti Virus Software, Intrusion Detection, Secure
Computing Devices, and other IT related products and services.
For more information on exhibiting, please call the Federal
Business Council at 800-878-2940 x208 or respond by email with
company information to angela@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: angela@fbcdb.com
EMAILDESC:
CITE: (W-293 SN393247)
[Commerce Business Daily: Posted in CBDNet on October 20, 1999]
[Printed Issue Date: October 22, 1999]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: PICATINNY ARSENAL/ARDEC - INFORMATION TECHNOLOGY EXPO
DESC: There will be a one day information technology exposition
held at Picatinny Arsenal/ARDEC on November 16, 1999 in Rockaway,
New Jersey. Requested technologies include Engineering Services,
Y2K Solutions, Hardware and Software Design, Artificial Intelligence,
Decision Support Systems, Printers, Copiers, Facsimiles, Servers,
Database, Forms Automation, and more. For more information
on exhibiting, please call The Federal Business Council at
800-878-2940 x208 or respond by email with company information
to angela@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: angela@fbcdb.com
EMAILDESC:
CITE: (W-293 SN393248)
[Commerce Business Daily: Posted in CBDNet on October 20, 1999]
[Printed Issue Date: October 22, 1999]
PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: CHINA LAKE NAWS TECHNOLOGY EXPOSITION
DESC: On Tuesday, March 7, 2000, China Lake NAWS is hosting a
Technology Expo that will take. This expo will be advertised
to all China Lake personnel including: Naval Air Warfare Center
Weapons Division, Naval Air Weapons Station, and Naval Air
Weapons Test Squadron. Our March 1998 Expo had over 250 attendees!
Requested technologies for this highly technical location include,
but are not limited to: Multimedia, Presentation Systems, Video
Teleconferencing, Networking Applications, Laptops, Notebooks,
Records Management, Internet Access, Virtual Reality, Imaging,
Desktop Computers, Workstations, Scanners, Data Security, Printers,
and Software. Don't let the chance to exhibit your technologies
pass you by! Sign up today for the China Lake NAWS Technology
Expo. For more information, please contact Andrew Kennedy at
888-603-8899 x218 or e-mail: kennedy@ncsievents.com. Ask about
our special pricing for this show!!
LINKURL: www.ncsievents.com
LINKDESC:
EMAILADD: kennedy@ncsievents.com
EMAILDESC:
CITE: (W-293 SN393265)
[Commerce Business Daily: Posted in CBDNet on October 20, 1999]
[Printed Issue Date: October 22, 1999]
PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: NASA JET PROPULSION LABORATORY 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-293 SN393267)
[Commerce Business Daily: Posted in CBDNet on October 20, 1999]
[Printed Issue Date: October 22, 1999]
PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: PORT HUENEME TECHNOLOGY EXPOSITION
DESC: On Friday, March 10, 2000, Port Hueneme NSBC 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 Kyla Rohrs of NCSI
at (888) 603-8899 x236 or e-mail: rohrs@ncsievents.com. Ask
about our special pricing for this show!
LINKURL: www.ncsievents.com
LINKDESC:
EMAILADD: rohrs@ncsievents.com
EMAILDESC:
CITE: (W-293 SN393270)
[Commerce Business Daily: Posted in CBDNet on October 20, 1999]
[Printed Issue Date: October 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 Kyla Rohrs at NCSI at 888-603-8899,
ext.236 or via e-mail: rohrs@ncsievents.com. Don't forget to
ask about the special pricing of our show!!!
LINKURL: www.ncsievents.com
LINKDESC:
EMAILADD: rohrs@ncsievents.com
EMAILDESC:
CITE: (W-293 SN393271)
[Commerce Business Daily: Posted in CBDNet on October 20, 1999]
[Printed Issue Date: October 22, 1999]
PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: TWENTY-NINE 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-293 SN393273)
[Commerce Business Daily: Posted in CBDNet on October 20, 1999]
[Printed Issue Date: October 22, 1999]
PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: NASA LANGLEY TECHNOLOGY EXPOSITION
DESC: NASA Langley will be hosting its Winter Technology Expo
on Tuesday, February 22, 2000. Our past event at this location
had over 450 attendees documented by 396 sign-ins. The CINCLANT
Expo is advertised to over 2,500 technical, administrative,
and high ranking officials including: Commander-in-Chief Atlantic
Fleet, Naval Surface Force, Submarine Force, Naval Air Force,
Air Intelligence Command, Training Command, and NATO. Some
of the requested technologies include, Anti-Virus Software,
Ruggedized Computers, Telecommunications, Multimedia, Laptops/Notebooks,
Presentation Systems, Video Teleconferencing, Computer Security,
Internet, CASE Tools, Connectivity, CD-ROM, LAN/WAN, Real Time,
UNIX and OCR. Don't forget to sign up for this show!!! For
more information contact Tina Long at (888) 603-8899 x242 or
e-mail: long@ncsievents.com. Hurry and sign up before it's
too late!!! Don't forget to ask about the special pricing of
the show!!! See you there!!!
LINKURL: www.ncsievents.com
LINKDESC:
EMAILADD: long@ncsievents.com
EMAILDESC:
CITE: (W-293 SN393274)
[Commerce Business Daily: Posted in CBDNet on October 20, 1999]
[Printed Issue Date: October 22, 1999]
PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: LANGLEY AIR FORCE BASE TECHNOLOGY EXPOSITION
DESC: Langley Air Force base will be hosting its Winter Technology
Expo on Wednesday, February 23, 2000. Our past event at this
location had over 450 attendees, documented by 396 sign-ins.
The CINCLANT Expo will be advertised to more than 2,500 technical,
administrative, and high ranking officials including: Commander-in-Chief
Atlantic Fleet, Naval Surface Force, Submarine Force, Naval
Air Force, Air Intelligence Command, Training Command, and
NATO. A lot of purchasing decisions are made here for the ENTIRE
Air Force. Some of the requested technologies include: Anti-Virus
Software, Ruggedized Computers, Telecommunications, Multimedia,
Laptops/Notebooks, Presentation Systems, Video Teleconferencing,
Computer Security, Internet, CASE Tools, Connectivity, CD-ROM,
LAN/WAN, Real Time, UNIX and OCR. Don't forget to sign up for
this show!!! For more information contact Tina Long at (888)
603-8899 x242 or e-mail: long@ncsievents.com. Hurry and sign
up before it's too late!!!
LINKURL: www.ncsievents.com
LINKDESC:
EMAILADD: long@ncsievents.com
EMAILDESC:
CITE: (W-293 SN393276)
[Commerce Business Daily: Posted in CBDNet on October 20, 1999]
[Printed Issue Date: October 22, 1999]
PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: CINCLANT FLEET COMPOUND TECHNOLOGY EXPOSITION
DESC: The CINCLANT Fleet Compound will be hosting its Winter
Technology Expo on Thursday, February 24, 2000. Our past event
at this location had over 450 attendees documented by 396 sign-ins.
The CINCLANT Expo will be advertised to over 2,500 technical,
administrative, and high ranking officials including: Commander-in-Chief
Atlantic Fleet, Naval Surface Force, Submarine Force, Naval
Air Force, Air Intelligence Command, Training Command, and
NATO. A lot of purchasing decisions are made here for the ENTIRE
Navy. Some of the requested technologies include: Anti-Virus
Software, Ruggedized Computers, Telecommunications, Multimedia,
Laptops/Notebooks, Presentation Systems, Video Teleconferencing,
Computer Security, Internet, CASE Tools, Connectivity, CD-ROM,
LAN/WAN, Real Time, UNIX and OCR. Don't forget to sign up for
this show!!! For more information contact Tina Long at (888)
603-8899 x242 or e-mail: long@ncsievents.com. Don't forget
to ask about the special pricing of this event!!! Hurry and
sign up before it's too late!!!
LINKURL: www.ncsievents.com
LINKDESC:
EMAILADD: long@ncsievents.com
EMAILDESC:
CITE: (W-293 SN393278)
[Commerce Business Daily: Posted in CBDNet on October 20, 1999]
[Printed Issue Date: October 22, 1999]
PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: NORFOLK NAVAL AIR STATION TECHNOLOGY EXPOSITION
DESC: Norfolk Naval Air Station will be hosting an ON-SITE Technology
Exposition on Friday, February 25, 2000. 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-293 SN393280)
[Commerce Business Daily: Posted in CBDNet on October 20, 1999]
[Printed Issue Date: October 22, 1999]
PART: SPECIAL NOTICES
OFFADD: Health Care Financing Administration, Acquisition and
Grants Group, C2-21-15, 7500 Security Boulevard, Baltimore,
MD., 21244-1850
SUBJECT: MODIFICATION OF RFI POSTED 10/15/99 FOR MEDICARE MANAGED
CARE SYSTEM REDESIGN
DESC: This notice modifies the Request for Information posted
electronically on 10/15/99 for the Medicare Managed Care Systems
Redesign effort. HCFA is seeking information on the potential
sources that could provide the required services. HCFA believes
that this potential procurement would fall under SIC Code 7371,
Programming Services (Size Standard $18 million). In addition
to the information requested in the original notice, interested
parties are requested to indicate their size status (e.g. Large
Business, Small Business, Small Disadvantaged Business, 8(a),
HUB Zone Business, Woman-Owned Business, VSB). Interested parties
are requested to supply this information along with the information
requested in the original notice mentioned above by close of
business, 5 November 1999 to HCFA, Attn: Andrew Mummert, 7500
Security Boulevard, Mailstop C2-21-15, Baltimore, MD 21244.
Direct any questions to the negotiator, Andrew Mummert, at
410/786-0403 or via email at amummert@hcfa.gov.
EMAILADD: amummert@hcfa.gov
EMAILDESC:
email
CITE: (W-293 SN393413)
[Commerce Business Daily: Posted in CBDNet on October 19, 1999]
[Printed Issue Date: October 22, 1999]
PART: SALE OF SURPLUS PROPERTY
OFFADD: GSA, FSSB, Property Management Branch, Sales (6FBPS),
1500 E Bannister Rd., Room 1102, Kansas City, MO 64131
SUBJECT: AUCTION SALE 00-023 OF SEIZED VEHICLES, GOVERNMENT VEHICLES
& MISC, GRANITE CITY, IL
DUE 110499
POC GSA Sales Office 816-823-3700
DESC: Selling 66 lots of confiscated and government vehicles
& misc. including 1970 Chevy Corvette, 1998 Ford Mustang Cobra
SVT, 1997 Stretch Limousine Lincoln Towncar, 1997 Ford F350
Crew Cab 4x4 Pickup, 1992 Chevy 4x4 K1500 Blazer, Jeep Cherokees,
Sedans, Coupes, Vans, Dump Truck, Boat Trailer, Tractor, Mowers,
Outboard Motors and much more. Inspect 8:00 am to 11:00 am,
November 4, 1999, at the Melvin Price Support Center, Motor
Pool #11, Highway 3, Granite City, IL. Auction begins at 11:00
am, November 4, 1999 - Call 816-823-3700 & ask for Auction
Sale 00-023 or you may obtain the sale catalog by using the
Fax-on-Demand by calling 816-823-3701 from your fax machine
(using your handset or the 'on-hook-dial' feature to hear the
recorded instructions) or on the Internet at http://www.r6.gsa.gov/fss/property/auctlist.htm
This offering is subject to the General Sale Terms & Conditions
of the Standard Form 114C & any other special conditions which
are incorporated therin.
LINKURL: http://www.r6.gsa.gov/fss/property/auctlist.htm
LINKDESC:
Click Here.
EMAILADD: mike.gauntt@gsa.gov
EMAILDESC:
for a copy of this sale catalog.
CITE: (W-292 SN393019)
[Commerce Business Daily: Posted in CBDNet on October 20, 1999]
[Printed Issue Date: October 22, 1999]
PART: SALE OF SURPLUS PROPERTY
OFFADD: General Services Administration, Region 3, Federal Supply
Services, Property Management Division, Sales (3FPU-S), The
Wanamaker Building, 100 Penn Square East, Philadelphia, Pennsylvania
19107
SUBJECT: SEALED BID SALE OF MISC AND ADPE
POC Rafael Bernardion (215) 656-3943
DESC: Public Sealed Bid Sale 31FBPS-00-06 of Misc. Items and
ADP Equipment located at the Department of Commerce, 8510 Truck
Way, Capitol Heights, Maryland. The bids will be opened at
the General Services Administration, Federal Supply Service,
Property Management Division (3FPU-N), The Wanamaker Building,
100 Penn Square East, Room 860, Philadelphia, PA 19107 on Thursday,
November 4, 1999, at 2:30 PM. Inspection can be made by appointment
only from Wednesday, October 27, 1999, to Friday, October 29,
1999, between the hours or 9:00 AM and 3:00 PM. If you would
like a copy of this or other solicitations, please check out
our web site at www.midatlantic.gsa.gov/property.htm, or call
(215) 656-3927, between the hours of 8:00 AM and 4:30 PM. Please
ask for sale by sale number.
CITE: (W-293 SN393196)