[Commerce Business Daily 1999]
[From the U.S. Government Printing Office, www.gpo.gov]
[Commerce Business Daily: Posted in CBDNet on August 18, 1999]
[Printed Issue Date: August 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA Procurement Office, Code DAOO, Stennis Space Center
(SSC), MS 39529-6000
SUBJECT: A--COOPERATIVE AGREEMENT NOTICE-COMMERCIAL APPLICATIONS
TECHNOLOGY COLLABORATION
SOL CAN-SSC-04-99
DUE 092099
POC Rodney McKellip, Technical Monitor, Phone 228-688-2984,
Fax 228-688-7455, Email rodney.mckellip@ssc.nasa.gov - Frank
S. Oerting, Contract Specialist, Phone (228) 688-1638, Fax
(228) 688-1141, Email frank.oerting@ssc.nasa.gov
DESC: As part of NASA's charter to encourage the commercial development
of space through the promotion of new ventures and the development
of new space technologies, the Commercial Remote Sensing Program
(CRSP) Office is seeking qualified offerors to technically
collaborate on validation of remote sensing applications for
several resource and environmental discipline areas. Until
recently, remote sensing and related technologies have traditionally
been the tools of scientists and government agencies. With
the expanding use of high-resolution satellite and airborne
digital imagery to populate Geographic Information System databases,
industry has begun to adopt remote sensing for a broad range
of applications. This activity has resulted in a significant
interest and investment in remote sensing and related technologies.
Several US companies are planning to offer high-resolution
satellite imagery within the next few years. Since 1987, CRSP
has been operating public-private partnership programs for
the co-development of applications and technology with US companies.
CRSP is challenged to serve as a pathway between the development
of new remote sensing and geospatial technologies and their
infusion into a commercial market. In order for any collaboration
with CRSP to be successful, an offerer must fully fully understand:
1)the overall remote sensing applications challenges involving
the infusion of remote sensing and geospatial technologies
into a commercial market, and 2) every facet of the remote
sensing/geospatial information market relating, in the first
phase, to agriculture, from product inception to testing to
market acceptance and use but eventually involving other resource
and environmental disciplines. An initial broad-based experience
in agriculture is essential, but the broad-based experience
must extend in later phases to other areas including forestry
and educational outreach. Because CRSP has access to various
corporate business plans and proprietary information, technical
collaboration is sought only from not-for-profit offerors to
ensure there is no perception of competition or conflict of
interest.
LINKURL: http://nais.nasa.gov/EPS/SSC/date.html#CAN-SSC-04-99
LINKDESC:
EMAILADD: rodney.mckellip@ssc.nasa.gov
EMAILDESC:
CITE: (D-230 SN369710)
[Commerce Business Daily: Posted in CBDNet on August 19, 1999]
[Printed Issue Date: August 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of the Air Force, Air Force Materiel Command,
AFRL - Rome Research Site, AFRL/Information Directorate, 26
Electronic Parkway, Rome, NY, 13441-4514
SUBJECT: A--FOLIAGE PENETRATION (FOPEN) RADAR BISTATIC MOVING
TARGET INDICATOR (MTI) MODE DEVELOPMENT
SOL Reference-Number-BAA-99-06-IFKPA
POC Joetta Bernhard, Contracting Officer, Phone (315) 330-2308,
Fax (315) 330-7790, Email bernhard@rl.af.mil
DESC: POC: AFRL Program Manager, Paul Gilgallon, email, gilgallonp@rl.af.mil;
315-330-4409; Contracting Officer, Joetta A. Bernhard, 315-330-2308,
email, bernhard@rl.af.mil.The Air Force Research Laboratory,
Sensors Directorate (AFRL/SN) is soliciting white papers from
potential offerors interested in providing innovative solutions
for a joint AFRL/SN, Defense Advanced Research Projects Agency
(DARPA), and Army program. One of the challenges of detecting
and tracking ground based targets is to identify the Doppler
returns from moving targets from the Doppler generated by the
natural movement of masking foliage. The goal of this program
is to develop a bistatic Foliage Penetrating (FOPEN) ground
moving target indicator (GMTI) radar. It is envisioned that
the system will operate in the Ultra High Frequency (UHF) range
due to the foliage penetration performance of the frequency.
This system is envisioned to be transportable, meaning that
it will be able to be installed upon an airborne platform in
its final configuration. The system will be expected to exploit
conventional as well as unconventional sources of illumination
both in static as well as a dynamic configuration. Anticipated
deliverables for this BAA include: simulations, monthly status
reports, oral presentations, and a final report. THIS ANNOUNCEMENT
CONSTITUTES THE ENTIRE SOLICITATION. DO NOT SUBMIT A FORMAL
PROPOSAL AT THIS TIME. Offerors are required to submit five
(5) copies of a ten (10) page or less white paper with a cover
letter indicating whether the offeror is a large, small, women-owned
small, or small disadvantaged business, or Historically Black
College, University, or Minority Institution. The white paper
will be formatted as follows: Section A: Title, Period of Performance,
Cost of Task, Name of Company; Section B: Task Objective; and
Section C: Technical Summary. All responses to this announcement
must be addressed to ATTN: Paul Gilgallon, Reference BAA 99-06-IFKPA,
AFRL/SNRD, 26 Electronic Parkway; Rome NY 13441-4514. Small
business offerors must also send one (1) copy of the cover
letter only, by First Class mail (DO NOT SEND CLASSIFIED),
to ATTN: Janis Norelli, Director of Small Business, AFRL/IFB;
26 Electronic Parkway; Rome NY 13441-4514. Multiple white papers
within the purview of this announcement may be submitted by
each offeror. The purpose of the white paper is to preclude
unwarranted effort on the part of an offeror whose proposed
work is not of interest to the Government. Those white papers
found to be consistent with the intent of this BAA may be invited
to submit a technical and cost proposal. Such invitation does
not assure that the submitting organization will be awarded
a contract. Complete instructions for proposal preparation
will be forwarded with the invitation for proposal submission.
Evaluation of proposals will be performed using the following
criteria: a) The overall scientific and/or technical merits
of the proposal, b) The innovativeness of the proposed approach
and/or techniques, and c) The reasonableness and realism of
proposed costs and fees. In addition, the Government will consider
other factors, such as past and present performance on recent
Government contracts and the capacity and capability to perform
the requirements of the effort. The criteria used to evaluate
proposals will also be used to determine whether white papers
submitted are consistent with the intent of this BAA and of
interest to the Government. No further evaluation criteria
will be used in selecting the proposals. Offerors must mark
their proposals with the restrictive language stated in FAR
15.609(a). Individual proposal evaluations will be based on
acceptability or unacceptability without regard to other proposals
submitted under this BAA. Options are discouraged and unpriced
options will not be considered for award. Principle funding
of this BAA and anticipated awards will start approximately
FY00. Individual awards will not normally exceed 12 months
in duration, with dollar amounts normally ranging from $250K
to $350K. Total funding for this BAA is $3M. Awards of efforts
as a result of this BAA will be in the form of contracts, grants,
cooperative agreements, or other transactions depending upon
the nature of the work proposed. Foreign-owned offerors are
advised that they be excluded from participating at the prime
contract level. Foreign or foreign-owned offerors should immediately
contact the contracting focal point, Joetta A. Bernhard, for
information if they contemplate responding. Data subject to
export control constraints may be involved and only firms on
the Certified Contract Access List (CCAL) will be allowed access
to such data. The cost of preparing proposals in response to
this announcement is not an allowable direct charge to any
resulting contract or any other contract, but may be an allowable
expense to the normal bid and proposal indirect cost in FAR
31.205-18. Depending on the work to be performed, the offeror
may require a SECRET facility clearance and safeguarding capability;
therefore, personnel identified for assignment to a classified
effort must be cleared for access to SECRET information at
a time of award. An Ombudsman has been appointed to hear significant
concerns from offerors or potential offerors for this announcement.
Routine questions are not considered to be "significant concerns"
and should be communicated directly to the Contracting Officer,
Joetta A. Bernhard, (315) 330-2308. The purpose of the Ombudsman
is not to diminish the authority of the Contracting Officer
or Program Manager, but to communicate contractor concerns,
issues, disagreements and recommendations to the appropriate
Government personnel. The Ombudsman for this acquisition is
Vincent Palmiero, Deputy Chief, AFRL/IFK at (315) 330-7746.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of the proposals or in the source selection
process. 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. An information briefing is not planned.
To receive a copy of the AFRL/IFK "BAA & PRDA: A Guide for
Industry," Sep 1996 (Rev), write ATTN: Lucille Argenzia, AFRL/IFK,
26 Electronic Parkway, Rome, NY 13441-4514, or fax her at FAX
315-330-4728, or the guide may be accessed at: http://www.if.afrl.af.mil/div/IFK/bp-guide.html.
This BAA is open and effective until 30 Sep 00. All responsible
firms may submit a white paper, which shall be considered.
Respondents are asked to provide their Commercial and Government
Entity (CAGE) number with their submission and reference BAA
99-06-IFKPA. Only Contracting Officers are legally authorized
to commit the
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=Reference-Number-BAA-99-06-IFKPA&LocID=1142
LINKDESC:
notice
EMAILADD: bernhard@rl.af.mil
EMAILDESC:
CITE: (D-231 SN369816)
[Commerce Business Daily: Posted in CBDNet on August 19, 1999]
[Printed Issue Date: August 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of the Air Force, Air Force Materiel Command,
AFRL - Rome Research Site, AFRL/Information Directorate, 26
Electronic Parkway, Rome, NY, 13441-4514
SUBJECT: A--ULTRA HIGH FREQUENCY (UHF) GROUND MOVING TARGET SIGNATURE
DATA
SOL Reference-Number-BAA-99-07-IFKPA
POC Joetta Bernhard, Contracting Officer, Phone (315) 330-2308,
Fax (315) 330-7790, Email bernhard@rl.af.mil
DESC: POC: AFRL Program Manager, Paul Gilgallon, email, gilgallonp@rl.af.mil;
315-330-4409; Contracting Officer, Joetta A. Bernhard, 315-330-2308,
email, bernhard@rl.af.mil. The Air Force Research Laboratory
(AFRL), Sensors Directorate is soliciting White Papers providing
innovative solutions for a joint AFRL, Defense Advanced Research
Projects Agency (DARPA) and Army program. This effort is aimed
at collecting radar data that can be used to design systems
which detect and track ground moving targets that may be masked
by foliage. This effort focuses on two (2) primary tasks: the
first is to collect Doppler signature data on moving ground
targets and the second is to reduce this data to provide measures
from which detection performance can be estimated and automatic
target recognition studies can be performed. These data may
include raw in-phase (I) and quadrature (Q) records, Radar
Cross Section (RCS) statistics, Doppler spectra, signature
coherence times and/or any other parameter that the offerer
feels would provide relevant information about the target and/or
system performance. The frequency band of greatest interest,
due to its performance with respect to penetration of foliage,
is UHF. Polarization data (e.g., HH, VV, HV, and VH returns)
is also of great interest to the Government, as well as test
configurations that simulate airborne geometries. Obtaining
target measurements at lower frequencies and/or wider bandwidths
is of secondary interest. Also of secondary interest is collection
of data in a bistatic configuration. Anticipated deliverables
for this BAA include: a well documented signature library in
electronic format, monthly status reports, oral presentations,
and a final report. THIS ANNOUNCEMENT CONSTITUTES THE ENTIRE
SOLICITATION. DO NOT SUBMIT A FORMAL PROPOSAL AT THIS TIME.
Offerors are required to submit five (5) copies of a ten (10)
page or less white paper with a cover letter indicating whether
the offeror is a large, small, women-owned small, or small
disadvantaged business, or Historically Black College, University,
or Minority Institution. The white paper will be formatted
as follows: Section A: Title, Period of Performance, Cost of
Task, Name of Company; Section B: Task Objective; and Section
C: Technical Summary. All responses to this announcement must
be addressed to ATTN: Paul Gilgallon, Reference BAA 99-07-IFKPA,
AFRL/SNRD, 26 Electronic Parkway; Rome NY 13441-4514. Small
business offerors must also send one (1) copy of the cover
letter only, by First Class mail (DO NOT SEND CLASSIFIED),
to ATTN: Janis Norelli, Director of Small Business, AFRL/IFB;
26 Electronic Parkway; Rome NY 13441-4514. Multiple white papers
within the purview of this announcement may be submitted by
each offeror. The purpose of the white paper is to preclude
unwarranted effort on the part of an offeror whose proposed
work is not of interest to the Government. Those white papers
found to be consistent with the intent of this BAA may be invited
to submit a technical and cost proposal. Such invitation does
not assure that the submitting organization will be awarded
a contract. Complete instructions for proposal preparation
will be forwarded with the invitation for proposal submission.
Evaluation of proposals will be performed using the following
criteria: a) The overall scientific and/or technical merits
of the proposal, b) The innovativeness of the proposed approach
and/or techniques, and c) The reasonableness and realism of
proposed costs and fees. In addition, the Government will consider
other factors, such as past and present performance on recent
Government contracts and the capacity and capability to perform
the requirements of the effort. The criteria used to evaluate
proposals will also be used to determine whether white papers
submitted are consistent with the intent of this BAA and of
interest to the Government. No further evaluation criteria
will be used in selecting the proposals. Offerors must mark
their proposals with the restrictive language stated in FAR
15.609(a). Individual proposal evaluations will be based on
acceptability or unacceptability without regard to other proposals
submitted under this BAA. Options are discouraged and unpriced
options will not be considered for award. Principle funding
of this BAA and anticipated awards will start approximately
FY00. Individual awards will not normally exceed 12 months
in duration, with dollar amounts normally ranging from $500K
to $1.5M. Total funding for this BAA is $2M. Awards of efforts
as a result of this BAA will be in the form of contracts, grants,
cooperative agreements, or other transactions depending upon
the nature of the work proposed. Foreign-owned offerors are
advised that they be excluded from participating at the prime
contract level. Foreign or foreign-owned offerors should immediately
contact the contracting focal point, Joetta A. Bernhard, for
information if they contemplate responding. Data subject to
export control constraints may be involved and only firms on
the Certified Contract Access List (CCAL) will be allowed access
to such data. The cost of preparing proposals in response to
this announcement is not an allowable direct charge to any
resulting contract or any other contract, but may be an allowable
expense to the normal bid and proposal indirect cost in FAR
31.205-18. Depending on the work to be performed, the offeror
may require a SECRET facility clearance and safeguarding capability;
therefore, personnel identified for assignment to a classified
effort must be cleared for access to SECRET information at
a time of award. An Ombudsman has been appointed to hear significant
concerns from offerors or potential offerors for this announcement.
Routine questions are not considered to be "significant concerns"
and should be communicated directly to the Contracting Officer,
Joetta A. Bernhard, (315) 330-2308. The purpose of the Ombudsman
is not to diminish the authority of the Contracting Officer
or Program Manager, but to communicate contractor concerns,
issues, disagreements and recommendations to the appropriate
Government personnel. The Ombudsman for this acquisition is
Vincent Palmiero, Deputy Chief, AFRL/IFK at (315) 330-7746.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of the proposals or in the source selection
process. The Ombudsman should only be contracted 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. An information briefing is not planned.
To receive a copy of the AFRL/IFK "BAA & PRDA: A Guide for
Industry," Sep 1996 (Rev), write ATTN: Lucille Argenzia, AFRL/IFK,
26 Electronic Parkway, Rome, NY 13441-4514, or fax her at FAX
315-330-4728, or the guide may be accessed at: http://www.if.afrl.af.mil/div/IFK/bp-guide.html.
This BAA is open and effective until 30 Sep 00. All responsible
firms may submit a white paper, which shall be considered.
Respondents are asked to provide their Commercial and Government
Entity (CAGE) number with their submission and reference BAA
99-07-IFKPA. Only Contracting Officers are legally authorized
to commit the
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=Reference-Number-BAA-99-07-IFKPA&LocID=1142
LINKDESC:
notice
EMAILADD: bernhard@rl.af.mil
EMAILDESC:
CITE: (D-231 SN369820)
[Commerce Business Daily: Posted in CBDNet on August 19, 1999]
[Printed Issue Date: August 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of the Air Force, Air Force Materiel Command,
AFRL - Rome Research Site, AFRL/Information Directorate, 26
Electronic Parkway, Rome, NY, 13441-4514
SUBJECT: A--FOLIAGE PENETRATION (FOPEN) RADAR AND ELECTRONIC
SUPPORT MEASURES (ESM) SENSOR INTEGRATION FOR TARGET ENGAGEMENT
(FORESITE)
SOL Reference-Number-BAA-99-08-IFKPA
POC Joetta Bernhard, Contracting Officer, Phone (315) 330-2308,
Fax (315) 330-7790, Email bernhard@rl.af.mil
DESC: CONTACT: AFRL Program Manager, Paul Gilgallon, email, gilgallonp@rl.af.mil;
315-330-4409; Contracting Officer, Joetta A. Bernhard, 315-330-2308,
email, bernhard@rl.af.mil. The Air Force Research Laboratory,
Sensors Directorate (AFRL/SN) in conjunction with the Defense
Advanced Research Agency (DARPA) and the Army, is soliciting
white papers for innovative approaches in developing an integrated
Foliage Penetration (FOPEN) radar system testbed concept. This
concept will be developed into a data collection system that
will integrate active monostatic ground moving target indication
(GMTI) radar, passive bistatic radar, synthetic aperture radar
(SAR) and electronic support measures (ESM) subsystems. The
ultimate goal of the FORESITE system is to obtain test data,
compare alternative system configurations and conduct real
time SAR cueing experiments. The primary objective of FORESITE
is to perform surveillance, target recognition and tracking
over a large area and to provide cues to the SAR radar. To
make FORESITE more affordable and reduce its size for deployment
on a platform such as a HAE UAV, innovative solutions are required
that will maximize the utilization of common subsystem elements.
An example of this would be the sharing of the waveform generator,
transmitter, transmit antenna, receivers and signal processor
as appropriate. The system to be developed should allow the
Government to test a wide variety of system parameters (e.g.
frequency, polarization, bandwidth, antenna length, space-time
adaptive processing (STAP) configuration, target revisit rate
and ESM coverage as a minimum), yet not overly stress the risks
and costs involved in its design. Secondary FORESITE objectives
include the determination of the frequency and bandwidth best
suited for GMTI. Determining the impact of potential interference
caused by a wide band waveform disrupting communications equipment
and navigational aids, as well as impacting the own-ship ESM
performance and that of systems such as Guardrail and Rivet
Joint, is also of interest. Thus, although low frequencies
provide better foliage penetration and wide bandwidths enhance
target recognition, the ability to use these might be severely
limited. Also of interest is subsystem interoperability. The
operation of the ESM and GMTI subsystems can be sequential,
interleaved or simultaneous, depending upon the operational
environment. The most efficacious scheduling of these subsystems
is of interest to the Government. Also, simultaneous VHF SAR
and ESM or VHF SAR and MTI operation is of interest. Anticipated
deliverables for this BAA are: a system design, a concept of
operations, monthly status reports, oral presentations, and
a final report. It is envisioned that industry teams will be
formed to address the FORESITE design. It is the desire of
the Government that small businesses and/or Universities perform
at least fifteen (15) percent of the study. THIS ANNOUNCEMENT
CONSTITUTES THE ENTIRE SOLICITATION. DO NOT SUBMIT A FORMAL
PROPOSAL AT THIS TIME. Offerors are required to submit five
(5) copies of a ten (10) page or less white paper with a cover
letter indicating whether the offeror is a large, small, women-owned
small, or small disadvantaged business, or Historically Black
College, University, or Minority Institution. The white paper
will be formatted as follows: Section A: Title, Period of Performance,
Cost of Task, Name of Company; Section B: Task Objective; and
Section C: Technical Summary. All responses to this announcement
must be addressed to ATTN: Paul Gilgallon, Reference BAA 99-08-IFKPA,
AFRL/SNRD, 26 Electronic Parkway; Rome NY 13441-4514. Small
business offerors must also send one (1) copy of the cover
letter only, by First Class mail (DO NOT SEND CLASSIFIED),
to ATTN: Janis Norelli, Director of Small Business, AFRL/IFB;
26 Electronic Parkway; Rome NY 13441-4514. Multiple white papers
within the purview of this announcement may be submitted by
each offeror. The purpose of the white paper is to preclude
unwarranted effort on the part of an offeror whose proposed
work is not of interest to the Government. Those white papers
found to be consistent with the intent of this BAA may be invited
to submit a technical and cost proposal. Such invitation does
not assure that the submitting organization will be awarded
a contract. Complete instructions for proposal preparation
will be forwarded with the invitation for proposal submission.
Evaluation of proposals will be performed using the following
criteria: a) The overall scientific and/or technical merits
of the proposal, b) The innovativeness of the proposed approach
and/or techniques, and c) The reasonableness and realism of
proposed costs and fees. In addition, the Government will consider
other factors, such as past and present performance on recent
Government contracts and the capacity and capability to perform
the requirements of the effort. The criteria used to evaluate
proposals will also be used to determine whether white papers
submitted are consistent with the intent of this BAA and of
interest to the Government. No further evaluation criteria
will be used in selecting the proposals. Offerors must mark
their proposals with the restrictive language stated in FAR
15.609(a)." Individual proposal evaluations will be based on
acceptability or unacceptability without regard to other proposals
submitted under this BAA. Options are discouraged and unpriced
options will not be considered for award. Principle funding
of this BAA and anticipated awards will start approximately
FY00. Individual awards will not normally exceed 12 months
in duration, with dollar amounts normally ranging from $1.2M
to $1.8M. Total funding for this BAA is $3.0M. Awards of efforts
as a result of this BAA will be in the form of contracts, grants,
cooperative agreements, or other transactions depending upon
the nature of the work proposed. Foreign-owned offerors are
advised that they be excluded from participating at the prime
contract level. Foreign or foreign-owned offerors should immediately
contact the contracting focal point, Joetta A. Bernhard, for
information if they contemplate responding. Data subject to
export control constraints may be involved and only firms on
the Certified Contract Access List (CCAL) will be allowed access
to such data. The cost of preparing proposals in response to
this announcement is not an allowable direct charge to any
resulting contract or any other contract, but may be an allowable
expense to the normal bid and proposal indirect cost in FAR
31.205-18. Depending on the work to be performed, the offeror
may require a SECRET facility clearance and safeguarding capability;
therefore, personnel identified for assignment to a classified
effort must be cleared for access to SECRET information at
a time of award. An Ombudsman has been appointed to hear significant
concerns from offerors or potential offerors for this announcement.
Routine questions are not considered to be "significant concerns"
and should be communicated directly to the Contracting Officer,
Joetta A. Bernhard, (315) 330-2308. The purpose of the Ombudsman
is not to diminish the authority of the Contracting Officer
or Program Manager, but to communicate contractor concerns,
issues, disagreements and recommendations to the appropriate
Government personnel. The Ombudsman for this acquisition is
Vincent Palmiero, Deputy Chief, AFRL/IFK at (315) 330-7746.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of the proposals or in the source selection
process. The Ombudsman should only be contracted 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. An information briefing is not planned.
To receive a copy of the AFRL/IFK "BAA & PRDA: A Guide for
Industry," Sep 1996 (Rev), write ATTN: Lucille Argenzia, AFRL/IFK,
26 Electronic Parkway, Rome, NY 13441-4514, or fax her at FAX
315-330-4728, or the guide may be accessed at: http://www.if.afrl.af.mil/div/IFK/bp-guide.html.
This BAA is open and effective until 30 Sep 00. All responsible
firms may submit a white paper, which shall be considered.
Respondents are asked to provide their Commercial and Government
Entity (CAGE) number with their submission and reference BAA
99-08-IFKPA. Only Contracting Officers are legally authorized
to commit the
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=Reference-Number-BAA-99-08-IFKPA&LocID=1142
LINKDESC:
notice
EMAILADD: bernhard@rl.af.mil
EMAILDESC:
CITE: (D-231 SN369821)
[Commerce Business Daily: Posted in CBDNet on August 19, 1999]
[Printed Issue Date: August 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Supply Department Indian Head Division, Naval Surface
Warfare Center, 101 Strauss Ave, Indian Head, MD 20640-5035
SUBJECT: A--RESEARCH AND DEVELOPMENT
SOL BAA 99-005
POC Brenda Price, (301) 744-6570, Code 1143B
DESC: The Indian Head Division, Naval Surface Warfare Center
in collaboration with the Naval Sea Systems command has interest
in proposals for the synthesis, characterization, and formulation
of energetic materials. Specific areas of interest include:
1) Synthesis and characterization of novel high energy solid
oxidizers; 2) Synthesis and characterization of energetic polymers
and plasticizers; 3) Formulation of high explosive and propellant
compositions to achieve acceptable performance and Insensitive
Munitions (IM) characteristics; and 4) Analysis of performance
test results of developmental explosive and propellant formulations;
and 5) Consultation services regarding technical issues pertaining
to Navy insensitive explosives such as methods of characterization,
data analysis, proper selection of IM explosives and warhead
integration. Offerors are requested to submit an abstract of
their proposed effort prior to submitting a completed proposal
to preclude unwarranted effort of the part of the offeror.
Any offeror whose abstract is found to be consistent with the
intent of the BAA will be invited to submit a full technical
and cost proposal. Such an invitation does not assure subsequent
contract award. Abstracts should conform to the following format:
(a) title page - clearly labeled "PROPOSAL ABSTRACT" including
the BAA technical points of contact along with telephone and
facsimile number and signed by the authorized officer; (b)
a maximum three page summary that includes an overview of the
proposed technologies and/or concept and how they support the
objectives of the program, deliveries associated with the effort,
including estimated cost and schedule broken down by fiscal
year (fiscal year begins 1 October). Proposals submitted within
twelve months after publication of this BAA will be considered
for award if funding is available. Proposed work should be
structured to have a base period of performance of twelve months,
but may include multiple year phased options that could extend
beyond the initial twelve-month period. No award can be made
without a proposal to perform a specific effort within an estimated
cost and schedule. The Indian Head Division Naval Surface Warfare
Center anticipates that initial selections will be made during
the October 1999 timeframe. This announcement will remain open
for 365 days from the date of publication. Offerors may submit
separate proposal abstracts on any or all of the specific areas
of interest. Proposals may be reviewed and acted on as they
arrive. The government reserves the right to select for award
all, some, or none of the proposals received in response to
this announcement. It is the policy of Indian Head Division
Naval Surface Warfare Center, to treat all proposals as competitive
information and to disclose the contents only for the purpose
of evaluation. Proposals shall conform to the stated format
and include the following information: (a) title page - clearly
labeled "Proposal" including the BAA points of contact along
with telephone and facsimile numbers and signed by the authorized
officer; (b) a one page summary of the technology and deliverables;
(c) a one page summary of the schedule and milestones; (d)
a one page summary of any proprietary claims to results, or
systems developed in or supporting this proposal; (e) a statement
of work clearly detailing the scope and objectives of the effort,
and, is any, specific contractor requirements - if any portion
of the effort is predicated upon the use of government owned
resources of any type, the contractor shall clearly identify
the resource(s) required, the date the resource is required,
the duration of the requirement, the sources from which the
resource may be acquired, if known; (f) a technical approach
with description of the results, products, and transferable
technology expected from the project; (g) a brief overview
of previous qualifications, accomplishments and work closely
related to this effort; and (h) one page cost and fee summary,
and detailed cost breakdowns by option year (fiscal year),
by tasks or sub tasks of labor hours by labor category and
tasks/sub tasks, material, travel, computer or other direct
or indirect costs. Offeror's should submit proposal(s) (original,
and two hard copies) to Indian Head Division, Naval Surface
Warfare Center, Attn. Code 1143B (Brenda Price), 101 Strauss
Avenue, Indian Head MD 20640-5035. To be considered in the
initial contract award period, proposals should be submitted
by offerors within 30 days of notification that their abstract
was found to be consistent with the BAA. Evaluations of proposals
will be based on the following criteria: (1) Overall technical
merit of the proposed effort; (2) Offeror's capabilities, related
experience, or unique qualifications; and (3) Realism of the
proposed costs and availability of funds. All proposals submitted
to Indian Head Division Naval Surface Warfare Center shall
be considered government property. This announcement solicits
the participation of all offerors capable of satisfying the
government's needs. The government will not cover any costs
associated with proposal preparation, nor pay, as a direct
expense preparation cost on award contracts.
EMAILADD: pricebl@ih.navy.mil
EMAILDESC:
CITE: (W-231 SN369843)
[Commerce Business Daily: Posted in CBDNet on August 19, 1999]
[Printed Issue Date: August 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Goddard Space Flight Center, Code 219, Greenbelt,
MD 20771
SUBJECT: A--4.5 TO 7.5 MONTH EXTENSION TO NAS5-31729 FOR ENGINEERING,
TECHNICAL AND DATA ANALYSIS SUPPORT TO LAB FOR ATMOSPHERES
SOL RFO5-12331-272
DUE 090399
POC Michele Rook, Contracting Officer, Phone (301)286-4815,
Fax (301)286-1760, Email Michele.C.Rook.1@gsfc.nasa.gov - Dawn
M. Fountain, Contract Specialist, Phone (301) 286-3815, Fax
(301) 286-1760, Email Dawn.M.Fountain.1@gsfc.nasa.gov
DESC: NASA/GSFC plans to issue a Request for Offer (RFO), on
a sole- source basis to International Development and Energy
Associates (IDEA). This procurement will extend the period
of performance under Contract NAS5-31729 for an additional
4.5 months (with three 1-month option periods) beyond the current
end date of the contract (11/30/99). This extension is required
to meet critical milestones while a competition is conducted
for the follow-on effort. Under Contract NAS5-31729, the contractor
provides support to the Radiometric Calibration facility, Cassini,
Total Ozone Mapping Spectrometer (TOMS), LIDARS, Subsonic Assessment
(SASS), and other related projects in the Laboratory for Atmospheres.
This support includes, but is not limited to, Radiometric laboratory
testing; spacecraft command; power and data interface design
and development; hardware and software development; system
testing; flight support analysis; system engineering and technical
support; and administrative support. This contract requires
an in-depth knowledge and understanding of Russian spacecraft
command, power, data, electrical and mechanical interfaces,
technology, equipment, and the Russian language. During this
extension period, the contractor shall complete the following
critical milestones: 1) maintain continuity of the Radiometric
Calibration facility used for the test and integration of Shuttle
payload scheduled for delivery to Kennedy Space Center in August
2000; 2) continue mass spectrometer development and test for
CONTOUR (beginning December 1, 1999); and 3) support the efforts
leading up to and including delivery of TOMS FM-5 engineering
models to launch site in August 2000 in preparation for launch
on the Quick TOMS satellite. IDEA (the current source of the
required services) is the only responsible source with the
specialized knowledge and experience required to perform the
above requirements and meet the critical milestones. IDEA possesses
unique knowledge and experience in the following areas: radiometric
laboratory testing; spacecraft command; power and data interface
design and development for planetary probes; hardware and software
development; system testing; integration for upcoming Shuttle
flight; system engineering; aircraft flight deployment; and
technical and logistical support. No other known source can
meet the above critical milestones. Award to any other source
would result in unacceptable delays in the fulfillment of NASA
Goddard's requirements. The statutory authority for this sole-source
procurement is 10 U.S.C. 2304(c)(1) -- Only One Responsible
Source. However, companies who believe they can provide these
services without any detrimental impact to the program schedules
supported by this work, should fully identify their interest
and capabilities within 15 days after publication of this synopsis.
The Government does not intend to acquire a commercial item
using FAR Part 12. See Note 26. See Note 22. An Ombudsman has
been appointed. See Internet Note "B". 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. 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. All qualified responsible
sources may submit an offer which shall be considered by the
agency. 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#RFO5-12331-272
LINKDESC:
EMAILADD: Michele.C.Rook.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-231 SN369852)
[Commerce Business Daily: Posted in CBDNet on August 19, 1999]
[Printed Issue Date: August 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: A--SPARE PARTS, TESTING AND BENCH BURN-IN, STANDARDIZED
ROBOTIC SYSTEM
SOL N/A
DUE 090699
POC Betty Carden, Contract Specialist, 256-942-7223 (fax: 256-955-6449)
or Shirley Hill, Contracting Officer, 256-842-7436
DESC: This is a requirement for spare parts, testing, and bench
burn-in to support the testing of the Standardized Robotic
Systems (SRS) kit for the IVMMD program. Procurement is restricted
to Omnitech Robotics, Inc. (ORI), the developer and manufacturer
of the SRS. Only ORI is uniquely qualified to perform this
effort. (See Numbered Note 22)!!
CITE: (W-231 SN369886)
[Commerce Business Daily: Posted in CBDNet on August 19, 1999]
[Printed Issue Date: August 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U. S. Environmental Protection Agency, Contracts Management
Division (MD-33), Attn: ORDSC, Research Triangle Park, NC 27711
SUBJECT: A--DEVELOP AN AUTOMATED METHOD FOR LENS3 TO INTERACT
SPARC
SOL RFQ-99-UKE050
DUE 090399
POC Starry M. Jones, Contracting Officer, (919)541-2897 or Julio
Lopez, Contracting Officer, (919)541-4474
DESC: The U. S. Environmental Protection Agency (EPA) intends
to negotiate a sole source procurement with The University
of Georgia, Department of Chemistry, 672 Chemistry Building,
Athens, GA 30602 for the acquisition of the following services:
(1) Linkage of the SPARC Chemical Property Estimator to the
Lens3 Multi component Leaching Model and Development of a Chemical
Property Database for Multi component Oils and (2) Development
of a Composition Database for Selected Multi component Oils.
The prototype model under development is intended to fit within
the Multimedia Integrated Modeling System (MIMS) framework.
The University of Georgia (UGA) is the developer of SPARC and
retains control over the source code. The chemical parameter
database also needs to be created by SPARC. The database is
intended to be used in situations where real time linkage of
SPARC is not necessary. EPA believes that The University of
Georgia, Department of Chemistry is the source capable of satisfying
the requirements stated above. All interested parties who believe
they can provide the required service should fully explain
their capabilities in writing within 15 days of the date of
this announcement. No Solicitation is available. The intent
of this synopsis is to determine if any sources (s) exist and,
therefore, no RFP is available. Consequently, any response(s)
failing to provide the aforementioned data but instead choosing
to merely submit a routine letter requesting a copy of the
RFP will be ignored. Submit response to the U.S. EPA, Attn:
Starry M. Jones (MD-33), Contracts Management Division, Research
Triangle Park, NC 27711. No telephonic or faxed request will
be honored.
EMAILADD: Jones.Starry@epa.gov
EMAILDESC:
CITE: (W-231 SN369908)
[Commerce Business Daily: Posted in CBDNet on August 19, 1999]
[Printed Issue Date: August 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Goddard Space Flight Center, NASA Headquarters Acquisition
Branch, Code 210.H, Greenbelt, MD 20771
SUBJECT: A--RESEARCH OPPORTUNITIES IN SPACE LIFE SCIENCES: GRAVITATIONAL
BIOLOGY AND ECOLOGY PROGRAM
SOL NRA-99-HEDS-02
DUE 120199
POC David Liskowsky, Enterprise Scientist for Gravitational
Biology and Ecology P, Phone (202) 358-1963, Fax (202) 358-4168,
Email dliskowsky@mail.hq.nasa.gov
DESC: The National Aeronautics and Space Administration (NASA)
Life Sciences Division solicits proposals for research investigations
in support of Research Opportunities in Space Life Sciences.
This announcement is specific to the Gravitational Biology
and Ecology Program within the Life Sciences Division. A separate
solicitation for the Advanced Human Support Technology Program
(NRA 99-HEDS-01) was released in January 1999, and a separate
solicitation for the Biomedical Research and Countermeasures
Program (NRA 99-HEDS-03) will be released later. Proposals
requested by this announcement may be for ground-based research
investigations, and limited types of space-flight experiments
designed for the Shuttle middeck or for the early phase of
utilization of the International Space Station. This solicitation
is open to all categories of U.S. and, under certain conditions,
foreign governmental and private sector organizations, agencies,
and institutions. This solicitation will be available electronically
via the Internet at http://peer1.idi.usra.edu/peer_review/nra/99_HEDS_02.html
starting September 7, 1999. It will be open for the period
through December 1, 1999; proposals may be submitted at any
time throughout the period. Paper copies of the Announcement
are available starting September 7, 1999 to those who do not
have access to the Internet by calling 202-358-4180 and leaving
a voice mail message. Please leave your full name, address
with zip code, telephone number with area code, and the NRA
number (99-HEDS-02). The technical point of contact for this
effort is: Dr. David Liskowsky, Life Sciences Division, Code
UL, NASA Headquarters, Washington, DC 20546. This notice constitutes
a NASA Research Announcement as contemplated in FAR 6.102 (d)
(2). Proposal due date is December 1, 1999.
LINKURL: http://nais.nasa.gov/EPS/HQ/date.html#NRA-99-HEDS-02
LINKDESC:
EMAILADD: dliskowsky@mail.hq.nasa.gov
EMAILDESC:
CITE: (D-231 SN369909)
[Commerce Business Daily: Posted in CBDNet on August 19, 1999]
[Printed Issue Date: August 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Dept. of the Army, Directorate of Contracting, Attn:
ATZS-DKO-I, P.O. Box 12748 ,Fort Huachuca, AZ 85670-2748
SUBJECT: A--ADVANCED INTELLIGENCE, SURVEILLANCE AND RECONNAISSANCE
MANAGEMENT SOL BAA 99-01
SOL BAA99-01/FHU
POC Rosie Fulmer, Contract Specialist, 520.533.1338
DESC: The purpose of this amendment is to (1) change the office
symbol to DARPA/TTO; (2) change the facsimile number to 703.696.8401
for CDR Carol Thompson; (3) change the email address for Rosie
Fulmer to rosalinda.fulmer@huachuca-emh1.army.mil; and (4)
change the email address for Jane Bourne to jane.bourne@huachuca-emh1.army.mil.
EMAILADD: rosalinda.fulmer@huachuca-emh1.army.mil
EMAILDESC:
electronic mail.
CITE: (W-231 SN369997)
[Commerce Business Daily: Posted in CBDNet on August 19, 1999]
[Printed Issue Date: August 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Commander, U.S. Army Aviation and Missile Command, Acquisition
Center, Research Development and Engineering Center, Redstone
Arsenal, AL 35898-5000
SUBJECT: A--SOFTWARE LEASE RENEWAL/PATRAN
SOL RG9MGQ17D1D2
DUE 082499
POC Linda Madden, 256-876-5260
DESC: Note 22: The government intends to solicit and negotiate
only with MSC Software, 365 Northridge Road, Atlanta, GA 30350
for a one year renewal license agreement consisting of: MSC/PATRAN
(5-In House), SGI IRIX, IGES Access (Network). SGI IRIX, Analysis
Manager, (1-In House), SGI IRIX, ABAQUS Preference, (5-In House),
SGI IRIX, and Pro/Engineer Preference, (Network), SGI IRIX.
All responsible source may submit a proposal which shall be
considered by this agency to Commander, Aviation and Missile
Command, ATTN: AMSAM-AC-RB-BA/Linda Madden, Redstone Arsenal,
AL 35898-5000.
CITE: (W-231 SN370115)
[Commerce Business Daily: Posted in CBDNet on August 19, 1999]
[Printed Issue Date: August 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Cancer Institute, Research Contracts Branch,
PSAS, 6120 Executive Blvd, EPS/Room 638, Bethesda, MD 20892-7227
SUBJECT: A--COLLECTION OF BLOOD AND PROSTATIC TISSUE SAMPLES
SOL RFQ90180
DUE 090799
POC Debbie Moore, 301-402-4509
DESC: The Division of Cancer Epidemiology and Genetics
(DCEG), Environmental Epidemiology Branch, Hormonal Studies
Section, National Cancer Institute (NCI) plans to procure through
the University of Oklahoma, Health Science Center, Department
of Urology, 920 Stanton L. Young Blvd., GRW-3150, Oklahoma
City, Oklahoma 73104 the collection of blood and prostatic
tissue samples. NCI is conducting a methodologic study to correlate
tissue levels of hormones with serum levels in order to clarify
whether circulating levels of hormones reflect hormonal status
in the prostate gland. A total of 60 men undergoing prostatectomy
shall be recruited into the study for tissue and blood collection.
Six 50-200mg pieces of frozen tissue should be collected from
each of the three sites in the prostate gland, including the
transitional, central, and peripheral zones. In total, 18 pieces
of tissue and 30ml of blood samples will be collected from
each of 60 study subjects. A total of 1,080 prostatic samples
and 60 30ml of blood samples will be collected. The contractor
shall: 1) Collect fresh prostatic tissue before the blue ink
is applied to the removed prostrate gland. (This is critical
since blue ink may interfere with the assays of tissue hormones);
2) Collect 18 pieces of fresh tissue from 3 different zones
of the prostate gland to provide enough samples from the same
study subject; 3) Possess ability and shall measure hormone
levels in the single cell from collected tissue. (Dr. Hemstreet
of the University of Oklahoma developed the Quantitative Fluorescence-image
Analysis (QFIA) technique to measure hormone content in a single
cell); 4) Process the blood within two hours after collection,
and store the processed blood and tissue at -70 degrees C.
The features described herein will enable NCI to assess intra-prostatic
variations in tissue hormones. In addition, the QFIA technique
allows NCI to quantify hormone contents in individual cells
in relation to their morphology or relative to other cells.
Quantification of single cells may provide insights into the
relationship between hormones and prostate cancer. The University
of Oklahoma is the only source known to NCI that can meet all
the above requirements. This is not a request for competitive
quotation. However, if any interested party believes it can
meet the above requirement, it may submit a statement of capabilities.
The statement of capabilities and any other information furnished
must be in writing and must contain material in sufficient
detail to allow NCI to determine if the party can perform this
requirement. Capability statements must be received in the
contracting office by 3:00 p.m. EST, on September 7, 1999.
If you have any questions, please contact Debbie Moore on (301)
402-4509. A determination by the Government not to compete
this proposed requirement based upon responses to this notice
is solely within the discretion of the Government. Information
received will be considered solely for the purpose of determining
whether to conduct a competitive procurement.
CITE: (W-231 SN370145)
[Commerce Business Daily: Posted in CBDNet on August 19, 1999]
[Printed Issue Date: August 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. ARMY CONSTR ENGRG RES LAB, ATTN: CONTRACTS OFFICE,
P.O. BOX 9005, CHAMPAIGN IL 61826-9005
SUBJECT: A--INDEFINITE DELIVERY CONTRACT FOR RESEARCH SUPPORT
AND DEMONSTRATION IN THE AREA OF HAZARDOUS BUILDING MATERIAL
ABATEMENT.
SOL DACA88-99-R-0015
DUE 083199
POC Contract Specialist Pamela A. Woodard (217) 352-6511 7589
(Site Code DACA88)
DESC: MODIFICATION TO SOLICITATION NUMBER DACA88-99-R-0015.
Indefinite Delivery Contract for Research Support and Demonstration
in the Area of Hazardous Building Material Abatement. The synopsis
of the proposed contract action was initially published in
the Commerce Business Daily on June 24, 1999. This announcement
constitutes an amendment of the above solicitation to extend
the due date. The date for receipt of proposals is extended
to September 13, 1999, 2:00 p.m., local time. Except as provided
herein, all other terms and conditions under solicitation DACA88-99-R-0015
remain unchanged and in full force and effect.
EMAILADD: p-woodard@cecer.army.mil
EMAILDESC:
CITE: (A-231 SN370229)
[Commerce Business Daily: Posted in CBDNet on August 19, 1999]
[Printed Issue Date: August 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: Department of the Air Force, Air Force Materiel Command,
AFRL - Wright Research Site, Det 1 AFRL/PK, Bldg 7, Area B,
2530 C Street, Wright-Patterson AFB, OH, 45433-7607
SUBJECT: A--NONMETALLIC MATERIALS SUPPORTABILITY
SOL F33615-00-R-5600
DUE 092099
POC James Satteson, Contract Negotiator, Phone (937)255-5051,
Email james.satteson@ws.afrl.af.mil - Frederick Rueth, Contracting
Officer, Phone (937)255-5051, Email frederick.rueth@ws.afrl.af.mil
DESC: The Air Force Research Laboratory, Materials and Manufacturing
Directorate, System Support Division, Wright-Patterson AFB,
OH, AFRL/MLSA, intends to issue Request for Proposal (RFP)
F33615-00-R-5600, Nonmetallic Materials Supportability as a
follow-on contract to F33615-95-D-5616, Nonmetals Test and
Evaluation. This will be an Indefinite Delivery/Indefinite
Quantity (IDIQ) contract for approximately $9.9M. Estimated
value of Delivery Order 0001 is $5M. Anticipated RFP release
date is 3 Jan 2000, period of performance for the entire effort
is 64 months, 60 months of technical effort, and four (4) months
for the final report. Sources are sought that have the demonstrated
capability to provide and manage research resources for long-term,
intermittent, and quick reaction support of Materials and Processes
(M&P) issues of United States Air Force (USAF) Weapon Systems.
The objective of the Nonmetallic Materials Supportability program
is to provide and maintain for the Air Force a strong M&P systems
support engineering capability; to identify new and emerging
technologies that can be further developed and transitioned
to Air Force weapons systems; and to meet immediate (quick
reaction) and long-term systems support demands in the key
technical areas of Advanced Composites Supportability and Repair
Methods, Adhesives and Bonded Repair, Elastomers and Sealants,
and Low Observable (LO) Maintainability. Principal issues in
these key technical areas include environment, weapon system
sustainment, and operation and maintenance (O&M) support. Additionally,
support of other non-metallic aerospace materials may be required
on as-needed basis. These include, but are not limited to,
plastics, transparencies, and textiles. Customers will include:
Air Force Materiel Command (AFMC), Aeronautical Systems Command
(ASC), Systems Program Offices (SPOs), Air Logistics Centers
(ALCs), Major Commands (MAJCOMs), and sub-contractors which
are developing or supporting Air Force and other DoD weapon
systems. Because of the technologies associated with this program,
the minimum security clearance of SECRET is required. At various
times this effort may involve an M&P issue requiring a quick
reaction response. The offeror must demonstrate the ability
to physically acquire specimens from AFRL/MLSA, test, and give
preliminary findings report within a 24-hour period. This effort
will require both on-site support at the Materials and Manufacturing
Directorate, and off-site support at the offeror's own facilities.
AFRL/MLSA has office facilities to support four (4) personnel
and laboratory facilities for Advanced Composites Supportability
and Repair Methods, Adhesives and Bonded Repair, and limited
LO Maintainability efforts. The offeror must have their own
in-house capability to conduct extensive in-depth investigations
in all of the mentioned technical areas and total support of
Elastomers and Sealants effort. The offeror must be able to
conduct processing, quality assurance, suitability of application,
and other supportability requirements. This effort will require
knowledge and working experience in the following: fabrication
of panels and other forms of reinforced thermoset and thermoplastic
composites; curing of composites and adhesives using autoclave,
positive pressure, and vacuum pressure techniques; preparation
and testing of seals and sealants; creep testing of material
specimens; operation structural failure analysis; state-of-the-art
mechanical properties testing and test equipment including
induction heating and electrical resistance furnaces. Experience
and knowledge of environmental testing (pollution prevention,
humidity, salt spray, cryogenic, elevated temperature, and
weatherometer) will be required. The offeror shall also be
responsible for maintaining Government Furnished Equipment/Property
(GFP) in a satisfactory operating condition. Due to the requirement
for reliability of data generated under this effort, the offeror
shall be accredited to the National Institute of Standards
and Technology (NIST) standard Guide 25, for laboratory accreditation
for the technical area of Elastomers and Sealants. This accreditation
is desired, but not required, for the other technical areas
of this effort. Respondents to this synopsis must demonstrate
evidence of relevant efforts and experience in each of the
technical areas and the capability to support quick reaction
responses to M&P issues related to weapon system O&M capabilities
as well as Materials and Processes requirements related to
production of aircraft, remotely piloted vehicles (RPV), space
& space related systems, missile systems, and static/mobile
support equipment. This support is required to return back
to operational readiness, systems which have been grounded,
due to M&P related issues; extend the useful life of existing
systems; take corrective actions for M&P deficiencies; and
evaluate requirements for long-term tooling and spares storage.
Respondents will provide information regarding availability
of personnel, equipment, and facilities. Firms responding to
this announcement should indicate their business size, particularly
if they occupy one or more of the following categories: small
business; a socially and economically disadvantaged business;
a woman-owned business; or minority institution; or foreign-owned.
For this item, the general definition to be used to determine
whether your firm is small is as follows: "A small business
concern is one that is independently owned and operated; is
not dominant in the field of operation in which it is bidding
on government contracts; and with its affiliates, does not
exceed 500 employees." SIC Code 8731 applies. "Concern" means
any business entity or organization for profit with a place
of business in the United States, its possessions, Puerto Rico,
or the trust territory of the Pacific Islands, including, but
not limited to, an individual, partnership, corporation joint
venture association, or corporation. The Air Force reserves
the right to consider a small business set-aside based on responses
hereto. Foreign firms are asked to immediately notify the Contracting
POC cited below before deciding to respond to this announcement.
Foreign firms should be aware that restrictions might apply
which could preclude their participation in this acquisition.
All respondees to this synopsis shall include their assigned
Commercial and Government Entity (CAGE) Code (i.e., Federal
Supply Code for Mfrs, a five digit code assigned by Comdr,
Def Logistics Service Center, ATTN: DECS-CGD, Federal Center,
Battle Creek MI, (616) 961-4381, Ref DOD 5000.129M). Small
businesses interested in this effort must respond with a complete
capability/qualification package describing the company's technical
expertise and experience, personnel, and facilities to accomplish
the work described above. Responses submitted should be in
one copy only. Each response should reference NOCA MLKN-99-04.
Responses should be sent to Attn: MR JAMES SATTESON, AFRL/MLKN
Bldg. 7, 2530 C Street, Wright-Patterson AFB OH 45433-7607,
e-mail: James.Satteson@ws.afrl.af.mil. Any non-technical and/or
contractual questions should be referred to the above individual
at (937) 255-5051/4828. Technical questions may be directed
to Mr Gregory S. Elam, AFRL/MLSA, (937) 656-6007, e-mail: Gregory.Elam@ml.afrl.af.mil.
An ombudsman has been established for this acquisition. The
only purpose of the Ombudsman is to receive and communicate
serious concerns from the potential offerors when an offeror
prefers not to use established channels to communicate their
concern during the proposal development phase of this acquisition.
Potential offerors should use established channels to request
information, pose questions to, and voice concerns directly
to the contracting representative before resorting to use of
the Ombudsman. Lt Col Sam Lopez, Det 1 AFRL/PK, (937) 255-4813,
e-mail: Sam.Lopez@ws.afrl.af.mil, is the ombudsman for this
acquisition. Written responses to this sources sought/NOCA
synopsis should be submitted no later than thirty (30) calendar
days from the publication of this notice.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=R&ProjID=F33615-00-R-5600&LocID=904
LINKDESC:
notice
EMAILADD: james.satteson@ws.afrl.af.mil
EMAILDESC:
CITE: (D-231 SN370000)
[Commerce Business Daily: Posted in CBDNet on August 19, 1999]
[Printed Issue Date: August 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: Naval Air Warfare Center Aircraft Division, Contracts
Department, Building 129-2, Highway 547, Lakehurst, NJ 08733-5083
SUBJECT: A--METEOROLOGICAL MEASUREMENTS, PROCESSING AND DISTRIBUTION
SYSTEM
SOL N68335-99-RFI-906
POC Ms. Dianne Mount, 732-323-2903
DESC: The Naval Air Warfare Center is seeking sources to design,
develop, manufacture integrate, test and support the MORIAH
acquisition program. Pursuant to this sources sought announcement,
it is anticipated that the MORIAH program will be conducted
as a multi-phase acquisition program consisting of an engineering
and manufacturing development phase followed by a production
phase. The MORIAH program will replace/upgrade the wind and
meteorological and oceanographic (METOC) sensors and associated
displays on all ships, thereby providing a single sensor suite,
consistent across all ship classes and shore stations, including
an automated METOC observations capability. MORIAH will consist
of shipboard environmental sensors, an automated data acquisition
and processing system, multiple system interfaces, and displays.
It will be a flexible, open architecture, modular system capable
of being deployed in a variety of configurations. The system
will be able to accept new and/or improved capabilities as
needed with very little additional integration effort. MORIAH
will have a heavy reliance on Commercial-Off-The-Shelf (COTS),
Non-Developmental Item (NDI), and Government Property (GP)
hardware, software and firmware, repackaged for the shipboard
operating environment. All prospective designs must be capable
of providing continuous meteorological measurements, processing,
and distribution in accordance with the performance specification
to be provided. The parameters to be measured are wind speed
and direction, air temperature, sea surface temperature, relative
humidity, barometric pressure (station pressure) and a vertical
atmospheric profile. The Government plans to form a cohesive
partnership with the contractor and subcontractors and maintain
an active role throughout the development process with continued
open communication during production and support processes.
Draft documents for the contractor's use will be available
on or about 9 September 1999 and may be requested from the
Contracting Officer, Naval Air Warfare Center Aircraft Division,
Code 252, Building 129, Highway 547, Lakehurst NJ, 08733. While
there is no solicitation available at this time, the specification
package is subject to export controls; any request for the
information package must be accompanied by current DD2345 certification.
A Secret security clearance will be required upon award of
contract; interested offerors are advised to apply/update clearance
status early in the procurement process. The procuring activity
intends to hold an industry briefing on or about 23 September
1999 to explain the proposed contracting methods, technical
approach, alternative program options and respond to questions
from industry. This notice is not a solicitation for offers
and the Government will not be liable for the costs of any
activity associated with a response to this announcement or
for attendance at the industry brief. Requests should be directed
to Dianne Mount, 732-323-2903; telefax 732-323-7440; email:
mountdm@navair.navy.mil.
CITE: (W-231 SN370084)
[Commerce Business Daily: Posted in CBDNet on August 19, 1999]
[Printed Issue Date: August 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Department of Transportation, Federal Highway Administration
(FHWA), Office of Acquisition Management, 400 7th St. SW, Washington,
DC, 20590
SUBJECT: B--DATA ANALYSIS AND INTERPRETATION OF THE NATIONWIDE
PERSONAL TRANSPORTATION SURVEY (NPTS) DATA
SOL DTFH61-99-R-00082
DUE 091799
POC Sarah Tarpgaard, Contract Specialist, Phone (202)366-5750,
Fax (202)366-3705, Email sarah.tarpgaard@fhwa.dot.gov - Rick
Murray, Contract Specialist, Phone (202) 366-4250, Fax (202)
366-3705, Email
DESC: This requirement is cancelled. Original synopsis was issued
8/3/99.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=DTFH61-99-R-00082&LocID=30
LINKDESC:
notice
EMAILADD: sarah.tarpgaard@fhwa.dot.gov
EMAILDESC:
CITE: (D-231 SN370066)
[Commerce Business Daily: Posted in CBDNet on August 19, 1999]
[Printed Issue Date: August 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U.S. Army Engineer District, Norfolk, Attn: CENAO-CT,
803 Front Street, Norfolk, Virginia 23510-1096
SUBJECT: C--A-E SERVICES FOR AN INDEFINITE DELIVERY CONTRACT
FOR PREPARATION OF STUDIES AND DESIGNS AT VARIOUS LOCATIONS
AS DIRECTED BY THE NORFOLK DISTRICT, CORPS OF ENGINEERS
SOL DACA65-99-R-0024
POC Debbie Gray, 757-441-7551
DESC: 1. CONTRACT INFORMATION: A-E services are required for
a variety of projects including traffic engineering studies,
computer modeling of various military facility systems, studies
and designs for renovation and new construction of various
military facilities. AE services are expected to be required
for field investigation, topographic surveys, project programming
documents, feasibility and life cycle cost studies, traffic
studies, computer modeling, concept and final design including
preparation of plans, specifications, costs estimates, analyses
for design services. One or more Indefinite Delivery Contracts
(IDC) will be negotiated and awarded with a base period not
to exceed one year and two option periods not to exceed one
year each. The amount of work in each contract period will
not exceed $1,000,000.00. The option period may be exercised
when the contract amount for the base period or preceding option
period has been exhausted or nearly exhausted. The cumulative
value of all task orders, including the base period and the
two option periods, will not exceed $3,000,000.00.These services
are procured in accordance with PL 92-582 (Brooks A/E Act)
and FAR Part 36. This announcement is open to all businesses
regardless of size. If a large business is selected for this
contract, it must comply with FAR 52.219-9, regarding the requirement
for a subcontracting plan on that part of the work it intends
to subcontract. The subcontracting goals for the Norfolk District,
which will be considered by the contracting officer, are that
a minimum of 50% of a contractor's intended subcontract amount
be placed with a small business (SB), including small disadvantaged
businesses (SDB), and 5% be placed with SDB. This procurement
is classified under SIC Code 8711. The plan is not required
with this submission. The wages and benefits of service employees
(see FAR 22, 10) performing under these contracts must be at
least equal to those determined by the Department of Labor
under the Service Contract Act. 2. PROJECT INFORMATION: A-E
services for an Indefinite Delivery Contract for preparation
of studies and designs at various locations as directed by
Norfolk District. A-E services are expected to be required
for field investigation, topographic surveys, project programming
documents, feasibility and life cycle cost studies, traffic
studies, computer modeling, concept and final design including
preparation of plans, specifications, cost estimates, analyses
for design services. 3. SELECTION CRITERIA: See Note 24 for
general A-E selection process. The selection criteria are listed
below in descending order of importance (first by major criterion
and then by each sub-criterion). Criteria a-e are primary.
Criteria f-h are secondary and will only be used as "tie-breakers"
among technically equal firms. a. Specialized experience and
technical competence: (1) Demonstrated experience by the prime
firm and its consultants in traffic engineering, computer modeling,
and military facility design in DOD projects. (2) Demonstrated
experience by the prime firm and its consultants in traffic
engineering, computer modeling, and military facility design
in private sector and other government agencies projects. (3)
Demonstrated experience by the prime firm and its consultants
in traffic engineering, computer modeling, and military facility
design working with other engineers/architects. (4) Computer
Resources firms must indicate in Block 10 of the SF 255 the
following items: (a) accessibility to and/or familiarity with
the Construction Criteria Base (CCB) system. This shall include
as a minimum, the SPECSINTACT specification system, the MCACES
estimating system, and the ARMS review management system; (b)
demonstrated CADD capability with capacity to produce output
files in ".DXF" or ".DWG" file format. CADD drawings will be
required on 3-1/2 inch diskettes in Auto CADD Release version
13 or higher; (c) access to a Hayes compatible modem 9600 baud
or better. b. Professional qualifications: (1) The design team
must possess experienced, registered personnel in ARCHITECTURE
and MECHANICAL, ELECTRICAL, CIVIL, and STRUCTURAL engineering
disciplines. (2) A qualified INTERIOR DESIGNER shall be part
of the design team. Qualified means a degree in Architecture
or Interior Design with demonstrated experience in space planning,
color and finish selection and furnishing selection and specification.
(3) An INDUSTRIAL HYGIENIST, with a current certificate in
comprehensive practice from the American Board of Industrial
Hygiene (ABIH), is also required and a copy of his/her ABIH
Certificate must be included in Block 10 of the SF 255. (4)
A Project Team Management Plan including team organization
and proposed method of carrying out the work to meet specific
project requirements and schedules. c. Past performance on
DOD and other contracts: (1) ACASS evaluations (superior performance
evaluations on recently completed projects is advantageous);
(2) Letters of evaluation/recognition by other clients; (3)
Cost control and estimating performance as a percentage deviation
between the final estimate and low bid on similar TYPE and
SIZE projects; (4) On-time delivery of designs for DOD and
similar projects. d. Capacity to accomplish the work in the
required time: Firms must demonstrate ability of the design
team to complete the project as scheduled. e. Knowledge of
the Locality: as described in Note 24. f.. SB and SDB PARTICIPATION:
Extent of participation of small businesses, historically black
colleges and universities, and minority institutions in the
proposed contract team, measured as a percentage of the total
estimated effort. g. Geographic Proximity: as described in
Note 24. h. Volume of DOD contract awards in the last 12 months.
Considerations may include: (1) Equitable distribution of contracts
among qualified A-E firms, including minority-owned firms,
small business (SB) and small disadvantaged business (SDB)
participation and firms that have not had prior DOD contracts
which will only be considered when used as a "tie-breaker".
(2) ACASS retrievals; and (3) Current workload as listed in
Block 9 of the SF 255. 4. SUBMISSION REQUIREMENTS: See Note
24 for general submission requirements. All requirements of
this announcement must be met for a firm to be considered for
selection. Interested firms having the capabilities to perform
this work must submit a single SF 255 (11/92 edition) for the
design team and single copies of current SF 254 (11/92) for
the prime firm and each consultant, to the above address not
later than the close of business on the 30th day after the
date of this announcement. For the purpose of this notice,
day number one is the day following the date of publication.
If the 30th day is a Saturday, Sunday, or Federal Holiday,
the deadline is the close of business of the next business
day. The revised 11/92 edition of the SF255 (NSN 7450-01-152-8074)
& SF254 (NSN 7540-01-152-8073) is required. Forms may be obtained
through GPO at (202)512-0132. The SF 255 must also include
the following: a. Firms with more than one office (1) Block
4: distinguish, by discipline, between the number of personnel
in the office to perform the work and the total number of personnel
in the firm; (2) Block 7c: each key person's office location;
b. Block 3: prime firm's ACASS # and distance (in terms of
POV driving miles) from address of office to perform the work
and the Norfolk District. For ACASS information, call 503-326-3459;
c. Block 7f: registrations must include the year, discipline
and state in which registered; d. Block 8b: Include a descriptive
project synopsis of major items of work; e. Block 9. Indicate
fee in terms of thousands of dollars, not percentage of work
completed. f. Block 10. An organizational chart including all
key elements of the design team demonstrating the firm's understanding
of and ability to execute projects under the contract. Submittals
by facsimile transmission will not be accepted and will be
considered nonresponsive. Prior to the final selection, firms
considered highly qualified to accomplish the work may be interviewed
either by telephone or by formal presentation. THIS IS NOT
A REQUEST FOR PROPOSAL. SOLICITATION PACKAGES WILL NOT BE PROVIDED.
EMAILADD: debora.s.gray@usace.army.mil
EMAILDESC:
CITE: (W-231 SN369931)
[Commerce Business Daily: Posted in CBDNet on August 19, 1999]
[Printed Issue Date: August 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: Engineering Field Activity, NW, NAVFACENGCOM, 19917 7th
Ave NE, Poulsbo, WA 98370-7570
SUBJECT: C--INDEFINITE QUANTITY CONTRACT FOR A/E ARCHITECTURAL
SERVICES AT VARIOUS LOCATIONS
SOL N44255-99-D-9898
POC Karen Smith (360) 396-0910
DESC: 1. DESCRIPTION: Firm fixed-price Architect-Engineer services
are required for a regional indefinite quantity type contract
for engineering studies and for the design and preparation
of plans and specifications for the purpose of bidding and
construction of architectural projects at various locations
in the United States, however primarily in Washington State.
Projects may require preparation and/or evaluation of design-build
requests for proposals (RFPs) or preparation of conventional
full-design packages. Major importance will be attached to
functionally integrating new designs and equipment into existing
facilities. Work under this contract may include, but is not
limited to, designs, evaluations, and/or studies for renovation/repair
and new construction in three categories; housing, commercial,
and industrial. Typical types of housing work include but are
not limited to bachelor housing, single and multifamily units,
and whole site repairs. Other types of housing work may include
upgrades to architectural exteriors and interiors, plumbing
and electrical systems, and site furnishings such as landscaping
and engineering infrastructure, fencing, patios, sidewalks,
lighting, bus shelters, signage, streets, utilities, drainage,
and children's recreation areas. Some units will be on or eligible
to be on the National Register of Historic Places. Typical
types of commercial work include but are not limited to training,
administrative, automated data-processing, computer/electronic,
and recreation facilities. Typical types of industrial work
include but are not limited to high security, ordnance handling
and storage, piers, automated warehouses, industrial/maintenance
facilities, aircraft hangars, and other aviation facilities.
Other work on any facilities of these types may include handicapped
accessibility (ADA/UFAS) renovations, interior design, seismic
upgrades, repainting, reroofing, and adaptive-reuse of renovated
facilities; arctic design; Year 2000 (Y2K) compliance assessments;
and consultation support during construction. The work may
also require various engineering services including, but not
limited to design concept and analysis, construction cost estimating,
project scheduling, field investigation, fire protection engineering,
surveying, and geotechnical evaluation. During the performance
of this contract a number of environmental concerns may be
encountered including, but not limited to, stormwater quality,
sediment control, hazardous materials, pollution abatement,
lead removal, asbestos abatement, toxic air emissions, and
ground water contamination. Projects may require building systems
and controls analysis for Y2K compliance in connection with
Navy Inventories, Assessments, Testing, Contingency Plans (CPs),
and Continuity of Operations Plans (COOPs). Y2K projects may
involve redesigns needed as a result of hardware and/or software
failures occurring in embedded computer chip control components.
The AE shall be required to prepare cost estimates, using current-year
R.S. Means, Inc. Construction Cost Data, that have been reviewed
and approved by a professional cost engineer. The AE may be
required to use SUCCESS (U.S. Cost, Inc.) cost estimating software.
The AE shall be required to prepare as-built documentation
at the time of construction in both electronic media and hard-copy.
Electronic files shall be submitted in AUTOCAD or INTEGRAPH
Microstation-compatible computer drawing format. The AE shall
be required to prepare computer automated specifications using
(SPECSINTACT) software. 2. SELECTION CRITERIA are: (1)
Recent specialized experience and technical competence of the
firm (the office/branch actually accomplishing the work) including
consultants, in the preparation of architectural designs, evaluations,
and/or studies for renovation/repair and new construction in
three categories: housing, commercial, and industrial. For
purposes of selection, experience emphasized will be as follows:
1) Housing: Bachelor housing and new multifamily unit and wholesite
repairs/upgrades; 2) Commercial: Computer/electronic and recreational
facilities; and 3) Industrial: automated warehouses and aircraft
hangars. Design-build experience is preferred and will result
in an increased rating for this criteria. Do not list more
than fifteen (15) projects in Block 8 of the SF-255; projects
listed shall have been substantially completed within the last
three years. Indicate which consultants from the proposed team
participated in each of these projects. In the project descriptions,
provide (i) evidence of experience in site planning and design
of environmentally responsible and sustainable facilities integrated
across all engineering disciplines and (ii) examples of experience
delivering products in Standard International (SI) metric units
from planning stages through design and construction. Extra
credit may be assigned for each project cited which involves
the sustainable design approach. (2) Professional qualifications
of the staff to be assigned to this contract, including subconsultants,
in conducting architectural engineering and related value engineering
studies and cost estimates, life cycle analyses, sustainable
design and construction analyses, Y2K assessments and testing,
and applicable sketches for the preparation of architectural
designs, evaluations, and/or studies for renovation/repair
and new construction in three categories: housing, commercial,
and industrial. For purposes of selection, qualifications emphasized
will be as follows: 1) Housing: Bachelor housing and new multifamily
unit and wholesite repairs/upgrades; 2) Commercial: Computer/electronic
and recreational facilities; and 3) Industrial: automated warehouses
and aircraft hangars. Design-build contracting qualifications
are preferred and will result in an increased rating for this
factor. List only the team members who actually performed the
major tasks for these projects. Key personnel must have professional
registration in their discipline. Qualifications should reflect
each individual's skills and abilities to contribute to the
successful completion of task orders on this contract. In Block
4 of the SF-255 (Personnel Discipline) show the entire proposed
team and professional registration credentials by listing personnel
employed by the prime in the blanks provided and personnel
from consultants to the left in parentheses. In Block 7 of
the SF-255, indicate branch office location of each team member,
including key consultant personnel. (3) Design Quality Control
(OQ) Program. Provide a copy of the firm's corporate QC program.
Also provide a sample QC plan prepared for a prior project.
The sample should show how individual subconsultant quality
control measures were integrated into the firm's overall QC
program for the design team. It should identify and describe
key procedures to ensure effective coordination of all project
data and of the team's effort to partner with the construction
contractor. (4) Past performance on projects requiring the
preparation of architectural designs, evaluations, and/or studies
for renovation/repair and new construction in three categories;
housing, commercial, and industrial. For purposes of selection,
past performance emphasized will be as follows: 1) Housing:
Bachelor housing and new multifamily unit and wholesite repairs/upgrades;
2) Commercial: Computer/electronic and recreational facilities;
and 3) Industrial: automated warehouses and aircraft hangars.
Identify and describe fully, in terms of quality of work, cost
control and compliance with performance schedules, a minimum
of three(3)/maximum of five(5) examples of construction projects
completed successfully within the last three years. Projects
listed shall be those completed by the office/branch that will
be accomplishing the work under this contract. Indicate cost
control measures taken and other proactive procedures used
to ensure projects are within cost limitations. List recent
awards, commendations and other performance evaluations received
by the team proposed for this project, for projects similar
to those listed within this factor. (5) Capacity. Demonstrate
the ability to completed several multidisciplinary contract
task orders concurrently (i.e., the impact of this potential
workload on the firm's permanent staff and anticipated workload
during the contract period along with the firm's history of
successfully completed work in compliance with performance
schedules and providing timely submittals). Indicate the firm's
present workload and the availability of the proposed team
members (including consultants) for the specified contract
period. (6) Demonstrated success in prescribing the use of
recovered materials and achieving waste reduction and energy
efficiency in facilities design. Indicate familiarity with
energy sustainability design and specification as well as EPA
Comprehensive Procurement Guidelines for use of recycled-content
building materials. *** Note: Criteria numbers (7) through
(10) shall be used as secondary evaluation factors should the
application of criteria numbers (1) through (6) result in firms
being rated as equal. (7) Demonstrated knowledge of the localities
included in this contract. (8) Location of the firm in the
general geographic area. (9) Use of small/small disadvantaged
or women-owned business firms as primary consultants or as
subconsultants. (10) Volume of work previously awarded to the
firm. This information shall be recorded in Block 9 of the
SF-255 by listing the total amount of Prime DoD fees awarded
for the previous 12 months. 3. GENERAL INFORMATION: The
proposed procurement shall result in the award of one fixed-price
indefinite quantity contract. The contract period of performance
shall not exceed a base plus two option years or a total contract
value of $4,500,000.00 whichever occurs first. The option years
may be exercised unilaterally by the government. The minimum
guarantee for the total contract (including options) shall
be $5,000 or the value established by award of a seed project.
The minimum and maximum values of individual contract task
orders executed under this contract are $2,500 and $250,000
respectively. The estimated start date is March 2000. A small
business/small disadvantaged business subcontracting plan may
be required in accordance with FAR 19.702. The Standard Industrial
Classification Code is 8712. The related small business size
standard is $2.5 million annual average gross revenue for the
last three fiscal years. Qualified firms desiring consideration
shall submit one copy of an SF-254, and SF-255 including organization
chart of key personnel to be assigned to this contract and
each subconsultant's current SF254 to Karen Smith, Engineering
Field Activity, Northwest, 19917 7th Avenue NE, Poulsbo, WA
98370-7570 not later than 4:00 p.m. local time 30 days (first
work day following a weekend or holiday) after publication
in the Commerce Business Daily. Failure to submit the aforementioned
items and the amount of DoD fees awarded to the firm will reflect
negatively on the firm's submittal during the evaluation process.
Firms applying with multiple offices, shall indicate the office
which completed each of the projects listed in Block 8 and
shall list which office is under contract for any projects
listed in Block 9 of the SF-255. Use Block 10 of the SF-255
to provide any additional information desired including why
the firm is especially qualified based on the selection criteria.
Personal interviews may not be scheduled prior to selection
of the most highly qualified firms. Elaborate brochures or
other presentations beyond those sufficient to present a complete
and effective response to this announcement are not desired.
Firms that design or prepare specifications for a construction
contract or procurement of supplies cannot provide the construction
or supplies. This limitation also applies to subsidiaries and
affiliates of the firm. Telegraphic and facsimile SF-255's
will not be accepted. Site visits will not be arranged during
the submittal period. Debriefing requests will not be entertained
prior to 45 days after the SF-254/255 submittal due date. This
project is open to all business concerns. THIS IS NOT A REQUEST
FOR PROPOSAL, and NO solicitation package or bidder/planholder
list will be issued. No additional technical information is
available at this time.
EMAILADD: smithkl@efanw.navfac.navy.mil
EMAILDESC:
CITE: (W-231 SN369898)
[Commerce Business Daily: Posted in CBDNet on August 19, 1999]
[Printed Issue Date: August 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: Department Of Veterans Affairs Medical Center, 4646 John
R, Detroit, MI 48201
SUBJECT: C--A/E SERVICES - RENOVATE EYE CLINIC
SOL N/A
POC Contact Point - Paula Allstetter, 313-576-3006, Contract
Officer - Barbara Lupo, 313-576-3737
DESC: Provide architect - engineer services to convert approximately
1,900 sq. ft. of office space into exam rooms for the eye clinic
at the VAMC Detroit. Scope of services include site visits,
reviewing preliminary design development drawings, preparing
construction cost estimate and final construction documents.
Design work will require architectual, mechanical, electrical
and fire protection services the contruction estimate is between
$250,000 and $500,000. Procurement is set-aside for an emerging
small business. The criteria of an emerging small business
is $2 million. Interested firms must submit two copies of SF254,
A/E and Related Services Questionaire and two copies of SF255,
A/E Questionnaire for Specific Project, no later thatn (9/7/99
at 4:30 p.m., local time. Standard Industrial Classification
for procruement is 8711. Classification for procurement is
8711. See numbered note 24. *****
EMAILADD: Paula.Allstetter@med.va.gov
EMAILDESC:
CITE: (W-231 SN369906)
[Commerce Business Daily: Posted in CBDNet on August 18, 1999]
[Printed Issue Date: August 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: U.S. Department of Justice, Procurement Services Staff,
National Place, Suite 1040, 1331 Pennsylvania Avenue, NW, Washington,
DC 20530
SUBJECT: D--UPGRADE TO SOFTWARE LICENSES
SOL DOJ-SAS-9-Q-084
DUE 082799
POC Angela Mitchell (202) 307-1947
DESC: This is a combined synopsis/solicitation for commerical
items prepared in accordance with Federal Acquisition Regulation
Subpart 12.6 for commercial items as supplemented with additional
information included in the notice. This announcement constitutes
the only solicitation. This solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-12. Offerors must comply with all instructions
contained in provision 52.212-1, Instructions to Offerors -
Commercial Items. The Department of Justice intends to procure,
on a sole source basis, from Sterling Software, Inc., Reston,
VA. licenses to upgrade existing miniframe software to run
on a larger CPU. Sterling Software is uniquely qualified to
upgrade service for the software since they retain all proprietary
source codes for the software products. Firm Fixed Price. IBM
9672-R56 S/N 49010 (Group 110). Line Item 0001 SOLVE: Netmaster
for TCP/IP; Line Item 0002 SOLVE: TCPaccess; Line Item 0003
SOLVE: EPS and Line Item 0004 SOLVE: Fault Tolerance. The following
additional provisions and clauses apply: Provision 52.212-3,
Offeror Representation and Certification-Commercial Item. Contract
Terms and Conditions-Commercial Item, 52.212-5 Contract Terms
and Conditions Required to Implement Statues or Executive Orders-Commercial
Items, to include Clauses (8) Required to Implement Statutes
or Executive Orders Applicable to Defense Acquisitions of Commerical
Items, 252.225-7001, Buy American Act and Balance of Payment
Program (41 U.S.C.10, E.O. 10582), and 252.225-7046 North Amercian
Free Trade Agreement Implementation Act (Alt 1).
CITE: (W-230 SN369701)
[Commerce Business Daily: Posted in CBDNet on August 18, 1999]
[Printed Issue Date: August 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: CECOM Acquisition Center Southwest Operations Office,
Attn: AMSEL-AC-CC-E-CB, Building 61801, Room 3210, Fort Huachuca,
AZ 85613-6000
SUBJECT: D--CANCELLATION NOTICE - LOCAL LEASED TELECOMMUNICATIONS
SUPPORT
SOL DAAB32-99-T-0088
POC Contract Specialist, Duane M. Markham (520) 538-6931
DESC: Solicitation number DAAB32-99-T-0088 is hereby canceled
in its entirety. Cancelation is effective 18 Aug 1999.
LINKURL: http://abop.monmouth.army.mil
LINKDESC:
EMAILADD: markhamd@hqasc.army.mil
EMAILDESC:
CITE: (W-230 SN369720)
[Commerce Business Daily: Posted in CBDNet on August 18, 1999]
[Printed Issue Date: August 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: DIRECTORATE OF CONTRACTING, FAX# 573-596-0267, P. O.
BOX 140, FT LEONARD WOOD MO 65473-0140
SUBJECT: D--PROVIDE AND INSTALL UPGRADE TO ALLEN-BRADLEY SLC-500
SERIES PROGRAMMABLE LOGIC CONTROLLER SYSTEM TO INTERFACE WITH
EXISTING HK SYSTEM'S AUTOMATED STORAGE AND RETRIEVAL SYSTEM
SOL DABT31-99-Q-0246
DUE 091399
POC Purchasing Agent Fred Bloch (573) 596-0265 (Site Code DABT31)
DESC: SUBJECT ACQUISITION IS A PROPOSED SOLE SOURCE WITH HK
SYSTEMS, INC., SALT LAKE CITY, UTAH. THE CONTRACTOR IS REQUIRED
TO FURNISH, INSTALL, SECURE, TERMINATE AND CONNECT ALL NEW
PROGRAMMABLE LOGIC CONTROLLER (PLC) CODE TO PROVIDE A WORKING
PLC INTERFACE TO THE EXISTING HK SYSTEMS AUTOMATIC GUIDEWIRE
VEHICLE (AGV). HK SYSTEMS, INC. DESIGNED AND BUILT THE AUTOMATED
STORAGE AND RETRIEVAL SYSTEM (ASRS) SPECIFICALLY FOR THE U.S.
ARMY PUBLISHING AGENCY DISTRIBUTION OPERATIONS FACILITY, ST.
LOUIS, MISSOURI. HK SYSTEMS, INC. IS THE ONLY KNOWN SOURCE
TO UPGRADE THE ASRS. ALL RESPONSIBLE SOURCES MAY SUBMIT A BID,
PROPOSAL, OR QUOTATION WHICH SHALL BE CONSIDERED BY THE AGENCY.
THE ESTABLISHED DATE FOR RECEIPT OF PROPOSALS IS MONDAY, SEPTEMBER
13,1999, ON OR BEFORE CLOSE OF BUSINESS. THIS IS A TOTAL SMALL
BUSINESS SET-ASIDE. FAX REQUESTS FOR SUBJECT RFQ WILL BE ACCEPTED
AND CAN BE DIRECTED TO MR. FRED BLOCH AT (573) 596-0267. REFERENCE
THE RFQ NUMBER AND PROVIDE A COMPLETE MAILING ADDRESS.
EMAILADD: blochf@wood.army.mil
EMAILDESC:
CITE: (A-230 SN369725)
[Commerce Business Daily: Posted in CBDNet on August 19, 1999]
[Printed Issue Date: August 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of the Treasury, Comptroller of the Currency,
Administrator of National Banks, 250 E Street, SW, Washington,
DC 20219
SUBJECT: D--VOICE RECORDING SYSTEM
SOL CC-99-Q-0058
POC Boyd Greene, Contract Specialist (202) 874-5442
DESC: GENERAL: The Comptroller of the Currency requires a qualified
telecommunications company to provide a voice recording system
including maintenance and support services for the Agency's
Customer Assistance Group (CAG) in Houston, TX. The agency
requires a system that will be able to record both sides of
telephone conversations across multiple lines, and replay conversations
for quality assurance purposes. The OCC will provide a detailed
description of requirements and performance expectations including
an equipment list in the solicitation package. The OCC anticipates
holding a site visit session shortly after the issuance of
the solicitation. MINIMUM REQUIREMENTS INCLUDE: 1. Must be
a plug-in solution, NEC approved for use with the NEAX 2400
ICS; 2. No PBX system modifications will be allowed; 3. No
handset modifications will be allowed (DTERM III). 4. Must
provide detailed activity reports available via existing LAN
access; 5. Must be capable of high density recording on magneto
optical media; 6. Must be capable of remote monitoring and
playback via dialup line or via LAN access. 7. Must have online
backup or mirror imaging capability; 8. Must provide onsite
maintenance; 9. Must provide software that can depict recorded
audio in a graphic format; 10. Must provide software that can
tag or mark individual conversations on archive for later recall;
11. Must be able to sustain and automatically recover from
loss of power, with or without an uninterruptable power supply;
12. Must run on a standard PC system similar to those currently
in use at the Agency and be complete with operating software
and applications software as described above; and 13. On-going
maintenance and support. PERIOD OF PERFORMANCE: The OCC anticipates
a base year with four one-year options. SOLICITATION: The OCC
anticipates issuing the solicitation on or about September
2, 1999. To receive a copy of the solicitation, please E-mail
a request to: Boyd Greene, boyd.greene@occ.treas.gov; fax a
request to: Boyd Greene, (202) 874-5625; or mail a request
to: Comptroller of the Currency, AQS (MS 4-13), 250 E Street,
S.W., Washington, DC 20219, Attn: Boyd Greene by September
1, 1999. This procurement is a small business set-aside and
will conducted in accordance with FAR Part 12 - Acquisition
of Commercial Items and FAR Part 13.5 - Test Program for Certain
Commercial Items. The applicable SIC Code is 3661, Telephone
and Telegraph Apparatus and the Size Standard is 1,000 employees.
EMAILADD: boyd.greene@occ.treas.gov
EMAILDESC:
CITE: (W-231 SN369818)
[Commerce Business Daily: Posted in CBDNet on August 19, 1999]
[Printed Issue Date: August 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: ASC/PKWRE 1940 Allbrook Drive, Suite 3 Wright-Patterson
AFB OH, 45433
SUBJECT: D--ZENCRACK UNIX SGI VERSION SOFTWARE PROGRAM AND MAINTENANCE
SOL F33601-99-Q-2365
DUE 090899
POC Rosemary Shyne,(937) 257-2698 extension 4420
DESC: Background "This is a combined synopsis/solicitation for
commercial items prepared in accordance with the format in
Subpart 12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. This solicitation is issued as a Request for
Quotation (RFQ). The solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 90-46. This is a sole source requirement
IAW FAR 6.302-1. This RFQ has the following line item: Zencrack
Unix SGI Version Software Program. This shall include three
years of software maintenance. Zencrack is a software program
that enables us to perform analysis on cracked structures.
The capability provided with Zencrack allows us to include
crack geometry in complex 3-D structures under complex load
(thermal and mechanical) conditions with multi-axial material
properties. If required, Zencrack also has the ability to assess
the crack growth under time varying load conditions. Zencrack
interfaces with one of the leading developers of structural
analysis software, Abaqus. Requirements of the software program
is as follows: A) Generate cracked component meshes in preparation
for finite element analysis B) Analyze a cracked component
C) Predict crack growth within a component (without any user
intervention to control the analysis) D) Analyze one or more
cracks in a model E) Initial crack size and location as defined
by the user, including embedded cracks F) Automatic generation
and processing of aspects of the analysis specifically related
to fracture mechanics (stress intensity factor, energy release
rate, crack growth rate) G) Simulation of crack growth under
fatigue or sustained loading H) Crack growth dependent on loading
and geometry not predetermined paths I) Capabilities for linear
or non-linear stress analysis, heat transfer, sequential thermal
stress or fully coupled thermal stress analysis J) Ability
to analyze cracks in components with temperature dependent
material properties K) Ability to use isotropic or orthotropic
materials data L) Ability to interpolate temperature data from
an uncracked mesh to a cracked mesh Delivery required by 1
Oct 99. FOB Destination. Net 30 terms. The following clauses
and provisions apply: 52.212-1, 52.212-2(a) and 52.212-3. Clause
52.212-4 and 52.212-5 shall be included with any offer. Ship
to: ASC/ENFP, 2530 Loop Road West, Bldg 560, Area B, Wright-Patterson
AFB OH 45433-7101 Wright-Patterson Air Force Base intends to
award to Zentech Incorporated, 8582 Kaly Freeway, Suite 205,
Houston, Texas 77024. Authority: 10 U.S.C. 2304? (1), Justification:
Supplies (or Services) required are available from one or a
limited number of responsible source(s) and no other type of
supplies or services will satisfy agency requirements. 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 the Ombudsman
does not diminish the authority of the program director or
the contracting officer. Accordingly, the Ombudsman does not
participate in the preparation of solicitations, the evaluation
of proposals, or the source selection process and therefore,
for routine matters on individual solicitations, please contact
the buyer at the telephone number listed herein. When requested
the Ombudsman will maintain strict confidentiality as to the
source of the concern. Should you desire to contact the Ombudsman,
Mr. Plaisted can be reached at (937) 255-9095, DSN 785-9095.
His address is 1790 10th Street, Room 208, Wright-Patterson
AFB, OH 45433. All information regarding this acquisition will
be posted on the World Wide Web at http://www.pixs.wpafb.af.mil.
"
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/99Q2365/99Q2365.asp
LINKDESC:
and Maintenance
EMAILADD: shyner@pkwsmtp.wpafb.af.mil
EMAILDESC:
CITE: (D-231 SN369918)
[Commerce Business Daily: Posted in CBDNet on August 19, 1999]
[Printed Issue Date: August 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: NASA/Glenn Research Center, 21000 Brookpark Road, Cleveland,
OH 44135
SUBJECT: D--2D/3D SEMICONDUCTOR SIMULATION SOFTWARE PACKAGE
SOL RFQ3-130310
DUE 090399
POC Wayne R. Girard, Contract Specialist, Phone (216) 433-2799,
Fax (216) 433-5489, Email Wayne.R.Girard@grc.nasa.gov
DESC: Offerors have submitted the additional following questions
concerning this RFQ: These questions refer to the P1 (1st tier)
SiGe HBT simulation. Question 1) An Offeror has requested a
cross-section drawing of the device to be simulated. Enough
detail to to identify the topology and all lateral dimensions
is also requested. Answer: 1) Dimensions are based on the general
structures given in the article ("Enhanced SiGe HBT's with
160 GHz-fmax", A. Schueppen et al. IEDM, p 743 (1995) - This
is the original article referenced in the RFQ) and in references
3 and 6, therein. The most important dimensions for all three
devices to be simulated is the emitter size given in the article:
2 fingers where each one is 8 microns long, 0.8 micron wide
(unless the width is a variable), and the distance between
the fingers is equal to the finger width. The emitter fingers
are parallel, and each finger is on it's own mesa. The contact
to the emitter covers all the emitter area and is connected
with an air bridge with the same width as the emitter and half
it's length to a large pad. The other parts of the structure
are not as crucial. The base is also on it's own mesa. According
to the scale on the published articles, the base size is roughly
4.5 by 12 microns. The long side is parallel to the emitter
fingers, and continues roughly 4 microns beyond the end of
the emitters. The short side is perpendicular and symmetrical
to the emitters. The base contact covers all the area of the
base and is connected on both sides of the long dimension through
air bridges (with roughly 3 micron width and 5 micron length)
to large pads. The collector is also on a mesa. It is located
beneath the base, but extends roughly 8 micron beyond the long
dimension of the base. Thus, we can approximate the collector
dimension as 20 by 5 microns. The collector contact is on the
part that is not under the base and it is on the edge further
away from the base. The collector contact is separated by roughly
1 micron from the base and thus it's size is 7 by 5 microns.
The collector contact is then connected at it's whole width
of 7 micron and 10 micron long as an air bridge to a large
pad. Question 2) Concerning Table 1 in Ref. 1.: For the middle
"base: row three entries are given: "i_CB|w_B|i_BE[nm]" w_B
refers to the base width, but what is the meaning of the other
two quantities? Answer: 2) The base is made of two undoped
spacers (called i for intrinsic, i.e. undoped) on top and bottom
of the doped part. The i_CB is the width in nm of the spacer
on the collector side of the base and i_BE is the width of
the spacer on the emitter side. w_B is the width of the doped
part of the base. The base is the part that is made of SiGe.
Question 3) Concerning Table 1 in Ref. 1: Is the Germanium
profile in the base graded or abrupt? If it is graded, what
is the meaning of "x" in the bottom base row and please supply
details about the grading profile. Answer: 3) The Ge is ungraded.The
value of x is constant over the whole width of the base. For
example, a value of x=0.28 means that the Ge concentration
in the base is 28% at. %. Question 4) The requested simulations
are for devices 2846, 2992, and 3400. The data shown in Fig.
3 of Ref. 1 displays results only for the device 3400 and 2846
(and other for devices which were not included in the request).
Should a similar simulations be made for the device 2992? Answer:
4) Please simulate all 3 devices as required in the solicitation.
Question 5) The requested simulations are for the devices 2846,
2992, and 3400. he data shown in Fig. 4 of Ref. 1 displays
results only for the device 3400 and 2846 (and other for devices
which were not included in the request). Should a similar simulations
be made for the device 2992? Answer: 5) Please simulate all
3 devices as required in the solicitation. Question 6) What
bias conditions are to be used for Fig. 5 (fT/fmax vs. Gummel
Number)? Should the bias conditions given in Table 1 in Ref.
1 (i.e. "2846" Vce=1.8V, Ic=28mA; "2992" Vce=4V, Ic=5mA; "3400"
Vce=5V, Ic=4mA) be used for each device? Answer: 6) The bias
conditions mentioned above and in the article are the ones
that should be used. Question 7) What bias conditions are to
be used for Fig. 6 (fT/max vs. Collector doping number)? Should
for each device the bias conditions given in Table 1 in Ref.
1 be used? Answer: 7) The bias conditions mentioned above and
in the article are the ones that should be used. Question 8)
What bias conditions are to be used for Fig. 6 (fT/max vs.
emitter width)? Should the bias conditions given in Table 1
in Ref. 1 be used for each device? Answer: 8) The bias conditions
mentioned above and in the article are the ones that should
be used. Question 9) The Table in Ref. 1 also contains DC data.
Should they be simulated also? Answer: 9) The DC data (beta,
breakdown voltage between the collector and emitter V_CE-br)
should be simulated.
LINKURL: http://nais.nasa.gov/EPS/GRC/date.html#RFQ3-130310
LINKDESC:
EMAILADD: Wayne.R.Girard@grc.nasa.gov
EMAILDESC:
CITE: (D-231 SN369951)
[Commerce Business Daily: Posted in CBDNet on August 19, 1999]
[Printed Issue Date: August 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: National Imagery and Mapping Agency, PCU, MS: D-88 4600
Sangamore Road, Betheada, MD 20816-5003
SUBJECT: D--D301 - SOFTWARE MAINTENANCE
SOL NMA201-99-R-0003
DUE 090399
POC Brenda Dunn, Contract Specialist (301) 227-7832, FAX (301)
227-5573
DESC: This announcement is a combined synopsis/solicitation for
commercial items prepared in accordance with the format in
subpart FAR 12.6, as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation. A WRITTEN SOLICITITATION WILL NOT BE ISSUED.
This solicitation incorporates provisions and clauses in effect
through Federal Acquisition Circular 97-11. The provisions
at 52.212-1, Instructions to Offerors - Commercial, 52.212-4,
Contract Terms and Conditions, and 52.212-3 Offeror Representations
and Certifications apply to this acquisition. Offerors will
be evaluated in accordance with FAR 13.106-2. OFFERORS MUST
INCLUDE A COMPLETED COPY OF THE PROVISIONS AT 52.212-3, Offeror
Representations and Certifications - Commercial Items, WITH
THEIR OFFER. The clauses can be found at www.arnet.gov/far/.
The Standard Industrial Classification Code is 7376 and the
Business size is $18M. This procurement is 100% set aside for
small business. This solicitation is a Request for Proposal,
and the solicitation number is NMA201-99-R-0003. The National
Imagery and Mapping Agency wishes to procure the following
items: Power Scene software maintenance for the period of 27
September 1999 through 26 September 2000. Maintenance is required
on a quantity of 2 licenses. PowerScene software is manufactured
by Cambridge Research Associates. Maintenance includes but
is not limited to phone and fax line support during normal
business hours, on-site engineering and technical support as
needed within the Washington DC metropolitan area, troubleshooting,
updates to PowerScene and new releases, and on-site visits
for initial training as needed. Delivery of any updates and
support will be FOB destination to NIMA, 4600 Sangamore Road,
Bethesda, MD 20816-5003. Responsible sources who are interested
in this procurement may respond by providing clear and convincing
information that identifies their capability. The offeror must
agree to hold the prices in it's offer firm for 30 calendar
days from the date specified for receipt of offerors. All responses
must be in writing. Offers are to be faxed to the National
Imagery and Mapping agency to the attention of Brenda Dunn
at (301) 227-5573 by 1:00pm 3 September 1999. Please call Ms.
Dunn at (301) 227-7832 to confirm receipt of facsimiles.
CITE: (I-231 SN369957)
[Commerce Business Daily: Posted in CBDNet on August 19, 1999]
[Printed Issue Date: August 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: U.S. Railroad Retirement Board, Purchasing Division,
Room 1230, 844 North Rush St., Chicago, IL 60611-2092
SUBJECT: D--INFORMATION TECHNOLOGY SERVICES, INCLUDING TELECOMMUNICATIONS
SERVICES
SOL rfi 99-c-32
POC Velinda Nix 312/751-3387
DESC: In response to letters submitted requesting hardware and
software configuration for the RRB, the technical panel offered
this answer. The technical panel has decided that sufficient
information (the name of the product currently employed, TextBOOK,
by Document Sciences, how the source documents are stored in
the database, SGML, the size, less than 500 megabytes, and
finally how the product is operated, mainframe) was provided
to permit each offeror the opportunity to respond to this request
for information.
CITE: (W-231 SN370055)
[Commerce Business Daily: Posted in CBDNet on August 19, 1999]
[Printed Issue Date: August 23, 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--PETROLEUM ECONOMIC EVALUATION SOFTWARE
SOL RFQ 16154
DUE 090299
POC Ms. Dotty Quinn (703) 787-1365
DESC: The United States Department of the Interior, Minerals
Management Service (MMS), intends to aquire commercial off-the-shelf
(COTS) software, maintenance and technical support services
to perform case studies on offshore oil and gas field production
histories in conjunction with economic policy analysis. The
Government will conduct this acquisition using a streamlined
competitive process pursuant to the Federal Acquisition regulation
Part 12 (Acquisition of Commercial Items) and Part 13 . BACKGROUND
The application component is a complementary subsystem of MMS's
Technical Information Management System (TIMS) which supports
MMS mission critical information needs. The TIMS is the information
technology infrastructure (hardware, software and telecommunication)
the MMS Offshore Program uses to store and process all of its
technical data. The subsystem consists of exploration and production
data management, reservoir engineering and economic evaluation
subcomponents, and automates a part of the MMS mission-critical
activities in the oil and gas economic analysis program. The
software supplier will provide technical support for product
implementation, a training program for end user personnel and
product maintenance and support. The purpose of this acquisition
is to provide a vehicle for expanding MMS's economic analysis
capability. MINIMUM MANDATORY REQUIREMENTS FOR GENERAL OPERATIONS.
The software shall interface with: Microsoft Windows 95/98
Office Suite, Microsoft SQL Server and Oracle; personal computers
having a 300Mhz CPU, 64MB of RAM, 6GB hardrive, 32X CD ROM;
and support monitors having 1000x760 screen resolution and
both standard and color laser jet printers. MINIMUM MANDATORY
REQUIREMENTS FOR TECHNICAL FUNCTIONALTIY. The software shall
provide for the following capabilities: deterministic reserves
estimation using decline curve analysis, probabilistic reserve
estimation using Monte Carlo simulation methods, economic modeling,
and integrated data management with ODBC compatible production
databases, i.e., TIMS. The data management module shall provide
for: a library of graphical forms and reports for production
and economic data; data loaders for ASCII files in various
formats; support of SQL loader functions; run data loaders
interactively or in batch mode; and support corporate or project
databases by extracting some or all of one database and inserting
or updating that data in another. PROVIDE a price for the initial
software license fee, training, maintenance and support over
the three year contract life. Must be Year 2000 compliant.
This includes training approximately 5 MMS personnel, and provisions
for maintaining and any upgrade replacement software through
September 2002. Additionally, the submittal must include clear
and comprehensive documentation that the software will meet
all the minimum mandatory requirements contained in this notice.
All software shall be in full production as of the date of
this notice. Beta versions are not acceptable. The corporate
plan identified above and the ability of offerors to adequately
document compliance with the minimum mandatory requirements
will be a major factor during the evaluation process and selection
for contract award. Submittal is due twenty (20) calendar days
from the publication date of this notice. Send an original
and two copies to Ms. Dotty Quinn, Contracting Officer, 381
Elden Street, Herndon, Virginia 20170-4817.
CITE: (W-231 SN370109)
[Commerce Business Daily: Posted in CBDNet on August 19, 1999]
[Printed Issue Date: August 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Commander, Naval Air Warfare Center Weapons Division,
Code 230000D, 1 Administration Circle, China Lake, CA 93555-6100
SUBJECT: D--ON-CALL MAINTENANCE
SOL N68936-99-Q-A249
DUE 090799
POC Sue Casey, Contract Specialist, Code 230000D, (760) 939-4115
DESC: The Naval Air Warfare Center, Weapons DIvision (NAWCWPNSDIV),
China Lake, CA intends to procure as a competative 100% small
business set-aside, SIC Code 7378, size standard $18.0M, on-call
maintenance / repair of Silicon Graphics, Inc. (SGI) computer
equipment located at NAWCWPNSDIV, China Lake, CA., using FAR
Part 12, commercial items, and FAR Part 13.5 Test Program For
Certain Commercial Items.The services will inlcude on-call
preventive maintenacne, repair, reconfiguration and deinstallation,
as well as upgrades to increase the size, speed, and performance,
as needed for SGI manufactured information technology (IT)
equipment and attached peripherals. Peripherals can include,
but not be limited to monitors, keyboards, tape drives, and
disk drives (may be third party). All work will be done in
accordance with the Statement of Work (SOW), which will be
released with the quotation. The contractor must have, or be
able to obtain and keep a Secret Clearance. The services will
be for a base period of three yeards, and two, one year options.
The base period will be from date of award or 01 Nov 99, whichever
is later. The option years would be the following years as
applicable. The quotation will be released on or about 07 Sep
99 and will be available through the 2.0 Contracts Competency
home page at: http://www.nawcwpns.navy.mil/~contract/homepub.htm.
Some portions of the RFQ are not available electronically.
It is the offeror's responsibility to contact the Government
Representative cited in the RFQ (and listed below) in order
to obtain paper copies of these protions of the RFQ that are
unavailable electronically. All responsible sources will be
considered by the agency. The RFQ will close 30 days after
issuance of the RFQ and award is expected on or about 28 Oct
99. Request for portions of RFQ not electronically avavilabe
to be made in writting to the above referenced mail address;
or may be faxed to (760)939-3095, Attn: Sue Casey, RFQ# N68936-99-Q-A249;
or maybe made by referencing the quotation number in an e-mail
message to: caseyse@navair.navy.mil. See Note(s): 1.
CITE: (I-231 SN370130)
[Commerce Business Daily: Posted in CBDNet on August 19, 1999]
[Printed Issue Date: August 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Centers for Disease Control and Prevention (CDC), Procurement
and Grants Office, IT Section, Mailstop (K-14), 2920 Brandywine
Road, Atlanta, GA 30341-4146
SUBJECT: D--COLLEGE OF AMERICAN PATHOLOGISTS, SYSTEMATIZED NOMENCLATURE
OF
SOL 1999Q00320
DUE 090399
POC Shirli Wall, Purchasing Agent, (770) 488-2607
DESC: The Centers for Disease Control and Prevention intends
to solicit a quotation for SNOMED, a multi-dimensional, structured
nomenclature for electronically coding medical records including
the pathology reports, which is trademarked to the College
of American Pathologists on a Sole Source Basis from the College
of American Pathologists, Systematized Nomenclature of Medicine
(SNOMED) Division, 325 Waukegan Rd, Northfield, IL 60093-2750.
Its 157,000 medical terms are placed within natural hierarchies
and categorized by eleven modules. The terminology covers diseases,
clinical findings, etiologies, therapies, procedures and outcomes.
Deliverables to include a plan for the creation of an Excel
spread sheet with columns for SNOMED V2,3.4 & ICD-0 Codes,
an Excel spread sheet that maps SNOMED to ICD-0 topography
and documentation of methods used to review existing maps from
SNOMED to ICD-0, and decisions made when mapping choices were
not clear. This announcement constitutes the only solicitation.
Simplified Acquisition Procedures will be utilized and an oral
quotation will be solicited on or about 09/03/99. Other than
Full and Open Competition is authorized pursuant to 41 U.S.C.
2253 (C)(1). Qualified vendors have 14 days from date of this
synopsis to submit capability statements delineating their
ability to provide this product. Such qualifications will be
used solely for the purpose of determining whether or not to
conduct this procurement on a Full and Open Competition basis.
No solicitation exists; please do not request a copy. For further
information contact Shirli Wall, Fax# 770-488-2670.
CITE: (I-231 SN370131)
[Commerce Business Daily: Posted in CBDNet on August 19, 1999]
[Printed Issue Date: August 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Centers for Disease Control and Prevention (CDC), Procurement
and Grants Office, IT Section, Mailstop (K-14), 2920 Brandywine
Road, Atlanta, GA 30341-4146
SUBJECT: D--COLLEGE OF AMERICAN PATHOLOGISTS, SYSTEMATIZED NOMENCLATURE
OF
SOL 1999Q00320
DUE 090399
POC Shirli Wall, Purchasing Agent, (770) 488-2607
DESC: The Centers for Disease Control and Prevention intends
to solicit a quotation for SNOMED, a multi-dimensional, structured
nomenclature for electronically coding medical records including
the pathology reports, which is trademarked to the College
of American Pathologists on a Sole Source Basis from the College
of American Pathologists, Systematized Nomenclature of Medicine
(SNOMED) Division, 325 Waukegan Rd, Northfield, IL 60093-2750.
Its 157,000 medical terms are placed within natural hierarchies
and categorized by eleven modules. The terminology covers diseases,
clinical findings, etiologies, therapies, procedures and outcomes.
Deliverables to include a plan for the creation of an Excel
spread sheet with columns for SNOMED V2,3.4 & ICD-0 Codes,
an Excel spread sheet that maps SNOMED to ICD-0 topography
and documentation of methods used to review existing maps from
SNOMED to ICD-0, and decisions made when mapping choices were
not clear. This announcement constitutes the only solicitation.
Simplified Acquisition Procedures will be utilized and an oral
quotation will be solicited on or about 09/03/99. Other than
Full and Open Competition is authorized pursuant to 41 U.S.C.
2253 (C)(1). Qualified vendors have 14 days from date of this
synopsis to submit capability statements delineating their
ability to provide this product. Such qualifications will be
used solely for the purpose of determining whether or not to
conduct this procurement on a Full and Open Competition basis.
No solicitation exists; please do not request a copy. For further
information contact Shirli Wall, Fax# 770-488-2670.
CITE: (I-231 SN370132)
[Commerce Business Daily: Posted in CBDNet on August 19, 1999]
[Printed Issue Date: August 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: U.S. Environmental Protection Agency, Program Contract
Service Center (3803R), 401 M Street, SW, Washington, DC 20460-0001
SUBJECT: D--ELECTRONIC LEGAL AND NON-LEGAL RESEARCH SERVICES
SOL RFQ-DC-99-00109
DUE 090799
POC Susan D. Meisner, Contracting Officer, meisner.susan@epa.gov
DESC: The U.S. Environmental Protection Agency (EPA) intends
to award one or more purchase orders using the procedures of
the Federal Acquisition Regulations (FAR) Part 12 and for Electronic
Legal and Non-Legal Research Services. The SIC Code for this
procurement is 7375. Two copies of the proposal must be submitted
by the due date. U.S. MAIL ADDRESS - US EPA, 401 M Street,
S.W., Mail Code 3803R, Washington, D.C. 20460, ATTN: Susan
Meisner. (Proposals sent by U.S. Mail will not be considered
"received" until such time as they are physically delivered
via EPA's mail distribution system to the EPA Bid & Proposal
Room in the Ronald Reagan Building.) HANDCARRY/COURIER/OVERNIGHT
DELIVERY SERVICE should be submitted to US EPA, Ronald Reagan
Building, 1300 Pennsylvania Avenue, NW, Bid and Proposal Room,
6th floor, Room 61107, ATTN: Susan Meisner, Washington, D.C.
20004(all overnight delivery services deliver only to EPA's
loading dock at the Ronald Reagan Building, and not directly
to the Bid & Proposal Room. From the dock, packages are routed
to EPA's mailroom in the Ronald Reagan Building for internal
distribution, including distribution to the Bid & Proposal
Room. NO overnight delivery service packages are delivered
directly to the Bid & Proposal Room. Because bids and proposals
must be physically received at the Bid & Proposal Room to be
considered officially received, offerors should not rely upon
guaranteed delivery times from overnight delivery services).
PROPOSALS ARE DUE: NLT 2:00 PM local Washington D.C. time,
SEPTEMBER 7, 1999. This is a combination synopsis / solicitation.
STATEMENT OF WORK: Background and purpose: The EPA seeks vendors
to provide electronic legal and non-legal research information
and services to the Agency's attorneys, administrative law
judges, law clerks, investigators, and certain non-legal staff.
There are approximately 1,400 potential users of such services,
located in approximately thirteen locations nationwide (ten
regions, D.C. metro area, Cincinnati, Research Triangle Park).
Approximately 65% of research will be conducted in legal databases,
20% in public records databases, and 15% in news databases.
The vendor will provide the following electronic information
and services: Databases (legal): A broad spectrum of legal
information including, but not limited to: full text of court
cases, statutes, codes, regulations, law reviews, administrative
decisions, citation services, legislation, legislative history,
treatises, foreign country legal information, court rules,
court dockets. Databases (non-legal): A broad spectrum of non-legal
information including, but not limited to: 1) full text newspapers,
news wires, magazines, journals; 2) medical information; 3)
scientific and technical information; 4) patent and trademark
information. Databases (public records): 1) publicly available
information on companies including names, addresses, phone
numbers, officers, and state of incorporation; 2) publicly
available information on locating individuals including motor
vehicle registration, drivers licenses, real and personal property
records. Databases (people locators - non-public): Information
on locating individuals including address and phone number.
Databases (financial): Information on U.S. and foreign companies
including line of business, number of employees, sales, subsidiaries.
Printing and downloading: Printing and downloading capability
shall be provided. Software: System software shall be provided.
The software shall include a communications component which
allows access to the databases both by dial-up and via the
Internet. Training: A variety of training options, including:
1) group training at vendor facilities or on-site at all Agency
locations, and 2) individual training on-site at all Agency
locations shall be provided. Training materials such as database
directories, manuals, and current awareness newsletters shall
be provided. Customer service: Toll free customer assistance
shall be provided during EPA business hours nationwide as well
as evenings and weekends. Passwords: Each user shall be provided
an individual password. Procedures for the issuance of passwords
will be established between the vendor and the Agency in order
to control assignment of passwords. The vendor shall provide
up-to-date lists of password holders to designated agency personnel
upon request. Billing: Bill "groups" will be established at
the direction of the agency in order to track usage of the
system. Reports: Reports concerning Agency usage of the system,
including breakdowns by bill group, geographic location, or
by database categories (e.g. legal, news, public records, financial)
shall be provided upon request. The period of performance shall
be October 1, 1999 through September 30, 2000. EVALUATION CRITERIA:
Evaluation will be made on the offeror's demonstrated ability
to meet the requirements of the Statement of Work. Specifically,
(1) Database Content - adequacy of legal and non-legal electronic
information sources provided; (2) Accessibility - adequacy
of methods of access to the electronic information; (3) Customer
Support - adequacy of customer support services; (4) Training
- adequacy of training, both on site and via alternative methods;
As a part of their proposals, vendors should provide a maximum
of ten passwords which will allow free access to the databases
for a period of one week. Award(s) will be made based on best
value to the government, price and other factors considered.
LINKURL: http://www.epa.gov/oamhpod1/oppts_grp/dc9900109/index.htm
LINKDESC:
EMAILADD: meisner.susan@epa.gov
EMAILDESC:
email
CITE: (W-231 SN370140)
[Commerce Business Daily: Posted in CBDNet on August 19, 1999]
[Printed Issue Date: August 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Commander, U.S. Army Aviation and Missile Command, Acquisition
Center, Research Development and Engineering Center, Redstone
Arsenal, AL 35898-5000
SUBJECT: D--SUBSCRIPTION RENEWAL FOR IEEE (INST. OF ELECTRICAL
AND ELECTRONICS ENGINEERS)/IEE (INSTITUTE OF ELECTRICAL ENGINEERS)
ELECTRONIC PUBLICATIONS IN ONLINE FORMAT
SOL DAAH04-99-P-R014
DUE 090399
POC Patsy D. Gilliam, Contract Specialist, (256) 842-7260, Judy
Lundy, Contracting Officer, (256) 876-1430
DESC: It is the government's intent to acquire on a sole source
basis from Information Handling Services subscription renewal
to IIEE/IEL Electronic Library Internet Services IAW Statement
of Work for the following: Internet/extranet Format, 15 simultaneous
users. 10/1/99 to 10/1/2000. The Information Handling proprietary
software products are not available through any vendor and
must be procured directly. All responsible parties may submit
an offer. See NOTE 22.
EMAILADD: gilliam-pd@redstone.army.mil
EMAILDESC:
CITE: (W-231 SN370148)
[Commerce Business Daily: Posted in CBDNet on August 19, 1999]
[Printed Issue Date: August 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Commander, U.S. Army Aviation and Missile Command, Acquisition
Center, Research Development and Engineering Center, Redstone
Arsenal, AL 35898-5000
SUBJECT: D--SUBSCRIPTION RENEWAL TO ENGINEERING SCIENCES DATA
UNITS (ESCU)
SOL DAAH03-99-P-R015
DUE 090399
POC Patsy D. Gilliam, Contract Specialist, (256) 842-7260, Judy
Lundy, Contracting Officer, (256) 876-1430
DESC: It is the government's intent to acquire on a sole source
basis from Information Handling Services subscription renewal
to Engineering Sciences Data Units (ESDU) IAW the Statement
of Work for the following: HARDCOPY FORMAT, 10/1/99 to 10/1/2000.
(1) TP019 Stress & Strength (2) TP021 Structure (3) T6P Fatigue
complete 1/1/00 to 1/1/01 (4) TP010 Transonic Aerodynamics
(5) TP011 Fluid Mechanics, Internal Flow Complete , follow-on
subscription period 3/1/00 to 3/1/01 (6) TP001 Aerodynamics
(7) Ala Lease/Rental Tax. Information Handling owns the only
known service that collects and evaluates engineering data
from all over the world and prefers to work directly with its
subscribers. All interested responsible parties may submit
an offer. See NOTE 22.
EMAILADD: gilliam-pd@redstone.army.mil
EMAILDESC:
CITE: (W-231 SN370157)
[Commerce Business Daily: Posted in CBDNet on August 19, 1999]
[Printed Issue Date: August 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: Naval Air Warfare Center Aircraft Division, Contracts
Department, Building 129-2, Highway 547, Lakehurst, NJ 08733-5083
SUBJECT: D--METEOROLOGICAL MEASUREMENTS, PROCESSING AND DISTRIBUTION
SYSTEM
SOL N68335-99RFI-906
POC Ms. Dianne Mount, 732-323-2903
DESC: The Naval Air Warfare Center is seeking sources to design,
develop, manufacture integrate, test and support the MORIAH
acquisition program. Pursuant to this sources sought announcement,
it is anticipated that the MORIAH program will be conducted
as a multi-phase acquisition program consisting of an engineering
and manufacturing development phase followed by a production
phase. The MORIAH program will replace/upgrade the wind and
meteorological and oceanographic (METOC) sensors and associated
displays on all ships, thereby providing a single sensor suite,
consistent across all ship classes and shore stations, including
an automated METOC observations capability. MORIAH will consist
of shipboard environmental sensors, an automated data acquisition
and processing system, multiple system interfaces, and displays.
It will be a flexible, open architecture, modular system capable
of being deployed in a variety of configurations. The system
will be able to accept new and/or improved capabilities as
needed with very little additional integration effort. MORIAH
will have a heavy reliance on Commercial-Off-The-Shelf (COTS),
Non-Developmental Item (NDI), and Government Property (GP)
hardware, software and firmware, repackaged for the shipboard
operating environment. All prospective designs must be capable
of providing continuous meteorological measurements, processing,
and distribution in accordance with the performance specification
to be provided. The parameters to be measured are wind speed
and direction, air temperature, sea surface temperature, relative
humidity, barometric pressure (station pressure) and a vertical
atmospheric profile. The Government plans to form a cohesive
partnership with the contractor and subcontractors and maintain
an active role throughout the development process with continued
open communication during production and support processes.
Draft documents for the contractor's use will be available
on or about 9 September 1999 and may be requested from the
Contracting Officer, Naval Air Warfare Center Aircraft Division,
Code 252, Building 129, Highway 547, Lakehurst NJ, 08733. While
there is no solicitation available at this time, the specification
package is subject to export controls; any request for the
information package must be accompanied by current DD2345 certification.
A Secret security clearance will be required upon award of
contract; interested offerors are advised to apply/update clearance
status early in the procurement process. The procuring activity
intends to hold an industry briefing on or about 23 September
1999 to explain the proposed contracting methods, technical
approach, alternative program options and respond to questions
from industry. This notice is not a solicitation for offers
and the Government will not be liable for the costs of any
activity associated with a response to this announcement or
for attendance at the industry brief. Requests should be directed
to Dianne Mount, 732-323-2903; telefax 732-323-7440; email:
mountdm@navair.navy.mil.
CITE: (W-231 SN369846)
[Commerce Business Daily: Posted in CBDNet on August 19, 1999]
[Printed Issue Date: August 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: U.S. Department of the Interior, National Business Center,
Acquisition Services, 1849 C Street NW, Room 1324, Washington,
DC 20240
SUBJECT: D--INTERNET BASED WORLD WIDE WEB REPOSITORY (COTS)
DUE 083199
POC Latetia Henderson (202)219-0339
DESC: The Department of Interior is interested in receiving capability
statements from contractors who can provide commercial-off-the-shelf
software which will establish and maintain a secure internet
world wide web based repository. The Repository will store
Departmental policy directives, including the Department Manual
chapters, Secretary's Orders, and Office Bulletins. The repository
shall allow for viewing, searching and retrieving by anyone
from anywhere.The repository may be expanded to store Bureau
documents or other Departmental or Bureau policy documents.
The repository shall have the following general functional
capabilities: Be a user friendly web site so that users with
limited computer knowledge can access the repository and obtain
the information wanted. Access should be available to anyone
from anywhere with Internet access and web browsing capability.
Users should not be required to have an ID or access code
and password to log into the repository and retrieve information.
The repository should be accessible 24 hours a day, 7 days
a week. The repository shall support a minimum of 100 concurrent
users and should be scalable to allow for increased users.
Use statistics shall be maintained and the number of concurrent
users may be increased as necessary. All documents in the
repository shall be maintained in HTML format, for viewing
with a browser, and in WordPerfect format, for downloading.
Each current DM Chapter, Secretary's Order, and Bulletin has
a unique number. The archives consists of superseded, expired,
or outdated historical documents. The archive must be capable
of storing multiple copies of DM Chapters, Secretary's Orders,
and Bulletins which have the same number documents but differ
only by content and date. The storage of documents shall accommodate
graphics, in GIF or JPG formats, such as tables; bar, pie,
and line charts; simple maps; and organization charts. The
repository shall provide text only for users without graphic
capable access devices. The repository shall have a full text
search capability for the stored documents. A user shall be
able to search by any word or phrase in the documents or titles
or by the date of the document. The search shall be capable
of Boolean logic. The user shall have the option of choosing
the search only the active documents, or only the archived
documents, or both active and archived documents. The repository
shall be read only and protected against unauthorized changes.
Also the repository shall have safeguards to prevent the accidental
or unauthorized destruction of documents. The printing or downloading
of documents shall be possible. The repository shall maintain
a continuous log of changes (updates, additions, or deletions)
to the stored documents. The repository shall prevent the
loss of documents due to system failures, operator errors,
and unauthorized destruction. Security provisions shall be
built into the repository using automated backup and restore
procedures. The repository shall store and provide all functional
capabilities for both a current set of documents and the archive
of those documents. The repository shall provide for a context
sensitive HELP capability. DM Chapters and Secretary's Order
specific capabilities: The repository shall consist of and
maintain the following: The current DM Chapters. An Archive
of DM Chapters. The current Secretary's Orders. An Archive
of Secretary's Orders. A Table of Contents for each. A chronological
list of changes for each.. Bulletins specific capabilities:
The repository shall also have the capability to provide multiple
Office Bulletin sections, the number of which will be determined
by the various offices in the Office of the Secretary who need
to provide their bulletins to Department personnel and the
public. Each Bulletin section shall consist of and maintain
the following: The current Bulletins. An Archive of Bulletins.
A Table of Contents. A chronological list of changes.
Repository operations capabilities: The repository shall provide
for add, replace, and archive actions for DM Chapters and Secretary's
Orders. For Bulletins, the repository shall provide for add,
amend, and archive actions. The Bulletins amend action will
replace the entire Bulletin and change the bulletin number
by added A1 or A2 or A3 or ... as required. Actions will be
initiated upon receipt of a WordPerfect document in a special
holding area and the completion of a change summary sheet by
the user in the office responsible for the document. The documents
to update the repository will be prepared in WordPerfect format
and uploaded to the holding area. The update process will consist
of the following: Convert the WordPerfect document to HTML.
Create hypertext links to other repository documents.* If
the new document replaces an existing document, move the superceded
document to the archive. Revise the Tables of Contents for
both the current and archive. Revise the Chronological List
of Changes. Move the WordPerfect document from the holding
area. * The repository shall have the capability to automatically
create a hypertext link to a DM Chapter document in the repository
when there is a reference. For example, when a DM Chapter or
a Bulletin includes a reference such as "... as detailed in
321 DM 12." the conversion process from WordPerfect to HTML
will change the reference (321 DM 12) to a hypertext link (321
DM 12) so that the user could go to the referenced DM chapter
with only a mouse click. Cability Statements may submitted
to Department of Interior, National Business Center, Mailstop
1324, Attn: Latetia Henderson, 1849 C St, NW, Washington, DC
20240. Electronic Mail responses are welcomed.
EMAILADD: Latetia_M_Henderson@nbc.gov
EMAILDESC:
e-mail
CITE: (W-231 SN369970)
[Commerce Business Daily: Posted in CBDNet on August 19, 1999]
[Printed Issue Date: August 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: Defense Supply Service-Washington, 5200 Army Pentagon,
Rm. 1D245, Washington, DC 20310-5200
SUBJECT: D--WIRELESS TELECOMMUNICATIONS (CELLULAR PHONES, PAGERS,
PLUS)
SOL N/A
POC Barbara Brown, 703/695-7083//Contracting Officer Ruth Kelly,
703/614-2106
DESC: Defense Supply Service - Washington (DSS-W) issues this
Request For Information (RFI) regarding wireless telecommunication
devices, services, and airtime to satisfy wireless telecommunication
requirements for the Department of Defense (DoD) agencies in
the National Capital Region (NCR). The geographic area defined
as the NCR includes the District of Columbia; Montgomery and
Prince George's counties in Maryland; Arlington, Fairfax, Loudoun
and Prince William counties in Virginia; and all cities and
towns included within the outer boundaries of these counties.
Additionally, DoD components are located in Calvert and Frederick
counties in Maryland; Fauquier, Frederick, and Stafford counties
in Virginia; and Fredericksburg, VA. DSS-W seeks information
from sources who have the capability to provide cellular and/or
paging devices and service locally (within the NCR), nationwide,
and internationally. Cellular requirements include the
provisioning of cellular phones, analog and digital services,
wireless voice and data transmission capability, all channels
to include telephone numbers, carrier access and airtime, and
features commonly available to commercial customers. The
government currently owns approximately 10,000 cellular phones
of which 89% are analog and 11% are digital. Current services
provided by Bell Atlantic Mobile include roaming and long distance,
voice mail, call forwarding, call waiting, caller ID, text
messaging, numeric paging, and wireless data applications.
Current airtime usage per month is approximately 398,000 minutes
local; 1,100 minutes off-peak; 133,000 roaming; 22,500 roaming
long distance, and minimal international. Paging requirements
include the provisioning of pagers; digital and alphanumeric
service, all channels; and pager numbers. Service is to include
operator dispatch, retrieval of messages when sent while in
an area that does not receive the page, and one-number connect
service for personalized greeting, numeric messaging, and voice
mail storage and delivery. The government currently owns
approximately 26,000 SkyTel pagers of which 7,000 are alphanumeric
and 19,000 are digital. Current usage is approximately 17,000
with service within the NCR; 9,000 with nationwide service;
and a minimal quantity with international service. Paging features
commonly used by government personnel include 2-way and 1 1/2-way,
e-mail, text messaging, retrieval of messages after having
been out of the coverage area, and news headlines. The
potential contract would be a multiple award fixed-price Indefinite
Delivery/Indefinite Quantity type contract and allow for inclusion
of wireless telecommunication technological advancements during
the life of the contract. The period of performance will be
one base year and four option years. Standard Industrial Code
4812, Telephone Communications, will be used for determining
company size. DSS-W seeks Industry's comments on the following
issues and invites respondents to address each with availability,
pros and cons, and concerns as they pertain to cellular phones
and/or pagers. 1) Ordering process of contractor-designed
web-based interface via DTS-W website. Customers will access
DTS-W website to place orders. 2) Flexible billing options
to allow the customer to choose direct billing to his/her agency
(approximately 700 exist) or consolidated billing to a central
office. 3) Contractor-designed interface with the Government's
billing system. There are three main phases to this billing
system: The first is service order processing which involves
verification of funding (via electronic system check) prior
to approval of service orders. The second is invoice processing
which validates charges, matches totals, and reconciles fallout.
Reconciling fallout will primarily be the responsibility of
the contractor. The last phase is the vouchering process which
creates, packages, and transmits vouchers for payment. 4)
Acceptance of the Government credit card for purchase and payment
of devices and short-term services. 5) Contract performance
terms and conditions available to commercial users. 6) Suggestions
for contract line item structure. 7) How is the completion
rate measured and how often is it obtained for pages sent and
cellular calls initiated? 8) How is the signal penetration
measured and how often is it obtained for pages sent and cellular
calls initiated? 9) Would it be fair of the government to
contractually demand a certain percentage of completion and
penetration rates? 10) Considering the frequency of technology
updates, how can the government stay current with the offerings
from multiple contractors and not assume a great administrative
burden? 11) Ability to initiate cellular calls and pages from
international countries. 12) The most cost effective way to
obtain maintenance for a pager or cellular phone after the
manufacturer's warranty has expired. 13) Remaining mindful
of system security, the potential of also using the web-based
ordering interface (ref #2) for official documentation of the
government's receipt of devices. 14) The Industry standard
for delivery times of cellular phones and pagers to commercial
customers. 15) The Industry standard for delivery methods
of cellular phones and pagers to commercial customers. 16)
Oral proposals for this potential procurement. 17) Does the
wireless industry (both cellular phones and pagers) have a
feature equivalent to the wireline industry's Line Load Control,
whereby in times of crisis certain critical users would be
given access? 18) Roaming and long distance priced together?
What's the industry standard? 19) Impact if the government
required cellular calls be routed over the FTS 2001 network.
20) Can cellular phone minutes under a package be rolled over
from one user to another within a certain grouping? 21) Availability
of CDMA and TDMA. 22) Availability of 2-way radio feature
on cellular phones. 23) What's the industry standard for billing
cellular phones airtime usage? Is it rounded up? Is it rounded
down? In what increments? 24) The potential of offering the
government a flat rate per minute of cellular phone airtime
for calls originating in the United States regardless of where
the call was made to within the United States. How would it
compare, cost wise, to your best service package? 25) Availability
of lease services for international cellular requirements.
26) Service packages available for paging. How do they compare
with each other, cost-value wise? In addition, the government
requests full product line lists, associated packaging and
pricing, and volume discount ranges. Industry is likewise
encouraged to comment on suggested contract type and term,
as well as describe any limitations for geographical area(s)
within their proposed approach. Respondents are invited to
offer comments regarding acquisition strategy, phase in/phase
out procedures from current to follow-on contractor, identification
of risks with industry technology advances, and ideas to minimize
billing problems. Performance under the potential contract
shall commence without interruption of services. While it is
desired that the government be able to continue use of its
current government-owned cellular phones and pagers, other
solutions/strategies will be entertained. If unable to continue
use of its government-owned cellular phones and pager, the
government is contemplating requiring successful vendor(s),
if different than the incumbent contractors, to provide a like-for-like
swap of telecommunication devices at no cost to the government.
Sources interested in meeting this government requirement
shall submit their responses to Defense Supply Service - Washington,
ATTN: Barbara Brown, 5200 Army Pentagon, Washington, DC 20310-5200.
Responses shall not exceed 100 pages and be received no later
than close of business September 9, 1999. Proprietary information
shall be clearly identified as such. Based on submissions,
selected respondents will be invited to brief the Government
and present further details of their submission as well as
discuss recommended solutions/strategies. Choices of selection
are not subject to dispute. Respondents will be notified
telephonically of their selection to brief. Notification will
occur no later than September 15, 1999. Briefings, which shall
not exceed one hour in length, will be conducted in a Government
facility in the Washington, DC, area September 20 thru 22,
1999. This RFI is for information, market research, and
planning purposes only. This is not a notice of solicitation
and does not constitute a commitment, implied or otherwise,
that a procurement action will be issued. The Government does
not intend to award a contract on the basis of this RFI or
to otherwise pay for information received in response to this
RFI. If your organization has any comments related to this
RFI, please forward them via e-mail to Mrs. Brown at BrownBA@hqda.army.mil.
NOTE: The government does not intend to provide a response
to comments. The Government will retain comments and information
received in response to this RFI. The information provided
in this notice is currently being drafted and could change.
This information is provided to conduct market research and
obtain industry perspectives and practices as the Government
develops its strategy.
EMAILADD: BrownBA@hqda.army.mil
EMAILDESC:
e-mail.
CITE: (W-231 SN370150)
[Commerce Business Daily: Posted in CBDNet on August 19, 1999]
[Printed Issue Date: August 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: Joint Special Operations Command (JSOC), Procurement
Office, Post Office Box 70239, Fort Bragg, NC 28037-5000
SUBJECT: D--SOURCES SOUGHT FOR INFORMATION OPERATIONS CAPABILITIES
SOL N/A
POC David Herrington, 910/432-9986, Olin Saunders, 910/396-0583,
Patty O'Brien, 910/396-0554, Contracting Officer
DESC: Sources sought for new and unique Information Operations
(IO) capabilities which enable Special Operations Forces the
ability to access, alter, degrade, delay, disrupt, deceive,
deny or destroy adversary information systems in the following
specific IO target sets; Leadership: Military, Civilian, Social,
Cultural; Military Infrastructure: Communications, Intelligence,
Logistics, Operations; Civil Infrastructure: Telecommunications,
Transportation, Energy, Finance, Manufacturing; Weapons Systems:
Aircraft, Ships, Artillery, P-G Munitions, Air Defense. Interested
sources should send a one-page IO capability description meeting
the criteria specified above. Include company name, address,
point of contact, phone and fax numbers, email address and
current facility security clearance information. Information
is due 4 Sep 99. Companies responding to this notice may be
invited at the Government's request to present a no-cost capabilities
demonstration at a future date. Send capability description
to JSOC, PO Box 70239, ATTN IO Sources, Ft Bragg, NC 28310-5000
or fax to 910/432-2131*****
CITE: (W-231 SN370222)
[Commerce Business Daily: Posted in CBDNet on August 18, 1999]
[Printed Issue Date: August 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Department of the Air Force, Air Combat Command, 4 CONS,
1695 Wright Brothers Ave, Seymour Johnson AFB, NC, 27531
SUBJECT: F--SALE OF STANDING TIMBER
SOL F31610-99-B0002
DUE 092899
POC Ian Black, Contract Jman, Phone 919-722-5423, Fax 919-722-5424,
Email ian.black@seymourjohnson.af.mil - Elizabeth Hilton, Contract
Specialist, Phone 919-722-5422, Fax 919-722-5424, Email
DESC: DESC: SALE OF STANDING TIMBER. Requirement consists of
harvesting areas consisting of Sawtimber Loblolly Pine, Atlantic
White Cedar and mixed hardwood species at the Dare County Bombing
Range. The sale area is approximately 73 acres in size. Maps
of the sale areas are included in the solicitation. The sale
area is located on flat ground with an organic litter layer
of about 12 inches. The area is typical of cedar swamp with
the water table at or near the surface most of the year. An
estimate is furnished in determining quantities to be harvested;
however, the Government gives no guarantee, expressed or implied,
as to the total volume of stumpage which may be harvested.
The harvesting of trees under this contract shall be accomplished
with the use of logging equipment that is conventional for
the local area. Low pressure skidders equipped with wide tires
or tracks should be used to ground or water table conditions
that exist in the sale area. Performance period is 365 calendar
days from date of award. The resultant contract will be a firm-fixed
price sale contract. This solicitation is a 100% Small Business
set-aside. The applicable Standard Industry Classification
(SIC) for this acquisition is 2411 with small business size
standard of 500. The successful contractor will be selected
based on the most advantageous price to the Government. It
is anticipated that the solicitation will be issued electronically
on the Government_s Electronic Posting System (EPS) at www.eps.gov
or about *****3 Sep 99***** with an IFB close-out date of *****20
Sep 99***** at 2:00 PM EST. Paper copies will be made available
upon request via fax or email. Telephone requests will not
be honored. You must registered on EPS in order to receive
notification of any changes to the solicitation. Additionally,
you may add your name to a Bidder_s Mailing list maintained
by the issuing office by providing the following information
to Ian Black, via FAX (919) 722-5424 or via email at: ian.black@seymourjohnson.af.mil
: (1) the company name, (2) point of contact, (3) phone and
fax numbers, (4) email address, (5) street address with 9-digit
zip code, and (6) business size status. Email is the preferred
method of providing this information. A site visit will be
held on or about 9 Sep 99. NOTE: ALL INTERESTED PARTIES SHALL
CONFIRM SITE VISIT ATTENDANCE NO LATER THAN 7 DAYS PRIOR TO
THE SITE VISIT, VIA EMAIL OR FAX. 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. NOTE: ISSUANCE AND RESPONSE DATES ARE THE
ONLY CHANGES TO THIS
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F31610-99-B0002&LocID=1004
LINKDESC:
notice
EMAILADD: ian.black@seymourjohnson.af.mil
EMAILDESC:
CITE: (D-230 SN369679)
[Commerce Business Daily: Posted in CBDNet on August 19, 1999]
[Printed Issue Date: August 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Bureau of Land Management, WY-951, 5353 Yellowstone Rd.,
PO Box 1828, Cheyenne, WY 82003
SUBJECT: F--FERTIGE DRAW FUELS REDUCTION (REMOVAL OF TREES AND
TREATMENT OF SLASH)
SOL KAQ990037
DUE 092499
POC Susan F. Nagel, COntracting Officer, (307)773-6056
DESC: Furnish all labor, tools, supervision, equipment, supplies,
materials, and other incidentals necessary to remove trees
and treatment of slash in accordance with the Statement of
Work. Work under this contract is located in Washakie County,
in Wyoming. There are seven units which total approximately
200 acres, (plus or minus 10 percent.) Because of the scattered
nature of the timber, not all acres within the units will need
to be treated. It shall be the responsibility of the contractor
to determine the quantity of work contained within the established
boundaries of the project. Acreage of the units were determined
by calculations based on a horizotnal plane using GPS technology.
The total project is estimated between $25,000 and $100,000.
This is a 100% small business set-aside. A performance period
of 90 days has been established. You may request a copy of
the solicitation by faxing your request to (307)775-6317. Expected
issuance of this solicitation is on or about 25 Aug 1999. Ensure
you reference the solicitation number, title, and enclose your
complete mailing address. All responsible sources may request
a copy of the solicitation and may submit a proposal which
will be evaluated.*****
CITE: (W-231 SN369993)
[Commerce Business Daily: Posted in CBDNet on August 19, 1999]
[Printed Issue Date: August 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Department of the Air Force, Air Force Materiel Command,
AAC - Air Armament Center, AAC/PK, 205 West D Avenue, Suite
433, Eglin AFB, FL, 32542-6864
SUBJECT: F--1999 PULPWOOD SALE ON EGLIN AFB FL RESERVATION
SOL F08651-99-B-0068
DUE 090399
POC Paula Cosson, Contract Specialist, Phone 850-882-5169x5214,
Fax 850-882-1680, Email cossonp@eglin.af.mil - Linc Hochmuth,
Contracting Officer, Phone (850)882-4082, ext 5263, Fax (850)882-4896,
Email
DESC: The Air Armament Center (AAC), Eglin AFB FL intends to
offer Pulpwood Sales on Eglin AFB Reservation. Work will consist
of harvesting all sand and slash pine trees designated for
removal, from approximately 3,172 acres, containing approximately
37,700 tons. Harvest units are made up of clear-cuts in sand
and slash pine plantations and cut sand pine only in natural
stands. The SIC code is 0851 with applicable size standard
being a firm, including its affiliates, with average annual
sales or receipts for its preceding three fiscal years not
in excess of $5,000,000.00. Firms responding should indicate
if they are a small business. All responsible sources may submit
an offer that will be considered by the agency. For additional
information regarding this solicitation contact Paula Faye
Cosson at 850-882-5169 ext 5214. Telephone requests for solicitation
sets will NOT be accepted. Written request for solicitation
F08651-99-B-0068 may be mailed to AAC/PKOB, 205 West D Ave,
Suite 541, Eglin AFB FL 32542-6862. Facsimile requests will
be accepted at 850-882-1680, Attn: AAC/PKOB. *****Note 26 applies.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F08651-99-B-0068&LocID=1182
LINKDESC:
notice
EMAILADD: cossonp@eglin.af.mil
EMAILDESC:
CITE: (D-231 SN370152)
[Commerce Business Daily: Posted in CBDNet on August 18, 1999]
[Printed Issue Date: August 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services--Potential
Sources Sought
OFFADD: Officer In Charge Of Construction, 751 Enterprise Ave.,
Naval Air Station, Lemoore, California 93246-5011
SUBJECT: F--CHEMICAL ANALYSIS FOR THE NAVAL AIR STATION, LEMOORE,
CALIFORNIA
SOL N62474-99-B-4004
DUE 090799
POC Katherine M. Overby, Contract Specialist, (559) 998-3904
or FAX (559) 998-3906.
DESC: This is a sources sought synopsis seeking potential 8(a)
firms that have an interest in submitting, as a prime contractor,
an offer to provide Chemical Analysis at the Naval Air Station,
Lemoore, California. The services shall include: The contractor
shall provide all management, transportation, labor, materials,
equipment and supervision necessary to perform various chemical,
physical, and biological analyses of potable water, wastewater,
hazardous waste and/or material and solid waste. It is the
intention of this solicitation to obtain chemical analyses
of samples provided by Government personnel and sub mission
of test results by means of a proposed Indefinite Quantity
procurement. The contract term will be one base year and four
(4) option years. All sources shall have the ability to acquire
bonding as required. Interested sources shall provide the following
information regarding their qualifications, capabilities and
experience: (1) Financial capability; provide financial statement
showing capability to manage a contract with a value of up
to $1,000,000 per year; (2) Bonding; provide maximum bonding
capacity; (3) Past Performance; provide references including
contract numbers and point of contacts and phone numbers for
relevant (similiar in scope and complexity) projects performed
during the last five years. These may be Governmenht or commercial;
(4) Experience: Briefly describe the contracts or programs
that your firm has worked in the last 5-7 years that show experience
in performing and overall management of similar types of contracts
(similiar in scope and complexity). Provide your proposed management
structure for this contract with a brief description of the
lines of responsibilities; and an overall corporate organizational
structure and (6) 8(a) certification: Provide a self-certification
that you are an 8(a) firm for this SIC Code and size standard.
This information is required in writing and failure to provide
information on any of the criteria above (#1 through #6) will
result in your firm being considered non-qualified. This information
must be submitted no later than 07 SEP 1999, Pacific Standard
Time, to: Resident Officer in Charge of Construction, Attn:
Katherine M. Overby, 751 Enterprise Avenue, Naval Air Station,
Lemoore, California 93246-5011, phone (559) 998-3904. If adequate
interest from qualified 8(a) firms is not received, the solicitation
will not be issued under the 8(a) program. The solicitation
is currently scheduled to be released on or about 02 NOV 1999.
The Standard Industrial Code (SIC) for this service is 8734.
The small business size standard is $20,000,000.*****
EMAILADD: kmoverby@efawest.navfac.navy.mil
EMAILDESC:
e-mail
CITE: (W-230 SN369724)
[Commerce Business Daily: Posted in CBDNet on August 18, 1999]
[Printed Issue Date: August 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: FISC Norfolk Detachment Philadelphia, 700 Robbins Ave.,
Bldg. = 2B,=20 Philadelphia, PA=20 19111-5083
SUBJECT: G--EXCEPTIONAL FAMILY MEMBER ADVOCATE SPECIALIST SERVICES
SOL N0140-99-Q-N442
DUE 082699
POC Point of Contact-Mary Mezzatesta, Contract Specialist, =
215-697-9691,=20 Contracting Officer, Kevin Sweetra, 215-697-9690
DESC: The Fleet Industrial Supply Center Norfolk Detachment =
Philadelphia=20 intends=20 to acquire on a 100% Small Business
Set Aside basis, Exceptional Family = Member=20 Advocate Specialist
Services for Navy and Marine Corps families at the = Family=20
Service Center, Naval Training Center Great lakes, IL. This
procurement = is=20 being=20 conducted in accordance with the
FAR Subpart 13.5 test program = procedures for=20 commercial
items. These services shall be provided by one full time =
equivalent=20 working forty hours per week, exclusive of Federal
Holidays. = Contractor=20 services shall include: the screening/assessment/evaluation
of any = military=20 dependents, primarily 0-21 years of age,
who have handicaps, = disabilities or=20 exceptionalities which
cause difficulties for them to function in a = regular=20 school
setting; the coordination of child development information
from = the=20 military family=92s pervious home of record and
expediting referral = into the=20 military family=92s current
school district; working with all public = and private=20 agencies
to expedite military dependent children receiving a complete=20
Individual=20 Educational Plan; coordinating with all Early
Childhood Development, = Preschool,=20 Child Care and Educational
Programs to provide early intervention = services to=20 military
children with developmental problems; conducting monthly =
parent=20 Support=20 Groups for families to network and provide
mutual self-help support = during the=20 school year; and conducting
Healthy Skills Child Development classes = such as=20 Babysitting
Training, First Aid for Little People (FALP) and Home = Alone.
=20 A Firm Fixed Price procurement is anticipated with a base
period of = performance=20 commencing 01 September 1999 through
31 August 2000, with two(2), one = (1) year=20 option provisions.
The Request for Quotation may require the = submission of=20
price and technical offers. The applicable Standard Industrial
= Classification=20 code for this acquisition is 8322. All
responsible sources may request = the=20 Request for Quotation
and submit an offer, which shall be considered by = FISC=20
Norfolk Detachment Philadelphia. Requests for a copy of the
Request = for=20 Quotation should be made by letter or telefax
(215-697-9738) to FISC = Norfolk=20 Detachment Philadelphia,
Code 02P52I. The Request for Quotation will = also be=20 available
electronically upon its release at www.nor.fisc.navy.mil and=20
www.neco.navy.mil. =20
EMAILADD: SYNOPSIS@PHIL.FISC.NAVY.MIL
EMAILDESC:
CITE: (D-230 SN369688)
[Commerce Business Daily: Posted in CBDNet on August 18, 1999]
[Printed Issue Date: August 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: Department of Veterans Affairs 662/90C, 4150 Clement
St., San Francisco, CA 94121
SUBJECT: H--MEDICAL PHYSICIST & MEDICAL PHYSICS TECHNICIAN
SOL RFP 261-0262-99
DUE 092099
POC Jerry Prescott 415-750-2165
DESC: Contractor shall provide services of a Medical Physicist
and a Medical Physics Technician to staff the Radiation Safety
Program for the VA Northern California Health Care System (VA
NCHCS). Medical Physicist shall provide services and average
of 10.2 hours per week. Medical Physics Technician shall provide
services and average of 8 hours per week. Services to include:
a. Oversight of Quality Assurance activities, b. Evaluation
of radiology equipment, c. Assessing patient radiation doses,
d. Ensuring facility compliance with Nuclear Regulatory Commission
(NRC) regulations, and State of California Department of Health
Services Radiological Health Branch Radioactive Materials license
for sharing agreement facility, and e. Other radiation safety
or medical physics duties as assigned by the VA Radiation Safety
Officer. Contract period 10/1/99 through 9/30/00 with two,
one-year options. The solicitation may be accessed from the
VA Solicitations Index page at: http://www.va.gov/oa&mm/busopp/sols.htm
after 8/27/99. See numbered note 1.
EMAILADD: jerry.prescott@med.va.gov
EMAILDESC:
CITE: (W-230 SN369716)
[Commerce Business Daily: Posted in CBDNet on August 19, 1999]
[Printed Issue Date: August 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: Department of the Air Force, Air Force Reserve Command,
910 LG/LGC, 3976 King Graves Road, Unit 25, Youngstown ARS,
OH, 44473-5925
SUBJECT: H--PERFORM ADMINISTRATION OF THE TELECOMMUNICATIONS
INFRASTRUCTURE FOR THE YOUNGSTOWN AIR RESERVE STATION.
SOL F3363099R-0011
DUE 092199
POC Clarence Horner, Contract Specialist, Phone 330-609-1046,
Fax 330-609-1042, Email chorner@yng.afrc.af.mil - Clarence
Horner, Contract Specialist, Phone 330-609-1046, Fax 330-609-1042,
Email
DESC: Perform administarion of the telecommunication infrastructure
for the Youngstown Air Reserve Station. Administration will
include documentation (labels, records, drawings of cables,
termination hardware, patching and cross-connect facilities,
conduits, other cable pathways, telecommunications closets,
and other telecommunications spaces) in accordance with (but
not limited to) ANSI/TIA-606. Contarct period will not exceed
six months.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F3363099R-0011&LocID=523
LINKDESC:
notice
EMAILADD: chorner@yng.afrc.af.mil
EMAILDESC:
CITE: (D-231 SN369895)
[Commerce Business Daily: Posted in CBDNet on August 18, 1999]
[Printed Issue Date: August 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: VA Medical Center, 130 West Kingsbridge Road, Bronx,
NY 10468
SUBJECT: J--FULL SERVICE AND MAINTENANCE TERM CONTRACT FOR SIEMENS
MEVATRON SYSTEM MEVATRON KD AT BROOKLYN VAMC
SOL RFP 10N3-241-99
DUE 092899
POC Jo Ann Petrillo, Contract Specialist, (718) 584-9000 ext
4325
DESC: The Veterans Administration intends to award a term contract
for the maintenance and repair of the Siemens Mevatron System
Mevatron KD located at the Brooklyn VA Medical Center at 800
Poly Place, Brooklyn, NY 11209. The contract shalll be for
an initial term from October 1, 1999 thru Sept 30, 2000 with
a Government option to extend the term for (4) additional one
year periods. The contract shall include full service and repair,
preventive maintenance and parts replacement. Repairs shall
be performed by a manufactuer trained technician. Contractor
shall have access to original equipment manufacturers (OEM)
parts, manuals, and schematics. This procurement is open to
both small and large business participation. All responsible
offerors may obtain a copy of the solicitation documents by
either mailing or faxing a letter request to the address above
or fax (718) 579-3327 and are invited to submit an offer which
will be considered by the agency.
CITE: (W-230 SN369689)
[Commerce Business Daily: Posted in CBDNet on August 18, 1999]
[Printed Issue Date: August 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: U.S. Dept. of Commerce, NOAA, WASC, Acquisition Management
Division WC3, 7600 Sand Point Way NE, Bin C15700, Seattle,
WA 98115-0070
SUBJECT: J--REQUEST FOR QUOTATIONS FOR APOGEE INSIDE UPGRADES
TO SIEMENS EQUIPMENT.
SOL WASC9-1565
DUE 090299
POC Randall Brown (206) 526-6226/FAX (206) 526-6025
DESC: ITEM 6: Classification code should read "J --"; for RFQ
WASC9-1565.
CITE: (W-230 SN369723)
[Commerce Business Daily: Posted in CBDNet on August 18, 1999]
[Printed Issue Date: August 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of the Air Force, Air Force Materiel Command,
SM-ALC, SM-ALC/PKXD, 3237 Peacekeeper Way Ste 17, McClellan
AFB, Sacramento, CA, 95652
SUBJECT: J--GENERATOR
SOL F04606-99-Q-90180
DUE 091799
POC Kathy Anderson, Buyer, Phone 916-643-3386, Fax 916-643-6206,
Email
DESC: NSN: 6115-00-252-3421UH, Repair of Generator. Applicable:
C-5A aircraft. Part Number: 2CM359C1C. Quantity: 12 each. Delivery:
30 days after receipt of order or reparable. Deliver to: FB2059,
Kelly AFB TX. Data is not available. All responsible sources
may submit a quotation which, if timely received, shall be
considered by the agency. All requests must be written. Requests
may be faxed to: (916)643-6206, Attn: Kathy Anderson (2BK).
Include CAGE code in all requests. Point of contact is the
Contracting Officer, Kathy Anderson, (916)643-5289. The approximate
issue/response date will be 07 SEP 1999. The anticipated award
date will be 24 SEP 1999. Written procedure will be used for
this solicitation. To: Smiths Industries Aerospace And, Vandalia
Oh 45377-3062. No telephone requests. Only written or faxed
requests received directly from the requestor are acceptable.
All responsible sources solicited may submit a bid, proposal,
or quotation which shall be considered. Authority: 10 U.S.C.
2304(C)(1), Justification: Supplies (or Services) required
are available from only one or a limited number of responsible
source(s) and no other type of supplies or services will satisfy
agency requirements. The proposed contract action is for supplies
and services for which the Government intends to solicit and
negotiate with only one source under the authority of FAR 6.202.
This notice of intent is not a request for competitive proposals.
however, all proposal received within twenty (20 days) after
the date of publication of this synopsis will be considered
by the Government. A Determination by the Government not to
compete this proposed contract based upon responses to this
notice is solely within the discretion of the Government. Information
received will normally be considered solely for the purpose
of determining whether to conduct a competitive procurement.
It is suggested that small business firms or others interested
in subcontracting opportunities in connection with the described
procurement make contact with the firm(s) listed. Specifications,
plans, or drawings relating to the procurement described are
incomplete or not available and cannot be furnished by the
Government. An Ombudsman has been appointed to hear concerns
from offerors or potential offerors during the proposal development
phase of this acquisition. The purpose of the Ombudsman is
not to diminish the authority of the program director or contracting
officer, but to communicate contractor concerns, issues, disagreements,
and recommendations to the appropriate Government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call the Ombudsman, Allen
Taylor at 916-643-5209 if your concerns are not satisfied by
the contracting officer. (Do not call this number to request
copies of
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F04606-99-Q-90180&LocID=1263
LINKDESC:
notice
EMAILADD: anderson.kathy@email.mcclellan.af.mil
EMAILDESC:
CITE: (I-230 SN369731)
[Commerce Business Daily: Posted in CBDNet on August 18, 1999]
[Printed Issue Date: August 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Office of Acquisition and Grants, 1710 GWYNN OAK AVENUE,
BALTIMORE, MD, 21207-5279
SUBJECT: J--RETROFIT AND REPLACEMENT OF LIGHTING FIXTURES(MODIFICATION
# 2)
SOL SSA-RFQ-99-3951
DUE 090399
POC NOREEN PLEINES, 410-965-9552
DESC: This notice constitutes an amendment (Amendment #2) to
the previously released combined synopsis/solicitation SSA-RFQ-99-
3951 for retrofit and replacement of lighting fixtures at the
Social Security Administration's Wilkes-Barre PA facility.
No other notice will be issued. The purpose of this notice
is to amend certain sections of the solicitation as well as
to extend the closing date for receipt of offers. RESPONSE
TIME: Quotations in response to the RFQ shall be submitted
by 2:00 p.m. local prevailing time, September 3, 1999 rather
than 3:00 p.m. August 31, 1999 as previously established. Also,
as a result of numerous inquiries regarding the requirement
for a master electrician to be on site to supervise the work
under the project, the Government has reconsidered its position
on this and is revising the solicitation to eliminate this
requirement. Therefore, the following area of the original
solicitation is hereby amended as follows: SUPERVISION OF WORK:
Work shall be directly supervised by a qualified foremen/supervisor
who has direct experience in supervising projects of very similar
scope. The contractor shall ensure that the building's electrical
system is ALWAYS available by 5:30 a.m. Monday through Friday.
1
LINKURL: http://www.ssa.gov/oag
LINKDESC:
EMAILADD: NOREEN.PLEINES@ssa.gov
EMAILDESC:
CITE: (D-230 SN369744)
[Commerce Business Daily: Posted in CBDNet on August 19, 1999]
[Printed Issue Date: August 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Contracting Officer (90C), VA Medical Center, 508 Fulton
Street, Durham, NC 27705
SUBJECT: J--REPAIR OF ELECTRON MICROSCOPES (151)
SOL 558-11-00
DUE 092399
POC Berma Norris , 919/286-6915
DESC: Maintenance and repair of Electron Microscopes (151) to
be performed on-site at the Department of Veterans Affairs
Medical Center, 508 Fulton Street, Durham, North Carolina for
the period October 1, 1999 through September 30, 2000 with
three (3) one-year options to renew. Bidding material will
be available on or about August 23, 1997. Written request required,
may be faxed to 919/286-6819.
CITE: (W-231 SN369837)
[Commerce Business Daily: Posted in CBDNet on August 19, 1999]
[Printed Issue Date: August 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Contracts Group, NAVAIRSYFCOMHQ, Bldg 441, Unit 7, 21983
Bundy Road, Patuxent River, Md 20670-1127
SUBJECT: J--MAINTENANCE SOFTWARE SUPPORT
SOL N00421-99-Q-5818
DUE 080999
POC Cara Gafford, Contract Specialist, (301) 757-8950
DESC: This is a notice of intent to negotiate on a sole source
basis with Microsoft Premier East Sales, 2118 Water Ridge Parkway,
Charlotte, NC 28217 to purchase base premier support and unlimited
web access for one year. Delivery of services is required to
be FOB Destination to Naval Air Warfare Center Aircraft Division,
Patuxent River, Maryland beginning 01-Oct-1999 through 30-Sep-2000.
Written requests for copies of Request for Quotation may be
faxed to (301) 757-8959 to the attention of Cara Gafford or
Linda Wright. All responsible sources may submit a quotation
which will be considered by the agency.
EMAILADD: gafford_cara%pax9@mr.nawcad.navy.mil
EMAILDESC:
CITE: (W-231 SN369930)
[Commerce Business Daily: Posted in CBDNet on August 19, 1999]
[Printed Issue Date: August 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander, Naval Air Systems Command (Code 2.2), 47123
Buse Road, Bldg 2272, Patuxent River, MD 20670-1547
SUBJECT: J--TRAINING REQUIRED TO SUPPORT SPARROW MISSILE SYSTEM
AND ASSOCIATED SUPPORT AND TEST EQUIPMENT
SOL N00019-99-G-1101
POC Contact: Kevin H. Faughnan, Phone (301) 757-7053
DESC: The Naval Air Systems Command (NAVAIR) intends to place
a delivery order under Basic Ordering Agreement N00019-99-G-1101
with Raytheon Missile Systems Company, P. O. Box 11337, Tucson,
Arizona, for training of Foreign Military Sales (FMS) customer
in intermediate level maintenance of the AIM-7M Air-to-Air
missile and the AN/DSM-156B Sparrow test set. This information
was previously announced on 13 July 1999 NAVAIR synopsis number
20161-99. In addition, NAVAIR intends to procure contractor
engineering technical services (CETS) to assist the FMS customer
in setup and operation of the Interim Test Facility and to
assist in identifying any deficiencies in facilities, test
and handling and calibration equipment, tools, technical manuals,
consumables, and training equipment prior to formal AIM-7M
training. RMSC is currently the only company manufacturing
and repairing the AIM-7 Sparrow missile and is the only company
that possesses the detailed technical knowledge, data and experienced
personnel to perform the required instruction described. The
period of performance for this effort will be for up to six
(6) months. This synopsis is for informational purposes only.
See note number 22. NAVAIR synopsis number 20182-99.
EMAILADD: FaughnanKH@navair.navy.mil
EMAILDESC:
CITE: (W-231 SN369942)
[Commerce Business Daily: Posted in CBDNet on August 19, 1999]
[Printed Issue Date: August 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veterans Affairs, Network Business Center,
5901 East Seventh Street, Bldg 149, Long Beach, CA 90822
SUBJECT: J--SERVICE & REPAIR AGREEMENT FOR ALL SCOPES OTHER THAN
PENTAX SCOPES
SOL RFQ 600-117-99
DUE 102299
POC Cesar T. Fausto, Contracting Officer, Network Business Center/MP,
FAX 562-494-5828
DESC: The Govermment intends to negotiate a Service and Repair
Blanket Agreement with a company that can perform minor and
major repairs on endoscopes that are not manufactured by Pentax.
The contractor will furnish loaners while an endoscope is being
repaired. This will include all endoscopes that are not manufactured
by Pentax that are used by the facilities of the Veterans Integrated
Service Network (VISN 22) VA Facilities. The period of performance
under this Blanket Purchase Agreement is from November 1, 1999
to October 31, 2000, with four (4) one (1) year options through
October 31, 2004. Qualified businesses wishing to receive a
copy of the solicitation must submit their request in writing
or fax with completed name, address, telephone number, fax
number and point of contact. No verbal requests will be accepted.
The solicitation will be issued on or about September 13, 1999.
Size standard, Industrilization Code 8999, Solcitation Number
RFQ 600-117-99
CITE: (W-231 SN369947)
[Commerce Business Daily: Posted in CBDNet on August 19, 1999]
[Printed Issue Date: August 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Contracts Group, Bldg 588, Mail Stop 32, Naval Air Warfare
Center Aircraft Division, Patuxent River, MD 20670-5304
SUBJECT: J--SUPPORT AND REPAIR OF THE DT-664/ASQ-208
SOL N00421-99-R-1618
DUE 091799
POC Regina Lewis, Contract Specialist (301)342-1825 ext. 141/Linda
Cullison, Contracting Officer
DESC: The Naval Air Warfare Center Aircraft Division, Patuxent
River, MD intends to negotiate with Polatomic, Incorporated,
1124 Commerce Drive, Richardson, TX 75081-2307 on an other
than full and open competitive basis to purchase technical
documentation, Test Bench Installation facilities, training
and identification of support equipment and repair parts for
the DT-664/ASQ-208. Polatomic, Incorporated is the only U.S.
company in low rate production of airborne magnetic detection
systems. The contract term is for one year. For questions regarding
this action, contact Regina Lewis via e-mail at LewisRk@NAVAIR.NAVY.MIL
or phone (301) 342-1825 ext. 141 or Linda Cullison via e-mail
at CullisonL@NAVAIR.NAVY.MIL or phone 342-1825 ext. 159. See
number Note 22 and 26.
CITE: (W-231 SN369973)
[Commerce Business Daily: Posted in CBDNet on August 19, 1999]
[Printed Issue Date: August 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veterans Affairs, Great Lakes Healthcare
Systems, Great Lakes Acquisition Center, Bldg. 5, 5000 West
National Ave., Milwaukee, WI 53295
SUBJECT: J--FULL SERVICE MAINTENANCE OF THE GOVERNMENT OWNED
SCRUBBERS
SOL 69D-039-00
DUE 092499
POC Thomas Lundgren 414-902-5422
DESC: Contractor shall furnish all parts, materials, labor, tools,
equipment and travel necessary to provide full service maintenance
on the Government owned scrubbers located at the VA Medical
Center, Tomah, WI. for the period October 1, 1999 through September
30, 2000 with three (3) one-year options. Electronic Solicitation
may be obtained at no cost from the following: http://www.va.gov/oa&mm/busopp/sols.htm.
Requests for a hard copy solicitation must be in writing and
accompanied by a non-refundable check for $5.00 made payable
to the Department of Veterans Affairs. No telephone requests
will be accepted.
CITE: (W-231 SN369978)
[Commerce Business Daily: Posted in CBDNet on August 19, 1999]
[Printed Issue Date: August 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veterans Affairs Medical Center, 50 Irving
Street, N.W., Washington, DC 20422
SUBJECT: J--P/M DIALYSIS TREATMENT SYSTEM
SOL 688-11-00
DUE 090399
POC Joyce Forker
DESC: Invitation for Bids No. 688-11-00 is a combined synopsis/
solicitation for commercial items for the Department of Veterans
Affairs Medical Center (VAMC) in Washington, DC, is prepared
in accordance with the format in FAR Subpart 12.6, as supplemented
with additional information in this notice (SIC 7699). This
announcement constitutes the only solicitation; bids are being
requested and a written solicitation will NOT be issued. Contractor
shall furnish all labor, equipment, tools, parts, and materials
(excluding glassware) required for inspection, on-call repair
service, and Preventive Maintenance (PM) of equipment listed
and located at the VAMC, 50 Irving Street, NW, Washington,
DC. The contract period will be from the date of award through
September 30, 2000, and award is subject to the availability
of funds. Contract may be amended for two (2) one year options
in accordance with the clause at 52.217-9, Option To Extend
the Term of the Contract. Schedule of Equipment - The dialysis
treatment system is located in room 4B208 and consists of the
following: (1)ZMS24XXXT Multi Media Filter; (2)ZSS18XXXT Water
Softener; (3)ZFROL33161 Reverse Osmosis System; (4)ZFROF2005
Prefilter Cartridges, 20" Micron; (5)ZWDJ02592 Activated Carbon;
To include the following expendables: (1) 24 - FL 520 20"5
Mircon Filters; (2) 4 - WA-85 Complete Dialysis Water Analysis;
(AAMI); (3) 2 - WA-70 Bacteria Analysis; (4) 16 - D1697 Activated
Carbon Systems; (5) 2 - SC 101 Sanitization & Cleaning Kits
(6)1 - RB101 Valve Rebuilt Kit-Softener; (7) 1 - RB101 Valve
Rebuild Kit-Filter; (8) 5 - CU156001 Resin-Water Softener;
(9) 1 - CU156000 Rebed Filter. To include the following service
monthly on-site visits to perform the following: (1) review
operator log book, (2) analyze feed water to system, (3) inspect
and record service and performance, (4) verify proper operation
of mechanical & electriccal funtions, (5) perform planned maintenance
to water treatment components, (6) replace expendables according
to schedule, (7) sanitize reverse osmosis (R/O) membranes monthly,
(8) clean R/O membranes semiannually, (9) provide customer
w/completed checklist of work accomplished, water analysis
results, comments and recommendations, (10)provide trainging
or retraining of appropriate staff on theory, operation and
maintenance, prior notification needed; limited to one (1)
per visit. (1) Bidders shall submit a price covering each item
of equipment for the Base Year (12 mos.) of the contract, Option
Year I (12 mos.) & Option Year II (12 mos.) Service shall ensure
that the equipment functions in conformance with the following
latest published standard/codes/spec- icifications/regulations
to include, but not limited to: Association for the Advancement
of Medical Instrumentation (AAMI), Joint Commission for the
Accrediation of Healthcare Organizations (JCAHO), National
Fire Protection Agency (NFPA-99), Original Equipment Manufacturer
(OEM), American Association of Blood Banks (AABB), Nuclear
Regulatory Commission (NCR), Center for Devices of Radiological
Health (CDRH)(formerly Depart. Of Radiological Health (DRH)),
21 CFR, College of American Pathologists (CAP), American Hospital
Association (AHA) American Society for Hospital Engineering
(ASHE), Institute of Electrical and Electronic Engineers (IEEE),Washington,
DC VAMC Engineering Service Standard Operating Procedures (SOPs),
and any other Federal, State and Local regulations mandated.
Normal hours of coverage for this contract are Monday through
Friday 8:00a.m. to 4:30 p.m., excluding Federal holidays. All
service/repairs shall be performed during normal hours of coverage
with prior approval of the COTR. At the request of the Contractor's
Field Service Engineer (FSE), the COTR may approve service
outside normal hours of coverage at no extra cost to the government.
The FSE shall perform PMs in accordance with manufacturer specifications.
PMs include but shall not be limited to: performing p/m in
accordance with the manufacturer specifications, cleaning equipment;
reviewing operation system software diagnostics to ensure that
the system is operating in accordance with manufacturer's specifications;
calibrating and lubricating the equipment; performing remedial
maintenance/repairs of non-emergent nature; testing and replacing
faulty and worn parts and/or parts likely to become faulty,
fail, or become worn (does not include glassware); inspecting
all high voltage cables and bushings, replacement of dielectric
as necessary, inspecting and replacing where indicated, electrical
wiring and cables for wear and fraying; inspecting and replacing
where indicated, all mechanical components which may include
but not limited to; x-ray tube mounting hardware, electron
tubes and cathode tubes, patient restraints and support devices,
cables and mounting hardware, chains, belts, bearings and tracks,
interlocks, clutches, motors, keyboards, and patient couches
for mechanical integrity, safety, and performance; returning
the equipment to the operating condition defined in the Conformance
Standards; measuring, adjusting, and calibrating for optimal
image quality (applicable only for imaging equipment); providing
documentation of services performed, including photographs,
radiation dosage measurements, and all applicable x-ray film
exposures, of all measurements and calibration to ensure that
the system is performing in accordance with the CDRH regulations,
Title 21, Chapter I, Subchapter J, Radiological Health, Part
1020, Performance Standards for Ionizing Radiation Emitting
Products, Sections 30 & 33 as applicable, based upon the date
of system manufacture or remanufacture (as applicable); and
inspecting and calibrating the hard copy image device (as applicable).
Within 30 days after award, the Contractor shall provide the
COTR with a copy of the preventive maintenance procedures that
the Contractor shall follow, including the manufacturer specifications,
the ones listed above, and any additional procedures followed
by the Contractor. Preventive maintenance shall be performed
bi-annually in the months of December and June. The day of
the PM service must be scheduled by the FSE and the COTR at
least a week in advance and during normal working hours. All
exceptions to the preventive maintenance schedule shall be
arranged and approved in advance with the COTR. All materials
such as lubricants, fluids, cleaning supplies, parts, services,
manuals, tools, or software required for the Contractor to
successfully complete scheduled PM shall be provided by the
Contractor. The Contractor shall provide unscheduled maintenance
and repair services as necessary to ensure the equipment remains
in good operating condition. Repair service shall be achieved
by returning failed components of a system to full operational
capacity. These repair services may consist of calibrating,
cleaning, oiling, adjusting, replacing parts broken or worn
beyond useful life (excluding glassware), and maintaining the
equipment, including all intervening calls necessary between
regular services and calibrations. Repair shall be carried
out with the objective of minimizing downtime. Service calls
to the Contractor are only authorized when they are received
from the Contracting Officer, COTR or authorized designee.
Work performed outside the normal hours of coverage at the
request of FSE will be considered service during normal hours
of coverage. Service responses on calls from unauthorized personnel
may result in nonpayment. Response Time: Contractor's FSE must
respond with a phone call to the COTR within one (1) hour after
receipt of telephoned notification. If the problem cannot be
corrected by phone, the FSE shall commence work (on-site physical
response) within four (4) hours after receipt of notification
and shall proceed progressively to completion without undue
delay. All equipment listed shall be operable and available
for use 100% of the normal hours of coverage. Downtime shall
be computed based on hours of coverage, beginning when the
request for service is initiated and ending when the equipment
is returned to full operational condition and accepted by the
using service. Scheduled service shall be excluded from downtime.
Downtime shall be computed quarterly. Failure to meet this
requirement will subject the Contractor to Penalties or Default
action stated in the terms of this contract. The Contractor
shall furnish and replace all equipment replacement parts (excluding
glassware). The Contractor shall have ready access to all equipment
parts, including unique and high mortality replacement parts,
in order to minimize downtime and meet equipment uptime requirements.
Only new standard parts (manufactured by the maker of the equipment
or equal thereto) shall be furnished by the Contractor. Rebuilt
parts, used parts, or those removed from the same model of
equipment shall not be installed. All parts supplied by the
Contractor shall be of current manufacture and have complete
versatility with the presently installed equipment. All parts
shall perform identically to the original equipment specifications.
All modifications, upgrades, updates, or enhancements, must
be scheduled inadvance with the COTR. The CO and COTR must
receive notice at least 1 week in advance before any equipment
updates, upgrades or enhancements are begun along with justification
(if Vendor-suggested modification), estimated costs (if applicable),
probable effect on equipment operation, and needs for new or
additional in service training. Contractor shall provide equipment
hardware and software enhancements/updates/upgrades at no extra
cost to the Government for the items on the schedule of equipment.
The installation of these enhancements will be scheduled a
week in advance with the COTR and performed outside normal
hours of coverage at no additional charge to the Government
(unless it would be detrimental to equipment uptime, to be
determine by the COTR). Approval of the COTR and a VAMC equipment
pass must be obtained before removing equipment to Contractor's
plant. Removal of the equipment shall be done with no additional
costs to the government. The Contractor will be responsible
for loss or damage of equipment. The VAMC shall not provide
service manuals or service diagnostic software to the Contractor.
The Contractor shall obtain, have on file, and make available
to its FSE's all operational and technical documentation (such
as : operational and service manuals, schematics, and parts
list) which are necessary to meet the performance requirements
of this contract. Within 30 days after award, the Contractor
shall provide the VAMC with a copy of the preventive maintenance
procedures to be used, provide a copy of the current calibration
certifica- tion of all test equipment which shall be used by
the Contractor on the equipment, and shall inspect/reject any
equipment deemed to be in poor operating condition. Failure
to reject such equipment shall constitute acceptance. Upon
rejection, the CO shall be notified in writing as to the specific
item(s) of equipment deemed to be in poor operating condition.
Test equipment shall be traceable to a national standard, and
shall be periodically checked for compliance. MANDATORY CHECK-IN
PROCEDURES. The Contractor's FSE shall be required to report
to the COTR in Room GC105-1, during normal working hours, prior
to and after any work is performed, every day that is required
to complete the job. At this time the FSE will be issued a
contractor's identification badge which will be displayed at
all times while on VAMC property, and surrendered upon completion
of the job. Also at this time the FSE will be required to enter
the following information into the log: name, name of contractor,
date, time in, location of service/equipment being serviced,
and time out. When service is completed, the FSE shall document
services rendered on a properly completed ESR. The FSE shall
be required to log out with Biomedical Engineering and submit
the ESR(s) to the COTR. All ESRs shall be submitted to the
equipment user for an "acceptance signature" and to the COTR
for an "authorization signature" if the COTR is unavailable,
a signed, authorized copy of the ESR will be sent to the Contractor
after the work can be reviewed (if requested or noted on the
ESR). When the job cannot be completed by 4:30 p.m. during
normal working hours, a status of progress, in the form of
an ESR and verbal description, must be provided to the COTR
before 4:00 p.m. There shall be no additional charge for time
spent at the site awaiting the arrival of additional FSE and/or
delivery of parts. Outside normal working hours when the COTR
is unavailable, FSEs shall be required to log in and out with
Security/Police service in the VAMC lobby or room 1A114 and
receive proper identification badges. ESRs for these services,
both completed and left in progress, will need an "acceptance
signature," and should be dropped off at a point agreed upon
with the COTR. Documentation in the form of ESRs must be furnished
to the COTR for all scheduled and unscheduled maintenance performed
by the Contractor. Failure to comply may result in delayed
payment. Documentation shall include detailed descriptions
of scheduled maintenance and emergency repairs, procedures
performed, including replaced parts and prices, for outside
normal working hour services required to maintain the equipment.
The ESR shall consist of a separate report for each equipment
item covered under the contract. ESR must, at a minimum, document
the following data legibly and in complete detail: name of
contractor, name of FSE who performed services, contractor
service ESR number/log number, date, time(starting & ending),
equipment downtime and hours on-site for service call; VA purchase
order number(s) covering the call(for contact or one provided
for authorized work performed outside normal hours of coverage
or not covered by the contract); description of problem reported
by COTR/user (if applicable); identification of equipment to
be serviced: device name/description, device location (if applicable),
manufacturer's name, model number, serial number, inventory/barcode
number, and any other identification numbers; itemized description
of service performed and parts replaced; results of calibration
and/or performance testing; total cost to be billed if part(s)
are not covered or service rendered after normal hours of coverage;
Signatures: FSE performing services described; acceptance signature
as described above; authorization signature by COTR if available.
Any additional charges claimed by the FSE/Contractor must be
approved by the COTR before the service is completed. A purchase
order number must then be provided to the FSE/Contractor by
the COTR. The Contractor shall immediately, but not later than
24 hours after discovery, notify the CO and the COTR, IN WRITING
of the existence or the development of any defects in, or repairs
required to the schedule of equipment which the Contractor
considers not to be responsible for under the terms of the
contract. The Contractor shall furnish the CO and the COTR
with a written estimate of the cost to make necessary repairs.
Invoices will be paid in arrears on a monthly basis. The Contractor
shall mail the invoices to the attention of Fiscal Service.
Invoices MUST INCLUDE, at a minimum, the following information:
Contractor name, purchase order number, period of service the
billing covers, list of equipment items and their serial numbers
covered during the stated period of service. Each invoice must
be accompanied by legible copies of all the ESRs for the services
or period of service listed on the invoice, in order to expedite
verification for payment. The Contractor shall have fully qualified
FSE performing all service on the equipment under the contract.
Within a 30 day period after award of the contract, the Contractor
shall submit a list of the fully qualified FSEs who shall perform
the contracted service at this VAMC for each make and model
of equipment on the equipment schedule. The list for each FSE
performing work at this VAMC will include: name, geographic
location, length and type of experience maintaining medical
equipment (specific to make and model of equipment), and their
formal training (specific to the make and model of equipment).
The Contractor shall provide written assurance of the competency
of their personnel and a list of credentials of approved FSEs
for each make and model the Contractor services at the VAMC.
The CO may authenticate the training requirements, request
training certificates or credentials from the Contractor at
any time for any personnel who are servicing or installing
any VAMC equipment. The CO and COTR specifically reserve the
right to reject any of the Contractor's personnel and refuse
them permission to work on the VAMC equipment. If subcontractor(s)
are used, they must be approved by the CO; the Contractor shall
submit any proposed change in subcon- tractor(s) to the CO
for approval or disapproval. The following FAR provisions apply
to this solicitation. 52.212-1 Instructions To Offerors-Commercial
Items; 52.212-3 Offeror Representations & Certifications --Commercial
Items; 52.212-4 Contract Terms & Conditions-- Commercial Items;
52.212-5 Contractct Terms & Conditions Required To Implement
Statues or Executive Orders-Commercial Items; 52.222-3 Convict
Labor (E.O. 11755); 52.233-3 Protest After Award; 52.203-6
Restrictions on Subcontractor Sales to the Government, with
Alt. I; 52.203-10 Price or Fee Adjustment for Illegal or Improper
Activity; 52.219-8 Utilization of Small Business Concerns;
52.219-9 Small Business Subcontractors Plan; 52.219-14 Limitation
on Subcontracting; 852.219-70 Veteran Owned Small Business,
52.222-26 Equal Opportunity; 52.222-35 Affirmative Action for
Special Disabled & Vietnam Era Veterans; 52.222-36 Affirmative
Action For Workers With Disabilities; 52.222-48 Exemption From
Application of Service Contract Act Provisions For Contracts
For Maintenance, Calibration, and/or Repair of Certain ADP,
Scientific & Medical, and/or Office & Business Equipment- Contractor
Certification, 52.249-4 Termination For Convenience Of The
Government (Services)(Short Form), 52.249-8 Default(Fixed Price
-Supply & Services). All bids for this procurement must be
received in a SEALED ENVELOPE, be on company letterhead and
include a completed copy of the provisions at 52.212-3, Offeror
Representations & Certifications-Commercial Items, Bidders
shall identify all bid packages by writing the solicitation
number on each package. Bids are due no later than 2:00 p.m.(DLST)
September 3, 1999, and shall be addressed to Joyce Forker,
Contracting Officer (90C), Room 1B112, VA Medical Center, 50
Irving St., NW, Washington, DC 20422 -BID ENCLOSED. No telephonic
or faxed requests will be honored.
CITE: (W-231 SN369991)
[Commerce Business Daily: Posted in CBDNet on August 19, 1999]
[Printed Issue Date: August 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: ASC/PKWOSB Bldg. 1 1940 Allbrook Drive, Suite 3 Wright-Patterson
AFB Ohio, 45433
SUBJECT: J--MAINTAIN NAVIGATION AND GLOBAL POSITIONING EQUIPMENT
SOL F33601-99-QX308
DUE 100499
POC Darlene Patrick,937 257-6147 X 4221 FAX 937 257-3926
DESC: Non-Personal service for preventive maintenance, and repair
of Integrated Navigation System (INS), Global Positioning Satellite
(GPS) equipment, MIL1553 Interfaces and associated peripheral
equipment for the Navigation, Guidance, Controls Laboratory
at Wright-Patterson AFB, Ohio. Period of Performance is 5 Oct
99 thru 30 Sep 00. The government contemplates a sole source
award to Co-Operative Engineering Services Inc. (CESI), Spring
Valley, Ohio in accordance with FAR 6.302. The closing date
for this solicitation will be 4 Oct 99. See Loc_Note_D & H.
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/99QX308/99QX308.asp
LINKDESC:
EQUIPMENT
EMAILADD: darlene.patrick@wpafb.af.mil
EMAILDESC:
CITE: (D-231 SN370012)
[Commerce Business Daily: Posted in CBDNet on August 19, 1999]
[Printed Issue Date: August 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: J--REPAIR/OVERHAUL OF AH-64 COMPONENT
SOL DAAH23-99-R-0338
DUE 101599
POC POC Janis D. Jones, Contract Specialist, 256-955-9284, Fax
Number 256-955-7014
DESC: Input/Output NSN: 4140-01-168-0158, Input/Output Part Number:
BJ2325V1-1/7-211A23103-3. The proposed contract shall be Indefinite
Delivery/Indefinite Quantity type, minimum quantity: 35 each,
maximum quantity: 268 each (includes 10% FMS), over a performance
period of five (5) years. A potential contractor will need
to be familiar with the total design paremeters, repair procedures
and test processes for the AH-64A Fan Van Axial. This proposed
acquisition will be a small business set-aside in accordance
with Federal Acquisition Regulation 52.219-6. All responsible
sources may submit a proposal which shall be considered by
the command. Firms requesting copies of the solicitation may
request via datafax: (256) 955-8986. See Numbered Notes: 01
AND 26.
CITE: (W-231 SN370021)
[Commerce Business Daily: Posted in CBDNet on August 19, 1999]
[Printed Issue Date: August 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander (VPL), U.S. Coast Guard, Maintenance & Logistics
Command Atlantic, 300 East Main Street, Suite 600, Norfolk,
VA 23510-9102
SUBJECT: J--FABRICATE, PRESERVE , AND CRATE STEERING RUDDER BLADE
SOL DTCG80-99-Q-3FC8A0
DUE 090399
POC SK1 D. E. Whiteside (757) 628-4662
DESC: This is a synopsis of a requirement for commercial services
prepared in accordance with the format in FAR subpart 12.6,
as supplemental with additional information included in the
notice. A written solicitation will be issued upon request.
This is a request for quotation (RFQ) number DTCG80-99-Q-3FC8A0.
This solicitation document will incorporate provisions and
clauses that are in effect through Federal Acquisition Circular
97-11 The standard industrial classification code is 3441 and
the size standard is 500 employees. The requirement is for
the following: Contractor to fabricate, preserve(RED PRIMER)
and crate steering rudder blade, rudder stock, and body bond
bolts and nuts (SET) for USCG Mat St.louis, Drawing to be provided
on request. The government will award a contract resulting
from this solicitation to the responsible offeror whose conforming
to the solicitation will be most advantageous to the government,
price and other factors considered. The following factors shall
be used to evaluate offer: Price, Required Delivery Date. The
proposed contract listed here will be awarded as part of the
Small Business Competitiveness Demonstration Program. Offers
are due on September 3, 1999,1200 to: Commander (VPL-3) MLCLANT,
300 East Main Street, Suite 600, Norfolk, VA 23510-9102 Attn:
SK1 D.E. Whiteside. For additional information on the above
requirement phone (757) 628-4662 or Fax request for information
to (757) 628-4677. "This notice is for informational purposes
for Minority, Women-Owned and Disadvantaged business enterprises
to acquire short-term working capital assistance for transportation-related
contracts. Loans are available under the DOT Short-term Lending
Program (STLP) at prime interest rates to provide accounts
receivable financing. The maximum line or credit is $500,000.
For further information and applicable forms concerning the
STLP, call the OSDBU at (800) 532-1169. For information concerning
the acquisition, contact the contracting official listed above.
CITE: (W-231 SN370050)
[Commerce Business Daily: Posted in CBDNet on August 19, 1999]
[Printed Issue Date: August 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: J--TECHNICAL MANUAL CHANGES AND REVISIONS
SOL DAAE07-99-R-S030
POC James Victor, (810) 574-5858
DESC: This action will acquire changes and revisions to a total
of 1120 pages of 4 existing technical manual publications for
the 2 1/2 Ton Extended Service Program Truck. Pursuant to FAR
6.302-1, we plan to negotiate this on a sole source, fixed
price with AM General Corporation, South Bend, IN. Contractors
interested in subcontracting possibilities should contact AM
General. See numbered note 22!! The POC for this action is
James Victor, at TACOM Attn: AMSTA-LC-CHBB, Warren, MI 48397-5000.
EMAILADD: victorj@tacom.army.mil
EMAILDESC:
CITE: (W-231 SN370056)
[Commerce Business Daily: Posted in CBDNet on August 19, 1999]
[Printed Issue Date: August 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: FISC Norfolk Detachment Philadelphia, 700 Robbins Ave.,
Bldg. = 2B=20 Phila. PA. 19111-5083
SUBJECT: J--MAINTENANCE OF X-RAY EQUIPMENT
SOL N00140-99-Q-3831
DUE 090299
POC Point of Contact Scott Rubin, Contract Specialist, = (215)697-9692,
K.=20 Sweetra, Contracting Officer, (215)697-9690
DESC: This is a COMBINED SYNOPSIS/SOLICITATION for commercial
items = prepared=20 in accordance with the format in FAR Subpart
12.6 using Subpart 13.5 = test=20 program procedures, as supplemented
with additional information = included in=20 this notice. This
announcement constitutes the only solicitation; a = written=20
solicitation will not be issued. PAPER COPIES OF THIS SOLICITATION
WILL = NOT BE=20 AVAILABLE. The RFQ number is N00140-99-Q-3831.
This solicitation = documents and=20 incorporates provisions
and clauses in effect through FAC 97-12 and = DFARS=20 19990503.
It is the contractor=92s responsibility to be familiar with
= the=20 applicable clauses and provisions. The clauses may
be accessed in full = text at=20 these addresses: www.arnet.gov/far
and www.dtic.mil/dfars. The SIC Code = is=20 7699, and the
Small Business standard is $5M. FISC Norfolk Det. = Philadelphia=20
intends to acquire On-call and Preventative maintenance of
x-ray = equipment=20 located at the Radiology Department of
the Naval Hospital, Great Lakes, = IL.=20 Award of a firm fixed
price purchase order is anticipated. The = Government=92s=20
obligation is contingent upon Congress enacting FY00 appropriations.
= Resultant=20 contract will be for a base period of performance
of one year and will = include=20 three one-year option periods.
The period of performance for the base = period=20 and each
option are as follows: BASE: 01 Oct 99 through 30 Sep 00; =
Option I:=20 01 Oct 00 through 30 Sep 01; Option II: 01 Oct
01 through 30 Sep 02; = Option=20 III: 01 Oct 02 through 30
Sep 03. Quoters are to price the following=20 requirements,
at the subline item level only, for the base and each = option=20
year. Requirements: CLIN 0001: On-Call and Preventative Maintenance
at = the=20 Naval Hospital, Great Lakes during the period 01
Oct 99 through 30 Sep = 00, IAW=20 the Statement of Work and
covering the following Picker International=20 equipment at
the following locations: CLIN 0001AA: RAD-CLINIX-R, Site =
No.=20 35222, Room 1, Naval Hospital, Bldg. 200-H; CLIN 0001AB:
RAD-CLINIX-T, = Site=20 No. 73983, Room 2, Naval Hospital,
Bldg. 200-H; CLIN 0001AC: R/F VECTOR = SYSTEM, Site No. 26659,
Room 4, Naval Hospital, Bldg. 200-H; CLIN = 0001AD: R/F=20
VECTOR SYSTEM, Site No. 15380, Room 5, Naval Hospital, Bldg.
200-H; = CLIN=20 0001AE: RAD-CLINIX-R, Site No. 40140, Room
100, Branch Medical Clinic = 237;=20 CLIN 0001AF: RAD-CLINIX-R/CHEST,
Site No. 205620, Room 1133, Branch = Medical=20 Clinic 1007;
CLIN 0001AG: RAD-CLINIX-T, Site No. 205403, Room 1135, = Branch=20
Medical Clinic 1007; CLIN 0001AH: RAD-CLINIX-T, Site No. 205316,
Room = 8, Naval=20 Hospital, Bldg. 200-H.; CLIN 0002 (CLINS
0002AA through 0002AH) =96 = Option I;=20 Same as CLIN 0001
during the period 01 Oct 00 through 30 Sep 01; CLIN = 0003=20
(CLINS 0003AA through 0003AH) - Option II; Same as CLIN 0001
during the = period=20 01 Oct 01 through 30 Sep 02; CLIN 0004
CLIN 0004AA through 0004AH) =96 = Option=20 III; Same as CLIN
0001 during the period 01 Oct 02 through 30 Sep 03. =20 Statement
of Work: C-1. Maintenance of the equipment identified in =
Section B=20 shall be provided during the time period from
8:00A.M. to 5:00 P.M., = Monday=20 through Friday, excluding
Federal Holidays. C-2. Response time to = critical=20 service
calls shall not exceed 4 hours; response time for non-critical
= service=20 calls shall not exceed 24 hours. Working hours
are defined as 8:00 A.M. = to=20 5:00 P.M., Monday through
Friday. Service calls shall be placed only = during=20 working
hours. If preventative maintenance or repair work will not
be=20 completed by 5:00 P.M., the service representative must
notify the = Naval=20 Hospital, Great Lakes at (847)688-2296
or 2297. This contract does not = cover=20 work performed after
normal working hours. C-3. Maintenance to be = provided=20
shall include labor, shipping, travel and all equipment parts
= (excluding x-ray=20 tubes) required to repair and maintain
optimum equipment operation. = C-4. In=20 addition to maintenance
in response to service calls, two preventative=20 maintenance
visits shall be conducted each OCTOBER and MARCH of the = contract=20
(including option periods, if exercised). C-5. The contractor
shall = provide=20 telephone representative(s) to assist in
troubleshooting and repair = operations=20 during normal working
hours. C-6. The contractor shall only perform = service in=20
response to service calls placed by the Contracting Officer=92s
= representative,=20 HM2 Kim Miller. The contractor shall not
perform service calls placed = by the=20 department using the
equipment. C-7. All replaced, non-recyclable parts = are=20
the property of the Government. C-8. The contractor shall notify
the=20 Contracting Officer=92s representative upon commencement
and completion = of=20 service. Upon completion of services,
the contractor shall present a = legible=20 report of services
performed. All work orders/invoices must include the = equipment
number and contract number and shall describe the work = performed.=20
This report will be filed and maintained by the Contracting
Officer=92s = representative. Delivery will be FOB, Destination,
all transportation = charges=20 paid by the Contractor to the
Naval Hospital, Great Lakes. The = Government has=20 the unilateral
right to exercise the option periods listed above = provided
that=20 the Government notifies the contractor of the Government=92s
intent to = exercise=20 the option within 30 days prior to
the expiration of the current period = of=20 performance. Responsibility
and Inspection: unless otherwise = specified, the=20 supplier
is responsible for the performance of all inspection = requirements
and=20 quality control. The following FAR provisions and clauses
apply to = this=20 solicitation and are incorporated by reference:
52.212-1, "Instruction = to=20 Offerors - Commercial Items";
52.212-3 ALT I, "Offeror Representations = and=20 Certifications--Commercial
Items"; 52.212-4, "Contract Terms and = Conditions -=20 Commercial
Items"; 52.212-5, "Contract Terms and Conditions Required To
= Implement Statutes or Executive Orders - Commercial Items"
including = these=20 additional FAR Clauses: (b).(1),(5),(11),(12),(13),(14),
(15) and (23); = and=20 52.217-9, "Option to Extend the Term
of the Contract" (fill-ins for = this=20 clause are as follows:
Paragraph (a) "within 30 days"; Paragraph (c) = "shall=20 not
exceed 48 months". The following DFARS provisions and clauses
= apply to=20 this solicitation and are incorporated by reference:
252.212-7000, = "Offeror=20 Representations and Certifications
- Commercial Items", 252.212-7001,=20 "Contract Terms and Conditions
Required to Implement Statutes or = Executive=20 Orders Applicable
to Defense Acquisitions of Commercial Items" = including=20
DFARS 252.206-7000, 252.225-7012, 252.227-7015, 252.227-7037,
= 252.243-7002;=20 and 252.204-7004, "Required Central Contractor
Registration". The = Government=20 will make an award under
this requirement to the low priced, = responsible=20 quoter.
As a minimum, vendors shall provide to this office; a signed
= proposal=20 on letterhead or a SF1449 for the requested items
with the unit price = (priced=20 at the subline level) and
extended price (same for option pricing), = prompt=20 payment
terms, remittance address, and copies of FAR 52.212-3 and DFARS
= 252.212-7000. This announcement will close at 4:00 P.M. local
time,=20 Philadelphia, PA on 02 SEPTEMBER 1999. Responses should
be received at = FISC=20 Norfolk Detachment Philadelphia, 700
Robbins Avenue, Building 2B,=20 Philadelphia, PA 19111-5083
and addressed to Code 02P52I, referencing = RFQ=20 N00140-99-Q-3831.
For questions regarding this announcement, contact = Mr.=20
Scott Rubin who can be reached at (215)697-9692 or e-mail=20
Scott_J_Rubin@phil.fisc.navy.mil. =20
EMAILADD: synopsis@phil.fisc.navy.mil
EMAILDESC:
CITE: (D-231 SN370071)
[Commerce Business Daily: Posted in CBDNet on August 19, 1999]
[Printed Issue Date: August 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Contracting Officer (90C), VA Medical Center, 508 Fulton
Street, Durham, NC 27705
SUBJECT: J--PREVENTIVE MAINTENANCE SERVICE FOR ELECTRON MICROSCOPES
SOL 558-10-00
POC Pamela Evans, (919) 286-6921
DESC: Provide all labor, parts and transportation to provide
preventive maintenance service for JEM-1200EX Electron Microscope
and JEOL JSN-6400 Scanning Microscope at the VA Medical Center,
508 Fulton Street, Durham, NC for the period October 1, 1999
through September 30, 2000 with three option year renewals.
Bidding material will be available on or about August 25, 1999.
Written requests are required and may be faxed to (919) 286-6819
CITE: (W-231 SN370076)
[Commerce Business Daily: Posted in CBDNet on August 19, 1999]
[Printed Issue Date: August 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Transportation, Maritime Administration
(MARAD), WESTERN REGION, 201 MISSION, SUITE 2200, San Francisco,
CA, 94105-1905
SUBJECT: J--OVERHAUL HRDRAUTORQUE HINGES
SOL DTMA94-99-Q-00013
DUE 092299
POC Patricia Russo, Contracting Officer, Phone (415) 744-2593,
Fax (415) 744-2576, Email patricia.russo@marad.dot.gov - James
Bartha, Contracting Officer, Phone (415) 744-2924, Fax (415)
744-2576, Email
DESC: Provide all labor, material and equipment to overhaul hydrautorque
Hinges. Manufacturer is Wiley Manufacturing Co.; Manufacturer's
Dwg No. 5121-R, Rev B; M. M. Plan No. 156-S16-2-191. Hinges
are located at the MARAD Warehouse, Point Alameda, Alameda,
CA. Any interested firm may request a copy of the request for
quote by letter or fax to (415) 744-2576, Pat Russo.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=DTMA94-99-Q-00013&LocID=803
LINKDESC:
notice
EMAILADD: patricia.russo@marad.dot.gov
EMAILDESC:
CITE: (D-231 SN370085)
[Commerce Business Daily: Posted in CBDNet on August 19, 1999]
[Printed Issue Date: August 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Directorate of Contracting, United States Military Academy,
Building 681, West Point, NY 10996
SUBJECT: J--CONSERVATION OF HISTORICA FRAMES
SOL DAAG60-99-T-0246
POC POC Contract Specialist LISLE LENNON at (914) 938-4998, FAX
(914) 938-5855
DESC: The U.S. Military Academy is soliciting for Conservation
of Historic Frames. The awardee shall provide all supervisory,
direct and overhead personnel, equipment, tools, and materials
necessary to coordinate, plan and accomplish all conservation
of historic frames to include transportation charges. This
includes surface consolidation and gilding, rebuilding surfaces
where appropriate, new gold leaf applied, and recreating or
filling in missing areas. Period of performance is tenatively
scheduled to begin 29 September 1999 through 30 November 1999.
Offerors shall schedule work to be completed all at once or
frame by frame. A site visit will be held (date to be announced
in the solicitation) to assist interested offerors in developing
their proposed costs. The applicable SIC code and size standard
is 7699/$5M. Interested parties may request a copy of the solicitation
by mailing to the above address or fax. No telephone requests
will be accepted. This acquisition is a 100% small business
set-aside under small purchase procedures. See numbered note
1.
EMAILADD: yl0699@usma.edu
EMAILDESC:
e-mail
CITE: (W-231 SN370149)
[Commerce Business Daily: Posted in CBDNet on August 19, 1999]
[Printed Issue Date: August 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Coastal Systems Station, Dahlgren Division, 6703 W. Highway
98, Panama City, FL 32407-7001
SUBJECT: J--TRAINING OF PERSONNEL ON THE DETROIT DIESEL/MTU ENGINES
INSTALLED ON THE MARK V-SPECIAL OPERATIONS CRAFT
SOL N61331-99-R-0047
DUE 093099
POC Buyer-Mark Ross, (850) 235-5624; Contracting Officer, Carol
Dreger, (850) 234-4863
DESC: The Coastal Systems Station, Dahlgren Division, NSWC, Panama
City, FL 32407-7001 intends to issue a contract on a sole-source
basis to Detroit Diesel Corporation/MTU, 13400 Outer Drive,
West, Detroit, MI 48239-4001. The contract will be for training
of maintenance personnel on the Detroit Diesel/MTU engines
installed on the MK V Special Operations Craft. These engines
are commercial items, and the training courses will be identical
to those provided by Detroit Diesel/MTU to their commercial
customers. All normal training materials provided as part of
the commercial training courses will be provided. A five year
firm-fixed price contract is anticipated. Training course presentation
will begin in January 2000. See Note 22.
LINKURL: www.ncsc.navy.mil
LINKDESC:
EMAILADD: Ross_Mark@ncsc.navy.mil
EMAILDESC:
CITE: (W-231 SN370153)
[Commerce Business Daily: Posted in CBDNet on August 19, 1999]
[Printed Issue Date: August 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: U. S. Department Of Commerce, NOAA, Central Administrative
Support Center, 601 East 12th St., CC31, Rm. 1756, Kansas City,
Missouri 64106
SUBJECT: J--ROUTINE AND EMERGENCY MAINTENANCE OF NOAA WEATHER
RADIO SYSTEM IN THE STATE OF WISCONSIN
SOL 52WCNW006002PW
DUE 120199
POC Patsy A. Willins (816) 426-6823, x230
DESC: SERVICES SOURCES SOUGHT. The National Oceanic and Atmospheric
Administration (NOAA), National Weather Service (NWS) has a
requirement to provide routine and emergency maintenance/repair
of the NWS-owned NOAA Weather Radio (NWR) system within the
State of Wisconsin. The contract will consist of a base period
and four (4) twelve (12)-month option periods. The base period
will be for the period of January 1, 2000 thru September 30,
2000. The options thereafter will be from October 1 thru September
30 for each of the remaining four (4) option periods ending
September 30, 2004. The NWS system is a broadcasting network
consisting of transmission lines, transmitters, and antennas
located at seven (7) sites within the State of Wisconsin. The
contractor will be required to provide maintenance services
as needed, vault and tower space, control links, utilities,
tools and test equipment, transportation and per diem to maintain
the NWR System. These services are only known to be available
from the State of Wisconsin, Department of Military Affairs,
Wisconsin Emergency Management, P.O. Box 7865, Madison, WI
53707-7865 because the NWR equipment is located on towers owned
and/or operated by the State of Wisconsin. The State will not
permit access to State property by private contractors. This
contract action is for services for which the Government intends
to solicit and negotiate with only one source under authority
of FAR 6.302. Interested persons may identify their interest
and capability by submitting the information requested below
referencing Solicitation No. 52WCNW006002PW. This notice of
intent is not a request for competitive proposals. However,
all proposals received within 45 days after date of publication
of this synopsis will be considered by the Government. A determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. In order to be considered, firms must
furnish detailed information concerning their capability to
provide this service. Such information shall include at a minimum:
name, telephone number and point of contact, ability to provide
qualified technicians capable of maintaining the NWR system,
name and telephone number of firms to whom this service or
similar service has been provided previously, and documented
evidence of ability to gain access to state-owned property.
If no qualified responses are received, the Government intends
to contract with the Department of Military Affairs, Wisconsin
Emergency Management, for the services required.
CITE: (W-231 SN370162)
[Commerce Business Daily: Posted in CBDNet on August 19, 1999]
[Printed Issue Date: August 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veterans Affairs (381), Austin Automation
Center, 1615 E. Woodward St., Austin, TX 78772
SUBJECT: J--MAINTENANCE ON BELL & HOWELL MAIL INSERTERS/FOLDERS
SOL RFQ 31-0014
POC Sheilah Sharon, Contracting Officer, (512) 326-6235
DESC: The Department of Veterans Affairs, Austin Automation Center,
Austin, Texas intends to award a sole source contract to Bell
& Howell of Durham, North Carolina, for the maintenance of
the following mailing/inserting equipment: 1) Inserter/folder
model CEXP-4-PMPM, full service coverage with 12 inspections
per year, 2) Mailstar 500, full service coverage with 12 inspections
per year, and 3) Phillipsburg PF-1722 series PF-418B, Model
2PAR18x22, full coverage with 6 inspections per year. All responses
from responsible sources will be considered. Responses must
include sufficient documentation to allow this office to evaluate
the possibility of your firm to submit a valid proposal. The
determination to open competition based on responses received
is solely within the discretion of the Government. If a solicitation
is issued, no additional synopsis will be published. All responses
must be submitted in writing within 15 calendar days of publication
of this notice. Written responses can also be faxed to 512/326-6028.
EMAILADD: ERROR--
EMAILDESC:
CITE: (W-231 SN370163)
[Commerce Business Daily: Posted in CBDNet on August 19, 1999]
[Printed Issue Date: August 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: U. S. Department Of Commerce, NOAA, Central Administrative
Support Center, 601 East 12th St., CC31, Rm. 1756, Kansas City,
Missouri 64106
SUBJECT: J--ROUTINE AND EMERGENCY MAINTENANCE OF NOAA WEATHER
RADIO SYSTEM IN THE STATE OF NEBRASKA
SOL 52WCNW006003PW
DUE 120199
POC Patsy A. Willins (816) 426-6823, x230
DESC: SERVICES SOURCES SOUGHT. The National Oceanic and Atmospheric
Administration (NOAA), National Weather Service (NWS) has a
requirement to provide routine and emergency maintenance/repair
of the NWS-owned NOAA Weather Radio (NWR) system within the
State of Nebraska. The contract will consist of a base period
and four (4) twelve (12)-month option periods. The base period
will be for the period of January 1, 2000 thru September 30,
2000. The options thereafter will be from October 1 thru September
30 for each of the remaining four (4) option periods ending
September 30, 2004. The NWS system is a broadcasting network
consisting of transmission lines, transmitters, and antennas
located at nine (9) sites within the State of Nebraska. The
contractor will be required to provide maintenance services
as needed, vault and tower space, control links, utilities,
tools and test equipment, transportation and per diem to maintain
the NWR System. These services are only known to be available
from the State of Nebraska, Nebraska Educational Telecommunications
Commission, 1800 N. 33rd St., Lincoln, Nebraska 68501, because
the NWR equipment is located on towers owned and/or operated
by the State of Nebraska. The State will not permit access
to State property by private contractors. This contract action
is for services for which the Government intends to solicit
and negotiate with only one source under authority of FAR 6.302.
Interested persons may identify their interest and capability
by submitting the information requested below referencing Solicitation
No. 52WCNW006003PW. This notice of intent is not a request
for competitive proposals. However, all proposals received
within 45 days after date of publication of this synopsis will
be considered by the Government. A determination by the Government
not to compete this proposed contract based upon responses
to this notice is solely within the discretion of the Government.
Information received will normally be considered solely for
the purpose of determining whether to conduct a competitive
procurement. In order to be considered, firms must furnish
detailed information concerning their capability to provide
this service. Such information shall include at a minimum:
name, telephone number and point of contact, ability to provide
qualified technicians capable of maintaining the NWR system,
name and telephone number of firms to whom this service or
similar service has been provided previously, and documented
evidence of ability to gain access to state-owned property.
If no qualified responses are received, the Government intends
to contract with the State of Nebraska Educational Telecommunications
Commission, for the services required.
CITE: (W-231 SN370166)
[Commerce Business Daily: Posted in CBDNet on August 19, 1999]
[Printed Issue Date: August 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Coastal Systems Station, Dahlgren Division, 6703 W. Highway
98, Panama City, FL 32407-7001
SUBJECT: J--TRAINING OF THE PERSONNEL ON THE KAMEWA WATER JET
PROPULSION SYSTEM INSTALLED ON THE MARK V-SPECIAL OPERATIONS
CRAFT
SOL N61331-99-R-0048
DUE 093099
POC Buyer-Mark Ross, (850) 235-5624; Contracting Officer, Carol
Dreger, (850) 234-4863
DESC: The Coastal Systems Station, Dahlgren Division, NSWC, Panama
City, FL 32407-7001 intends to issue a contract on a sole-source
basis to Kamewa America, Inc., 106 Park Place, Suite 200, Covington,
LA 70433. The contract will be for training of maintenance
personnel on the KaMeWa waterjet propulsion system installed
on the MK V Special Operations Craft. These waterjet propulsion
systems are commercial items, and the training courses will
be identical to those provided by KaMeWa America to their commercial
customers. All normal training materials provided as part of
the commercial training courses will be provided. A five year
firm-fixed price contract is anticipated. Training course presentation
will begin in January 2000. See Note 22.
LINKURL: www.ncsc.navy.mil
LINKDESC:
EMAILADD: Ross_Mark@ncsc.navy.mil
EMAILDESC:
CITE: (W-231 SN370167)
[Commerce Business Daily: Posted in CBDNet on August 19, 1999]
[Printed Issue Date: August 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: U. S. Department Of Commerce, NOAA, Central Administrative
Support Center, 601 East 12th St., CC31, Rm. 1756, Kansas City,
Missouri 64106
SUBJECT: J--ROUTINE AND EMERGENCY MAINTENANCE OF NOAA WEATHER
RADIO SYSTEM IN THE STATE OF COLORADO
SOL 52WCNW006004PW
DUE 120199
POC Patsy A. Willins (816) 426-6823, x230
DESC: SERVICES SOURCES SOUGHT. The National Oceanic and Atmospheric
Administration (NOAA), National Weather Service (NWS) has a
requirement to provide routine and emergency maintenance/repair
of the NWS-owned NOAA Weather Radio (NWR) system within the
State of Colorado. The contract will consist of a base period
and four (4) twelve (12)-month option periods. The base period
will be for the period of January 1, 2000 thru September 30,
2000. The options thereafter will be from October 1 thru September
30 for each of the remaining four (4) option periods ending
September 30, 2004. The NWS system is a broadcasting network
consisting of transmission lines, transmitters, and antennas
located at eleven (11) sites within the State of Colorado.
The contractor will be required to provide maintenance services
as needed, vault and tower space, control links, utilities,
tools and test equipment, transportation and per diem to maintain
the NWR System. These services are only known to be available
from the State of Colorado, Information Technology Services,
2452 W. 2nd Avenue #19, Denver, CO 80223, because the NWR equipment
is located on towers owned and/or operated by the State of
Colorado. The State will not permit access to State property
by private contractors. This contract action is for services
for which the Government intends to solicit and negotiate with
only one source under authority of FAR 6.302. Interested persons
may identify their interest and capability by submitting the
information requested below referencing Solicitation No. 52WCNW006004PW.
This notice of intent is not a request for competitive proposals.
However, all proposals received within 45 days after date of
publication of this synopsis will be considered by the Government.
A determination by the Government not to compete this proposed
contract based upon responses to this notice is solely within
the discretion of the Government. Information received will
normally be considered solely for the purpose of determining
whether to conduct a competitive procurement. In order to be
considered, firms must furnish detailed information concerning
their capability to provide this service. Such information
shall include at a minimum: name, telephone number and point
of contact, ability to provide qualified technicians capable
of maintaining the NWR system, name and telephone number of
firms to whom this service or similar service has been provided
previously, and documented evidence of ability to gain access
to state-owned property. If no qualified responses are received,
the Government intends to contract with the State of Colorado,
Information Technology Services, for the services required.
CITE: (W-231 SN370170)
[Commerce Business Daily: Posted in CBDNet on August 19, 1999]
[Printed Issue Date: August 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Supply Directorate, Contracting Department, PSC Box 8018,
MCAS, Cherry Point, NC 28533-0018
SUBJECT: J--STORAGE AND REMOVAL OF MEDICAL WASTE
SOL M00146-99-Q-9024
DUE 101499
POC Willie Humphrey, Contracting Specialist, 252-466-2895, or
Anna O'Brien, 252-466-2845/Fax 252-466-3571
DESC: The Naval Hospital, MCAS, Cherry Point, NC has submitted
an acquisition requirement for the Storage and Removal of Medical
Waste for a base period plus four (4) twelve month option periods.
Provide Cage Code, Dun & Bradstreet Number, and Taxpayer's
Identification Number with request. Faxed requests for solcitation
packages are desired. As of 31 May 1999 all Contractors must
be registered in the Central Contractor Registration (CCR)
Database as a condition of contract award. Contractors may
register in the CCR through the World Wide Web at http://www.acq.osd.mil/ec
or call the DOD Electronic Commerce Information Center at 1-800-334-3414.
CITE: (W-231 SN370172)
[Commerce Business Daily: Posted in CBDNet on August 19, 1999]
[Printed Issue Date: August 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: U. S. Department Of Commerce, NOAA, Central Administrative
Support Center, 601 East 12th St., CC31, Rm. 1756, Kansas City,
Missouri 64106
SUBJECT: J--ROUTINE AND EMERGENCY MAINTENANCE OF NOAA WEATHER
RADIO SYSTEM IN THE STATE OF KENTUCKY
SOL 52WCNW006005PW
DUE 120199
POC Patsy A. Willins (816) 426-6823, x230
DESC: SERVICES SOURCES SOUGHT. The National Oceanic and Atmospheric
Administration (NOAA), National Weather Service (NWS) has a
requirement to provide routine and emergency maintenance/repair
of the NWS-owned NOAA Weather Radio (NWR) system within the
State of Kentucky. The contract will consist of a base period
and four (4) twelve (12)-month option periods. The base period
will be for the period of January 1, 2000 thru September 30,
2000. The options thereafter will be from October 1 thru September
30 for each of the remaining four (4) option periods ending
September 30, 2004. The NWS system is a broadcasting network
consisting of transmission lines, transmitters, and antennas
located at eleven (11) sites within the State of Kentucky.
The contractor will be required to provide maintenance services
as needed, vault and tower space, control links, utilities,
tools and test equipment, transportation and per diem to maintain
the NWR System. These services are only known to be available
from the State of Kentucky, Kentucky Educational Television,
600 Cooper Drive, Lexington, KY 40502-2296, because the NWR
equipment is located on towers owned and/or operated by the
State of Kentucky. The State will not permit access to State
property by private contractors. This contract action is for
services for which the Government intends to solicit and negotiate
with only one source under authority of FAR 6.302. Interested
persons may identify their interest and capability by submitting
the information requested below referencing Solicitation No.
52WCNW006005PW. This notice of intent is not a request for
competitive proposals. However, all proposals received within
45 days after date of publication of this synopsis will be
considered by the Government. A determination by the Government
not to compete this proposed contract based upon responses
to this notice is solely within the discretion of the Government.
Information received will normally be considered solely for
the purpose of determining whether to conduct a competitive
procurement. In order to be considered, firms must furnish
detailed information concerning their capability to provide
this service. Such information shall include at a minimum:
name, telephone number and point of contact, ability to provide
qualified technicians capable of maintaining the NWR system,
name and telephone number of firms to whom this service or
similar service has been provided previously, and documented
evidence of ability to gain access to state-owned property.
If no qualified responses are received, the Government intends
to contract with the State of Kentucky, for the services required.
CITE: (W-231 SN370174)
[Commerce Business Daily: Posted in CBDNet on August 19, 1999]
[Printed Issue Date: August 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: U. S. Department Of Commerce, NOAA, Central Administrative
Support Center, 601 East 12th St., CC31, Rm. 1756, Kansas City,
Missouri 64106
SUBJECT: J--ROUTINE AND EMERGENCY MAINTENANCE OF NOAA WEATHER
RADIO SYSTEM IN THE STATE OF MINNESOTA
SOL 52WCNW006006PW
DUE 120199
POC Patsy A. Willins (816) 426-6823, x230
DESC: SERVICES SOURCES SOUGHT. The National Oceanic and Atmospheric
Administration (NOAA), National Weather Service (NWS) has a
requirement to provide routine and emergency maintenance/repair
of the NWS-owned NOAA Weather Radio (NWR) system within the
State of Minnesota. The contract will consist of a base period
and four (4) twelve (12)-month option periods. The base period
will be for the period of January 1, 2000 thru September 30,
2000. The options thereafter will be from October 1 thru September
30 for each of the remaining four (4) option periods ending
September 30, 2004. The NWS system is a broadcasting network
consisting of transmission lines, transmitters, and antennas
located at eight (8) sites within the State of Minnesota. The
contractor will be required to provide maintenance services
as needed, vault and tower space, control links, utilities,
tools and test equipment, transportation and per diem to maintain
the NWR System. These services are only known to be available
from the State of Minnesota, Department of Public Safety, B-5
State Capitol, 75 Constitution Avenue, St. Paul, Minnesota
55155-1612 because the NWR equipment is located on towers owned
and/or operated by the State of Minnesota. The State will not
permit access to State property by private contractors. This
contract action is for services for which the Government intends
to solicit and negotiate with only one source under authority
of FAR 6.302. Interested persons may identify their interest
and capability by submitting the information requested below
referencing Solicitation No. 52WCNW006006PW. This notice of
intent is not a request for competitive proposals. However,
all proposals received within 45 days after date of publication
of this synopsis will be considered by the Government. A determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. In order to be considered, firms must
furnish detailed information concerning their capability to
provide this service. Such information shall include at a minimum:
name, telephone number and point of contact, ability to provide
qualified technicians capable of maintaining the NWR system,
name and telephone number of firms to whom this service or
similar service has been provided previously, and documented
evidence of ability to gain access to state-owned property.
If no qualified responses are received, the Government intends
to contract with the State of Minnesota, for the services required.
CITE: (W-231 SN370175)
[Commerce Business Daily: Posted in CBDNet on August 19, 1999]
[Printed Issue Date: August 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: U. S. Department Of Commerce, NOAA, Central Administrative
Support Center, 601 East 12th St., CC31, Rm. 1756, Kansas City,
Missouri 64106
SUBJECT: J--ROUTINE AND EMERGENCY MAINTENANCE OF NOAA WEATHER
RADIO SYSTEM IN THE STATE OF NORTH DAKOTA
SOL 52WCNW006007PW
DUE 120199
POC Patsy A. Willins (816) 426-6823, x230
DESC: SERVICES SOURCES SOUGHT. The National Oceanic and Atmospheric
Administration (NOAA), National Weather Service (NWS) has a
requirement to provide routine and emergency maintenance/repair
of the NWS-owned NOAA Weather Radio (NWR) system within the
State of North Dakota. The contract will consist of a base
period and four (4) twelve (12)-month option periods. The base
period will be for the period of January 1, 2000 thru September
30, 2000. The options thereafter will be from October 1 thru
September 30 for each of the remaining four (4) option periods
ending September 30, 2004. The NWS system is a broadcasting
network consisting of transmission lines, transmitters, and
antennas located at eight (8) sites within the State of North
Dakota. The contractor will be required to provide maintenance
services as needed, vault and tower space, control links, utilities,
tools and test equipment, transportation and per diem to maintain
the NWR System. These services are only known to be available
from the State of North Dakota, Prarie Public Broadcasting,
Inc., P.O. Box 3240, Fargo, ND 58108-3240, Fargo, ND 58108-3240
because the NWR equipment is located on towers owned and/or
operated by the State of North Dakota. The State will not permit
access to State property by private contractors. This contract
action is for services for which the Government intends to
solicit and negotiate with only one source under authority
of FAR 6.302. Interested persons may identify their interest
and capability by submitting the information requested below
referencing Solicitation No. 52WCNW006007PW. This notice of
intent is not a request for competitive proposals. However,
all proposals received within 45 days after date of publication
of this synopsis will be considered by the Government. A determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. In order to be considered, firms must
furnish detailed information concerning their capability to
provide this service. Such information shall include at a minimum:
name, telephone number and point of contact, ability to provide
qualified technicians capable of maintaining the NWR system,
name and telephone number of firms to whom this service or
similar service has been provided previously, and documented
evidence of ability to gain access to state-owned property.
If no qualified responses are received, the Government intends
to contract with the State of North Dakota, for the services
required.
CITE: (W-231 SN370180)
[Commerce Business Daily: Posted in CBDNet on August 19, 1999]
[Printed Issue Date: August 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Directorate Of Contracting/Bldg 1233, Oo-Alc/ 6072 Fir
Avenue, Hill Air Force Base, Ut 84056-5820
SUBJECT: J--REPAIR/MODIFICATION F-16 C/D ITEMS
SOL F42620-99-R-25220
DUE 100899
POC For copy, PKX-2/Beth Holt/(FAX)801-777-4569, For additional
information contact Christi Field/Lgkf/[801]777-6044
DESC: The government intends to establish a requirements type
contract for essential repair/modification of F-16 C/D repairable
end items. Work shall be accomplished IAW Appendices A, B and
C. Request contract coverage for five years. Item 0001, Color
Multifunction Display, NSN: 1260-01-439-5023WF, P/N: 8520900-920,
80 EA. Delivery: 7 per month 30 days after receipt of reparable
asset. Destn: Various To include all reports and data. The
approximate issue/response date will be 08 SEP 1999. Electronic
procedure will be used for this solicitation. See our Web page.
To: Honeywell Inc, Phoenix Az 85027-2837. Authority: 10 U.S.C.
2304(C)(1), Justification: Supplies (or Services) required
are available from only one or a limited number of responsible
source(s) and no other type of supplies or services will satisfy
agency requirements. The proposed contract action is for supplies
and services for which the Government intends to solicit and
negotiate with only one, or a limited number of sources under
the authority of FAR 6.302. Interested persons may identify
their interest and capability to respond to the requirement
or submit proposals. This notice of intent is not a request
for competitive proposals. However, all proposals received
within forty-five days (thirty days if award is issued under
an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. It is suggested that small business
firms or others interested in subcontracting opportunities
in connection with the described procurement make contact with
the firm(s) listed. An Ombudsman has been appointed to hear
concerns from offerors or potential offerors during the proposal
development phase of this acquisition. The purpose of the Ombudsman
is not to diminish the authority of the program director or
contracting officer, but to communicate contractor, concerns,
issues, disagreements, and recommendations to the appropriate
government personnel. When requested, the Ombudsman will maintain
strict confidentiality as to the source of the concern. The
Ombudsman does not participate in the evaluation of proposals
or in the source selection process. Interested parties are
invited to call Lt Col Allen H. Brody if your concerns are
not satisfied by the contracting officer (801)777-6991. ATTENTION:
Contractor must be registered with Central Contractor Registration
to be eligible for contact award or payment from any DOD activity.
Information on registration and annual confirmation requirements
may be obtained by calling 1-888-227-2423, or via the Internet
at http://ccr.edi.disa.mil !!
CITE: (I-231 SN370202)
[Commerce Business Daily: Posted in CBDNet on August 19, 1999]
[Printed Issue Date: August 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: J--BLU-82/B PROJECT
SOL F42630-99-Q-2019 01
POC For copy, PKX-2/Beth Holt/(FAX)801-777-4569, For additional
information contact Eileen Wahlstrom/Likm/[801]777-4161
DESC: Amended, Synopsis F42630-99-Q-2019 has been cancelled.
CITE: (I-231 SN370205)
[Commerce Business Daily: Posted in CBDNet on August 19, 1999]
[Printed Issue Date: August 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of the Air Force, Air Combat Command, 55 CONS,
101 Washington Sq Bldg 40, Offutt AFB, NE, 68113-2107
SUBJECT: J--MONTHLY RECURRING SERVICES AND FEES TO SUPPORT EXPRESS
NOWRA/NOWRAD PLUS
SOL Reference-Number-F25600-00-Q-5056
DUE 091699
POC Richard Kueffer, Contract Specialist, Phone 402-294-3738,
Fax 402-294-7280, Email richard.kueffer@offutt.af.mil
DESC: The Government intends to negotiate with Weather Services
International Corp, 4 Federal Street, Billerica, MA, 01821
for monthly recurring services and fees to support Express
NOWRA/NOWRAD plus Composite weather radar from 1 Oct 99 through
30 Sep 00. Interested offerors should provide their name, address
with _zip plus four_, business size, Cage code, Tax Identification
Number, DUNS, telephone and fax numbers. All responsible sources
will be considered. Reference RFQ Number F25600-00-Q5056 Email:richard.kueffer@offutt.af.mil
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=Reference-Number-F25600-00-Q-5056&LocID=601
LINKDESC:
notice
EMAILADD: richard.kueffer@offutt.af.mil
EMAILDESC:
CITE: (D-231 SN370224)
[Commerce Business Daily: Posted in CBDNet on August 19, 1999]
[Printed Issue Date: August 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: National Park Service, Statue Of Liberty NM, Ellis Island
Contracting Office, New York, NY 10004-1467
SUBJECT: J--PROVIDE REPLACEMENT PUMPS FOR SEWAGE SYSTEM.
SOL 1443-FB-1940-99-004
POC Kathy Craine, Procurement Technician or Delores Thompson-Gad,
Contracting Officer
DESC: The National Park Service requires replacement pumps for
its sewage system. The pumps must fit the systems exactly.
Specifically we require two (2) Weil pumps model 6-250616-18
and two (2) Weil pumps model CP3085, 3 HP 4.5 FLA explosion
proof sewer ejector pump 460 volts, 3 phase. No telephone
requests. All requests must be in writing. Interested parties
are required to FAX a letter of interest to FAX (212) 363-8343
or mail to National Park Service; Contracting Officer; Liberty
Island; New York, New York 10004-1467. This procurement is
a 100% Small Business set-aside (to be considered a small business
the company must have fewer than 500 employees allowed for
a concern, including its affilitates.) Contract award is contingent
upon availability of funds.*****
CITE: (W-231 SN370228)
[Commerce Business Daily: Posted in CBDNet on August 19, 1999]
[Printed Issue Date: August 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: United States Department of the Interior, Bureau of Reclamation,
Great Plains Region, Montana Area Office, P.O. Box 30137, Billings,
MT 59107-0137
SUBJECT: J--FABRICATION OF STOPLOG SEALS FOR CANYON FERRY DAM
SOL 99-6750200-682-352
DUE 082699
POC Terry Ryles 406-475-3310 x 308, Pat Grantham same number
x 212
DESC: Seals will be composed of neoprene and stainless steel
plate. Seals shall be molded under pressure and heat. The bond
between the noprene and metal shall be capable of withstanding
39 psi tensile stess using ASTM D 429 test method B. Stainless
steel plate shall be of continous lenghts. The neoprene strips
shall be molded in convenient lengths, if necessary, and shall
be step molded or but spliced together by vulcanizing to obtain
the minimum continuous lenghts shown on the drawings. The
stainless steel backing plate for the seals shall be AISI type
304 or316 conforming to ASTM A240. The exposed surfaces shall
be passivated after all fabrication has been completed.
To obtain specifications and drawings fax your request to 406-475-9267
or 9147 to Terry Ryles. Be sure and include name, address,
phone and fax numbers.
EMAILADD: tryles@gp.usbr.gov
EMAILDESC:
from outside government
CITE: (W-231 SN370232)
[Commerce Business Daily: Posted in CBDNet on August 19, 1999]
[Printed Issue Date: August 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: Marine Corps Regional Contracting Office (Northwest Region),
P. O. Box X24, MCAGCC, Twentynine Palms, CA 92278-0124
SUBJECT: K--UPGRADE/MODIFICATION OF RCT ANDROS MARK V REMOTE
ROBOT
SOL M67399-99-Q-0047
DUE 083099
POC J.P. Phillips, Contract Specialist, 760 830 6850/CAPT T.L.
Sutton, 760 830 5110/TELEFAX (760)830-5104 OR 6353
DESC: This is a notice of intent to award a firm-fixed price
contract to REMOTEC, Inc. for Upgrade/Modification of REMOTEC
RCT Andros Mark V Remote Robot. Line Item 0001: Upgrade/Modification
to include; Qty 1 Quick Release Tool Mount Assembly P/N D7050-5790;
Qty (1) J-Rod Mount modification to quick release type no P/N;
Qty (1) Shotgun Mount modification to quick release type no
P/N; Qty (1) Radio Jumper Cable Assembly P/N B7045-8320; Qty
(1) Radio Repeater Box Assembly no P/N; Qty (1) Shoulder Rotate
Assembly (including wiring modifications) P/N E7045-2650; Qty
(1) Wrist Pitch w/6' Gripper Extend Assembly (including wiring
modifications) P/N E7045-3750; Qty (2) Laser Sighting Assembly
(for j-rod mount and shotgun mount) P/N C7050-5170; Qty (1)
Wheel Hub upgrade Kit P/N C7045-0167; Qty (1) Skid Plate Replacement
Kit P/N C7045-0168; Qty (1) Vehicle Hand Controller Assembly
P/N D7050-8470; Qty (1) Night Vision Kit P/N D7045-3820. No
solicitation exists and none will be issued as a result of
this notice. This procurement will utilize all applicable commercial
items. Upgrade/Modification will be accomplished at the vendors
location. All responses from responsible sources will be fully
considered by this agency. Telephone inquires will not be accepted.
Written responses, including GSA Contract Number, if applicable,
prices, and technical data sufficient enough to determine capability
to meet the requirement must be received by this office within
10 calendar days after publication of this notice. If no affirmative
responses are received within this time to determine that a
comparable source more adventageous to the government, is available,
a contract will be entered into with the above named vendor.
Responses must state that the vendor is not currently on the
consolidated list of debarred, suspended and ineligible contractors
or on the list of contractors indebted to the United States
or otherwise ineligible to receive Government contracts. All
responses must be registered or pending registration in the
Central Contractor Registry. phillipsjp@29palms.usmc.mil MARINE
CORPS REGIONAL CONTRACTING OFFICE (NORTHWEST REGION), [P.O.
BOX X24], MCAGCC, [TWENTYNINE PALMS], CA [92278-0124]*****
EMAILADD: phillipsjp@29palms.usmc.mil
EMAILDESC:
CITE: (W-231 SN369814)
[Commerce Business Daily: Posted in CBDNet on August 19, 1999]
[Printed Issue Date: August 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: U.S. Dept. of Commerce, NOAA, WASC, Acquisition Management
Division WC3, 7600 Sand Point Way NE, Bin C15700, Seattle,
WA 98115-0070
SUBJECT: M--WEATHER OBSERVATION AT OAKLAND AND SAN DIEGO, CA
SOL 52ABNW00006
DUE 091599
POC POC: Paul Reed (206) 526-6034, for copy of solicitation call
(206) 526-6425
DESC: The Contractor shall provide an adequate number of NWS
certified upper air weather observers necessary to take, document,
and disseminate upper air Rawinsonde and RAWIN-RABAL comparative
observations at the WSCMO's in Oakland and San Diego, CA. All
station personnel must be certified by the NWS prior to conducting
any weather observations at the WSCMO. The scheduled commencement
date for the services is December 1, 1999. The contract is
for one year with 4 optional years. This procurement will be
conducted as a Request for Proposals and is 100% set-aside
for small business. See No. 1.
CITE: (W-231 SN369950)
[Commerce Business Daily: Posted in CBDNet on August 19, 1999]
[Printed Issue Date: August 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: Directorate of Contracting, Contracting Division, Building
Number 2102 B, Fort Gordon GA 30905-5110
SUBJECT: M--OPERATION OF DINING FACILITIES (FOOD SERVICES)
SOL DABT11-00-R-0001
DUE 120399
POC Ms. Jane Hale, Contracting Officer, (706) 791-1810
DESC: Staff, operate and perform nonpersonal Food Services
for Fort Gordon, GA consisting of Management and Food Production
in two facilities and Dining Facility Attendant Services in
two facilities. Solicitation (RFP) is an 8(a) set-aside and
is restricted to 8(a) vendors within Region IV. For this procurement,
it has been determined that competition will be limited to
8(a) certified firms with eligibility within Region IV which
have 5812 among their approved SIC codes. All other firms are
deemed ineligible to submit offers. RFP is for base year, 1
OCT 2000 30 SEP 2001 with four one-year options for renewal
for total of five years. The projected RFP issue date is 22
Oct 99. A two-phase evaluation process will be used. Phase
I is submission and evaluation of Past Performance, Past Experience,
Key Personnel, Phase-In Plan, and Quality Control Plan with
an approximate submission date of 30 Nov 99. Phase II is oral
presentations and submission of written Technical approach,
slides to be used for oral presentation, Schedule of line items,
Representations and Certifications, Cost Proposal, and Staffing
Plan. Submission date for Phase II will be established after
evaluation of Phase I and will be at least 30 days after notice.
RFP will be issued only on the Directorate of Contracting (DOC),
Ft Gordon, GA internet website. No written copies will be provided.
Projected date for the DRAFT RFP to be placed on the DOC Ft,
Gordon, GA internet home page is 24 Sep 99. Website is: http://www.gordon.army.mil/doc.
Telegraphic offers or electronic offers WILL NOT BE ACCEPTED.
Questions may be emailed to halej@emh.gordon.army.mil.
LINKURL: http://www.gordon.army.mil/doc/
LINKDESC:
EMAILADD: halej@emh.gordon.army.mil
EMAILDESC:
CITE: (W-231 SN369954)
[Commerce Business Daily: Posted in CBDNet on August 19, 1999]
[Printed Issue Date: August 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: P--Salvage Services
OFFADD: Department of the Air Force, Air Force Materiel Command,
Tinker Base Contracting, OC-ALC/PKO, 7858 5th Street Ste 1,
Tinker AFB, OK, 73145-9106
SUBJECT: P--DISPOSAL OF DEBRIS AND OTHER NON-HAZARDOUS WASTE
MATERIALS FROM TINKER AFB OK
SOL F34650-99-Q-1362
POC Van Garmon, Contracting Officer, Phone (405) 739-7568, Fax
(405)739-7421, Email Van.Garmon@tinker.af.mil
DESC: P --DEBRIS DISPOSAL AT TINKER AFB OK SOL F34650-99-Q-1362
DUE 091599 POC For copy,, For additional information contact
Van Garmon/Pkoss/ [405]739-3367 Services Non-Personal: Contractor
shall provide all labor, tools, parts, equipment, materials,
transportation, and any other incidentals necessary to dispose
of debris (dirt, rockes, trees, etc), concrete, and other forms
of non-hazardous waste materials at Tinker AFB OK. This procurement
will be a 100% Small Business Set-Aside. Period of Performance
will include a one (1) year Basic Period and four (4) one-year
Options. The Request for Proposal (RFP), number F34650-99-Q-1362,
will be issued electronically and may be obtained exclusively
by accessing the Government's Electronic Posting System (EPS)
website. The EPS homepage address is http://www.eps.gov. Once
you have accessed the EPS homepage, follow these links to the
Business Opportunities page for this procurement: 1. On the
EPS homepage, click on "EPS for Vendors". 2. On the next page,
locate the row "USAF" and click on "offices". 3. On the next
page, locate the row "Air Force Materiel Command" and click
on "locations". 4. On the next page, locate the row "Tinker
Air Force Base Contracting, Tinker AFB OK" (3rd from bottom)
and click on "posted dates". 5. On the next page, scroll down
to the date 19 AUG 1999 (or approximate) and locate "Disposal
of Debris and other Non-Hazardous Waste Materials from Tinker
AFB OK" and click on "synopsis". This will take you to the
Business Opportunities pgae for this procurement. You are also
encouraged to register in the "Notification Registration" located
on the EPS homepage. This will allow your company to be notified
of changes and amendments regarding this RFP. Approximate issue
date for the RFP is 01 SEP 1999. The RFP will not be mailed
or faxed. Point of contact is Van Garmon (405) 739-3367, fax
(405) 739-7582, or e-mail van.garmon@tinker.af.mil. Evaluation
of offers will be based on Performance-Price Tradeoff (PPT)
procedures. NOTE: All contractors are required to be registered
in the CCR Database. If your coompany is not already registered
in the CCR, you can obtain information by calling their office
at 1-888-227-2423, or you can register electronically by accessing
the following website: http://www.ccr2000.com. Note: An Ombudsman
has been appointed to hear concerns from offerors or potential
Offerors during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the Ombudsman at (405) 736-3273.
DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS. See Note
(s) 1.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F34650-99-Q-1362&LocID=1462
LINKDESC:
notice
EMAILADD: Van.Garmon@tinker.af.mil
EMAILDESC:
CITE: (I-231 SN370142)
[Commerce Business Daily: Posted in CBDNet on August 18, 1999]
[Printed Issue Date: August 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs (90C), 4815 North Assembly
St., Spokane, WA 99205-6197
SUBJECT: Q--HOME HEALTH CARE - PICKUP/DELIVERY
SOL RFQ 668-179-99
DUE 091099
POC Michael Essex (509) 327-0206
DESC: Provide delivery, pickup, storage and proper use of various
medical items in accordance with the contract specifications
from 10/1/99 - 9/30/02. Issue date is approximately 8/23/99.
All request must be in writing. Fax to (509) 327-0237. Subject
to the availability of funds. SIC 8082
CITE: (W-230 SN369738)
[Commerce Business Daily: Posted in CBDNet on August 19, 1999]
[Printed Issue Date: August 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: William Jennings Bryan Dorn Veterans Admin Medical Center,
Chief, Acquisition & Facilities Planning Service(90C), 6439
Garners Ferry Road, Columbia, SC 29209-1639
SUBJECT: Q--EMERGENCY BACKUP RADIOLOGY SERVICES
SOL 544-010-00
DUE 091699
POC Brenda Tabor, Contracting Officer (803) 695-6846
DESC: Provide emergency backup radiology services to the Greenville
Outpatient Clinic, Greenville, South Carolina as specified
in the RFQ. The SIC is 8071. Solicitation package will be issued
o/a 8/27/99. Term of the contract will be for the period 10/1/99
through 9/30/2000 or date of award whichever is later, with
two (2) one-year renewal options, all subject to the availability
of funds. This procurement is a commercial service and is in
accordance with Federal Acquisition Regulation (FAR) Part 13,
Subpart 13.5 Test Program for Commercial Items and FAR Part
12 Acquisition of Commercial Items. Quotes are due NLT 9/16/99,
3:00pm. All request for the RFQ document must be in writing
and may be faxed to the Contracting Officer at (803) 695-6781.
Telephone requests will not be accepted.
CITE: (W-231 SN369842)
[Commerce Business Daily: Posted in CBDNet on August 19, 1999]
[Printed Issue Date: August 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of the Air Force, Air Combat Command, 5 CONS,
211 Missile Ave, Minot AFB, ND, 58705-5027
SUBJECT: Q--ACUTE CARE SERVICES
SOL F32604-99-QV057
DUE 091399
POC Lynette Parson, Contracting Officer, Phone 701-723-3055,
Fax 701-723-4173, Email lynette.parson@minot.af.mil - Mary
Meier, Contract Officer, Phone 701-723-3057, Fax 701-723-4173,
Email mary.meier@minot.af.mil
DESC: Correction: Change solicitation number from F32604-99-QV057
to read F32604-99-R0033, change the date that project documents
will be available over the Internet from O/A 25 Aug 99 to O/A
13 Oct 99, and change response date from 091399 to read 111299.
All other information publicized in the original synopsis is
correct.*****
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F32604-99-QV057&LocID=1007
LINKDESC:
notice
EMAILADD: lynette.parson@minot.af.mil
EMAILDESC:
CITE: (D-231 SN369907)
[Commerce Business Daily: Posted in CBDNet on August 19, 1999]
[Printed Issue Date: August 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Billings Area Indian Health Service, 2900 4th Avenue
North, Room 304, P.O. Box 2143, Billings, MT 59103
SUBJECT: Q--DISPOSE SOLID WASTE, EXCLUDING MEDICAL/ HAZARDOUS
WASTE, AT (2) IHS FACILITIES IN MONTANA.
SOL 10-99-034
DUE 090199
POC Jay Windy Boy, Procurement Technician (406) 247-7064, Jerry
Black, SCO, (406) 247-7068
DESC: This Solicitation for commercial items, prepared in accordance
with FAR 12.6, as supplemented with additional information
included in this notice. Solicitation 10-99-035 is issued as
an invitation for bid. The solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-12. The associated standard industrial
classification code is 4953 with a small business size standard
of $6.0 Million. Statement of work is as follows: Furnish dump-type
trash containers and the collection and disposal of solid waste
at the Blackfeet Service Unit Hospital and at the Heart Butte
Health Clinic Facility, under the landfill requirements of
the RCRA. Excluding Medical and Hazardous Waste. The contractor
shall transport and dispose of all routine and adequate solid
waste to an EPA-approved disposal site. In addition, the contractor
will also provide adequate and appropriate solid waste transportating
vehicles and equipment. The offeror whose proposal represents
the best value to the Government will be selected. This work
is on a contractual basis and is not a personal appointment
to a Federal job. The contractor will not be subject to Government
supervision. The Government reserves the right to award without
discussions. Therefore, each initial offer should contain the
offeror's best terms and conditions from a price and technical
standpoint. Offeror's must submit a Tax ID Number (SS# for
individuals). The contractor is required as a conditions of
payment under a resulting contract, to submit Department of
Treasury, Financial Management Service, FMS 2231, Direct Deposit
Form, prior to submission of first invoice. The anticipated
period of performance will be date of issue October 1, 1999
to September 30, 2000 with option to renew for one additional
year. The following FAR Clauses and provisions apply to this
solicitation: 52.212-3, Offeror Representations and Certifications-Commercial
Items; 52.212-4, Contract Terms and Conditions Required to
Implement Statutes or Executive Orders-Commercial Items. 29
CFR 4.4F, Service Contract Act. 52.217-9, Option to extend
the term of the contract. The FAR clauses also applying to
this solicitation will extend the term of the contract. The
FAR clauses also applying to this solicitation will be contained
in the written portion. Bids are due by 2:00 pm local time
on September 1, 1999 at the Billings Area Indian Health Service,
Attn: Jay Windy Boy, 2900 4th Avenue North RM-304, P.O. Box
2143, Billings, Montana 59103. All responsible parties are
invited to submit a bid which will be considered. Requests
may be faxed to BAIHS Contracts and Grants Department of e-mailed
to JWindyboy@bilb2.billings.ihs.gov.
EMAILADD: JWindyboy@bilb2.billings.ihs.gov
EMAILDESC:
send e-mail to this address
CITE: (W-231 SN369948)
[Commerce Business Daily: Posted in CBDNet on August 19, 1999]
[Printed Issue Date: August 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs, Stratton VA Medical Center,
113 Holland Avenue, Albany, NY 12208-3410
SUBJECT: Q--COMMUNITY BASED/PRIMARY/PREVENTATIVE HEALTHCARE SERVICES
SOL RFP 500-42-99
DUE 100899
POC Richard Barton, 518-462-3311, ext. 2614
DESC: This solicitation has been modified to extend the following
acquisition dates: (a) Issue date for RFP 500-42-99 is changed
to o/a September 15, 1999. (b) The date for Receipt of Proposals
is changed to October 15, 1999. The RFP will be made available
to interested offerors upon receipt of a WRITTEN REQUEST ONLY,
mailed or telefaxed to: Contracting Officer (500/2-90NCA),
Attn:: Richard Barton, Stratton VA Medical Center, 113 Holland
Avenue, Albany, NY 12208. FAX: 518-462-0051.
LINKURL: richard.barton@med.va.gov
LINKDESC:
EMAILADD: richard.barton@med.va.gov
EMAILDESC:
CITE: (W-231 SN369980)
[Commerce Business Daily: Posted in CBDNet on August 19, 1999]
[Printed Issue Date: August 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: DIRECTORATE OF CONTRACTING; 30 N. WOLFE AVENUE; EDWARDS
AFB, CA 93524-6351
SUBJECT: Q--BLOOD TESTS AND GENETIC PRENATAL SCREENING
SOL F047001057
DUE 090799
POC Cheryl Fowler (661) 277-8802
DESC: This is a combined synopsis/solicitation for commercial
services prepared in accordance with the format in subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. The solicitation number is F04700-99-T-1057.
This is a Request for Quotation.(RFQ). The solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-12 and Defense Acquisition
Circular 91-13. The standard industrial classification code
is 8071. The size standard is $5.0M. This acquisition is unrestricted;
it is not set aside for small businesses. The acquisition is
for the following services; Line Item 0001, Contractor shall
provide the following service: blood tests and other related
genetic prenatal screening, prenatal alpha fetoprotein screening
to include analysis for Human Chorionic Gonadotropin (HCG),
Unconjugated Estriol (UE3) and Alpha-Fetoprotein (AFP) on approximately
20 samples per month. The estimated quantity per year is 240
each. The Government will perform the blood draw and samples
will be either mailed or transported by courier to contractor's
facility by the Government;test results shall be mailed to
the Edwards AFB hospital by and at the expense of the contractor;screen
positive: patients shall receive diagnostic services at the
a prenatal diagnostic center, at a distance of no more than
150 miles from Edwards AFB, Ca 93524 and shall include: professional
genetic counseling, ultrasound examination, amniocentesis and
analysis of amniotic fluid. Period of performance is 1 Oct
99 through 30 Sep 99. The following provisions and clauses
apply: Provision 52.252-1 Solicitation Provisions Incorporated
by Reference. This solicitation incorporates one or more solicitation
provisions by reference, with the same force and effect as
if they were given in full text. Upon request, the Contracting
Officer will make their full text available. Pro vision 52.212-1,
Instructions to Offerors-Commercial Items applies, Addenda:
52.214-21, Descriptive Literature, 252.211-7003, Brand Name
or Equal. Offerors must include a complete copy of FAR provision
52.212-3, Offeror Representations and Certifications- -Commercial
Items. If the offeror does not have a copy of this provision,
http://farsitehillaf.mil.vffara.htm. FAR clause 52.212-4,Contract
Terms and Conditions Commercial Items, applies. 52.232-33 Mandatory
information for electronic funds transfer payment. FAR clause
52.212-5, Contract Terms and Conditions Required to Implement
Statutes Or Executive Orders - - Commercial Items, applies.
52.222-26, Equal Opportunity; 52.222-35, Affirmative action
for Special Disabled and Vietnam Era Veterans; 52.222-36, Affirmative
Action for Handicapped Workers; 52.222-37, Employment Reports
on Special Disabled Veterans and Veterans of the Vietnam Era.
The following DFARs clauses apply to this acquisition: 252.212-7001,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders applicable to Defense Acquisitions of Commercial
Items (including 252.225-7001 Buy American Act and Balance
of Payment Program). The De fense Priorities and Allocations
System (DPAS) is: unrated. Offers are due at the Air Force
Flight Test Center, Directorate of Contracting, 30 North Wolfe
Avenue, Edwards AFB, CA 93524-6351, on September 7, 1999 at
4pm. Faxed transmissions of quotes are preferred, Fax# (661)
275-7810
LINKURL: http://bsx.org/edwards/bus_ops
LINKDESC:
EMAILADD: cheryl.fowler@edex.edward.af.mil
EMAILDESC:
CITE: (D-231 SN370019)
[Commerce Business Daily: Posted in CBDNet on August 19, 1999]
[Printed Issue Date: August 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Contracting Officer (90C), VA Medical Center, 508 Fulton
Street, Durham, NC 27705
SUBJECT: Q--WATER TREATMENT SERVICES
SOL 558-09-00
POC Pamela Evans, (919) 286-6921
DESC: Furnish all labor, parts and transportation to provide
waer treatment services for the Home Dialysis Program and Dialysis
Unit for the VA Medical Center, 508 Fulton Street, Durham,
NC for the period October 1, 1999 through September 30, 2000
with four option year renewals. Bidding material will be available
on or about August 25, 1999. Written requests are required
and may be faxed to (919) 286-6819. SIC Code is 7389. See Note
1.
CITE: (W-231 SN370082)
[Commerce Business Daily: Posted in CBDNet on August 19, 1999]
[Printed Issue Date: August 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs, DDE VA Medical Center,
A&MMS/90C, 4101 S. 4th Street, Leavenworth, KS 66048
SUBJECT: Q--SCARCE MEDICAL SPECIALIST SERVICES FOR RADIATION
ONCOLOGY
SOL V15-99-195-452
DUE 092099
POC Steve Roehr at e-mail steve.roehr2@med.va.gov
DESC: Scarce medical specialist services to provide Radiation
Oncology Services at the contractor's facility using the linear
accellerator, radition oncologist and any other necessary resources
and personnel. Facility must be located in Wichita, KS and
possess the necessary equipment and personnel. The radiation
oncologist will also be an active member of the VA Medical
Center Wichita's Tumor Board on an as needed basis. The period
of performance for this contract will be from October 1, 1999
through September 30, 2000 with 2 additional years at the option
of the government. The applicable SIC Code is 8011 with a size
standard of $5,000,000 to be considered a small business, however
this procurement is not set aside for small business. Requests
for quotations will be available for download at the VA Business
opportunity solicitations web site http://vaww.va.gov/oa&mm/busopp/sols.htm
on or before August 20, 1999. If you are unable to download,
you may request an RFQ by e-mail to the contracting officer
and one will be e-mailed to you in MS Word format. This is
a competitive acquisition under commercial format, and is open
to all responsible qualified offerors. Quotations are due to
the contracting officer no later than 4:30 PM on September
20, 1999. Pertinent submission instructions are available in
the RFQ.
LINKURL: http://vaww.va.gov/oa&mm/busopp/sols.htm
LINKDESC:
EMAILADD: steve.roehr2@med.va.gov
EMAILDESC:
CITE: (W-231 SN370118)
[Commerce Business Daily: Posted in CBDNet on August 19, 1999]
[Printed Issue Date: August 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of the Air Force, Air Force Space Command,
45CONS (Bldg 1704), 14640 Hanger Rd/CCAS MS 2037, Patrick AFB,
FL, 32925-2206
SUBJECT: Q--STATE CERTIFIED PARAMEDIC PERSONNEL AND AMBULANCE
SERVICE
SOL F08650-99-T-2786
DUE 090799
POC Roxanna Roda, Contract Specialist, Phone 407-853-0874, Fax
407-853-3944, Email roxanna.roda@pafb.af.mil
DESC: This request for quote is for a commercial firm fixed price
non-personal service requirement contract. Patrick AFB FL is
seeking a company to provide state certified paramedic personnel
and ambulances for emergency response and patient transport
services required for government beneficiaries and the general
population at Patrick AFB, FL. The requirement is to provide
full emergency patient transport services at Patrick AFB, FL
and all associated housing areas to include South Patrick Housing
in Satellite Beach, FL. Emergency and transport services will
be coordinated via the Brevard County Emergency Management
system using the Brevard County 911 system. The contractor
will have to serve as the primary medical response unit(s)
for all in-flight emergencies and related Patrick AFB flightline
emergencies. In addition, the contractor will participate in
45 Space Wing and 45 Medical Group exercises. The requirement
is to furnish all labor, management, supervision, vehicles,
supplies, equipment, transportation, and reports. Services
shall cover the full range of paramedic and ambulance services
provided in the local community. The requirements shall be
in strict accordance with the professional standards of the
Joint Commission on Accreditation of Healthcare Organizations,
Florida State Department of Health's Division of Emergency
medical Services, and the Statement of Work. This procurement
is not a small business set aside. The applicable Standard
Industrial Code is 4119 with a business size standard of $5,000,000.00.
The contract period will be a basic from 1 Oct 99 to 30 Sep
2000, with four option periods. The estimated availability
of this solicitation is 23 Aug 1999. Solicitation documents
may be obtained via e-mail request to Roxanna.Roda@pafb.af.mil,
or by telephone at (407) 853-0874. It is estimated that the
closing date for this solicitation will be 7 Sep 1999 at 2:00p.m.
local time. All requests should be made prior to this time.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F08650-99-T-2786&LocID=863
LINKDESC:
notice
EMAILADD: roxanna.roda@pafb.af.mil
EMAILDESC:
CITE: (D-231 SN370125)
[Commerce Business Daily: Posted in CBDNet on August 18, 1999]
[Printed Issue Date: August 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: 173 FW/LGC, 223 Arnold St, Suite 35, Klamath Falls, OR
97603-1937
SUBJECT: R--WEATHER OBSERVATION SERVICES
SOL DAHA35-99-R-7000
DUE 091799
POC Kathryn A. Newsom (541)885-6495 or Jeffrey E. Scheer (541)885-6181
Fax (541)885-6600
DESC: Change: This action previously published in the Commerce
Business Daily is hereby amended. Change Solicitation Due Date
from 9 Sep 99 to 17 Sep 99, not later than 4:00P.M.. Change
due date for list of past and present contracts due, from 24
Aug 99 to 17 Sep 99 not later than 4:PM. All else remains the
same.
EMAILADD: Kathryn.Newsom@orklam.ang.af.mil
EMAILDESC:
e-mail
CITE: (W-230 SN369739)
[Commerce Business Daily: Posted in CBDNet on August 18, 1999]
[Printed Issue Date: August 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Treasury (DY), Internal Revenue Service,
(M:P:R:WR), 1650 Mission St., Rm 310, San Francisco, CA 94103
SUBJECT: R--DOCUMENT SHREDDING SERVICES
SOL TIRWR-99-Q-00182
DUE 083199
POC Contact, Audrey Guerra, Contract Specialist, (415) 575-7567,
Facsimile: (415)575-7440, Contracting Officer, Stephen Law,
(415) 575-7434
DESC: Correction: Request for Quotation (RFQ, TIRWR-99-Q-00182.
Subject request for quotation has been superseded in its entirety
by issuance of amendment 0003. All firms previously submitting
a quotation must resubmit a quotation to be considered for
award. All firms on initial sources list will be provided the
superseded RFQ. The Internal Revenue Service, Western Region,
intends to award a purchase order for document shredding services,
under Request for Quotation TIRWR-99-Q-00182 for approximately
20 IRS locations in Southern California. This is a competitive
RFQ. The Period of Performance for the base year will be October
1, 1999 - September 30, 2000. Contract will include 1 option
period which may extend performance through September 30, 2001.
Disclosure Clauses are required. The requirement is total
small business set aside. The contractor is required to shred
paper documents 5/16" or less. Size standard: $5M SIC 7389.
The anticipated award date is October 1, 1999. Facsimile
quotations are acceptable. All responsible sources may submit
a written quotation which shall be considered. See notes 1
and 26.
EMAILADD: audrey_guerra@ccmail.wr.irs.gov
EMAILDESC:
e-mail
CITE: (W-230 SN369740)
[Commerce Business Daily: Posted in CBDNet on August 19, 1999]
[Printed Issue Date: August 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: DHHS, PSC, DAM, GAB, Room 5-101, Parklawn Building, 5600
Fishers Lane, Rockville, MD 20857
SUBJECT: R--CONDUCT A 3 DAY CONFERENCE ON HISPANIC ELDERLY HEALTH
IN SOUTH PADRE, TEXAS
SOL 99T061448
POC Larry Pope,Contracts Specialist,301-443-8826,Joe Pirrone,Contracting
Officer,301-443-8826
DESC: The Office of Minority Health/Office of Public Health and
Science through the General Acquisitions Branch/Program Support
Center intends to award a sole source Simplified Acquisition
to The University of Texas-Pan American for conducting a three
day conference on elderly health. The conference shall be
held in South Padre, Texas, on October 20-22, 1999. The contractor
serves the entire Texas-Mexico Border population and shall
provide resourses to plan and organize the conference, while
covering topics such as:toxic and hazardous substances, substance
abuse prevention, diabetes, and the effect on childen's health
of poverty. The Contractor shall also submit five abstracts
on Hispanic Elderly Health issues affecting older persons
along the U.S.- Mexico border. Conference proceedings and
an evaluation report shall be submitted after completion of
the conference. The period of performance is five months.
The anticipated award date is Sept. 3, 1999. No solicitation
is available.
LINKURL: Program Support Center
LINKDESC:
EMAILADD: lpope@psc.gov
EMAILDESC:
CITE: (W-231 SN369815)
[Commerce Business Daily: Posted in CBDNet on August 19, 1999]
[Printed Issue Date: August 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: The Library Of Congress, Contracts And Logistics Service,
FEDLINK Section, 101 Independence Avenue, SE Washington, DC
20540-9410
SUBJECT: R--FEDLINK INFORMATION RETRIEVAL
SOL WSAF/LC
DUE 090799
POC Tony Lembo, Contract Administrator
DESC: The Library of Congress intends to issue a delivery order
against an existing Basic Ordering Agreement for a subscription
with The Library Corporation for the use and access of their
database by Whiteman Air Force Base, 509 SVS/SVF, Whiteman
AFB, MO. The Library Corporation offers CD-ROM based databases,
public access catalog (PAC), and cataloging/retrieval software
that may be used on any IBM PC or compatible microcomputer
and international standard CD-ROM drive. The cataloging software
is included on each database CD and is also available as software
only. The Service will be continued through September 30, 1999.
WRITTEN RESPONSES SHOULD INCLUDE PRICES AND TECHNICAL DATA
SUFFICIENT TO DETERMINE CAPABILITY. No telephone calls will
be accepted. No award will be based on any offer or proposal
received in response to this notice. NO SOLICITATION DOCUMENT
EXISTS. (See Note 22). REF: WSAF/LC.
EMAILADD: alem@loc.gov
EMAILDESC:
CITE: (W-231 SN369857)
[Commerce Business Daily: Posted in CBDNet on August 19, 1999]
[Printed Issue Date: August 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: DHHS, PSC, DAM, GAB, Room 5-101, Parklawn Building, 5600
Fishers Lane, Rockville, MD 20857
SUBJECT: R--RESEARCH INTO THE SIMULTANEOUS REDESIGN OF TNE NHIS
SURVEY AND ITS LINKED SURVEYS
SOL 903061
DUE 090299
POC Jo Lasko, Contract Specialist, 301-443-3589
DESC: The Center for Disease Control and Prevention (CDC), National
Center for Health Statistics (NCHS), through the General Acquisitions
Branch, Program Support Center (PSC), intends to award a 12
month sole source simplified acquisition to Dr. Jonseph Sedranski.
The purpose of this simplified acquisition is for research
into the simultaneous redesign of the National Health Interview
Survey (NHIS) and its Linked Surveys, and methodologies for
the analysis of data from these surveys. Three surveys targeted
for linkage to the NHIS are the National Survey of Family Growth,
the Medical Expenditure Panel Survey and the National Health
and Nutrition Examination Survey. "See Note(s) 22 and 23".
EMAILADD: JLasko@psc.gov
EMAILDESC:
CITE: (W-231 SN369878)
[Commerce Business Daily: Posted in CBDNet on August 19, 1999]
[Printed Issue Date: August 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: National Institute of Standards & Technology, Acquisition
& Assistance Div.,100 Bureau Drive Stop 3572, Bldg. 301, Rm
B117, Gaithersburg, MD 20899-3572
SUBJECT: R--TECHNICAL SERVICES IN SUPPORT OF STANDARDS DEVELOPMENT
TO NIST'S SEMICONDUCTOR METROLOGY PROGRAM
SOL 53SBNB967102
DUE 091799
POC Diane M. Loeb (301) 975-6399
DESC: The National Institute of Standards and Technology (NIST)
intends to negotiate on a sole source basis with Klaros Corporation,
19800 Lyndenwood Avenue, Beallsville, MD for technical support
services to NIST's semiconductor metrology programs. This requirement
is a follow-on effort for services previously provided. The
support to be provided will contribute to the management and
technical advancement of standards development programs in
private sector organizations as a representative of NIST. These
standards activities are integral to NIST's mission. This requirement
is for a twelve month period of performance. FOB DestinationGaithersburg,
MD.. No solicitation package will be issued. A Request for
Quotation (RFQ) will be issued to Klaros Corporation. NIST's
resources for conducting these activities are no longer available.
These activities mainly involve external relationships requiring
extensive experience, knowledge of historical events over a
long period ("corporate memory"), foreign language skills,
and specialized technical knowledge. They are important to
the conduct, delivery, and application of NIST's semiconductor
metrology development work and must be sustained. Klaros Corporation
is the only vendor capable of performing this service because
Key Personnel, Mr. Scace, is an expert in the metrology and
standards for microelectronics manufacturing technology and
has actively contributed to the development of industry standards
for semiconductor and microelectronic manufacturing for the
past 40 years. It would not be possible for another vendor
to achieve this level of understanding in the time required
for the completion of this contract. The anticipated award
date of the contract is on or around ten days from the response
date of this notice. In accordance with FAR 5.207(e)(3), Numbered
Note 22, DOES NOT APPLY. Note 26 does apply. If you have any
questions regarding this announcement, please contact Diane
Loeb on 301 975-6399 or via email dloeb@nist.gov.
LINKURL: http://www.nist.gov/admin/od/contract/contract.htm
LINKDESC:
EMAILADD: Contract@nist.gov
EMAILDESC:
CITE: (W-231 SN369940)
[Commerce Business Daily: Posted in CBDNet on August 19, 1999]
[Printed Issue Date: August 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Head Start of Greater Dallas, 1349 Empire Central, Suite
300, Dallas, TX 75247-4045
SUBJECT: R--HUMAN RESOURCES SOFTWARE FOR DALLAS COUNTY HEAD START
PROGRAM.
SOL DHSHR-99
DUE 091599
POC Dave Connell, Purchasing Director, 214-634-8704-488
DESC: Head Start of Greater Dallas is soliciting the services
of a contractor to provide an established and tested Human
Resources software package capable of tracking a minimum of
700 employees and to provide installation, support, and training
to HR employees in the use of such software.
EMAILADD: hsgdinc@anet-dfw.com
EMAILDESC:
CITE: (W-231 SN369941)
[Commerce Business Daily: Posted in CBDNet on August 19, 1999]
[Printed Issue Date: August 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Centers for Disease Control and Prevention (CDC), Procurement
and Grants Office, IT SECTION, 2920 Brandywine Road, Mailstop
K-14, Atlanta, GA 30341-4146
SUBJECT: R--INTERNET RESEARCH AND STRATEGIC PLANNING SERVICES
SOL 1999Q00301
DUE 090199
POC Elvira Phillips, Contract Specialist, (770) 488-2603
DESC: The Centers for Disease Control and Prevention (CDC) contemplates
award of an order for Internet Research and Strategic Planning
Services. THIS IS A COMBINED SYNOPSIS/SOLICITATION FOR COMMERCIAL
ITEMS PREPARED IN ACCORDANCE WITH THE FORMAT IN SUBPART 12.6,
AS SUPPLEMENTED WITH ADDITIONAL INFORMATION INCLUDED IN THIS
NOTICE. THIS ANNOUNCEMENT CONSTITUTES THE ONLY SOLICITATION;
QUOTATIONS ARE BEING REQUESTED AND A WRITTEN REQUEST FOR QUOTATIONS
WILL NOT BE ISSUED. This acquisition is unrestricted. BACKGROUND.
CDC's Web Site, www.cdc.gov, first released in 1995, offers
a wealth of information to its audiences and is a worldwide
source of health information for scientific professionals and
the general public. The site consists of approximately 62,000
pages found in a collection of sub-sites maintained in a decentralized
fashion by CDC's operating units known as Centers, Institutes,
and Offices (CIOs). The CDC Web Site has a set of strengths
and weaknesses due to this decentralized approach. On the positive
side, the content of www.cdc.gov is highly diverse and appeals
to many audiences, including scientists, CDC's public health
partners, the media, and health consumers. Negatives, however,
include organization-centric information architecture, confusing
navigation, and wide-ranging standards for quality and depth
of content for consumers and other audiences. The Office of
Communication, in coordination with CDC's standing committees
for Web Site management, has been sponsoring research and strategic
planning for improving CDC's Web Site. Current plans include
in-depth evaluation and re-design of the site, to include qualitative
and quantitative measures, and the development of continuous
improvement practices. PURPOSE. One of the most serious obstacles
facing CDC is a lack of in-house market research regarding
critical demand and supply side issues in providing health
information on the Web. This procurement is expected to support
research activities under CDC's Web Site evaluation and redesign
initiative. SCOPE OF WORK. Independently, and not as an agent
of the Government, the vendor shall provide a subscription
for a full range of reports on Internet-specific market research
topics, access to market research data, access to strategic
planning consultation services, and access to industry. TASKS
TO BE PERFORMED. The vendor shall perform the following tasks:
A) Provide research reports covering the following topic areas:
web site operations, on-line advertising, strategies for content
dissemination, consumer goods, and the health information vertical
market. The research reports must be continuously updated;
in-depth reports should be updated at semi-annual cycles, and
continuous advisory reports (minimum of 25) should be generated
at monthly and weekly intervals. Weekly analyst notes/briefs
(minimum 50) should be provided. A minimum of one (1) set of
hard copies of research reports shall be provided to the project
officer. Top-line Powerpoint presentations of selected reports
for CDC internal presentations are desired. B) Provide on-line
searchable access by the project officer to all current and
previously published reports as well as access by a minimum
of four read-only subscribers. PDF print-outs and cut-and-paste
capabilities preferred. C) Provide access by the project officer
for a minimum of eight hours to analysts generating the research
reports. The project officer can broker questions from various
operating units within CDC to the vendor. Provide unlimited
access to help desk/inquiries to offeror's account management.
D) Provide access to off-the-shelf market research data on
Internet usage by consumers, to include data generated by consumer
surveys and focus groups. Trended data over time and PC-based
access to primary research data is desired. The ability to
request custom data cuts relevant to CDC Internet communication
initiatives is desired. Custom data cut for up to five Internet
audience/user groups (minimum 1) is anticipated. E) Provide
access to year-round industry events that will bring CDC up-to-date
on emerging Internet trends that are relevant to the strategic
planning process for CDC's web site and subsites. A minimum
of two passes is anticipated. DELIVERABLES. The following deliverables
shall be submitted to the project officer: A) Continuous Research
Products in Hardcopy. 1. Semi-Annual Market Reports; 2. Advisory
Reports (minimum 25); 3. Weekly Analyst Notes/Brief (minimum
50). B) Internet/On-Line Access to Research Products. 1. On-Line
Access: Project Officer; 2. On-Line Access: Read-Only Subscribers
(minimum 4). C) Analyst Access. 1. Conference calls with Project
Officer (minimum 8 hours); 2. Help Desk/Inquiries to Offeror's
Account Management (unlimited). D. Market Research Data Access.
1. Custom data cut for up to five (5) Internet audience/user
group (minimum 1). E. Industry Events Access. 1. Conference/Forum
(minimum 2 passes). GOVERNMENT FURNISHED PROPERTY. Government
Furnished Property (GFP) is not anticipated to be furnished
in performance of this effort. PERIOD OF PERFORMANCE. The period
of performance shall commence on the date of receipt of the
purchase order and shall continue for twelve (12) months. OTHER
PERTINENT REQUIREMENTS. Vendor authorizes CDC unrestricted
use of this data for internal presentations and restricted
use (subject to authorization by the vendor) for external presentations.
The provision at 52.212-2, EVALUATION COMMERCIAL ITEMS, applies
to this acquisition. Quotes should address and will be evaluated
based on the following criteria in descending order of importance.
(1) QUALITY OF RESEARCH REPORTS; a. Depth and Breadth. Emphasis
on client-side solutions using principles of strategic communication
planning, over and above an environmental analysis of the Internet
market and Internet companies, is preferred. The reports should
cover not only horizontal issues in the Web field, such as
best practices in site operations, but also vertical issues,
such as specific concerns in providing health information on-line.
Reports should support analysis with research data. Reports
should include an analysis of market conditions showing both
long-term trends, mid-range forecasts, and short-term developments;
b. Formats. Hard copy reports are mandatory. Top-line Powerpoint
presentations of selected reports for CDC internal presentations
are desired; c. Access. Access to reports on-line is mandatory.
PDF print-outs and cut-and-paste capabilities are desired.
(2) DATA METHODOLOGY; a. Rigor of Data Collection Methods.
The rigor of data collection methods will be evaluated using
a number of factors. This includes proper methods for panel
recruitment, adequate sample sizes, over-sampling for minority
populations, demographic bench marking, emphasis on youth populations,
usage of a variety of data collection methods (qualitative
and quantitative), frequency of data collection, variables
measured, items surveyed, and other technical factors; b. Trended
Data. Access to trended data, both for general Internet issues,
and specifically in the health vertical market is desired.
Trended data for longer than three years is superior; c. Access
to Primary Data. The ability to request custom data cuts from
the market research databases of issues relevant to CDC Internet
communication initiatives is desired. (3) CORPORATE CAPACITY/EXPERIENCE;
a. Access to Analysts. If non-metered access to analysts is
offered, offeror should demonstrate adequate availability of
analysts. Criteria for judging availability includes total
client load per analyst and total number of analysts available
in the Web/Internet research practice. Indications of client
satisfaction with past performance of analysts is desired;
b. Analyst credentials. Information relative to experience
of assigned staff in consulting and analyzing Internet markets
is desired. This includes staff biographies, and resumes outlining
the education, background, credentials, and recent experience
of key management, professional, and technical personnel proposed
for this effort. (4) QUALITY OF INDUSTRY EVENTS; a. Access
to industry networking events is the minimal acceptable offering.
Access to national events spanning several days with seminars
is preferred. (5) PRICE. Technical factors, when combined,
are more important than cost or price. The cost or price determination
will be based on best value to the Government. The provision
at 52.212-1, INSTRUCTIONS TO OFFERORS COMMERCIAL ITEMS is incorporated
in this solicitation by reference. OFFERORS SHALL INCLUDE IN
OFFERS A COMPLETED COPY OF THE PROVISION AT 52.212-3 (ALTERNATE
III), OFFEROR REPRESENTATIONS AND CERTIFICATIONS COMMERCIAL
ITEMS. To complete this certification, offerors may download
the provision at http://www.arnet.gov/far/farziped.html, print
out the provision 52.212-3, Offeror Representations and Certifications,
and complete the appropriate blanks. This certification MUST
be included with your quote.. The clause at 52.212-4, Contract
terms and Conditions Commercial Items, applies to this acquisition.
The clause at 52.212-5, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders Commercial Items,
applies to this acquisition. The following clauses listed in
paragraph (b) of 52.212-5 apply to this acquisition: (3), (11),
(12), (13), (14), (15), and (22). Quotes are due by 2:00 p.m.
EST on 1 September 1999. Facsimile quotes will be accepted,
provided the quote contains all requested information, and
a signed original is also provided via mail. Quotes shall be
mailed to: Centers for Disease Control and Prevention (CDC),
Contracts Management Branch, IT Section, Attn: Elvira Phillips,
Mailstop (K-14), 2920 Brandywine Road, Atlanta, GA 30341-4146.
Facsimile quotes may be sent to: (770) 488-2671, Attn: Elvira
Phillips. The RFQ number, 1999Q00301, shall be clearly marked
on the envelope and/or facsimile cover page. All responsible
sources may submit a quote which will be considered by the
Agency.
CITE: (I-231 SN369956)
[Commerce Business Daily: Posted in CBDNet on August 19, 1999]
[Printed Issue Date: August 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Directorate Of Contracting, Bldg 9504 MS 19, Box 339500,
Fort Lewis WA 98433-9500
SUBJECT: R--COURIER SERVICE AT FORT LEWIS, WASHINGTON
SOL DAKF57-99-T-0066
DUE 090799
POC Pam Engelhaupt (253) 967-2151 ext. 229
DESC: Contractor shall provide all personnel, supervision, equipment,
vehicles and services required to perform courier service for
a base year from 1 October 1999 through 30 September 2000 and
one option year from 1 October 2000 through 30 September 2001.
Service will be performed at Fort Lewis, Washington and McChord
Air Force Base, Washington. Couriers must possess or be able
to obtain security clearances. All requests for copies of the
solicitation package must be in writing and may be faxed to
(253) 967-8137 or mailed to the Directorate of Contracting,
Attn: Pam Engelhaupt, Building 9504 MS19, Box 339500, Fort
Lewis, Washington 98433-9500. Telephonic requests will not
be accepted. Quotes must be received NLT 7 September 1999 at
10:00 AM. This requirement is set aside for small business.
The small business size standard for any concern including
its affiliates with an average annual sales or receipts for
its three preceding three fiscal years shall not be in excess
of $18.5 million. SIC Code: 4215.
CITE: (W-231 SN369971)
[Commerce Business Daily: Posted in CBDNet on August 19, 1999]
[Printed Issue Date: August 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: DHHS/PHS/FDA/Office Of Facilities, Acquisition, And Central
Services, Division of Contracts and Program Management, HFA-512(COB),
5600 Fishers Lane, Rockville, MD 20857
SUBJECT: R--ADMINISTRATIVE SUPPORT
SOL A72009
DUE 090399
POC Dee Gibson, Contract Administrator, 301 827-7177
DESC: The Food and Drug Administration (FDA), Office of Tobacco
Programs has a requirement for administrative support for the
investigation of tobacco retailers in North Dakota. Interested
parties should submit a written request for a copy of the Request
for Quote (RFQ) to the above fax number. The RFQ package will
be available within 15 days after the date of this publication.
CITE: (W-231 SN369983)
[Commerce Business Daily: Posted in CBDNet on August 19, 1999]
[Printed Issue Date: August 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: DHHS/PHS/FDA/Office Of Facilities, Acquisition, And Central
Services, Division of Contracts and Program Management, HFA-512(COB),
5600 Fishers Lane, Rockville, MD 20857
SUBJECT: R--ADMINISTRATIVE SUPPORT
SOL A72006
DUE 090399
POC Dee Gibson, Contract Administrative, 301 827-7177
DESC: The Food and Drug Administration (FDA), Office of Tobacco
Programs has a requirement for administrative support for the
investigation of tobacco retailers in South Dakota. Interested
parties should submit a written request for a copy of the Request
for Quote (RFQ) to the above fax number. The RFQ package will
be available within 15 days after the date of this publication.
CITE: (W-231 SN369985)
[Commerce Business Daily: Posted in CBDNet on August 19, 1999]
[Printed Issue Date: August 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: DHHS/PHS/FDA/Office Of Facilities, Acquisition, And Central
Services, Division of Contracts and Program Management, HFA-512(COB),
5600 Fishers Lane, Rockville, MD 20857
SUBJECT: R--ADMINISTRATIVE SUPPORT
SOL A72010
DUE 090399
POC Dee Gibson, Contract Administrator, 301 827-7177
DESC: The Food and Drug Administration (FDA), Office of Tobacco
Programs has a requirement for administrative support for the
investigation of tobacco retailers in Oregon. Interested parties
should submit a written request for a copy of the Request for
Quote (RFQ) to the above fax number. The RFQ package will be
available within 15 days after the date of this publication.
CITE: (W-231 SN369988)
[Commerce Business Daily: Posted in CBDNet on August 19, 1999]
[Printed Issue Date: August 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: DHHS/PHS/FDA/Office Of Facilities, Acquisition, And Central
Services, Division of Contracts and Program Management, HFA-512(COB),
5600 Fishers Lane, Rockville, MD 20857
SUBJECT: R--ADMINISTRATIVE SUPPORT
SOL A72008
DUE 090399
POC Dee Gibson, Contract Administrator, 301 827-7177
DESC: The Food and Drug Administration (FDA), Office of Tobacco
Programs has a requirement for administrative support for the
investigation of tobacco retailers in Wyoming. Interested parties
should submit a written request for a copy of the Request for
Quote (RFQ) to the above fax number. The RFQ package will be
available within 15 days after the date of this publication.
CITE: (W-231 SN369989)
[Commerce Business Daily: Posted in CBDNet on August 19, 1999]
[Printed Issue Date: August 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: DHHS/PHS/FDA/Office Of Facilities, Acquisition, And Central
Services, Division of Contracts and Program Management, HFA-512(COB),
5600 Fishers Lane, Rockville, MD 20857
SUBJECT: R--MODIFICATION TO SOL A72009
SOL A72009
DUE 090399
POC Dee Gibson, Contract Administrator, 301 827-7177
DESC: The purpose of this amendment is to change solicitation
number from A72009 to A72006.
CITE: (W-231 SN370009)
[Commerce Business Daily: Posted in CBDNet on August 19, 1999]
[Printed Issue Date: August 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: DHHS/PHS/FDA/Office Of Facilities, Acquisition, And Central
Services, Division of Contracts and Program Management, HFA-512(COB),
5600 Fishers Lane, Rockville, MD 20857
SUBJECT: R--MODIFICATION TO SOLICITATION A72006
SOL A72006
DUE 090399
POC Dee Gibson, Contract Administrator, 301 827-7177
DESC: The purpose of this amendment is to change solicitation
number from A72006 to A72010.
CITE: (W-231 SN370014)
[Commerce Business Daily: Posted in CBDNet on August 19, 1999]
[Printed Issue Date: August 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: DHHS/PHS/FDA/Office Of Facilities, Acquisition, And Central
Services, Division of Contracts and Program Management, HFA-512(COB),
5600 Fishers Lane, Rockville, MD 20857
SUBJECT: R--MODIFICATION TO SOLICITATION NUMBER A72010
SOL A72010
DUE 090399
POC Dee Gibson, Contract Administrator, 301 827-7177
DESC: The purpose of this amendment is to change solicitation
number from A72010 to A72009.
CITE: (W-231 SN370016)
[Commerce Business Daily: Posted in CBDNet on August 19, 1999]
[Printed Issue Date: August 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: 5600 Fishers Lane, Room 13A-19 Rockville, MD 20857
SUBJECT: R--NATIONAL DENTAL PUBLIC HEALTH RESIDENCY PROGRAM DIRECTORS'
WORKSHOP
SOL 99-BHPR-A70706(mjs)
DUE 091099
POC Mary Jean Skinner, 301-443-5237
DESC: The Health Resources and Services Administration (HRSA)
intends to negotiate on a SOLE-SOURCE basis with the American
Association of Public Health Dentistry, 3760 SW Lyle Court,
Portland, Oregon 97221 to plan and facilitate a two day national
workshop for program directors of dental public health residency
programs. This shall include identifying and working with a
planning committee to develop the agenda, providing a recommended
list of attendees, providing logistical support for the workshop,
conducting the workshop, and providing a final summary report.
The period of performance is five months. This announcement
is for information only. A Justification for Other Than Full
and Open Competition is on file. The award shall be made using
simplified acquisition procedures. See note 26.
CITE: (W-231 SN370043)
[Commerce Business Daily: Posted in CBDNet on August 19, 1999]
[Printed Issue Date: August 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Dept. of the Army, Directorate of Contracting, Attn:
ATZS-DKO-I, P.O. Box 12748 ,Fort Huachuca, AZ 85670-2748
SUBJECT: R--CANCELLATION OF SYNOPSIS FOR OTHER PROFESSIONAL SERVICES
POC Sandy Broten, Contract Specialist, 520.533.8944
DESC: R Combined Synopsis/Solicitation, Other Professional Services
posted August 13, 1999, Submission #367748 for the Host Nation
Rider project for JIATE-E, is hereby cancelled in its entirety.
We apologize for any inconvenience this cancellation may cause.
CITE: (W-231 SN370063)
[Commerce Business Daily: Posted in CBDNet on August 19, 1999]
[Printed Issue Date: August 23, 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 B-PHI-00513
DUE 092399
POC Linda Higgins (215)656-0674 x3336
DESC: The Single Family Real Estate Owned Division of the HUD
Philadelphia Homeownership Center is seeking the services of
a closing agent to conduct settlements on HUD-owned properties
located in Southern New Jersey within the following areas:
(1) City of Camden & Counties of Burlington, Camden, Gloucester
& Mercer; and (2) Counties of Atlantic, Cape May, Cumberland,
Ocean and Salem. The contractor must maintain facilities which
provide reasonably convenient service to HUD and its clients
in the area(s) to be served. The contract shall be for a one
year period with a possible extension of two additional one
year periods. This requirement is being solicited on an unrestricted
basis; all responsible bidders will be considered. The Invitation
For Bid (IFB) will be available on or about 9/8/99. Requests
for the IFB MUST be made in writing and may be submitted via
facsimile at (215)656-3453. 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 bidders 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: Linda_Higgins@hud.gov
EMAILDESC:
CITE: (W-231 SN370067)
[Commerce Business Daily: Posted in CBDNet on August 19, 1999]
[Printed Issue Date: August 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: 2 Executive Blvd., Suite 301, Suffern, NY 10901
SUBJECT: R--MULTIFAMILY APARTMENT BUILDING KITCHEN REPAIRS AND
RENOVATIONS, BROOKLYN, NY
SOL ARCO-NAT-236-99-073- AN (IFB)
POC Alan
DESC: Solicitation ARCO-NAT-236-99-073- AN (IFB) Multifamily
Apartment Building Kitchen Repairs and Renovations. The solicitation
is for the services of a subcontractor to supply kitchen repair
and renovation services under a subcontract for approximately
90 apartments located at Willard J. Price Apartments in Brooklyn,
New York. The contractor will act as a subcontractor to Arco
Management of Washington, DC under its Prime Contract as Contractor
Asset Manager for the U.S. Department of Housing and Urban
Development (HUD) for the REO Service Center in Atlanta, Georgia.
The Subcontractor will have to provide the work in accordance
with labor rates published under Davis Bacon. Certified payrolls
are required at the time of payment invoicing. This IFB is
structured in accordance with the Uniform Contract Format required
by the Federal Acquisition Regulation (FAR). Subcontractors
must visit the site to inspect the work to be completed. Arco
reserves the right to select more than one subcontractor for
this solicitation. If you have interest regarding this IFB,
you should contact only in writing Arco Management of Washington,
DC Attention: Alan D. Newman 2 Executive Blvd., Suite 301,
Suffern, New York 10901 - 914 368 2499 fax or E mail at alan@arcomgt.com
Due out for mailing about September 9, 1999.
CITE: (W-231 SN370088)
[Commerce Business Daily: Posted in CBDNet on August 19, 1999]
[Printed Issue Date: August 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: 2 Executive Blvd., Suite 301, Suffern, NY 10901
SUBJECT: R--MULTIFAMILY APARTMENT BUILDING KITCHEN REPAIRS AND
RENOVATIONS, BROOKLYN, NY
SOL ARCO-NAT-236-99-073- AN (IFB)
POC Alan D. Newman, Contracting Officer, 914-368-2400 ext. 372
DESC: Solicitation ARCO-NAT-236-99-073- AN (IFB) Multifamily
Apartment Building Kitchen Repairs and Renovations. The solicitation
is for the services of a subcontractor to supply kitchen repair
and renovation services under a subcontract for approximately
90 apartments located at Willard J. Price Apartments in Brooklyn,
New York. The contractor will act as a subcontractor to Arco
Management of Washington, DC under its Prime Contract as Contractor
Asset Manager for the U.S. Department of Housing and Urban
Development (HUD) for the REO Service Center in Atlanta, Georgia.
The Subcontractor will have to provide the work in accordance
with labor rates published under Davis Bacon. Certified payrolls
are required at the time of payment invoicing. This IFB is
structured in accordance with the Uniform Contract Format required
by the Federal Acquisition Regulation (FAR). Subcontractors
must visit the site to inspect the work to be completed. Arco
reserves the right to select more than one subcontractor for
this solicitation. If you have interest regarding this IFB,
you should contact only in writing Arco Management of Washington,
DC Attention: Alan D. Newman 2 Executive Blvd., Suite 301,
Suffern, New York 10901 - 914 368 2499 fax or E mail at alan@arcomgt.com
Due out for mailing about September 9, 1999.
LINKURL: www.arcomgt.com
LINKDESC:
EMAILADD: alan@arcomgt.com
EMAILDESC:
CITE: (W-231 SN370089)
[Commerce Business Daily: Posted in CBDNet on August 19, 1999]
[Printed Issue Date: August 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: EPA, ADP Placement Section (3803F), 401 M St. SW, Washington,
DC 20460-0001
SUBJECT: R--DEVELOPMENT OF VEHICLE INSPECTION AND MAINTENANCE
PROGRAM
SOL RFQ-DC-99-00110
DUE 090799
POC Yvonne D. Stiso/stiso.yvonne@epa.gov/Contract Specialist
DESC: The U.S. Environmental Protection Agency under the Simplified
Acquisition Procedures of FAR Part 13 is seeking a contractor
to provide consulting services for the development of the Vehicle
Inspection and Maintenance Program in Shanghai, People's Republic
of China. The SIC code for this requirement is 8742. The EPA
is FACNET certified. You may e-mail the Contract Specialist
at: stiso.yvonne@epa.gov. Please include the following: Company
name, address, phone number, and e-mail address. NO PHONE CALLS
WILL BE ACCEPTED. Two copies of the proposal must be submitted
by the due date. US MAIL ADDRESS is- US EPA, 401 M Street,
SW, Mail Code 3803R, Washington, DC 20460. ATTN: Yvonne D.
Stiso. HAND CARRY (Such as Fed-Ex) should be submitted to Ronald
Reagan Building, 1300 Pennsylvania Avenue, NW, Bid and Proposal
Room, 6th Floor, Room 61107. Proposals are due NLT 2:00PM/EST
September 7, 1999. BACKGROUND Development of Vehicle Inspection
and Maintenance Program in Shanghai, People's Republic of China.
This Statement of Work outlines tasks for the implementation
of an EPA program to provide assistance to the city of Shanghai,
China to reduce mobile source pollution. Specifically, the
contractor shall provide technical and policy advice in the
design of Shanghai's Inspection and Maintenance program for
motor vehicles, and shall develop a spreadsheet model, applicable
to developing countries such as China, for vehicle emissions
which will be piloted in Shanghai. Because of contingencies
involved in project planning, this statement is largely definitive
of the work to be undertaken under this purchase order but
may be modified as project planning evolves. Project Period:
Date of Award through March 31, 2001 Background: Shanghai
currently has a centralized inspection program run by the Shanghai
Security Police that covers "road worthiness" in addition to
a simple emissions test at idle speed. The program is widely
considered ineffective by the Shanghai government. Legislation
has been introduced to transfer responsibility and authority
for the program to the Environmental Protection Bureau. EPA
(Office of International Activities and Office of Mobile Sources)
plans to provide technical assistance in developing the test
program, devising a management structure, and recommending
a process for implementation. This work would be based on international
experience in the I/M area. Objectives: 1. To design a spreadsheet
model for the estimation of vehicle emissions in developing
countries. This spreadsheet would be piloted in Shanghai. 2.
To conduct research and provide expert advice to the city of
Shanghai, specifically the Shanghai Environmental Protection
Bureau, in the design and implementation of an effective Inspection
and Maintenance Program. Tasks 1. The contractor shall provide
EPA project officer with a work plan and schedule of activities
within thirty days of receipt of contract. 2. The contractor
shall visit Shanghai three times, for seven days each time,
in order to meet with officials involved in the transportation
and environmental protection sectors, tour the existing program,
assess factors related to program design and implementation,
and provide expert advice. The approach to the project shall
maximize the potential for use of the methods, analysis, options
and recommendations in other parts of China, especially Beijing.
As such, contractor shall visit Beijing in conjunction with
Shanghai visits. A brief report outlining meeting itinerary
and organizations, information obtained, and results of discussions
will be provided to the EPA project officer after each trip.
3. The contractor shall complete a final report that provides
options and recommendations for designing and implementing
an effective inspection and maintenance program that meets
the air quality needs of Shanghai, taking into consideration
existing and planned national regulations as well as the existing
and future vehicle fleet mix in the city. The report shall
be provided to the EPA project officer via email in Wordperfect
for review and approval. 4. Throughout the length of the contract,
the contractor shall provide expert advice on other mobile
sources pollution issues to Shanghai officials and to national
mobile sources officials, including but not limited to integrated
transportation planning, emissions monitoring and modeling,
and emissions control regulations and technologies. 5. The
contractor shall develop emissions prediction spreadsheet model
and pilot-test the model using Shanghai data. The model shall
be provided to the EPA project officer for review and approval.
Deliverables 1. Brief (2-10 pages) trip reports with milestones
subsequent to each trip to China funded through this contract,
to be provided via email to EPA project officer. 2. Final report
to EPA project officer for review and approval. This will be
basis of report to Shanghai municipal government with options
and recommendations. Due date to be determined, but no later
than March 31, 2001. 3. Spreadsheet emissions model with documentation
to EPA project officer for review and approval. Additional
Conditions Contractor will be required to identify themselves
as contractor employees for the EPA. This includes requirements
for contractor to always identify themselves orally by their
name and organization, and to physically display through their
dress or identification cards their name and organization.
Contractor is permitted to subcontract with other parties as
needed, including sources in China, to facilitate the collection
of Shanghai data or to carry out other analytical tasks. Contractor
is aware that the project beneficiary, the Shanghai Environmental
Protection Bureau, cannot act as a subcontractor under this
contract. Evaluation Criteria EPA will evaluate submissions
based on the following evaluation criteria: 1. Demonstrate
knowledge of China's Vehicle Emissions Policies and Regulations
as it pertains to China and the city of Shanghai as well as
knowledge of organizations within China having the data necessary
to complete this project as well as organizations which will
be responsible for implementing EPA's recommendations. 2. Demonstrate
knowledge of mobile-source programs and issues on the local,
state , and federal level in the U.S., as well as international
programs . 3. Demonstrate ability to form a written reasoned
and defensible recommendation on mobile-source pollution control.
4. Demonstrate experience working in foreign locations and
cultures, unfamiliar circumstances, and unusual work environments.
See numbered note 1.
LINKURL: http://www.epa.gov/oamhpod1/oppts_grp/dc9900110/index.htm
LINKDESC:
EMAILADD: stiso.yvonne@epa.gov
EMAILDESC:
CITE: (W-231 SN370099)
[Commerce Business Daily: Posted in CBDNet on August 19, 1999]
[Printed Issue Date: August 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Environmental Protection Agency, Program Contract
Service Center (3803R), 401 M Street, SW, Washington, DC 20460-0001
SUBJECT: R--EVALUATION OF ECOLOGICAL STUDIES OF PESTICIDES AND
RELATED ACTIVITIES ASSOCIATED WITH ECOLOGICAL RISK ASSESSMENT
OF PESTICIDE USE
SOL HQ-PR-99-16945
DUE 102599
POC Sharon Hargrove, Contract Specialist, 202-564-4764/John Nanartowicz,
Contracting Officer, 202-564-4756
DESC: THIS REQUIREMENT WILL BE PROCURED UTILIZING FULL AND OPEN
COMPETITIVE PROCEDURES!! EPA's Office of Pesticide Programs
(OPP) as required by the Federal Insecticide, Fungicide, and
Rodenticide Act (FIFRA) and the Federal Food, Drug and Cosmetic
Act (FFDCA) as amended by the Food Quality Protection Act (FQPA)
of 1996, is responsible for the regulation of pesticides through
the registration, registration review and reregistration of
pesticides. OPP develops data requirements and guidelines for
the conduct of studies by registrants that are used, along
with other data and information, to assess the potential impact
of the use of the pesticide on human health and the environment.
Before EPA can use studies and data in assessing risk, these
data must be evaluated to determine their adequacy and validity
and to ensure that appropriate quality assurance procedures
were carried out. Once data have been evaluated and determined
to be acceptable and valid, these data are used to assess risk
to human health and ecological resources. OPP also convenes
scientific workshops and seminars to discuss and resolve scientific
issues associated with the registration, registration review
and reregistration of pesticides. This procurement shall provide
contractual support to the Ecological Effects Branch of the
Environmental Fate and Effects Division of the office of Pesticide
Programs for the compilation, review and evaluation of data
relative to the ecological risks associated with the use of
pesticides. The products to be obtained from this procurement
shall consist of documented evaluations of the current knowledge
of specific pesticides based on the data requirements referenced
in 40 CFR 158. The information resulting from these activities
will be used in the formulation of regulatory decisions which
will serve as the technical basis for all regulatory actions.
This procurement shall also provide occasional support to EPA
in the researching of ecological risk science policy issues
and the development of science policy options for evaluation
and consideration by EPA. The Office of Pesticide Programs
requires contractual support to compile, review and evaluate
available data relative to the ecological risks associated
with the use of pesticides. These data include, but are not
limited to, the toxicological hazard to fish and wildlife,
the use pattern of the pesticide, and potential for exposure
to non-target organisms, specifically fish and wildlife, ecological
communities and ecosystems. More specific program goals and
objectives will identified in work assignments issued under
this proposed contract. The contractor shall perform tasks
as specified by individual work assignments. Email the Contract
Specialist at "hargrove.sharon@epamail.epa.gov" to express
your interest in this procurement action. It should be noted
that specific instructions on the submission and contents of
proposals will be contained in the solicitation document. No
proposals or qualification statements should be submitted for
this notice. Due to the anticipated large volume of interest,
we will be unable to return phone calls for this procurement.
You may be able to retrieve a copy of the solicitation package
on or about September 20, 1999. The EPA website is www.epa.gov/oam.
LINKURL: http://www.epa.gov/oamhpod1/opp_grp/hqpr9916945/index.html
LINKDESC:
Related Activities Associated with Ecological Risk Assessment
of Pesticide Use
EMAILADD: hargrove.sharon@epamail.epa.gov
EMAILDESC:
CITE: (W-231 SN370103)
[Commerce Business Daily: Posted in CBDNet on August 19, 1999]
[Printed Issue Date: August 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Treasury, United States Secret Service
(USSS), Procurement Division, 950 H Street, NW, Suite 6200,
Washington, DC, 20001-4518
SUBJECT: R--INTERPRETING SERVICES FOR DEAF/HARD-OF HEARING
SOL USSS990048
DUE 090299
POC Renea Morton, Contracting Officer, Phone (202) 406-6940,
Fax (202) 406-6801, Email None
DESC: This is a combined synopsis/solicitation for commercial
services prepared in accordance with the format in Subpart
12.6, as supplemented with additional information included
in this notice. THIS ANNOUNCEMENT CONSTITUTES THE ONLY SOLICITATION:
PROPOSALS ARE BEING REQUESTED AND A WRITTEN SOLICITATION WILL
NOT BE ISSUED. Solicitation number USSS990048 is issued as
a Request for Proposals (RFP). The solicitation document and
incorporated provisions and clauses are those in effect through
Federal Acquisition Circular No. 97-12. This action is a 100%
small business set-aside. The associated SIC Code is 7389;
and the small business standard is $5.0 million over the last
three (3) years. The U. S. Secret Service has a requirement
for on-call interpreter(s) for deaf/hard-of-hearing employees.
It is essential for a sign language interpreter to be on the
premises on a part-time basis to meet deaf/hard-of-hearing
employees needs. QUALIFICATIONS--Interpreter(s) must be qualified*/Certified
members in good standing of the Registry of Interpreters for
the Deaf (RID). These individuals must demonstrate high competence
in and knowledge of American Sign Language (ASL) manually coded
English and Pidgin Signed English (PSE). Interpreters must
possess knowledge of Deaf Community and Deaf Culture; telecommunication
devices for the Deaf (TTY); and regulations set forth in Sections
501 of the Rehabilitation Act of 1973 and the Americans with
Disabilities Act of 1990, as amended. In addition, they must
have obtained education from an Interpreter Training Program
(ITP) and have at least three (3) years of interpreting experience.
Contractor shall submit individual interpreter resume and a
copy of a RID certificate with their proposal. Failure to submit
these items will deem the proposed contractor non-responsive
and the offer will be rejected. *The deaf/hard-of-hearing staff
and/or the Federal Interpreters Interagency Council staff,
in conjunction with the Contracting Officer's Technical Representative,
will determine qualifications. CLEARANCE--The interpreter must
have, or be willing to be investigated for a Top Secret security
clearance. SCOPE OF WORK--The contractor shall provide Sign
Language Interpreting services Tuesdays and Thursdays from
8:00 a.m.-4:30 p.m. The services provided shall be professional
in nature and shall be done according to the Registry of Interpreters
for the Deaf Code of Ethics. Under no circumstances shall the
contractor/interpreter represent the USSS or act as an official
spokesperson on behalf of the agency. USSS will provide necessary
equipment and supplies needed for performance of duties to
include: an office with a desk, a telephone to include Voice/TTY
answering machines and access to e-mail. The contractor will
provide the services to complete the tasks required by the
contract. The contractor will be responsible for providing
a replacement interpreter on the days when the primary interpreter
is unable to provide services to USSS. This will include sick
and vacation days. In such situations, payment of the replacement
interpreter will be the responsibility of the contractor. The
substituting interpreter must be RID certified and qualified.
The contractor will not be paid for Federal holidays that fall
within their regular scheduled days, for days the Government
closes for inclement weather, or for days that all Deaf/Hard-of-Hearing
employees are out and the contractor has been provided a 48-hour
notice. Some training/functions for Deaf/Hard-of-Hearing employees
may require two (2) additional interpreters; however, notice
will be given if and when there is a need. The interpreter
will strive to provide and maintain satisfactory services to
the Deaf/Hard of-Hearing employees on the job. This includes
being open and responsive to the needs and suggestions of those
to whom the services are being provided. In a meeting situation
where the interpreter is required to participate, a neutral
interpreter must be present. For example, if there is a meeting
regarding the performance of a particular interpreter with
a Deaf/Hard-of-Hearing employee and both parties are present,
then a neutral interpreter should interpret that meeting. MAJOR
DUTIES-(1) interprets spoken English into appropriate form
of communication (American Sign Language or manually codes
English) for the Deaf/Hard-of-Hearing employees, applicants
and visitors. (2) Voices from American Sign Language (ASL)
or manually coded English into spoken English for hearing employees
or visitors who are not familiar with sign language. (3) Interprets
in all settings where services are required. Situations, may
include: performance appraisals; training classes; non-captioned
video tapes; one-on-one meetings with supervisors, managers
and employees; staff meetings; interviews; and USSS or Department
of Treasury ceremonies. Note: interpreter will sometimes be
videotaped at ceremonies or training sites. (4) Video remote
interpreting service shall be provided on an as needed basis.
Contractor shall provide a rate for video remote services prior
to providing video remote interpreting services. (5) Demonstrates
adherence to the Registry of Interpreters for the Deaf (RID)
Code of Ethics. (6) Provides advice to manager/supervisors
concerning the profession of sign language interpreting. (7)
Maintains involvement in the Registry of Interpreters for the
Deaf (RID) and other professionally related organizations and/or
training programs. (8) Informs the USSS Contracting Officer
's Technical Representative (COTR) of any issues of concern
such as those relating to the Deaf/Hard-of-Hearing personnel,
scheduling, assistive devices, etc. (9) Works closely with
the USSS COTR concerning scheduling and/or matters relating
to the provisions for services at USSS. (10) Maintains professional
conduct, dress and manner. GUIDELINES-These consist of the
Registry of Interpreters for the Deaf (RID) Code of Ethics,
the operational policies of the Office of Equal Employment
Opportunity Commission, the regulations set forth in Section
504 of the Rehabilitation Act of 1973, and the Americans with
Disabilities Act of 1990, as amended. TRANSPORTATION REQUIREMENTS-The
contractor shall be required to provide services to the Deaf/Hard-of-Hearing
employees located at USSS Headquarters, located in Northwest
Washington, DC. The contractor/interpreter must be willing
to travel to other sites within the Washington, DC metropolitan
area as needed to include 1310 L Street, NW, and the James
J. Rowley Training Center in Laurel, MD. Local travel, within
the Washington, DC metropolitan area, shall be the responsibility
of the contractor. If needed, travel outside of the Washington,
DC metropolitan area will be made in accordance with the Federal
Travel Regulations. WORK ENVIRONMENT-Work shall be performed
in an office setting, meeting room, and/or auditorium. The
demands of the services may require the contractor to provide
long hours of services to the Deaf/Hard-of-Hearing employees,
sometimes standing without a break. EVALUATION PROCEDURES-The
Government will award a contract/purchase order resulting from
this solicitation to the responsible offeror whose offer conforms
to the solicitation and is most advantageous to the Government,
technical proposal, panel interview and price considered. Price
proposal shall include a rate for one (1) regularly scheduled
interpreter every Tuesday and Thursday between the hours of
8:00 AM and 4:30 PM. Total of eight (8) hours billable per
day. Estimated billable hours equals 832. Also price proposal
shall include a rate for supplemental interpreting services
for occasions requiring at least one (1) interpreter, between
the hous of 8:00 AM and 4:30 pm, Monday through Friday. Estimated
billable hours equals 152. Technical proposal, to include a
capability statement, will be evaluated on a pass/fail system
based on information in your proposal that addresses the requirements
of this RFP and that offers the greatest value to the government.
At a minimum your capability statement must include: 1) key
personnel (those who would have primary responsibility for
performing and/or managing the effort) with their qualifications
and specific experience; 2) your organizational experience;
3) specific references (including contract number and project
description, period of performance, dollar amount, client identification
with point of contact and telephone) for previous work of this
or similar nature that your key personnel or organization have
performed within the last two years. (References will be checked);
4) Business Size: 5) Payment Terms; 6) Dun's Number; 7) Federal
Tax I.D Number; 8) Top Secret Security Clearance, Yes/No. A
panel interview will be held with prospective bidders whose
offer is determined to be in a competitive range for award.
Panel Interview will be scheduled between September 13-24,
1999. Primary interpreter, individual that will be providing
services, must attend panel interview; it is desired that alternate/backup
interpreter also be present. Primary interpreter and alternate/backup
interpreter must bring RID card to the panel interview. Panel
interview will be evaluated on a pass/fail system based on
the following criteria: The primary interpreter will be asked
to sign a paragraph in ASL; sign a paragraph read by a hearing
person; interpret a paragraph signed by a Deaf person; asked
questions about interpreting experience; asked questions regarding
knowledge and training. A firm-fixed price contract is anticipated
for the 12-month period October 1, 1999 through September 30,
2000 with two (2) one-year renewal options. All responsible,
small business sources may submit a proposal, which shall be
considered by the USSS. The Government reserves the right to
accept an offer based solely on written material without panel
interview The following Federal Acquisition Regulations (FAR)
Clauses are applicable unless otherwise noted: FAR Part 52.212-1,
52.212-3, 52.212-4; 52.212-5. Offerors must also include a
signed copy of the Representations and Certifications with
their offers. Copies of the Representations and Certifications
are available on-line. Offerors may view FAR provisions and
clauses by visiting www.arnet.gov/far. Offers are due by September
2, 1999, 4:30 PM, local time. Offers shall be mailed to the
following address: U. S. Secret Service, 950 H Street, NW,
Suite 6200, Washington, DC 20001, ATTN: Renea Morton. Faxed
proposals are not acceptable. See Note No. 1.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=USSS990048&LocID=38
LINKDESC:
notice
EMAILADD: None
EMAILDESC:
CITE: (D-231 SN370104)
[Commerce Business Daily: Posted in CBDNet on August 19, 1999]
[Printed Issue Date: August 23, 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 B-PHI-00464
DUE 092299
POC Donna Crowley (215) 656-0674 ext. 3299
DESC: The Single Family Real Estate Owned Division of the HUD
Philadelphia Homeownership Center is seeking the services of
a closing agent to conduct settlements on HUD-owned properties
located in the following areas: (1) State of Delaware; (2)
Philadelphia (City/County); (3) Bucks, Chester, Delaware, Montgomery
(PA Counties); (4) Cumberland, Lebanon, Dauphin, York, Lancaster
(PA Counties); (5) Lehigh, Northampton, Carbon, Berks (PA Counties);
and (6) Clinton, Columbia, Franklin, Luzerne, Lycoming, Lackawanna,
Mifflin, Northumberland, Perry, Schuylkill, Wyoming (PA Counties).
The contractor must maintain facilities which provide reasonably
convenient service to HUD and its clients in the area(s) to
be served. The contract shall be for a one year period with
a possible extension of two additional one year periods. This
requirement is being solicited on an unrestricted basis; all
responsible bidders will be considered. The Invitation For
Bid (IFB) will be available on or about 9/7/99. Requests for
the IFB MUST be made in writing and may be submitted via facsimile
at (215)656-3453. 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 bidders
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: Donna_Crowley@hud.gov
EMAILDESC:
CITE: (W-231 SN370173)
[Commerce Business Daily: Posted in CBDNet on August 19, 1999]
[Printed Issue Date: August 23, 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-231 SN370191)
[Commerce Business Daily: Posted in CBDNet on August 19, 1999]
[Printed Issue Date: August 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: 5600 Fishers Lane, Room 13A-19 Rockville, MD 20857
SUBJECT: R--YEAR 2000 TRANSPLANTATION GAMES
SOL 99-HAB-A68569(mjs)
DUE 091099
POC Mary Jean Skinner, 301-443-5237
DESC: The Health Resources and Services Administration (HRSA)
intends to negotiate on a SOLE-SOURCE basis with the National
Kidney Foundation, 30 East 33rd Street, New York, NY 10016
provide exhibit space and staff coverage of exhibit area, video
coverage, and T-Shirts for the Year 2000 Transplant Games.
This announcement is for information only. A Justification
for Other Than Full and Open Competition is on file. The award
shall be made using simplified acquisition procedures. See
note 26.
CITE: (W-231 SN370213)
[Commerce Business Daily: Posted in CBDNet on August 19, 1999]
[Printed Issue Date: August 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Veteran Affairs Medical Center, Contracting
Officer (9-90C), 3601 S. 6th Avenue, Tucson, AZ 85723
SUBJECT: R--ARTIFICIAL LIMBS SERVICES
SOL 678-60-99
DUE 092099
POC J D Lewis Contract Specialist
DESC: Furnish artificial limbs and related services to those
veterans that require them and are eligible for assistance.
Basic period plus 4 option years. Services to be provided for
eligible veterans in Arizona counties of Apache, Coconino,
Mohave, Navajo, and Yavapai.
LINKURL: http://www.va.gov/oa&mm/busopp/sols.htm
LINKDESC:
EMAILADD: Joe.Lewis@med.va.gov
EMAILDESC:
CITE: (W-231 SN370230)
[Commerce Business Daily: Posted in CBDNet on August 18, 1999]
[Printed Issue Date: August 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: U.S. Dept. of Commerce, NOAA, WASC, Acquisition Management
Division WC3, 7600 Sand Point Way NE, Bin C15700, Seattle,
WA 98115-0070
SUBJECT: R--REQUEST FOR QUOTATIONS FOR APOGEE INSIDE UPGRADES
TO SIEMENS EQUIPMENT.
SOL wasc9-1565
DUE 090299
POC Randall brown (206) 526-6226/FAX (206) 526-6025
DESC: Request for quotations issued for Apogee Insight Upgrades
for DDC System/Siemens Switchgear Integration to make the
system Year 2000 compatible. The system being upgraded is
Siemens brand environmental control equipment. NOAA requesting
quotes on the following Siemens upgrades to make Year 2000
compliant: 01) Insight 3.1 to Apogee 2000 upgrade, P/N 571-050
qty. 1 ea; 02) Dell computer with 17" monitor, qty. 1 ea;
03) DigiBoard Com Card, P/N Digiqty. 1 ea; 04) MBC memory board,
P/N 545-723 qty. 1 ea; 05) System Specialist labor, est. 26
hours; 06) owner Apogee training, est. 16 hours; 07) Siemens
Switchgear tie-in to existing equipment (engineer and technician),
est. 80 hours; and 08) Siemens switchgear tie-in, lump sum
for estimated materials to tie in line item 07. Provide Federal
Tax ID number and DUNS number with quote. This is the entire
solicitation, no other document will be issued. State completion
time ARO. This is a simplified acquisition with an estimated
value of less than $100,000.
CITE: (W-230 SN369697)
[Commerce Business Daily: Posted in CBDNet on August 18, 1999]
[Printed Issue Date: August 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: USDI, Bureau of Land Management, 2135 Butano Drive, Sacramento,
CA 95825
SUBJECT: R--AERIAL PHOTOGRAPHY/TOPOGRAPHIC MAPS (AMBOY CRATER/FOSSIL
FALLS)
SOL 1422-BA-Q99-0012
DUE 090699
POC Robin Biagini, Contracting Officer, (916) 978-4527
DESC: Located in San Bernardino and Inyo Counties, California.
The Contractor shall furnish all labor and equipment needed
to provide a topographic map and aerial photographs for Amboy
Crater and Fossil Falls project sites. Offers may be submitted
for only Amboy Crater OR both Amboy Crater and Fossil Falls
sites.The Amboy Crater project area consists of an estimated
610 acres. The Fossil Falls project area consists of an estimated
688 acres. Planimetric mapping, to include topographic features
and contours, shall be compiled in digital format for these
sites. Aerial photographs, in stereo pairs, will also be required.
Contract performance period is 45 calendar days. See Numbered
Notes 1. This project is 100% Small Business Set-Aside. SIC
Code is 8999. POC: Robin Biagini, Contracting Officer, USDI,
Bureau of Land Management, 2800 Cottage Way, Rm W-1834, Sacramento,
CA 95825, phone: (916) 978-4527
CITE: (W-230 SN369704)
[Commerce Business Daily: Posted in CBDNet on August 19, 1999]
[Printed Issue Date: August 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: Commander, Marine Corps System Command, Code CTQ, 2033
Barnett Avenue, Ste 315, Quantico, VA 22134-5010
SUBJECT: R--PROFESSIONAL SERVICES FOR INTEGRATION OF AUTOMATIC
IDENTIFICATION TECHNOLOGY INTO US MARINE CORPS SUPPLY AND MAINTENANCE
SYSTEMS
SOL N/A
DUE 082699
POC Point of Contact - Major Tom Leard, 703-784-1019 x5012
DESC: The US Marine Corps (USMC), Program Manager, Information
Systems has a requirement for technical analysis services to
support the development, production, and fielding of the Marine
Corps' Asset Tracking for Logistics and Supply System (ATLASS).
The scope of the requirement includes incorporation of Automatic
Identification Technology (AIT) into the existing Marine Corps
logistics systems, as well as assessing potential improvements
to existing procedures and processes. This work effort will
require the vendor to assess critical processes and functions
that can be integrated into the ATLASS system; incorporation
of current maintenance and supply processes; and identification
of improvements that could result in cost or time savings.
The end product of this effort will be documentation of programming
requirements that will serve as the basis for inclusion of
AIT into the ATLASS system. This effort will require the vendor
to visit Marine Corps installations and to provide an expert
team with skills in AIT implementation, requirements documentation,
and business process assessment. Industry firms capable of
accomplishing the required services, in whole or in part, are
invited to submit an affirmative response to this notice. Firms
should include literature, brochures, and capabilities summaries
directly addressing their ability to meet the aforementioned
needs. Interested firms are requested to respond NLT 26 August
1999, stating their business size, and identifying a corporate
point of contact. Interested sources should respond to: (U.
S. Mail address) COMMANDER, Marine Corps Systems Command, ATTN:
Major Leard (C4I/IS), 2033 Barnett Avenue Suite 315, Quantico,
VA 22134-5010. Any questions regarding the submission of corporate
materials should be addressed to LtCol Mark Hoyland, 703-784-4319.
THE SUBMISSION OF THIS INFORMATION IS FOR PLANNING PURPOSES
ONLY AND IS NOT TO BE CONSTRUED AS A COMMITMENT BY THE GOVERNMENT
TO PROCURE ANY ITEMS/SERVICES, NOR FOR THE GOVERNMENT TO PAY
FOR THE INFORMATION RECEIVED. NO SOLICITATION DOCUMENT EXISTS.
LINKURL: www.marcorsyscom.usmc.mil
LINKDESC:
EMAILADD: leardte@mcsc.usmc.mil
EMAILDESC:
CITE: (W-231 SN369944)
[Commerce Business Daily: Posted in CBDNet on August 19, 1999]
[Printed Issue Date: August 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: U.S. Department Of Energy, Document Control Specialist,
Washington, DC 20585
SUBJECT: R--PROCESSING AND VERIFICATION SUPPORT SERVICES TO THE
U.S. DEPARTMENT OF ENERGY, OFFICE OF NONPROLIFERATION AND NATIONAL
SECURITY, INITIATIVES FOR PROLIFERATION PREVENTION
SOL N/A
DUE 090399
POC Richard G. Lewis, Contracting Officer, 202-426-0066, e-mail:
richard.lewis@pr.doe.gov
DESC: U.S. Department of Energy: In the absence of applicable
Government to Government Agreements, the Office of Nonproliferation
and National Security (NN-41), Initiatives for Proliferation
Prevention (IPP) has an immediate need to acquire the services
of a non-profit entity having confirmed tax free status in
Russia and the Ukraine. The non-profit entity must clearly
demonstrate that it is exempt from such taxation or any taxable
incident thereof by Russian and Ukrainian decree, order, law
or other concrete evidence clearly demonstrating the legality
of such exemption from Russian or Ukrainian taxation. The
non-profit entity must have ongoing and documented linkages
to the many weapons Institutes within the cited countries and
to the scientists, engineers and support staff employed in
these institutes. The entity must demonstrate that it has experience
in processing payments to such Institutes and its employees
without having such disbursements taxed on federal, state,
or local levels in the countries cited. The non-profit entity
shall be tasked with verifying payments, without taxation,
to such Institutes and to individual scientists, engineers
and staff bank accounts and performing other directly-related
administrative matters in support of IPP. This non-profit entity
will not have policy making input to the IPP. The entity must
have U.S. resources and capabilities to respond to NN-41 in
support of IPP, as well as in-country resources and capabilities
in Russia and the Ukraine. THIS IS NOT A SOLICITATION FOR PROPOSALS
OR AN INVITATION FOR BIDS, NOR DOES IT REPRESENT A COMMITMENT
BY THE GOVERNMENT TO PAY FOR COSTS INCURRED IN THE PREPARATION
AND SUBMISSION OF DATA OR ANY OTHER COSTS INCCURRED IN RESPONSE
TO THIS ANNOUNCEMENT. Interested parties having all the capabilities
to perform the services described above are requested to send
in its capability statements, limited to not more than 10 pages,
to be received by September 3, 1999, to: U.S. Department of
Energy, Office of Program Services (MA-542), 1000 Independence
Ave., S.W. Washington, DC 20585. The Contracting Officer is
Richard G. Lewis (202) 426-0066, FAX: 202-426-0178, E-mail:
richard.lewis@pr.doe.gov See Note(s): 22.
CITE: (W-231 SN370059)
[Commerce Business Daily: Posted in CBDNet on August 18, 1999]
[Printed Issue Date: August 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of the Air Force, Direct Reporting Units,
10 ABW/LGC, 8110 Industrial Drive, Suite 200, USAF Academy,
CO, 80840-2315
SUBJECT: S--SLUDGE REMOVAL AND LAND APPLICATION
SOL F0561100Q0100
DUE 082699
POC Ronald Hudgins, Contracting Specialist, Phone (719) 333-2965,
Fax (719) 333-4404, Email ronald.hudgins@usafa.af.mil - Sherry
Pittinger, Contracting Officer, Phone (719) 333-4908, Fax (719)
333-4404, Email
DESC: A site visit is scheduled for 09:00 A.M., Tuesday, 24 AUG
99, at the Wastewater Treatment Plant, Bldg 9053. Please coordinate
your attendance for the scheduled site visit with Mr. Tom Kersh,
10 CES/CEOEC, (719) 333-3053 or Ronald Hudgins, 10 ABW/LGCV,
(719) 333-2965.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F0561100Q0100&LocID=479
LINKDESC:
notice
EMAILADD: ronald.hudgins@usafa.af.mil
EMAILDESC:
CITE: (D-230 SN369735)
[Commerce Business Daily: Posted in CBDNet on August 19, 1999]
[Printed Issue Date: August 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: General Services Administration, Public Buildings Service
(PBS), Property Management Center (4PMT-P), 7771 West Oakland
Park Boulevard, Atrium West, Suite 121, Sunrise, FL, 33351
SUBJECT: S--JANITORIAL SERVICES, ORLANDO
SOL GS-04P-99-LCC-0059
DUE 102199
POC William Murray, Contract Specialist, Phone (954) 356-7686,
Fax (954) 356-7800, Email williamj.murray@gsa.gov - Gerald
Pimental, Contracting Officer, Phone (954) 356-7686, Fax (954)
356-7800, Email
DESC: Janitorial Services at the U.S. Federal Building/Court
House, 80 North Hughey Avenue, Orlando, Florida. This is a
new performance based procurement utilizing Commercial Item
Procedures for the purchase of Janitorial Services. This Solicitation
is available only on the internet at htt://eps.arnet.gov/.
It is the offeror's responsibility to monitor this site for
release of the RFP and Amendments (if any) and the offeror
is responsible for downloading their own copy of Modifications,
the RFP and Amendments. This procurement is 100% set-aside
for Small Business. This Solicitation will be available/posted
on or about 09/07/99. The period of performance is twelve (12)
months with four (4) one year options. Anticipated start date
is on or about 02/01/2000. For questions, email William J.
Murray, Jr., Contract Specialist at williamj.murray@gsa.gov.
Please note SIC Code is #7349 and size standard is $12 million.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=GS-04P-99-LCC-0059&LocID=318
LINKDESC:
notice
EMAILADD: williamj.murray@gsa.gov
EMAILDESC:
CITE: (D-231 SN369829)
[Commerce Business Daily: Posted in CBDNet on August 19, 1999]
[Printed Issue Date: August 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of the Air Force, Air Education and Training
Command, Lackland AFB Contracting Squadron, 1655 Selfridge
Avenue, Lackland AFB, TX, 78236-5253
SUBJECT: S--S1-MANAGEMENT OF THE LINEN EXCHANGE SERVICE
SOL F41636-99-R0199
DUE 091099
POC J.C. Camper, Contract Specialist, Phone (210)671-1766, Fax
(210)671-5064, Email j.camper@lackland.af.mil - Jimmy Toscano,
Contract Specialist, Phone (210)671-1742, Fax (210)671-3468,
Email
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;
offers are being requested and a written solicitation will
not be issued. Solicitation F41636-99-R0199 is issued as a
request for proposal (RFP). Submit written offers only (oral
offers will not be considered), on solicitation F41636-99-R0199.
This procurement is unrestricted. This solicitation document,
incorporated provisions and clauses are those in effect through
Federal Acquisition Circular 97-12, Standard Industrial Code
7213. The solicitation is unrestricted. The complete Statement
of Need is attached. Offers may be mailed to J. C. Camper at
37 CONS/LGCBA, 1655 Selfridge Avenue, Lackland AFB TX 78236-5253.
Place of performance is Lackland AFB, and Medina Annex. Anticipated
award date is 1 Oct 2999. Nonpersonal services: To provide
all labor, tools, materials, supervision, and other items and
services necessary to operate and manage linen exchange services
at Lackland AFB, and Medina Annex, TX in accordance with the
Statement of Work (SOW). The government reserves the right
to negotiate the requirements from Kelly AFB, TX to this contract.
Performance periods is 01 Oct 1999 through 30 Sep 2000, with
four (4) option periods (01 Oct 2000 - 30 Sep 2004).
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F41636-99-R0199&LocID=466
LINKDESC:
notice
EMAILADD: j.camper@lackland.af.mil
EMAILDESC:
CITE: (D-231 SN369975)
[Commerce Business Daily: Posted in CBDNet on August 19, 1999]
[Printed Issue Date: August 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: VISN 15, DDE VA Medicial Center, 4101 S. 4th Street,
Leavenworth, KS 66048
SUBJECT: S--TRASH REMOVAL
SOL RFQ V15-99-210
DUE 091499
POC Charlene Webster (913) 758-4133
DESC: Provide services to remove refuse/trash from the Eastern
Kansas Healthcare System campuses. One campus located at DDE
VA Medical Center, 4101 S. 4th St. Trafficway, Leavenworth,
and one campus located at Colmery O'Neil VA Medical Center,
2200 Gage Blvd., Topeka, KS. Period of contract shall be from
10/1/99 through 9/30/2000. Subject to availability of funds.
All responsible bidders may submit an offer.
CITE: (W-231 SN370005)
[Commerce Business Daily: Posted in CBDNet on August 19, 1999]
[Printed Issue Date: August 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: U.S. ARMY CONSTR ENGRG RES LAB, ATTN: CONTRACTS OFFICE,
P.O. BOX 9005, CHAMPAIGN IL 61826-9005
SUBJECT: S--SLUDGE COMPOSITING AT US MILITARY ACADEMY, WEST POINT,
NEW YORK
SOL DACA88-99-R-0016
DUE 100499
POC Contract Specialist Karen R. Kline (217) 352-6511 Contracting
Officer Deloras J. Adamson (217) 373-7297 (Site Code DACA88)
DESC: The United States Military Academy (USMA), West Point,
New York, currently operates the Target Hill Wastewater Treatment
Plant (WWTP) on site and disposes of its sludge at a commercial
landfill. The US Army Construction Engineering Research Laboratory
(USACERL) was tasked with performing a study to develop a biosolids
management strategy for Target Hill. This study recommended
a procurement to compost sludge and return exceptional quality
biosolids (as defined by the Environmental Protection Agency)
to be used as a soil amendment at USMA. This solicitation will
require pick up service of sludge and side stream wastes, composting,
and return of the exceptional quality biosolids to USMA. Request
for Proposal (RFP) No. DACA88-99-R-0016 will be issued on or
about 02 Sep 99 with the closing date on or about 04 Oct 99.
Award will be made to the lowest priced technically acceptable
offeror. The services specified in this solicitation shall
be for a basic period with options to extend for up to two
(2) additional years. Submissions shall be in accordance with
the RFP, and all qualified sources may apply. Multiple awards
will not be made under this solicitation. A wage determination
has been requested for the USMA area; however, since the place
of performance for the contractor's plant is unknown at this
time, additional wage determinations will be obtained if the
offeror requests in writing no later than 22 Sep 99. This solicitation
will only be available in electronic format at the following
address: http://www.mvk.usace.army.mil/contract/opportunities.asp.
EMAILADD: k-kline@cecer.army.mil
EMAILDESC:
CITE: (A-231 SN370094)
[Commerce Business Daily: Posted in CBDNet on August 19, 1999]
[Printed Issue Date: August 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of the Air Force, Air Education and Training
Command, Lackland AFB Contracting Squadron, 1655 Selfridge
Avenue, Lackland AFB, TX, 78236-5253
SUBJECT: S--S1-MANAGEMENT OF THE LINEN EXCHANGE SERVICE
SOL F41636-99-R0199
DUE 091099
POC J.C. Camper, Contract Specialist, Phone (210)671-1766, Fax
(210)671-5064, Email j.camper@lackland.af.mil - Jimmy Toscano,
Contract Specialist, Phone (210)671-1742, Fax (210)671-3468,
Email
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;
offers are being requested and a written solicitation will
not be issued. Solicitation F41636-99-R0199 is issued as a
request for proposal (RFP). Submit written offers only (oral
offers will not be considered), on solicitation F41636-99-R0199.
This procurement is unrestricted. This solicitation document,
incorporated provisions and clauses are those in effect through
Federal Acquisition Circular 97-12, Standard Industrial Code
7213. The solicitation is unrestricted. The complete Statement
of Need is attached. Offers may be mailed to J. C. Camper at
37 CONS/LGCBA, 1655 Selfridge Avenue, Lackland AFB TX 78236-5253.
Place of performance is Lackland AFB, and Medina Annex. Anticipated
award date is 1 Oct 1999. Nonpersonal services: To provide
all labor, tools, materials, supervision, and other items and
services necessary to operate and manage linen exchange services
at Lackland AFB, and Medina Annex, TX in accordance with the
Statement of Work (SOW). The government reserves the right
to negotiate the requirements from Kelly AFB, TX to this contract.
Performance periods is 01 Oct 1999 through 30 Sep 2000, with
four (4) option periods (01 Oct 2000 - 30 Sep 2004). There
will be no hard copies of this solicitation mailed out. All
information is on this website.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F41636-99-R0199&LocID=466
LINKDESC:
notice
EMAILADD: j.camper@lackland.af.mil
EMAILDESC:
CITE: (D-231 SN370126)
[Commerce Business Daily: Posted in CBDNet on August 18, 1999]
[Printed Issue Date: August 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services--Potential Sources
Sought
OFFADD: U.S. Dept. of Commerce, NOAA, WASC, Acquisition Management
Division WC3, 7600 Sand Point Way NE, Bin C15700, Seattle,
WA 98115-0070
SUBJECT: S--SOURCES SOUGHT FOR GROUNDSKEEPING SERVICE AT EWA
BEACH, HI.
SOL WASC9-0-ptwc Groundskeeping
DUE 061699
POC Randall brown (206) 526-6226/FAX (206) 526-6025
DESC: Sources sought to provide groundskeeping maintenance service
for the Pacific Tsunami Warning Center at Ewa Beach, HI. Period
of performance will be for one year with two (2) option years.
Work will encompass normal grounds maintenance including lawn
and hedge maintenance, tree and brush trimming, roadway/access
path clearing, watering, and weed trimming. This is a small
business set-aside, requests for solicitation will only be
honored from small businesses. This is a simplified acquisition
with an estimated value of less than $100,000.
CITE: (W-230 SN369718)
[Commerce Business Daily: Posted in CBDNet on August 19, 1999]
[Printed Issue Date: August 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Hampton Regional Printing Procurement Office, U.S. Government
Printing Office, 11836 Canon Blvd. Suite 400, Newport News,
VA 23606
SUBJECT: T--MICROFORM PRODUCTS OF PERSONAL PROPERTY
SOL 5388-S
DUE 092399
POC Contract Officer: Robert Blake, (757) 873-2800; Printing
Specialist: James L. Roberson
DESC: Single award term contract for the period beginning November
1, 1999 and ending October 31, 2000, for the Department of
the Navy, Norfolk, VA. This contract covers the production
and preparation, indexing, microfilming, duplicating, collating,
packing, labeling, marking, and distribution, that are maintained
with the contractor's quality assurance system. Approximately
5 orders per year, with approximately 300,000, images per order.
Bid request on firm's letterhead. Telephone/telegraph requests
are not acceptable.
LINKURL: htt;://www.gpo.gov/procurement/hampton/synopisi, shtml
LINKDESC:
CITE: (W-231 SN369851)
[Commerce Business Daily: Posted in CBDNet on August 19, 1999]
[Printed Issue Date: August 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: National Park Service, Gateway National Recreation Area,
Bldg. 69, Attn: Contracting Officer, Floyd Bennett Field, Brooklyn,
NY 11234-7017
SUBJECT: T--JAMAICA BAY GEOGRAPHIC INFORMATION SYSTEM
SOL JB
POC Mark Davidson 718 338 3415
DESC: The National Park Service intends to issue a contract to
Analytical Surveys Incorporated, Colorado Springs, CO (ASI).
ASI holds a contract with the City of New York to develop a
comprehensive geographic information system dataset for the
City of New York, including digital orthophotography and digital
planimetric data (transportation, hydrography, structures,
cultural features, geodetic control) for all boroughs and digital
topography (contours and elevation model) for selected portions
of the city. The National Park Service contract will extend
digital topopgraphic data coverage to the Jamaica Bay portion
of the National Recreation Area. This is not a Request for
Proposal. See Note 22
CITE: (W-231 SN369921)
[Commerce Business Daily: Posted in CBDNet on August 19, 1999]
[Printed Issue Date: August 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Commander, U.S. Army Aviation and Missile Command, Acquisition
Center, Research Development and Engineering Center, Redstone
Arsenal, AL 35898-5000
SUBJECT: T--ONE YEAR SUBSCRIPTION RENEWAL FOR DIRECT ACCESS TO
FULLTEXT GOVERNMENT STANDARDS AND SPECIFICATIONS
SOL DAAH03-99-P-R018
DUE 090399
POC Patsy Gilliam, Contract Specialist, (256) 842-7260, Judy
Lundy, Contracting Officer, (256) 876-1430
DESC: It is the government's intent to acquire on a sole source
basis from Information Handling Services a one year subscription
renewal for direct access to Fulltext Government Standards
and Specifications using a comprehensive and integrated index
searching both Government and Industry in all formats -online
and CD-ROM IAW Statement of Work. Other company products were
reviewed, however no one company other than Information Handling
Service has been found to carry all RSIC's requirements of
government and industry standards with a comprehensive and
integrated index to all products required by RSIC on either
online or CD-ROMs. All interested responsible parties may submit
an offer. See NOTE 22.
EMAILADD: gilliam-pd@redstone.army.mil
EMAILDESC:
CITE: (W-231 SN370123)
[Commerce Business Daily: Posted in CBDNet on August 18, 1999]
[Printed Issue Date: August 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Bureau of Indian Affairs, Navajo Area Office, Branch
of Contracts and Property Management, P.O. Box 1060, Gallup,
New Mexico 87301-1060
SUBJECT: U--EDUCATIONAL SERVICES
SOL N009922
DUE 092299
POC James S. Harjo, Contracting Officer, Telephone Number (505)
863-8251
DESC: The proposed work consist of the Bureau of Indian Affairs
has the need to acquire Speech/Language Pathologist Services
for the School Year 1999 to 2000 at various location within
the Shiprock Agency, San Juan County, Shiprock, New Mexico.
This service is required under P.L. 101-476 Individual with
Disabilities Education Act of 1997. The following is applicable
to the requirements of the Government Services consist of :
Evaluation of reference students in the area of speech/languages.
Provision of written report reflecting the findings of the
evaluations. Participation in a multi-disciplinary team meeting
regarding the evaluation results. Development of goals and
objections for those students identified as needing speech/language
services. Provision of speech services for all identified students.
Please Note: All services meet all Legal Requirements and must
be provided in accordance with P.L. 101-476 and the State of
New Mexico Special Education guidelines. Invitation for Bid
Number N00-99-22, Bid Opening Date: September 22, 1999 at 2:00
P.M. Local Time. This project is a TOTAL SET-ASIDE FOR SMALL
BUSINESS CONCE4RNS, is a LABOR SURPLUS AREA-SET ASIDE, is SET-ASIDE
FOR 51% INDIAN-OWNED AND CONTROLLED CONCERNS. The estimate
price range for this project is between $100,000 - $300,000.
Section 7(B) of PL 93-638 (U.S.C. 450E) and 41 CFR 14-1.354
require that preference opportunities in employment and training
to be given to Indian/Alaska Native Individuals and that preference
in the award of subcontracts be given to Indian/Alaska Native
Economic Enterprises. Failure by the Contractor to submit a
plan for doing so prior to award and implement same after award
shall be sufficient reason for non-award or termination of
the contract for default.
CITE: (W-230 SN369717)
[Commerce Business Daily: Posted in CBDNet on August 19, 1999]
[Printed Issue Date: August 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Defense Threat Reduction Agency/AM, 45045 Aviation Drive,
Dulles, VA 20166-7517
SUBJECT: U--ULTRASONIC PULSE ECHO EQUIPMENT TRAINING
SOL DTRA01-99-T-0010
DUE 091099
POC Contract Specialist/Allen Dewey (703) 810-4682; Contracting
Officer (703) 810-4799!!
DESC: 17. Notice of intent to negotiate a sole source contract
with Eastern NDT, Inc. for the purchase of Ultrasonic Pulse
Echo (UPE) Equipment Training. The stated training must combine
theory and practical hands-on operating experience for application
to inspection activities conducted in accordance with the Chemical
Weapons Convention (CWC) Treaty. The Contractor will be required
to conduct, at a DTRA facility located at or near Dulles, Virginia,
quarterly, 3-day courses during the period October 1, 1999
- September 30, 2000 for up to a total of (32) DTRA personnel.
The Contractor must provide all course materials, equipment,
and accessories necessary for the training to include proficiency
testing within ten (10) business days of course completion.
A determination to not compete this proposed contract has been
made in order to permit continuity of training and satisfactory
equipment operation. THIS IS NOT A REQUEST FOR QUOTATIONS.
Interested parties have fifteen (15) business days, from the
date of publication of this Synopsis, to submit in writing,
to the identified point of contact, their qualifications and/or
capabilities. Such qualifications and/or capabilities will
be used solely for the purpose of determining whether to conduct
this procurement on a competitive basis. Responses received
after (15) business days, or without the required information,
will be non-responsive to this Synopsis and will not be considered.
A determination by the Government to not conduct this effort
as a full-and-open competitive procurement, based upon responses
to this notice, is solely within the discretion of the Government.
All inquiries must be submitted in writing to the address or
facsimile number stated herein and to the attention of Mr.
Thomas M. Rike. Responses to this notice must be received by
close of business, September 10, 1999. Responses must include
your business name, point of contact, address, and telephone
number with area code. Telephone requests or inquiries will
not be accepted. Requests may be faxed to (703) 810-4675. If
no responses are received, an award will be made to Eastern
NDT, Inc. This procurement is being conducted under the Simplified
Acquisition Threshold (SAT) portion of the Federal Acquisition
Streamlining Act (FASA). *****
EMAILADD: SMTP:thomas.rike@DTRA.MIL
EMAILDESC:
CITE: (W-231 SN369810)
[Commerce Business Daily: Posted in CBDNet on August 19, 1999]
[Printed Issue Date: August 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Head Start of Greater Dallas, 1349 Empire Central, Suite
300, Dallas, TX 75247-4045
SUBJECT: U--EDUCATIONAL DIAGNOSTIC AND PSYCHOLOGICAL SERVICES
PROVIDED TO CHILDREN IN DALLAS COUNTY HEAD START CENTERS.
SOL EDPSY2-99
DUE 100599
POC Dave Connell, Purchasing Director, 214-634-8704-488
DESC: HEAD START OF GREATER DALLAS IS SOLICITING PROPOSALS ON
A FULL AND OPEN COMPETITIVE BASIS FROM QUALIFIED EDUCATIONAL
DIAGNOSTIC/PSYCHOLOGICAL SERVICE PROVIDERS TO PROVIDE EDUCATIONAL
DIAGNOSTIC AND/OR PSYCHOLOGICAL SERVICES FOR CHILDREN AGES
3.5 TO 5 YEARS AT MULTIPLE HEAD START CENTERS LOCATED IN DALLAS
COUNTY, TEXAS and REQUESTS FOR PROPOSALS WILL BE ISSUED VIA
MAIL UPON REQUEST ON OR AROUND SEPTEMBER 3, 1999.
EMAILADD: hsgdinc@anet-dfw.com
EMAILDESC:
CITE: (W-231 SN369919)
[Commerce Business Daily: Posted in CBDNet on August 19, 1999]
[Printed Issue Date: August 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: U--EDUCATION & TRAINING SERVICES
SOL W80Q8H-9217-01TA
DUE 090299
POC (PCF)Sylvia Bowar, Contract Specialist, AMSAM-AC-SS-BA, (256)876-0829,
Kathy Ray, Contracting Officer (256)876-4225.
DESC: It is the Government's intent to acquire Information Technology
Educational Multimedia Materials from WatchIT.com as follows:
1) Program Lineup Plan - Direct ordering and access of CCI
active titles delivered via video tape or CDROM (7 new programs
per month) 2) Program Library Plan - Direct ordering and
accessto up to 175 CCI previously produced program delivered
via videotape or CDROM. WatchIT.com is the only known source
for technology awareness training at the level of service required,
a minimum of 7 new seminars each month in addition to an extensive
existing program library. POC for inquiries generated by
this synopsis is Sylvia Bowar, AMSAM-AC-SS-BA, address above.
The Government will request an oral quotation. The anticipated
award date is on or about 7 Sep 99. All responsible sources
may submit a quotation which, if timely, received, shall be
considered by the agency. All requests must be in writing.
CITE: (W-231 SN370004)
[Commerce Business Daily: Posted in CBDNet on August 19, 1999]
[Printed Issue Date: August 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services--Potential Sources
Sought
OFFADD: Department of the Air Force, Air Education and Training
Command, Randolph AFB Contracting Office, 395 B Street West
Suite 2, Randolph AFB, TX, 78150-4525
SUBJECT: U--CONSULTING SKILLS TRAINING
SOL F41691-99T0360
DUE 083099
POC Traci Conner, Contract Specialist, Phone 210-652-5176, Fax
210-652-7486, Email traci.conner@randolph.af.mil - Ernesto
Cruz, Contract Specialist, Phone 210-652-5176, Fax 210-652-7486,
Email
DESC: The 12th Contracting Squadron at Randolph AFB, TX, intents
to award a firm fixed-price Purchase Order under the Simplified
Acquisition Procedures (SAP) pursuant to FAR 13.6 to a contractor
for providing Consulting Skills Training. This is a combined
synopsis/solicitation for commercial services prepared in accordance
with the format in Subpart 12.6, as supplemented with additional
information included in this notice. This announcement constitutes
the only solicitation; quotes are being requested and a written
solicitation will not be issued. All responsible sources may
submit a quotation which shall be considered. This is a Request
for Quotation (RFQ), Solicitation No. F41619-99-T0360. The
solicitation document, incorporated provisions, and clauses
are those in effect through Federal Acquisition Circular 97
- 12. This acquisition is 100% set aside for small business
concerns, utilizing the Size Standard in Far Part 19 under
standard Industrial Code (SIC) 8299, and the Business Size
standard is $5.0 million. The contractor shall furnish all
labor, personnel, equipment, supervision and other equipment
necessary to perform and complete the following requirement:
SPECIFICATION OF SERVICE: Consulting Skills Course Requirements
Length of Course 64 hours of instruction Dates of Course Course
to start on Monday, 27 SEP 99 through Tuesday, 05 OCT 99 No
class on Sunday, 03 OCT 99 Miscellaneous Training location
will be in San Antonio, TX; Classroom location will be determined
by the funding organization (AFMIA) Number of Students 15 students
Consulting Topics: Collaborative consultation skills, emphasizing
Planning an event Client problem solving Contact with a client
Entry, Contracting, diagnosis, feedback Change management strategies
Consulting roles Building trust with client Handling difficult
problems in consulting (relevant / current examples, case studies,
role plays, etc) - Relevant to government operations - Relevant
to reengineering/process improvement Ethics/values (privacy,
communication) Other appropriate topics Application Exercises
_Hands-on_, small-group application of learnings with - Case
studies - Examples - Role-plays - Final intervention with actual
clients AFMIA will provide clients for students to apply their
consulting skills Maximum of 24 hours based on client problems
Course Materials Applicable publication relating to topics
covered (handbook for applying lessons) - Notebooks, handouts,
templates, articles, models, etc, as appropriate Provide copies
of actual training materials to be used during the course with
offer Professional Experience of Trainers Provide references:
-3 recent consulting training customers (at least 1 government
organization) - Customer Org Name, POC, phone # - Date Training
provided - # Students - Topics covered Instructor Qualifications:
-Experience in consultation Offer Provide detail description
of training cost Cost for tuition Cost for materials Travel
expenses for trainers Travel, lodging, and misc. estimates
The following FAR clauses and provisions apply to this requirement
which can be viewed through Internet access at the AF FAR Site,
http://farsite.hill.af.mil.: 52.212-1, Instructions to Offerors
- Commercial Items (Aug 98).; 52.212-3, Offeror Representations
and Certifications- Commercial Items, (May 99), 52.212-4, Contract
Terms and Conditions-Commercial Items (Apr 98); FAR 52.212-5,
Contract Terms and Conditions required to Implement Statutes
or Executive Orders - Commercial Items (Jan 99); as do the
following FAR clauses cited therein: 52.222-21 Prohibition
of segregated facilities, 52.222-26, Equal Opportunity (Feb
99); 52.222-35, Affirmative Action for Disabled Veterans and
Veterans of the Vietnam Era (Apr 98); 52.222_36, Affirmative
Action for Workers with Disabilities (Jun 98); 52.222-37, Employment
Reports on Disabled Veterans and Veterans of the Vietnam Era
(Jan 99); 52.222-41 (Wage Determination No. 94-2521, Dated
06/01/99 applies, 52.222-42 (Statement of Equivalent Rates
for Federal Hires Code 29160 Instructor, $15.82 per hour),
52.225-3 (Buy American Act-Supplies), 52.232-33 (Payment by
Electronic Funds Transfer), 52.233_3 (Protest After Award)
and 52.252_2 (Clauses Incorporated by Reference). 252.212-7001,
OFFERORS ARE ENCOURAGED TO SUBMIT COMMERCIAL LITERATURE DESCRIBING
THEIR OPERATIONS. OFFERORS MUST PROVIDE INFORMATION ON THEIR
PAST PERFORMANCE TO INCLUDE CONTRACT OR ORDER NUMBERS, REFERENCES
(NAMES) AND PHONE NUMBERS. OFFERORS MUST ALSO SUBMIT A TECHNICAL
PROPOSAL DESCRIBING PROCEDURES FOR CONDUCTING THE TRAINING.
THE GOVERNMENT WILL MAKE AN AWARD TO THE RESPONSIBLE OFFEROR
WHOSE OFFER CONFORMS TO THIS REQUIREMENT AND IS CONSIDERED
TECHNICALLY ACCEPTABLE, CONSIDERING PRICE. Contract Terms and
Conditions Required to Implement Statutes or Executive Orders
Applicable to Defense Acquisitions of Commercial Items (Jan
99): 252.204-7004, Required Central Contractor Registration
(Mar 98). Offer must be sent to the Contract Administrator
listed above not later than 1630 hours, Central time 30 Aug
99 and should reference the Solicitation listed. OFFERORS MUST
INCLUDE WITH THEIR PROPOSAL A COMPLETED COPY OF THE PROVISION
52.212-3, OFFERORS REPRESENTATIONS AND CERTIFICATIONS-COMMERCIAL
ITEMS. Award will be made on or about 6 Sep 99. Effective 1
Jun 98, contractors must be registered in the Central Contractor
Registration (CCR) prior to receiving any contract award. You
can register in the CCR by calling 1-888-227-2423, or via the
Internet at http://www.ccr2000.com. All responsible sources
may submit an offer, which, if timely received, will be considered
by the office.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=R&ProjID=F41691-99T0360&LocID=464
LINKDESC:
notice
EMAILADD: traci.conner@randolph.af.mil
EMAILDESC:
CITE: (D-231 SN370136)
[Commerce Business Daily: Posted in CBDNet on August 18, 1999]
[Printed Issue Date: August 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: USMS, 215 N 17th St, PO Box 1477, Omaha, NE 68102
SUBJECT: V--TRANSPORTATION, TRAVEL, & RELOCATION SERVICES
SOL 99-47-SOL-001
DUE 091599
POC Darlene Arnold, 402-221-4781 or Chris Newton, Contracting
Officer, 402-221-4781
DESC: The United States Marshals Service (USMS) is seeking small
business concerns who can provide towing, storage, maintenance
and sales of seized and forfeited vehicles for the District
of Nebraska. It is the intent of the USMS to award a purchase
order for a base year and one option year. The total amount
of both years is not expected to exceed the simplified acquisition
threshold of $100,000.00. The Request for Quote, Number 99-47-RFQ-01,
must be in writing and may be faxed to (402) 221-3006. Telephone
requests will not be honored.
CITE: (W-230 SN369715)
[Commerce Business Daily: Posted in CBDNet on August 19, 1999]
[Printed Issue Date: August 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Department of the Treasury, Comptroller of the Currency,
Administrator of National Banks, 250 E Street, SW, Washington,
DC 20219
SUBJECT: V--HOTEL SPACE AND HOTEL SERVICES FOR AGRICULTURE SUMMIT
MEETING
SOL CC-99-Q-0057
POC Thora Stanwood, Contract Specialist, 202-874-4716
DESC: This is a revision to the CBD notice submitted August 9,
1999. The August 9 notice stated "The Meeting is to be
held on a Thursday and Friday in January, February or March,
2000 in Kansas City or St. Louis, MO, or Omaha, NE." Please
note that the Agriculture Summit Meeting will now be held on
a Thursday and Friday between February 15 and March 31, 2000.
Five cities are now listed as potential sites - Kansas City,
MO; St. Louis, MO; Omaha, NE; Oklahoma City, OK; and Dallas,
TX. OCC now anticipates issuing the solicitation on or about
August 30, 1999 and anticipates awarding a contract on or about
October 7, 1999. All other information in the original notice
remains the same. *****
CITE: (W-231 SN370134)
[Commerce Business Daily: Posted in CBDNet on August 19, 1999]
[Printed Issue Date: August 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: U. S. Environmental Protection Agency, Contracts Management
Division (MD-33), Attn: ORDSC, Research Triangle Park, NC 27711
SUBJECT: W--69KW 480V 3-PHASE DIESEL-POWERED GENERATOR
SOL XA0147
DUE 082599
POC Antonio L. Leathers, Contract Specialist (919)541-2312
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 number is XA0147 and the solicitation
is being issued as a Request for Quote (RFQ). The solicitation
document and incorporated provision and clauses are those in
effect through Federal Acquisition Circular 97-12. This contract
will be awarded as a result of a Simplified Acquisition (Small
Business Set-aside). The Contractor shall provide Guaranteed
Rental of four (4) 69KW, 480V, 3-Phase, Diesel-powered Generator
for three months. Rental will be from November 1, 1999 through
January 31,2000. The Contractor shall be responsible for delivery
and removal from U.S. Environmental Protection Agency, 86 T.W.
Alexander Drive, Research Triangle Park, NC 27711. The following
FAR provisions apply to this solicitation: 52.212-1, Instructions
to Offerors-Commercial Items; 52.212-3 Offerors Representations
and Certifications-Commercial Items. Award will be made to
the offeror that provides the best value to the Government.
All offerors are to include with their offers a completed copy
of provision 52.212-3, Offeror Representations and Certifications-Commercial
Items. The following FAR clauses apply to this acquisition
52.212-4, Contract Terms and Conditions required to Implement
Statutes or Executive Orders-Commercial Items. The following
additional FAR clauses which are cited in 52.212-5 are applicable
to this acquisition: 52.203-6, Restrictions on Subcontractor
Sales to the Government, with Alternate I; 52.203-10, Price
or Fee Adjustment for Illegal or Improper Activity; 52.219-14,
Limitation of Subcontracting; 52.222-26, Equal Opportunity;
52.222-35, Affirmative Action for Special Disabled Vietnam
Era Veterans; 52.222-36 Affirmative Action for Handicapped
Workers; 52.222-37, Employment Reports on Special Disables
Veterans and Veterans of the Vietnam Era; 52.225-3, Buy American
Act-Supplies; 52.222-41, Service Contract Act of 1965, as Amended.
Please submit quotes to Antonio L. Leathers, Contract Specialist,
U.S. Environmental Protection Agency, MD-33, Research Triangle
Park, NC 27711 or fax to (919)541-1075. All offers are due
by August 25,1999, 4:30 p.m. EST. Referenced clauses can be
found on the Internet at http://epa.gov/oam/rtp_cmd.
LINKURL: http://epa.gov/oam/rtp_cmd
LINKDESC:
EMAILADD: leathers.antonio@epa.gov
EMAILDESC:
e-mail
CITE: (W-231 SN369877)
[Commerce Business Daily: Posted in CBDNet on August 19, 1999]
[Printed Issue Date: August 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Department of the Air Force, Air Combat Command, 4 CONS,
1695 Wright Brothers Ave, Seymour Johnson AFB, NC, 27531
SUBJECT: W--LEASE AND MAINTAIN WASHERS AND DRYERS
SOL F31610-00-Q0027-
DUE 090799
POC Ian Black, Contract Jman, Phone 919-722-5423, Fax 919-722-5424,
Email ian.black@seymourjohnson.af.mil - Elizabeth Hilton, Contract
Specialist, Phone 919-722-5422, Fax 919-722-5424, Email
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
quotations are being requested and a written solicitation will
not be issued. The solicitation number is F31610-99-Q0027-
and will be issued as a request for quotation (RFQ). The solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-12, dated
17 Jun 1999. This acquisition is a 100% small business set-aside
for standard industrial classification 3582 with a size standard
of 500 personnel. The contractor shall provide washer and dryer
service, which includes providing, installing and maintenance
of 96 new washers and 95 new dryers at the locations and respective
quantities listed herein, within 10 calendar days after commencement
of contract period. The anticipated performance period is a
base period of 1 Oct 99 through 30 Sep 00, with three subsequent
one-year pre-priced option periods. All washers and dryers
shall be white in color. All washers shall be heavy duty household
or commercial type, with a minimum tub capacity of 14 pounds
dry weight, electric, top loading and shall not utilize more
than 30 gallons of water per load washed at lowest water level
setting. Washers shall have standard hot and cold water connections
and be capable of operation on a 20 amp circuit. The washers
shall have a minimum of two cycles (normal and permanent press)
and three water temperature selections. The electrical power
available is 120 volts, 1-phase AC 60 HZ. All dryers shall
be white in color. All dryers shall be heavy duty household
or commercial type, with a minimum tub capacity of 16 pounds
dry weight, electric and be capable of removing 12 pounds of
water per hour when loaded with 25 pounds of wet clothing having
a moisture retention of 70%. All dryers shall have a minimum
of two cycles (regular and permanent press), with timer. All
dryers shall be designed for operation on a 30-amp circuit
under normal conditions. The electrical power available is
208 volts, 1-phase AC, 60 HZ. The Government shall provide
the necessary utilities, electricity, and hot and cold-water
connections for washers and dryers, including drain. The contractor
shall furnish and maintain hoses, electrical pig tails, and
flex ducts to these utility connections. This will include
hot and cold water and electricity. The open water drain stand
pipe and dry vent trunk will be maintained by the Government
and the contractor shall be responsible for maintaining the
hose/pipe lines and connections to these lines from the units.
The contractor shall provide and install dryer vent kits including
the vent hoses. The contractor shall provide each machine with
the proper operating instructions and numbered decals in sequence
(1, 2, 3, etc.) for each machine in order for the customer
to identify any unit in need of repair. Any act of vandalism
discovered by the contractor shall be reported immediately
to the contracting officer. The contractor shall respond to
a service call within 24 hours (1 day) after being notified.
If a machine requires parts or servicing that will require
more than 24 hours (1 day) to accomplish, then the machine
shall be removed and replaced with another workable machine
from the contractor_s back-up supply. All washers and dryers
shall be in working order by close of business Friday if the
service call is received by noon on Friday. If Friday is a
holiday, then all machines shall be in working order by close
of business Thursday. The contractor shall not be allowed to
utilize any equipment, which is bent, or the finish is damaged
if it impairs the operations and/or appearance of the machine.
Contractor personnel shall confine themselves to only those
areas required in performing the work. The contractor shall
remove and or replace washers/dryers as needed due to building
renovations, building closures, or change in requirements.
The contractor shall remove all washers and dryers within 10
calendar days after the end of this contract. The current location
and respective quantities of washer and dryer installation
are as follows: OFFEROR SCHEDULE BASE PERIOD (01 OCT 99 _ 30
SEP 00) CLIN 0001AA (Washers) Qty Unit Price per Month Total
96 EA $ __________ $ __________ $ _____ per unit CLIN 0001AB
(Dryers) Qty Unit Price per Month Total 95 EA $ __________
$ __________ $ _____ per unit CLIN 0001AC (Removal/Installation/Relocation)
Qty Unit Price per Service Est. Extended Total 50 EA $ __________
$ __________ ESTIMATED TOTAL AMOUNT (CLINS 0001AA-0001AC) $
__________ OPTION PERIOD I (01 OCT 00 _ 30 SEP 01) CLIN 0002AA
(Washers) Qty Unit Price per Month Total 96 EA $ __________
$ __________ $ _____ per unit CLIN 0002AB (Dryers) Qty Unit
Price per Month Total 95 EA $ __________ $ __________ $ _____
per unit CLIN 0002AC (Removal/Installation/Relocation) Qty
Unit Price per Service Est. Extended Total 50 EA $ __________
$ __________ ESTIMATED TOTAL AMOUNT (CLINS 0002AA-0002AC) $
__________ OFFEROR SCHEDULE OPTION PERIOD II (01 OCT 01 _ 30
SEP 02) CLIN 0003AA (Washers) Qty Unit Price per Month Total
96 EA $ __________ $ __________ $ _____ per unit CLIN 0003AB
(Dryers) Qty Unit Price per Month Total 95 EA $ __________
$ __________ $ _____ per unit CLIN 0003AC (Removal/Installation/Relocation)
Qty Unit Price per Service Est. Extended Total 50 EA $ __________
$ __________ ESTIMATED TOTAL AMOUNT (CLINS 0003AA-0003AC) $
__________ OPTION PERIOD III (01 OCT 02 _ 30 SEP 03) CLIN 0004AA
(Washers) Qty Unit Price per Month Total 96 EA $ __________
$ __________ $ _____ per unit CLIN 0004AB (Dryers) Qty Unit
Price per Month Total 95 EA $ __________ $ __________ $ _____
per unit CLIN 0004AC (Removal/Installation/Relocation) Qty
Unit Price per Service Est. Extended Total 50 EA $ __________
$ __________ ESTIMATED TOTAL AMOUNT (CLINS 0004AA-0004AC) $
__________ ESTIMATED GRAND TOTAL (CLINS 0001AA _ 0004AC) $
__________ NOTE: These quantities and locations are subject
to change. Contractor shall be reimbursed at the rate for removal,
installation, and/or relocation for each unit. LOCATION DATA
Location # of Washers # of Dryers Bldg #4600 2 1 Bldg $3802
4 4 Bldg #3803 2 2 Bldg #3804 2 2 Bldg #3616 9 9 Bldg #3615
9 9 Bldg #3614 9 9 Bldg #3613 9 9 Bldg #3611 4 4 Bldg #3608
9 9 Bldg #3607 9 9 Bldg #3606 9 9 Bldg #3605 9 9 Bldg #3604
4 4 Bldg #3815 4 4 Bldg #2130 2 2 96 95 The following provisions
apply to this acquisition: FAR 52.212-1, Instruction to Offerors
_ Commercial; FAR 52.212-2, Evaluation _ Commercial Items,
the Government will award a purchase order resulting from this
combined synopsis/solicitation to the responsible offer whose
proposal, conforming to this synopsis/solicitation, will offer
the best value to the Government, price and other factors considered.
The listed FAR clauses apply to this solicitation and are incorporated
by reference. All FAR Clauses may be viewed in full text by
reviewing the Federal Acquisition Regulation Table of Contents
via the Internet at http://www.arnet.gov/far/current/html/toc.html#52.
FAR 52.212-4, Contract Terms and Conditions _ Commercial Items
is applicable. FAR 52.212-5, Contract Terms and Conditions
to Implement Statutes or Executive Orders _ Commercial Items
applies to this acquisition. REQUIREMENTS TO BE PROVIDED: (1)
Completed Bid Schedule, (2) Representations and Certifications,
and (3) description of units to be furnished. NOTE: Contractor
shall provide a detailed description of the units they plan
to offer to the Government, i.e., manufacturer, model #, types
of cycles, etc. OFFERORS SHALL INCLUDE A COMPLETE COPY OF THE
PROVISION AT FAR 52.212-3, OFFEROR REPRESENTATIONS AND CERTIFICATIONS
_ COMMERCIAL ITEMS, WITH THEIR OFFER. Offerors can obtain the
Representations and Certifications Commercial Items FAR 52.212-3
by submitting request via facsimile at 919-722-5424, Attn:
Ian Black or via Internet at http://farsite.hill.af.mil./ /FFARa.htm.
SUBMIT COMPLETE PACKAGE, BY MAIL TO: 4th Contracting Squadron/LGCV,
Attn: Ian Black (F31610-00-Q0027), 1695 Wright Brothers Ave,
Seymour Johnson AFB, NC 27531-2459. NO FACSIMILIES ACCEPTED.
It is the offerors responsibility to monitor this site for
the release of amendments (if any). Interested parties must
submit any questions in writing via email (preferred method)
to: ian.black@seymourjohnson.af.mil or by the U.S. Postal Service.
All quotations are due by 2:30 p.m. on 07 Sep 99. To be eligible
for award, Offeror must be Central Contractor Registered (CCR).
Information concening CCR registration requirements may be
viewed via the Internet at http://ccr.edi.disa.mil or by calling
the CCR Registration Centers at
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F31610-00-Q0027-&LocID=1004
LINKDESC:
notice
EMAILADD: ian.black@seymourjohnson.af.mil
EMAILDESC:
CITE: (D-231 SN369880)
[Commerce Business Daily: Posted in CBDNet on August 19, 1999]
[Printed Issue Date: August 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: RCO, Seckenheim, Attn: AEUCC-S, Unit 29331, APO AE 09266
SUBJECT: W--RENTAL OF DIGITAL COPIERS IN SUPPORT OF DAPS EUROPE
SOL DAJA02-99-R-7XXX
POC Cheryl Smith, 011-49-621-487-3397; Elke Schabo, 011-49-621-487-3377
DESC: 1. The Regional Contracting Office, Seckenheim, Germany,
intends to award a competitively awarded contract for rental
of digital copiers in support of Defense Automated Printing
Services (DAPS)Europe. 2. The requirement covers approximately
700 - 1000 copiers at different locations within Europe. 3.
Contract performance is expected to commence on 01 January
2000 and run for one year through 31 December 2000. We intend
to include four, one year options into the contract. 4. We
intend to award a cost per copy contract including delivery
of paper. 5. Contractors need to notify RCO Seckenheim of their
interest in bidding for this requirement by 03 September 1999.
EMAILADD: smithc@hq.usacce.army.mil schaboe@hq.usacce.army.mil
EMAILDESC:
e-mail
CITE: (W-231 SN370026)
[Commerce Business Daily: Posted in CBDNet on August 19, 1999]
[Printed Issue Date: August 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental 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: W--AUDIO-VISUAL RENTAL
SOL 53SBNB960146
DUE 083199
POC Nick Nichols, Contract Specialist, (301) 975-6333, Patrick
P. Staines, Contracting Officer, (301) 975-6335, FAX (301)
963-7732
DESC: This is a combined synopsis/solicitation for Commercial
Items. This procurement is authorized by Federal Acquisition
Regulation (FAR) Part 13- Simplified Acquisition Procedures.
The National Institute of Standards and Technology has a need
for the listed audio-visual equipment in support of the National
Information Systems Security Conference at the Hyatt Regency
Hotel in Crystal City, VA from October 18, 1999 through October
21, 1999. Contract Line Item Number (CLIN) 0001, Six (6)
Concurrent Sessions, Oct. 18 - 21, 1999 includes: (a) six ea.
35mm w/ bright light module, (b) six ea. AMX 30 wireless remote
(single), ( c ) six ea. overhead projectors 3000 lumens, (d)
ten ea. Welt safelock stand, (e) six ea. 9' x 12' ff screen
(front proj.), (f) six ea. electric pointers, (g) six ea. a/v
technicians (8 hours/day, 4 days), (h) six ea. data projectors.
CLIN 0002, Opening Plenary Sessions, Oct. 18, 1999 includes:
(a) 1 ea. ORC Xenon slide projector 500RF-IC, (b) 1 ea. AMX
30 wireless remote (single), ( c ) 1 ea. overhead projector
3000 lumens, (d) 1 ea. 9' x 12' ff screen (front proj.), (e)
1 ea. 9' x 12' trim kit, (f) 1 ea. laser pointer, (g) 1 ea.
a/v technician (2 hours, 1 day) CLIN 0003, A/V Headquarters,
Speaker Prep for Oct. 18 - 21, 1999 includes: (a) 3 ea. EKTA
III/AT slide projector, (b) 1 ea. overhead projector, ( c )
4 ea. Welt safelock stand, (d) 1 ea. 70" x 70" tripod screen,
(e) 1 ea. single caramate, (f) 1 ea. slide viewing box, (g)
1 ea. a/v technician (8 hours/day, 4 days). CLIN 0004, "Birds
Of A Feather" Session, Oct 18 - 21 includes: (a) 7 ea. EKTA
III/AT slide projector, (b) 7 ea. overhead projector, ( c )
4 ea. Welt safelock stand, (d) 7 ea. 70" x 70" tripod screen,
(e) 7 ea. flipchart kit. CLIN 0005, Networking, Oct. 18 -
21, 1999 includes: (a) 27" ea. color monitor/rcvr, (b) 2 ea.
Sylvania VC22122 3 spd. VCR, ( c ) 2 ea. 54" a/v cart w/ac.
CLIN 0006, Four Concurrent Sessions on Oct. 21, 1999 includes:
(a) 4 ea. 35mm w/ bright light module, (b) 4 ea. AMX 30 wireless
remote (single), ( c ) 4 ea. overhead projector, (d) 4 ea.
Welt safelock stand, (e) 4 ea. 9' x 12' ff screen (front proj.),
(f) 4 ea. electric pointers. CLIN 0007, Additional Items
for 4 Days include: (a) 1 ea. EKTA III/AT slide projector,
(b) 1 ea. overhead projector 3000 lumens, ( c ) 2 ea. Welt
safelock stand, 1 ea. 8' x 8' tripod screen, (d) 1 ea. electric
pointer, (e) 1 ea. flipchart kit, (f) 4 ea. HP Laserjet III-2MB,
(g) 50 ea. A-frame aluminum easels, (h) 4 ea. walkie talkies.
NOTE: The a/v technicians are required for each room. Please
include hourly and overtime rate in the quote. FAR clauses
and provisions referenced in this announcement may be downloaded
from http://www.arnet.gov/far. The following will be used to
evaluate the Quotation: (1) Technical Capabilities to provide
all the items listed in the RFQ (2) Past Performance (3) Price.
Quotes must contain sufficient information to demonstrate the
vendor's ability to meet the Government's needs as described
in the statement of work. Each quote must contain a list of
contacts, including telephone numbers, that may be contacted
to attest to the vendor's past performance in successfully
accomplishing activities similar to those listed in the solicitation.
Quotes must also contain the most recent published rental rates
for the required audio-visual equipment, published labor rates
(including overtime rates) and applicable Government discounts.
The Government anticipates the award of a firm-fixed priced
purchase order to the vendor whose quotation represents the
best value to the Government. The procurement solicitation
and incorporated provisions are those in effect through Federal
Acquisition Circular 97-12. FAR 52.212-1 Instructions to Offerors
- Commercial Items is applicable to this acquisition. The clause
at FAR 52.212-4, Contract Terms and Conditions--Commercial
items, applies to this acquisition. Also the clause at 52.212-5,
Contract Terms & Conditions required to implement Statutes
or Executive Orders--Commercial Items, applies to this acquisition,
including paragraph (b), subparagraphs (11) 52.222-21 (12)
52.222-26, (13) 52.222-35, (14) 52.222-36, (15) 52.222-37,
(16) 52.225-3, and (21) 52.225-21, Alt 1, (22) 52.232-33. All
quotations received within the response date identified will
be considered by the government. This combined synopsis/solicitation/announcement
constitutes the only solicitation document and is the Request
for Quote(RFQ). A written solicitation package is not available.
This action is a 100% small business set aside. The Standard
Industrial Code (SIC) code is 7359 with a size standard of
$5 Million (average annual receipts for the preceding three
years). Department of Commerce Agency-Level Protest Procedures
Level Above the Contracting Officer, can be downloaded from
the NIST Web Page located at http://www.nist.gov/admin/od/contract/protest.htm.
Quotations are due by 3:00 P.M. local time on August 31, 1999
and must include a copy of the provisions at 52.212-3, Offeror
Representations and Certifications--Commercial Items may be
downloaded from http://www.arnet.gov/far. All Quotations are
to be sent to the National Institute of Standards & Technology,
Acquisition & Assistance Division, Bldg. 301, Rm. B117, 100
Bureau Drive, Stop 3572, Gaithersburg, MD 20899-3572. Faxed
quotations will not be accepted. For information, call the
POC identified above. See CBD Numbered note 1.
LINKURL: http://www.nist.gov/admin/od/contract/contract.htm
LINKDESC:
EMAILADD: Contract@nist.gov
EMAILDESC:
CITE: (W-231 SN370065)
[Commerce Business Daily: Posted in CBDNet on August 19, 1999]
[Printed Issue Date: August 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Naval Medical Center (BCA), 34800 Bob Wilson Drive, Suite
535, San Diego, CA 92134-5191
SUBJECT: W--LEASE OF HDI 5000 ULTRASOUND MACHINE
SOL N00259-99-Q-2008
DUE 083099
POC lead purchasing agent, Loida C. Toledo, 619-532-8122
DESC: This notice is provided on a sole source basis, with an
intent to award a firm fixed price order with ATL ULTRASOUND,
INC. This is a combined synopsis/solicitation for commercial
items, prepared in accordance with the format in FAR subpart
12.6 as supplemented with additional information included in
this notice. This announcement constitutes the only solicitation,
quotations are being requested and a written solicitation will
not be issued. The solicitation number, N00259-99-Q-2008, is
issued as a request for quotations(RFQ). Award will be made
based on PRICE and technical ability/past performance of offerors
other than ATL ULTRASOUND INC in the maintenance of the leased
equipment . For past performance evaluation, provide at least
3 references of sources who have obtained the specified equipment
and services for it. The solicitation document and incorporated
provisions and clauses are those in effect through FAC 97-12.
This is a lease to own for one (1) month plus one option year
of a 5 year lease . Additional years of lease will be contracted
separately. The government may purchase the equipment listed
under the lease agreement and reserves the right to continue
this lease agreement for a total period of 5 years. At which
time ownership will automatically pass to the government. The
Contracting Officer may exercise this option by providing a
unilateral modification to the contractor. The effective date
of purchase will be specified in the modification and maybe
any time during the period of this contract, including any
extensions thereto. Lease rental charges shall be discontinued
on the day immediately preceding the effective date of purchase
specified in the unilateral modification required in the paragraph
above. Clin 0001, HDI 5000 ULTRASOUND MACHINE. Model #: HDI
5000, Quantity: 1 Month. Del to 34800 BOB WILSON DRIVE, SAN
DIEGO, CA, 92134-5000. Duration: 01 Sep 99 through 30 Sep 1999
; Clin 0002: HDI 5000 ULTRASOUND MACHINE. Model #: HDI 5000,
Quantity: 4 quarterly. Del to 34800 BOB WILSON DRIVE, SAN DIEGO,
CA, 92134-5000. Duration: 01 Oct 1999 through 30 Sep 2000 .
Invoicing monthly for the base year in arrears and invoicing
quarterly in arrears for the option year. This acquisition
incorporates the following FAR clauses: 52.212-1 INSTRUCTIONS
TO OFFERORS-COMMERCIAL ITEMS(oct 95); 52.212-3 OFFEROR REPRESENTATIONS
AND CERTIFICATIONS-COMMERCIAL ITEMS (Oct 95) must be completed
and submitted along with the proposal (please contact Loida
Toledo at (619)532-8122 if a copy is needed; in accordance
with FAR 52.212-5 CONTRACT TERMS AND CONDITIONS REQUIRED TO
IMPLEMENT STATUTES OR EXECUTIVE ORDERS-COMMERCIAL ITEMS(Aug
96), the following clauses are incorporated by reference in
paragraph (b): 52.222-26 EQUAL OPPORTUNITY ( E.O. 11246); 52.222-35
AFFIRMATIVE ACTION FOR SPECIAL DISABLED AND VIETNAM ERA VETERAN
(38 U.S.C. 4212); 52.222-37 EMPLOYMENT REPORTS ON SPECIAL DISABLED
VETERANS AND VETERANS OF THE VIETNAM ERA(38 U.S.C. 4212); 52.222-36
AFFIRMATIVE ACTION FOR HANDICAPPED WORKERS(29 U.S.C. 793);
52.212-4 CONTRACT TERMS AND CONDITIONS COMMERCIAL ITEMS(OST
95). DFARS 252.204-7004, REQUIRED CENTRAL CONTRACTOR REGISTRATION
(MAR 1989); FAR 52.217-9, OPTION TO EXTEND THE TERM OF THE
CONTRACT (MAR 1989) ; 52.217-5 EVALUATION OF OPTIONS . FAR
52.207-5 OPTION TO PURCHASE EQUIPMENT. FAR 52.232-36, PAYMENT
BY THIRD PARTY (MAY 1999) Offers are due no later than 30 AUG
1999. All responsible sources may submit a proposal which shall
be considered. See number note(s) 22.
CITE: (W-231 SN370194)
[Commerce Business Daily: Posted in CBDNet on August 19, 1999]
[Printed Issue Date: August 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment--Potential Sources
Sought
OFFADD: U. S. Coast Guard, MLC LANT (F), 300 East Main St., Suite
950 Norfolk, VA 23510-9112
SUBJECT: W--LEASE OR RENTAL OF 45 ROUGH TERRAIN CRANE
SOL DTCG81-00-Q-3Y9103
DUE 083099
POC Candy Freer (757)628-4145
DESC: The U.S. Coast Guard Maintenance and Logistics Command
Atlantic is seeking sources to provide leasing/rental of a
45 Ton Rough Terrain Crane WITHOUT an operator for the period
10/1/99-9/30/99 (1 year). The crane is to meet the following
requirement: DIMENSION: Must fit in 32ft X 20 ft area including
tie downs. LIFT REQUIREMENTS: a. Must be able to lift 12,000lb
boats not including crane cable, hook, boom jib, lifting bridle,
etc. b. Must be able to lift this weight 30 ft from crane
center. c. Must have a 360 degree swing radius Crane must
be coated with protective coating to prevent rust with extra
coating supplied to maintain it. Utilize ZEP IRONCLAD Product
# 1365, Corrosion Inhibitor and Protective Coating or its EQUAL.
ENVIRONMENT: Crane will be on a US Army LCU 2000 vessel.
The crane will be subject to sea spray during operations. Lifting
boats do not cause list to LCU. Crane will be used in calm
seas at anchor. The contractor shall provide Crane Operator
Training and Crane Maintenance Training. Due to possible
requirements of on-site TECHNICAL Assistance this notice is
limited to the Dade, Broward, Palm Beach Florida Counties,
and Puerto Rico. The government shall not pay travel expenses
other than from these areas. Subcontracting is not acceptable.
Liability and Insurance: (A) The Government shall be responsible
for loss of or damage to-- (1) Leased equipment, except for--
(i) Normal wear and tear; and (ii) Loss or damage caused
by the negligence of the Contractor, its agents, or employees
during Mobilization and Demobilization of crane; and (2)
Property of third persons, or the injury or death of third
persons, if the Government is liable for such loss, damage,
injury, or death under the Federal Tort Claims Act (28 U.S.C.
2671-2680). (B) The Contractor shall be liable for, and shall
indemnify and hold harmless the Government against, all actions
or claims for loss of or damage to property or the injury or
death of persons, resulting from the fault, negligence, or
wrongful act or omission of the Contractor, its agents, or
employees during Mobilization and Demobilization of crane.
(C) The Contractor warrants that the contract price includes
no cost for insurance or contingency to cover losses, damage,
injury, or death for which the Government is responsible under
paragraph (a). Interested sources have up to 10 days after
publication of this notice to request for RFQ #DTCG81-00-Q-3Y9103.
Send your request to Candy Freer FAX # (757)628-4134. This
procurement is utilizing Simplified Acquisition Procedures
in accordance with FAR Part 13 and policies in Part 12, Acquisition
of Commercial Items. "This notice is for informational purposes
for Minority, Women-Owned and Disadvantage Business Enterprises:
The DOT has a bonding assistance program available which enables
firms to obtain bid, payment, and performance bonds with a
guarantee up to 80 percent against losses. The short-term loan
program provides working capital at the prime interest rate.
For further information and applicable forms, please call (202)
366-2852.
EMAILADD: CFreer@mlca.uscg.mil
EMAILDESC:
via e-mail.
CITE: (W-231 SN370186)
[Commerce Business Daily: Posted in CBDNet on August 18, 1999]
[Printed Issue Date: August 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
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--CONTRACTOR-OWNED CONTRACTOR-OPERATED STORAGE SERVICES
IN THE MEDITERRANEAN
SOL SPO600-99-R-0133
DUE 102799
POC Mr. Shedric O. Crump, Contract Specialist, (703) 767-9348
DESC: Contractor-Owned, Contractor-Operated (COCO) type Defense
Fuel Support Point (DFSP) services are required in the vicinity
of the Mediterranean Sea for the period beginning January 01,
2000. Performance Period is for one year with two one-year
options to renew. The purpose of this requirement is to obtain
the necessary services and facilities to receive, store, and
ship one grade of Government-owned petroleum product (either
Aviation Turbine Fuel Grade JP5 or Aviation Turbine Fuel Grade
JP8) in the vicinity of the Mediterranean Sea. 1. Area of
Consideration: The Mediterranean Sea (excluding the Adriatic
Sea) defined as an area expanding from the west coast of Italy,
south of Italy, south to North Africa, east to Cario, Egypt
and north to Istanbul, Turkey (including Greece). 2. Tankage
Required: Approximately 95,390 cubic meters (600,000 barrels)
shell capacity is required, with a minimum of two tanks required
interconnected and isolated from other facilities and products
handled within the tank farm. 3. Grade of Product: Aviation
Turbine Fuel. The facility will be utilized to store and handle
either Grade JP5 or JP8 fuel at the discretion of the government.
4. Estimated Throughput: Excluding initial fill and final
shipment storage is intended to be static. Throughput is computed
as follows: receipts plus issues divided by two. All other
terms and condition will be incorporated into solicitation
SPO600-99-R-0133. The solicitation will be issue 27 September
1999 on DESC-F's homepage,Mr. Crump email address is scrump@desc.dla.mil
EMAILADD: scrump@desc.dla.mil
EMAILDESC:
CITE: (W-230 SN369743)
[Commerce Business Daily: Posted in CBDNet on August 19, 1999]
[Printed Issue Date: August 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Facilities Service Offcice, 4000 DeKalb Technology Pkwy.,
Ste. 300, Atlanta, GA 30340-2799
SUBJECT: X--MULBERRY, FL - MAIN OFFICE CONSTRUCT AND LEASE
SOL 123125-99-A-R144
DUE 092799
POC Mary S. Presnell, Real Estate Specialist, 770-454-0612; Victor
Alcoreza, Architect Engineer, 770-454-0653
DESC: United States Postal Service is seeking offers for the
constrution and lease of a new postal facility at Mulberry,
FL - Main Office. USPS controlled site located at the NW Corner
of SR 37 and Mulford Road with approximately 111,949 SF of
land with building size of 8,300 SF. Offers will be accepted
until close of business 9/27/99. Written requests along with
the $60.00 per package non-refundable fee should be directed
to Connie Hammond, Facilities Service Office, 4000 DeKalb Technology
Parkway, Suite 300, Atlanta, GA 30340-2799. Checks or money
orders should be made payable to "Disbursing Officer". No cash
will be accepted.
CITE: (W-231 SN369826)
[Commerce Business Daily: Posted in CBDNet on August 19, 1999]
[Printed Issue Date: August 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
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 FOR FUEL IN THE WEST COAST
AREA OF PANAMA.
SOL SPO600-99-R-0134
DUE 102899
POC Ms. Alicia C. Williams, Contract Specialist, (703) 767-9340
DESC: The purpose of this requirement is to obtain Contractor-owned,
Contractor-operated type Defense Fuel Support Point services
and facilities to receive, store, and ship one grade of Government-owned
petroleum product (Aviation Turbine Fuel Grade JP5) in the
vicinity of the West Coast of Panama. Performance Period: beginning
1 January 2000 (One-year contract with two one-year options
to renew). Storage Capacity: 27,000 barrels with a mininum
of two tanks required interconnected and isolated from other
facilities and products handled within the tank farm. Estimated
throughput is expected to be approximately 10,000 bbls per
year. All responsible sources my submit an offer which shall
be considered. You may download a copy of the solicitation
at the following website: www.desc.dla.mil/main/f/fp/solic_f.htm
LINKURL: http://www.desc.dla.mil/main/f/fp/solic_f.htm
LINKDESC:
EMAILADD: awilliams@desc.dla.mil
EMAILDESC:
CITE: (W-231 SN369870)
[Commerce Business Daily: Posted in CBDNet on August 19, 1999]
[Printed Issue Date: August 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Facilities Service Offcice, 4000 DeKalb Technology Pkwy.,
Ste. 300, Atlanta, GA 30340-2799
SUBJECT: X--LAWTEY, FL - CONSTRUCT AND LEASE NEW MAIN POST OFFICE
SOL 123125-99-A-R143
DUE 092399
POC Jerry Fogel, Real Etate Specialist (770-454-0653); Ghainous
Diallo, A/E (77-454-0617)
DESC: The United States Postal Service is seeking offers for
the construction and lease of a new postal facility Lawtey,
FL on the corner of Park Street, Ford Street, State Road 200
and County Road 226. The USPS controls approximately 75,799
SF of land and the building size will be appx. 4,000. Offers
will be accepted until close of business 09/23/99. Written
requests along with the $60.00 non-refundable fee should be
sent to Connie Hammond, Facilities Service Office, 4000 DeKalb
Technology Parkway, Suite 300, Atlanta, Ga 30340-2799. No cash
will be accepted.
CITE: (W-231 SN370032)
[Commerce Business Daily: Posted in CBDNet on August 19, 1999]
[Printed Issue Date: August 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: National Institute of Standards & Technology, Acquisition
& Assistance Div.,100 Bureau Drive Stop 3572, Bldg. 301, Rm
B117, Gaithersburg, MD 20899-3572
SUBJECT: X--RENTAL OF MEETING ROOMS
SOL 53SBNB960149
DUE 090799
POC Nick Nichols, Contract Specialist, (301) 975-6333, Patrick
P. Staines, Contracting Officer, (301) 975-6335, FAX (301)
963-7732.
DESC: The National Institute of Standards and Technology (NIST)
intends to negotiate on a sole source basis with the New York
Hilton and Towers of New York, NY for the items listed below
in support of the Advanced Encryption Standard (AES) Candidate
Conference on April 13 through 14, 2000. Contract Line Item
Number (CLIN) 0001, Meeting Room Rental, Classroom or theater
style for 200 from 8:00 AM to 5:00 PM on April 13 -14, 2000
with registration area set with three (3) six (6) foot tables
and two (2) chairs, a trash can, a message board, a telephone
for outside calls and two easels to be set up throughout the
meeting. CLIN 0002, Audiovisual Equipment to include two (2)
overhead projectors, a viewgraph, projection screens, a flip
chart, a podium and microphone, a Lavalier microphone and a
data projector for the meeting room. CLIN 0003, Coffee Breaks,
Continuous coffee break supplies on Thursday April 13 through
Friday April 14, 2000 for approximately 200 people from 7:30
AM through 4:00 PM with coffee, tea, decal, assorted breakfast
breads (may include donuts, muffins, croissants, bagels, in
the morning and soft drinks and cookies in the afternoon, located
outside the meeting rooms in a convenient, centrally located
area. CLIN 0004, Lunch, a buffet luncheon for 200 in a separate
room, set in rounds at noon on Thursday, April 13 and Friday
April 14, 2000. CLIN 0005, Reception, a reception will be held
from 6:00 PM to 8:00 PM on Thursday April 13 in conjunction
with an equipment display or demonstration. A cash bar and
substantial finger foods are to be provided. CLIN 0006, Sleeping
Rooms, eighty (80) sleeping rooms, to be paid by the individual
attendees, for arrival on Wednesday, April 12 and departure
Friday April 14, 2000. Some attendees may stay on Friday evening.
The sleeping rooms should include some rooms within theGovernment
per diem rate. The majority of rooms will be singles. The AES
Candidate Conference is to be held simultaneously with the
FAST Software Encryption Conference previously scheduled in
the facility during April 13-14, 2000. Both conferences are
of importance to security professionals and co-conferences
enable maximum participation in the most economical fashion.
The New York Hilton and Towers was the only facility located
in the required area with the open dates and the capability
to fulfill the needs of the government. FAR clauses and provisions
referenced in this announcement may be downloaded from http://www.arnet.gov/far.
This procurement is authorized by Federal Acquisition Regulation
(FAR) Part 13- Simplified Acquisition Procedures. This acquisition
is under the authority of 41 U. S. C. 253 (c) (1) and 10 U.S.C.
2304 ( c). The proposed requirement is for supplies or services
for which the Government intends to solicit and negotiate with
only one responsible source under authority of FAR 13.501 (a),
Sole source acquisitions. The procurement document and incorporated
provisions are those in effect through Federal Acquisition
Circular 97-12. FAR 52.212-1 Instructions to Offerors - Commercial
Items is applicable to this acquisition. The clause at FAR
52.212-4, Contract Terms and Conditions--Commercial items,
applies to this acquisition. Also the clause at 52.212-5, Contract
Terms & Conditions required to implement Statutes or Executive
Orders--Commercial Items, applies to this acquisition, including
paragraph (b), subparagraphs (11) 52.222-21 (12) 52.222-26,
(13) 52.222-35, (14) 52.222-36, (15) 52.222-37, (16) 52.225-3,
and (21) 52.225-21. The Government anticipates the award of
a firm-fixed priced purchase order. Interested persons may
identify their interest and capability to respond to the requirement
or submit quotations. This notice of intent is not a request
for competitive quotations. However, all quotations received
within the response date identified will be considered by the
government. A Request for Quotation (RFQ) package is not available.
This action is unrestricted. The Standard Industrial Code (SIC)
code is 7011 with a size standard of $5 Million. Department
of Commerce Agency-Level Protest Procedures Level Above the
Contracting Officer, can be downloaded from the NIST Web Page
located at http://www.nist.gov/admin/od/contract/protest.htm.
Quotations are due by 3:00 P.M. local time on September 7,
1999 and must include a copy of the provisions at 52.212-3,
Offeror Representations and Certifications--Commercial Items
may be downloaded from http://www.arnet.gov/far. All Quotations
should be sent to the National Institute of Standards & Technology,
Acquisition & Assistance Division, Bldg. 301, Rm. B117, 100
Bureau Drive, Stop 3572, Gaithersburg, MD 20899-3572. Faxed
quotations will not be accepted. For information, call the
POC identified above.
LINKURL: http://www.nist.gov/admin/od/contract/contract.htm
LINKDESC:
EMAILADD: Contract@nist.gov
EMAILDESC:
CITE: (W-231 SN370093)
[Commerce Business Daily: Posted in CBDNet on August 18, 1999]
[Printed Issue Date: August 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of Army, New England District, Corps of Engineers,
696 Virginia Road, Concord, Massachusetts 01742-2751
SUBJECT: Y--SAUGS RIVER NAVIGATION IMPROVEMENT, SAUGUS AND LYNN,
MA
SOL DACW33-99-B-0019
POC Carol K. Husselbee, 978-318-8420
DESC: This project, which was published in the May 19, 1999 issue
of the Commerce Business Daily, is hereby cancelled. It is
expected that this project will be readvertised in the in Fiscal
Year 2000.
EMAILADD: Carol.K.Husselbee@usace.army.mil
EMAILDESC:
CITE: (W-230 SN369684)
[Commerce Business Daily: Posted in CBDNet on August 18, 1999]
[Printed Issue Date: August 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, Forest Service, Kootenai National Forest, 1101
U.S. Highway 2 West, Libby, Montana 59923
SUBJECT: Y--SWAMP AREA WATERSHED IMPROVEMENT PROJECT
SOL RFQ 14-99-053
DUE 091599
POC Jenny Votapka, 406-293-6211 ext 2302
DESC: The Kootenai National Forest, Rexford Ranger District is
soliciting quotes for watershed improvement which includes
installation of new culvert, construction of drain dips, installation
of surface water deflectors, riprap placement, revegetation
and equipment rental in the Swamp Creek/Edna Creek area. Estimated
start work is 10/15/99 and finish 09/01/00. Estimated price
range is between $25,000 and $100,000. Not set aside for small
business.
LINKURL: http://www.fs.fed.us/r1,kootenai
LINKDESC:
Procurement
EMAILADD: khaines/r1_kootenai@fs.fed.us or jvotapka/r1_kootenai@fs.fed.us
EMAILDESC:
Procurement
CITE: (W-230 SN369713)
[Commerce Business Daily: Posted in CBDNet on August 18, 1999]
[Printed Issue Date: August 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Willamette National Forest, 211 East 7th Avenue, Eugene,
Oregon 97401
SUBJECT: Y--WESTFIR PORTAL
SOL R6-18-99-980
DUE 092799
POC Contract Specialist. (541-465-6506)
DESC: This project has been canceled in its entirety.
CITE: (W-230 SN369719)
[Commerce Business Daily: Posted in CBDNet on August 18, 1999]
[Printed Issue Date: August 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA-Forest Service, Pacific Northwest Region, Okanogan
National Forest, 1240 S. Second Ave., Okanogan, WA 98840
SUBJECT: Y--TRAIL CONSTRUCTION ON THE KETTLE FALLS RANGER DISTRICT
OF THE COLVILLE NATIONAL FOREST
SOL RFQ-R6-8-99-Q51
POC Rita M. Robson, Procurement Assistant, 509-826-3392
DESC: This project is for trail construction and restoration
of approximately 6.54 miles on the Taylor Ridge Trail # 74.
This trail is open to hiker, horse & mtm. bikes. Motorized
or mechanized equipment may be used for access to the work
site and for the construction/reconstruction of the trail.
The purpose of this contract is to install 4.56 meters of culvert,
build 28 meters of turnpike, 1 rock waterbar, dig 23 meters
of ditch, restore, construct 28 meters of treated material
puncheon, relocate/construct 2,499 meters of trail, reconstruct
8,914 meters of trail. This solicitation is open to large and
small businesses. The esimated value is $25,000 - $100,000.
To request a copy of the solicitation fax your request to 509-826-3064.
For technical information contact George McNicholl at 509-738-6111,
Kettle Falls Ranger District, or Rod Smoldon at 509-684-7198,
Colville N.F. The Contracting Officer is Kris Bellini, 509-826-3072
CITE: (W-230 SN369727)
[Commerce Business Daily: Posted in CBDNet on August 19, 1999]
[Printed Issue Date: August 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: BLM, BC-670B, Bldg 50, Denver Federal Center, P.O. Box
25047, Denver, CO 80225-0047
SUBJECT: Y--FORT ORD EROSION STABILIZATION
SOL NDB990093
DUE 101899
POC Pamela Vega, Procurement Technician, (303)236-4400
DESC: Furnishing labor, equipment, supplies, and materials, to
repair bank erosion by constructing an embankment to re-establish
the bank line and constructing a rock gabion bank protection
structure; constructing grade control and headcut structures
in an eroded gully; planting live willow stakes, and hydromulching
areas disturbed by construction. Work under this contract is
located in Monterey County, California. Estimated price range
is between $250,000 and $500,000. Please submit written requests
for solicitation to the above address or fax request to (303)
236-9470; include name, address, phone no., and solicitation
no. All responsible sources may submit an offer which will
be considered.
CITE: (W-231 SN369939)
[Commerce Business Daily: Posted in CBDNet on August 19, 1999]
[Printed Issue Date: August 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: BLM, BC-670B, Bldg 50, Denver Federal Center, P.O. Box
25047, Denver, CO 80225-0047
SUBJECT: Y--CANEBRAKE ROAD AGGREGATE SURFACING MATERIAL
SOL NDB990094
DUE 101999
POC Pamela Vega, Procurement Technician, (303)236-4400
DESC: Furnishing labor, equipment, supplies, and materials, to
deliver aggregate surfacing material to various locations on
Canebrake Road. Wore under this contract is located in Tulare
County, California. Estimated price range is between $250,000
and $500,000. Please submit written requests for solicitation
to the above address or fax request to (303) 236-9470; include
name, address, phone no., and solicitation no. All responsible
sources may submit an offer which will be considered.
CITE: (W-231 SN369943)
[Commerce Business Daily: Posted in CBDNet on August 19, 1999]
[Printed Issue Date: August 23, 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--CONSTRUCTION SERVICES TO REPLACE PUMP HOUSE AND TANKS,
LAJES FIELD, AZORES
SOL N62470-97-R-7056
DUE 092799
POC Printing Assistant, Priscilla Schaefer, 757-444-5968 - Contract
Specialist, Jerome Condra, 757-322-8259
DESC: The work includes the construction of a constant pressure
(Type III) 2400 GPM pumping facility to replace an existing
fueling system. The project includes: two (2)1590 CM (10,000
BBL) aboveground jet fuel storage tanks and associated concrete
walls and basins, a pump-house structure and control room,
a two (2) position truck loading facility, and miscellaneous
features including underground fuel lines, storm lines, sanitary
sewer force mains, oil water separator and new concrete pavements.
The base bid will also include the abandonment of (30) 189,270
liter (50,000 gallon) underground fuel tanks and associated
underground fuel lines. Option No. 1 will include the demolition
of the existing aboveground buildings, structures, and equipment
associated with the existing fueling system. Option No. 2 will
include the proper removal of the existing (30) 189,270 liter
(50,000 gallon) underground fuel tanks and the associated testing
and disposal of all materials and products including the disposal
of contaminated soil encountered during the removal of the
underground tanks. This procurement will be accomplished through
competitive negotiations. A Request for Proposals will be issued
and an award will be based on the responsive, responsible firm
submitting the lowest proposal. The approximate Solicitation
Release Date is August 26, 1999. This solicitation is available
in hard copy (1/2 size format) at no cost, however, only limited
quantities of the solicitation will be available. Written requests
for additional sets 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 plan-holder's
list can be obtained on the internet at www.norfolk.sebt.daps.mil.
Technical inquiries shall be faxed to 757-322-8264, Attention:
Jerome Condra, Code 02225. ONLY written requests for plans
and specifications will be accepted. A limited number of bid
packages will be available and issued on a first come first
serve basis. If copies of plan-holders list are desired, they
will be mailed one week before proposal opening date. Please
provide a self-addressed stamped envelope for the plan-holder's
list. The Estimated Cost Range is between $5,000,000 and $10,000,000.
The Standard Industrial Classification (SIC) Code for this
project is 1623 with a Size Standard of $17,000,000. This project
is not set aside for small business.
EMAILADD: CondraJP@efdlant.navfac.navy.mil
EMAILDESC:
CITE: (W-231 SN369952)
[Commerce Business Daily: Posted in CBDNet on August 19, 1999]
[Printed Issue Date: August 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Bureau of Reclamation, Mid-Pacific Region, Attention:
MP-3810, 2800 Cottage Way, Room E-2711, Sacramento, CA 95825-1898
SUBJECT: Y--SECURITY FENCING FOR STAMPEDE AND PROSSER CREEK DAMS
SOL 99SQ200630
DUE 091599
POC POC--Madeline Adams (916)978-5131
DESC: Y--Security Fencing for Stampede and Prosser Creek Dams
located in Sierra and Nevada Counties. The contractor shall
furnish, erect, modify or repair chain link fences of the heights
shown on drawings. Chain link fencing shall be complete with
fabric, posts, braces, rails, gates, barbed wire, fittings,
accessories, concrete footings and other materials required
for complete installation of the fences except padlocks. Contractor
shall provide all labor, equipment, and materials necessary
to perform the work. Stampede Dam is located approximately
15 miles northeast of Truckee, California, in Sierra County
and Prosser Creek Dam is located approximately 4 miles northeast
of Truckee, California in Nevada County. Site visit is scheduled
for September 1, 1999 at 10:00 a.m. Contact Bob MacDougal if
you plan to attend the site visit (775)882-3436. You may request
a copy of the Request for Quotation (RFQ) by faxing your company
name, mailing address and phone number to (916)978-5175 or
emailing me at the site listed. Packages will be available
on August 26, 1999. Please ensure that the RFQ number is included
in your request. One RFQ package per request. The estimated
range of this project is $25,000 to $100,00
EMAILADD: mcadams@mp.usbr.gov
EMAILDESC:
CITE: (W-231 SN370045)
[Commerce Business Daily: Posted in CBDNet on August 19, 1999]
[Printed Issue Date: August 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Commanding Officer, Engineering Field Activity West,
900 Commodore Dr, San Bruno, CA 94066-5006
SUBJECT: Y--SOLICITATION NOTICE - FY99 MCON PROJECT P-024, EXPLOSIVE
HANDLING APRON, NAVAL AIR STATION, LEMOORE, CALIFORNIA
SOL N62474-97-R-1590
DUE 100799
POC POC Nancy Hernandez, Contract Specialist FAX (650) 244-2635,
Teresa Marshall, Contracting Officer.
DESC: DESC: SOLICITATION NOTICE. The work includes the furnishing
of all labor, materials, and equipment required to complete
a concrete paved explosive handling apron, including connecting
taxiways, staging area, arming/de-arming pad, access roads,
airfield lighting, water distribution, storm drainage, operations
building, and incidental related work. Work includes a small
arms range, support building and site improvements. The estimated
construction cost is between $5,000,000 and $10,000,000. Contract
duration is approximately 350 calendar days. This project
is being issued on an "unrestricted" basis, inviting full
and open competition. The Standard Industrial Classification
Code is 1611, and the average size standard is $17 million.
The contract will be awarded on "Best Value" using criteria
outlined in this solicitation. Price and Technical Factors
are approximately equal in weight. The Government intends
to issue this solicitation through the Internet. Plans and
Specifications will NOT be directly provided in a paper hard
copy format, nor CDs. Notification of any changes to this
solicitation shall be made only on the Internet. It is therefore,
the contractor's responsibility to check the below listed
website, daily, for any posted changes in this solicitation's
Plans and Specifications which will be available on or about
07 September 1999. Download from the Internet is free of charge;
however, these Plans and Specifications will take a considerable
amount of time to download. The address for downloading this
solicitation from the Internet is: http://www.efdsw.navfac.navy.mil.
The Official Plan Holders' List will be maintained on, and
can be printed from, the Internet site. All prospective offerors
must register as plan holders on the Internet EBS Web Site
for this project. Each company must include its name, address
and phone number, identify whether the firm is a Prime, Sub,or
Supplier, and indicate whether firm is a Small Business, Small
Disadvantaged Business, Women-Owned Small Business,or Large
Business. PLAN CENTERS ARE ALSO REQUIRED TO REGISTER. See
the Solicitation for proper address for delivery of proposals.
For inquiries on this synosis, contact, Nancy Hernandez, Contract
Specialist, by FAX at 650-244-2635. Offerors, if a Large Business,
shall submit a Subcontracting Plan in accordance with FAR
52.219-9, Small, Small Disadvantaged and Women-Owned Small
Business Subcontracting Plan (AUG 1996), Alternate I (AUG
1996). Technical Inquiries prior to Receipt of Proposals,
must be submitted in writing, no later than 10 calendar days
prior to receipt of proposals and FAXED to 650-244-2635, Attn:
Nancy Hernandez. All qualified, responsible sources may submit
a proposal, which shall be considered by the agency.
LINKURL: http://www.efdsw.navfac.navy.mil
LINKDESC:
EMAILADD: nthernandez@efawest.navfac.navy.mil
EMAILDESC:
CITE: (W-231 SN370069)
[Commerce Business Daily: Posted in CBDNet on August 19, 1999]
[Printed Issue Date: August 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: General Services Administration, Public Buildings Service
(PBS), Western Area, Austin/El Paso District (7PWE), 819 Taylor
Street, Room 12A26, Fort Worth, TX, 76012-6105
SUBJECT: Y--CONSTRUCTION OF NEW DORMITORY BLDG, PHYSICAL TRAINING
BLDG, AND SECURITY BLDG., ARTESIA, NM
SOL GS-07P-99-UHC-0018
DUE 100799
POC Lisa Byrd, Contracting Officer, Phone (817) 978-2714, Email
lisa.byrd@gsa.gov - Lisa Byrd, Contracting Officer, Phone (817)
978-2714, Email lisa.byrd@gsa.gov
DESC: SUBJECT: Y-CONSTRUCTION OF NEW DORMITORY BUILDING, PHYSICAL
TRAINING BUILDING AND SECURITY BUILDING. POC Lisa B. Byrd,
Contracting Officer, telephone #: (817)978-2714; fax # (817)978-7017;
internet address: lisa.byrd@gsa.gov DESC: SIC CODE 1542 - Provide
all labor, materials and supervision required for the construction
of a new Dormitory Building, new expansion to the existing
Physical Training Building and new Security Building for the
Federal Law Enforcement Training Center (FLETC) in Artesia,
NM. THESE THREE (3) PROJECTS WILL BE "BUNDLED" INTO ONE CONTRACT.
Work includes construction of a new dormitory building that
includes a recreation area and laundry area; normal concrete
work; split face and CMU bearing walls; wood trusses; built-up
and metal tile roofing; waterproofing; hardware; glazing and
interior finishes. Construction of a single story, 35,000 sf
expansion to the existing Physical Training Building, with
a structural steel frame with brick veneer. Construction of
a single story, 2500 sf Security Building with Sentry Gatehouse;
structural steel frame with brick veneer; concrete slab floors;
site improvements including earthwork, installation of underground
utility tie-ins, concrete walkways and parking. Time of construction
for the new dormitory building is 547 calendar days. Time of
construction for the Physical Training Building expansion is
450 calendar days. Time of construction for the new Security
Building is 120 calendar days. The solicitation will be issued
on or about September 7, 1999, with proposals due on or about
October 7, 1999. The estimated cost range for the new dormitory
building is $10,000,000 to $15,000,000. The estimated cost
range for the Physical Training Building expansion is $1,000,000
to $5,000,000. The estimated cost range for the new Security
Building is $500,000 to $1,000,000. The project will be procured
using informal source selection procedures, which will result
in a firm-fixed price award to the Offeror who provides the
best value to the Government, with technical ability considered
more important than price. The source selection technical evaluation
factors are listed in the order of importance as follows: Experience
and Past Performance of Firm; Experience and Past Performance
of Key Personnel; and Management Approach. In accordance with
Public Law 95.507, the successful Offeror will be required
to provide the maximum practicable subcontracting opportunities
for small business concerns, small business concerns owned
and controlled by socially and economically disadvantaged individuals
and woman-owned businesses, to participate in the performance
of this contract. A subcontracting plan must be provided with
the proposal. Small businesses are not subject to this requirement.
This full and open procurement is made under the Small Business
Competitive Demonstration Program and all responsible firms
are invited to submit a proposal. Specifications and drawings
can be ordered from Ridgway's, 805 Lamar Street, Fort Worth,
TX 76102, phone # (817)336-0565. Payment MUST be submitted
with the request for documents. Make certified check or money
order payable to Ridgway's. No personal or company checks will
be accepted. The documents are $225 per set, plus shipping
costs. Solicitation provisions, required proposal forms, clauses
and instructions to Offerors will be posted on GSA's electronic
posting system.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=GS-07P-99-UHC-0018&LocID=83
LINKDESC:
notice
EMAILADD: lisa.byrd@gsa.gov
EMAILDESC:
CITE: (D-231 SN370215)
[Commerce Business Daily: Posted in CBDNet on August 19, 1999]
[Printed Issue Date: August 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities--Potential
Sources Sought
OFFADD: US Army Corps of Engineers, Engineering and Support Center
Huntsville, 4820 University Square, Huntsville, AL 35816-1822
SUBJECT: Y--NATIONAL MISSILE DEFENSE PROGRAM INDUSTRY BRIEF
SOL DACA87-NMD-0001
DUE 091099
POC Ms. Wanda Hampton 256-895-1168
DESC: U.S. ARMY ENGINEERING AND SUPPORT CENTER, HUNTSVILLE R-
THIS IS NOT A NOTICE OF ISSUANCE OF A SOLICITATION. A National
Missile Defense (NMD) strategy has been developed for deploying
a ground-based missile defense system designed to protect the
United States against limited ballistic missile attacks. Multiple
sites are being considered. The estimated construction cost
of these projects is between $400 $500 million. Anticipated
award is November 2000. The U.S. Army Engineering and Support
Center, Huntsville will be conducting an Industry Briefing
to acquaint the industry with project requirements. The briefing
will be conducted to solicit input for the Request for Proposals
(RFP) from offerors interested in submitting proposals for
construction of the Tactical and Tactical Support facilities.
This briefing will be held 21 September 1999 in Huntsville,
AL at the Von Braun Civic Center located at 700 Monroe Street,
Downtown Huntsville beginning at 8:00a.m. Registration will
held on 20 September 1999 from 8:00a.m. 4:00p.m. Rooms have
been reserved at the Huntsville Hilton and Marriott hotels
for the participants on a first-come, first-served basis. Reservations
may be made at the following numbers: Hilton (256) 533-1400,
Marriott (256) 830-2222 (toll-free number is 888-299-5174).
Contractors interested in participating in this acquisition
should register at http://www.hnd.usace.army.mil no later than
September 10, 1999. If it is determined to be in the best interest
of the Government to issue a solicitation for this proposed
acquisition, it is the intent of the U.S. Army Engineering
and Support Center, Huntsville to use electronic means as the
preferred method for delivery of all documents pertaining to
this acquisition. Following the briefing and incorporation
of industry comments, a subsequent Commerce Business Daily
(CBD) announcement will be issued, which will pertain to the
final solicitation. Offerors will be pre-qualified to determine
which contractors will be invited to submit proposals. At the
conclusion of the pre-qualification process, the selected contractors
will be provided a draft RFP for review and comments. Following
the Government review, the RFP and industry comments will be
discussed with the selected contractors at an industry forum.
Appropriate recommendations from the selected contractors will
be incorporated into the final RFP. Additional Industry Briefings
will be held in North Dakota and Alaska to maximize local contractor
participation. Additional information may be requested via
facsimile from Ms Wanda Hampton or Mr. Eduardo J. Marrero
at (256) 895-1378.
EMAILADD: Wanda.Hampton@hnd01.usace.army.mil
EMAILDESC:
CITE: (W-231 SN369913)
[Commerce Business Daily: Posted in CBDNet on August 18, 1999]
[Printed Issue Date: August 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Army, New England District, Corps of Engineers,
696 Virginia Road, Concord, Massachusetts 01742-2751
SUBJECT: Z--MAINTENANCE AND IMPROVEMENT DREDGING 8 AND 6 FT CHANNEL,
6 FT ANCHORAGE, 8 FT SETTLING BASIN AND 6 FT TOWN DREDGING
AREA, WELLS HARBOR, WELLS, ME
SOL DACW33-99-B-0014
POC Carol K. Husselbee, 978-318-8420
DESC: This project, which was published in the May 4, 1999 issue
of the Commerce Business Daily, is hereby cancelled. Any payments
that have been received for the plans and specifications will
be refunded. It is expected that this project will be readvertised
in the spring of the year 2000.
EMAILADD: Carol.K.Husselbee@usace.army.mil
EMAILDESC:
CITE: (W-230 SN369680)
[Commerce Business Daily: Posted in CBDNet on August 18, 1999]
[Printed Issue Date: August 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Chief, Acquisition & Material Management Service, Bldg.
41 - Argonne Avenue, VA Medical Center, Bath, NY 14810
SUBJECT: Z--REPLACE WINDOWS IN BUILDING 30
SOL 514-26-99
DUE 092499
POC Mark D. Simonson (607) 776-5415
DESC: Contractor shall completely prepare site and furnish all
labor, tools, materials and equipment necessary and perform
all work to replace 200 windows in Building 30 at the VA Medical
Center, Bath, NY. the replacement windows will be aluminum
clad wood double hung. Existing wood double hung single pane
windows will be removed. New thermopane windows will be installed.
Building is three (3) story and will be occupied during replacement.Contemplated
issue date is 8/27/99 with an approximate bid opening date
of 9/24/99. The cost range is $250,000 to $500,000. A refundable
bid deposit of $100.00 made payable to the VA Medical Center
is required for each set of drawings and specifications. Bd
packages may be obtained from: Contracting Officer; Argonne
Avenue, Bldg. 41, VA Medical Center, Bath, NY 14810
EMAILADD: mark.simonson@med.va.gov
EMAILDESC:
e-mail
CITE: (W-230 SN369682)
[Commerce Business Daily: Posted in CBDNet on August 18, 1999]
[Printed Issue Date: August 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Park Service, Gulf Islands National Seashore,
1801 Gulf Breeze Parkway, Gulf Breeze, FL 32561
SUBJECT: Z--REFURBISH ELECTRICAL AND WATER UTILITY SUPPLY TO
PARK CAMPGROUND
SOL 1443RQ532099028
DUE 091799
POC Mary Kidd, 850-934-2602
DESC: Z--Work consists of refurbishing the electrical and water
utility supply to fifty-one(51) camp sites located in the Davis
Bayou District, Gulf Islands National Seashore, Ocean Springs,
Mississippi. Request for Quotation will be released to the
general public on 9/2/99. Request for Quotation package must
be received via written format. Fax your written request to
850-932-9654, attention:Mary Kidd. See Note 1.*****
CITE: (W-230 SN369690)
[Commerce Business Daily: Posted in CBDNet on August 18, 1999]
[Printed Issue Date: August 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Idaho Panhandle National Forests, 3815 Schreiber Way,
Coeur D'Alene, Idaho 83815-8363
SUBJECT: Z--UPPER LANDING PAVING PROJECT
SOL RFQ R1-04-99-84
POC To request Solicitation (208) 765-7284 (24-Hour phone) or
FAX (208) 765-7326
DESC: Construction of a recreational vehicle (RV) parking area
to accommodate oversized vehicles on the St. Joe (Avery) Ranger
District, Shoshone County, Idaho. Subexcavation of an existing
parking area and paths,application of hot bituminous plant
mix on the newly constructed RV parking area, the existing
parking area and paths, furnish and install a parking area
bulletin board, a fee station bulletin board, fee collection
tube, signing, and guardrail. Replace air vac box, construct
earth berm, and seeding. Approximate state work date of June
1, 2000 with completion by October 1, 2000. Price range between
$25,000 and $100,000. See Note 26.
CITE: (W-230 SN369692)
[Commerce Business Daily: Posted in CBDNet on August 18, 1999]
[Printed Issue Date: August 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, USCG Civil Engineering Unit Oakland,
2000 Embarcadero, Suite 200, Oakland, CA 94606-5337
SUBJECT: Z--STATION REHAB AT STATION RIO VISTA, CA
SOL DTCG88-99-B-623B60
DUE 102699
POC Pamela Boscovich, Contracting Officer, or Bid Issue Clerk,
(510) 535-7242
DESC: PRE-SOLICITATION NOTICE: DTCG88-99-B-623B60-STATION REHAB
AT STATION RIO VISTA, CA. ONLY WRITTEN REQUESTS FOR SOLICITATIONS
WILL BE ACCEPTED (FAX 510/261-6077). Furnish all labor, materials,
equipment necessary to renovate eight family housing units,
renovate the Station Bldg. Galley, perform mechanical and electrical
work at Shop Bldg. and Sewer lift station pump room, upgrade
fire detection system, and site improvements at U.S. Coast
Guard Station Rio Vista, CA. Work includes but is not limited
to the following: Removal and replacement of kitchen cabinets,
fixtures, utilities; flooring; bathroom cabinets and fixtures;
rooftop HVAC; water heaters; concrete slab; gas and water piping;
plumbing and electrical lines; wood and metal doors, frame
and hardware; chain link and redwood fencing, provide concrete
sidewalks, finish grading, turf replacement, and modifications
to irrigation system. Drawings and specifications can be ordered
or picked up in person from East Bay Blue Print and Supply,
1745 Fourteenth Ave., Oakland, CA 94606. Phone: (510) 261-2990.
There will be a non-refundable fee for plans and specifications.
PLANHOLDERS LISTS WILL BE AVAILABLE FROM EAST BAY BLUE PRINT
AND SUPPLY BY FAXING YOUR REQUESTS TO (510) 261-6077. PLANS
ARE NO LONGER AVAILABLE FROM THE U.S. COAST GUARD OFFICE. Estimated
Range is $250,000 to $500,000. The performance period is 120
calendar days after the receipt of Notice to Proceed. The procurement
is subject to the Small Business Competitiveness Demonstration
Program and is open to large and small business participation.
The applicable SIC code is 1542. Small business size standard
is $17.0 million. This is an unrestricted acquisition being
solicited. All responsible sources are encouraged to respond.
For minority, women, and disadvantaged business enterprises:
The Department of Transportation (DOT Office of Small and Disadvantage
Business Utilization) has programs to assist minority, women
owned and disadvantaged business enterprises to acquire short-term
working capital and bonding assistance for transportation-related
contracts. Loans are available under the DOT Short Term Lending
Program (STLP) at prime interest rates up to $500,000 per contract
to provide accounts receivable financing. The Bonding Assistance
Program enables firms to apply for bid, performance and payment
bonds up to $500,000. DOT provides an 80% guaranty on the bond
amount to a surety against losses. For further information
and applicable forms concerning the STLP and Bonding Assistance
Program, call 1(800) 532-1169. Anticipated bid issue date is
24 September 1999, with opening date 30 days later.
CITE: (W-230 SN369703)
[Commerce Business Daily: Posted in CBDNet on August 18, 1999]
[Printed Issue Date: August 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Combat Command, 355
CONS, 3180 S Craycroft Rd, Davis Monthan AFB, AZ, 85707-3522
SUBJECT: Z--SIMPLIFIED ACQUISITION OF BASE ENGINEERING (SABER)
SOL F02601-99-R0003
DUE 101599
POC Ken Winfield, Contract Specialist, Phone 520-228-2451, Fax
520-228-2369, Email kenneth.winfield@dm.af.mil - Judy Wadley,
Contract Specialist, Phone 520-228-2449, Fax 520-228-2369,
Email
DESC: Contractor shall furnish all plant, labor, equipment, materials,
transportation, and management to perform all necessary operations
in support of repair, maintenance, alteration, and/or new minor
construction of real property at Davis-Monthan AFB, AZ. The
Simplified Acquisition of Base Engineer Requirements (SABER)
will be a firm-fixed price indefinite delivery/indefinite quantity
(IDIC) type contract. It will include a wide range of individual
construction tasks which includes carpentry, road and parking
lot repair, roofing, excavating, interior and exterior electrical,
steam fittings, plumbing, sheet metal, painting, demolition,
concrete masonry, and welding. The successful contractor will
be required to furnish all materials, equipment, and personnel
necessary to design, manage and accomplish individual projects,
and maintain a management/project office at Davis-Monthan AFB,
AZ to receive delivery orders and provide other management
services related to accomplishing individual projects. The
Government anticipates significant subcontracting activity
under this SABER contract. The performance period is one (1)
base year with four (4) option years at the Government_s option.
The guaranteed base year minimum guarantee will be for $250,
000.00 with a maximum of $5,000,000.00. Any option year awarded
thereafter will have the same minimum guarantee and maximum.
The solicitation is unrestricted and open to all firms, including
small and small disadvantage concerns. The successful contractor
will be selected using Performance/Price Tradeoff (PPT) procedures
resulting in the Best Value to the Government. The solicitation
will be issued electronically on Electronic Posting System
(EPS) Internet site ONLY, on or about 10 Sep 99. NO PAPER COPIES
OF THE SOLICITATION WILL BE AVAILABLE. You must register on
that site in order to receive notification of changes to the
solicitation. Please submit any questions regarding the solicitation
in writing at the Pre-proposal conference schedule for 21 Sep
99 at 2:00 PM at the 355 Contracting Squadron, Thunderbolt
conference room, located on 3180 S. Craycroft Rd., Davis-Monthan
AFB, AZ 85707-3522. 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. E-mail your questions to Kenneth Winfield
at kenneth.winfield@dm.af.mil
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F02601-99-R0003&LocID=882
LINKDESC:
notice
EMAILADD: kenneth.winfield@dm.af.mil
EMAILDESC:
CITE: (D-230 SN369734)
[Commerce Business Daily: Posted in CBDNet on August 19, 1999]
[Printed Issue Date: August 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Combat Command, 65 CONS,
65 CONS/LGC, Lajes Field , Azores APO, AE, 09720
SUBJECT: Z--REPLACE MILITARY FAMILY HOUSING, PHASE I, LAJES FIELD,
AZORES,
SOL F6104099R0031
DUE 091999
POC Maria Meneses, Contract Adminitrator, Phone 011 351 95 540100
ext 21483, Fax 011 351 95 540100 ext 23758, Email maria.meneses@lajes.af.mil
DESC: Replace Military Family Housing, Phase I at Lajes Field,
Azores, Portugal. The project will include the construction
of 68-78 two-story concrete, stucco finished, single family
housing units. Project also includes demolition of 40 exiting
units. Other various additives may be exercised upon availability
of funds. Project performance period is expected to be 18 months.
The magnitude of this project is over $10,000,000. Performance
Price Tradeoffs (PPT) procedures will be utilized for this
procurement and proposals will be solicited on a firm-fixed
price lump sum basis. This requirement will be unrestricted.
Standard Industrial Code assigned to this acquisition in 1521
with an annual size standard of $17,000,000. The Request for
Proposal (RFP) package will be available for downloading and
viewing at Electronic Posting System (EPS), our Internet homepage:
(http://www.brooks.af.mil/HSC/PKA/sarah.htm) on or about 19
September 1999. A pre-proposal conference and site visit will
be held at Lajes Field on 12 Oct 99 (subject to change). Anyone
desiring to attend must submit in writing the names, passport
number, and social security numbers of individuals attending
by 15 Sep 99 to fax 011-351-95-540100 ext. 3758 in order to
process the required country clearance. The RFP package will
be available on the Internet only. There will be no hard copies
of this solicitation issued. The solicitation, plans, specifications,
or drawings will not be provided in a printed paper format;
however, the Government reserves the right to revert to paper
medium when it is determined to be in the Government_s best
interest. All proposals and other normal documents required
for the proposal submittal, including amendments to the proposal
submittal, shall be in paper medium. Questions related to this
project must be submitted in writing to 65 CONS/LGCC, ATTN:
Mrs. Mena Meneses, Unit 7775, Bldg T-615, Lajes Field, Azores,
Portugal 09720-7775, or e-mail to: maria.meneses@lajes.af.mil.
All contractors interested in receiving notification of updates/amendments
to the solicitation posted on the EPS are urged to enroll on
the web site mailing list for this acquisition. Those contractors
enrolled will be notified automatically of any changes made
to the RFP through their e-mail address. No telephone requests
will be accepted.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F6104099R0031&LocID=941
LINKDESC:
notice
EMAILADD: maria.meneses@lajes.af.mil
EMAILDESC:
CITE: (D-231 SN369751)
[Commerce Business Daily: Posted in CBDNet on August 19, 1999]
[Printed Issue Date: August 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DA, Directorate of Contracting, Fort Drum, New York 13602-5220
SUBJECT: Z--UPGRADE/REPAIR RANGE 25, FORT DRUM, NEW YORK
SOL DAKF36-99-B-0027
DUE 092799
POC Contract Specialist, Monica Junod, (315)772-5443, email junodm@drum-emh4.army.mil,
Contracting Officer, Sandra Brown
DESC: Subject solicitation has been canceled in its entirety,
in accordance with Federal Acquisition 14.209(a), due to the
fact that funding for this requirement is no longer available.
No award will be made for this solicitation.
LINKURL: http://www.drum.army.mil/garrison/director/spcl/dircon/solicit.html
LINKDESC:
EMAILADD: junodm@drum-emh4.army.mil
EMAILDESC:
CITE: (W-231 SN369811)
[Commerce Business Daily: Posted in CBDNet on August 19, 1999]
[Printed Issue Date: August 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, NAVFAC Combined Acquisition Office,
Jacksonville Region, P.O. Box 139, Jacksonville, Florida 32212-0139
SUBJECT: Z--REPAIR MAIN OPERATING SUITE, BUILDING 2080, NAVAL
HOSPITAL, NAVAL AIR STATION, JACKSONVILLE, FLORIDA
SOL N68931-99-Q-5628
DUE 091699
POC Marvelyn Walker (904) 542-1384 (FAX)
DESC: This is a REQUEST FOR QUOTES under SIMPLIFIED ACQUISITION
PROCEDURES (SAP) (under $100,000.00). PLAN HOLDERS LISTS WILL
NOT BE PROVIDED. The requirement is Unrestricted and all responsible
parties are invited to participate. The SIC is 1542, General
Contractors--Nonresidential Buildings, Other Than Industrial
Buildings and Warehouses - $17.0 Million. The following is
a brief description of the work to be performed: Removal of
existing walls including concrete locker pedestal, cove base,
receptacles, conduit, wires, fittings & assessories; termination
of all electric lines to the nearest junction box & capped;
repair existing floor by installing underlayment and medical
quality vinyl flooring to match existing floor; repair ceiling;
removal of entire dictation rooms; removal of existing X-ray
pass through box and fill-in openings by installing metal studs,
gypsum board and ceramic wall tiles, and all incidental related
work. Normal working hours for the contractor inside the main
operating room is from 1600 until 0400 hours Monday through
Friday and anytime on weekends except the first weekend of
the month unless otherwise specified. There is a 45-calendar
day completion requirement. Solicitation packages will be available
on or about September 2, 1999. Interested Contractors are encouraged
to attend the Site Visit which is scheduled for Thursday, September
9, 1999 at 10:00 AM. Parties will meet at Building 103, Naval
Air Station Jacksonville, FL. Quotes are schedule to be due
by 2:00 PM, September 16, 1999. Please fax your request for
solicitation package to Marvelyn Walker at (904) 542-1384.
NO TELEPHONE REQUESTS FOR THE PACKAGE WILL BE ACCEPTED. Solicitation
packages can also be picked up, once released, at Building
103, Jacksonville Zone Contracts Office, Naval Air Station
Jacksonville, FL, Monday through Friday between the hours of
7:30 AM - 3:30 PM. SOLICITATION PACKAGES WILL BE DISTRIBUTED
ON A FIRST COME FIRST SERVED BASIS UNTIL THE SUPPLY IS EXHAUSTED.
EMAILADD: walkermm@pwcjax.navy.mil
EMAILDESC:
CITE: (W-231 SN369847)
[Commerce Business Daily: Posted in CBDNet on August 19, 1999]
[Printed Issue Date: August 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DIRECTORATE OF CONTRACTING, OFFICE OF DIRECTOR, USATC&FJ,
4340 MAGRUDER AVENUE, FORT JACKSON SC 29207-5490
SUBJECT: Z--HVAC RENOVATIONS
SOL DABT47-99-T-0143
DUE 091599
POC Contract Specialist Bill Trakas (803) 751-4837 (Site Code
DABT47)
DESC: Contractor to Renovate HVAC Systems at the Reception Station,
Fort Jackson, S.C. The magnitude of this requirement is $25,000.00
to $100,000.00. The duration of work is 90 days. The anticipated
starting date for this requirement is 30 September 1999. The
applicable SIC is 1711 and the business size status is $7.0
mil. This project is Subject to the Availability of Funds.
This requirement is unrestricted and subject to the Small Business
Competiveness Demonstration Program. All requests for solicitations
must be writing. Telephone requests will not be honored. Request
for a solicitation can be faxed to (803) 751-5429.
EMAILADD: trakasb@jackson.army.mil
EMAILDESC:
CITE: (A-231 SN369901)
[Commerce Business Daily: Posted in CBDNet on August 19, 1999]
[Printed Issue Date: August 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Defense Distribution Center, Office Of Procurement, ATTN:
DDC-PP, Building 2001, 2nd Floor, New Cumberland, PA 17070-5001
SUBJECT: Z--INSTALLATION OF TWO WHITE STORAGE CAROUSELS
SOL SP3100-099-Q-0015
DUE 091799
POC Connie Febus, Contract Specialist, 717-770-5410 or fax 717-770-5689
DESC: The Defense Distribution Depot at Anniston, AL has a requirement
for the installation (erect and electrify) of two (2) White
Storage Carousels, located in Building 362 Section 3. The carousels
are white heavy duty conveyor Model HP-70's with 70 storage
bins per carousel. Each storage bin is approximately 22" wide
and is of wire construction. The Standard Industrial Code (SIC)
for this project is 1629. The small business size standard
is $17.0M. The Request for Quotation and resultant contract
award are being processed in accordance with Simplified Acquisition
Procedures. A Request for Quotation pacakge will be issued
for this requirement. Phone requests for this RFQ will NOT
be accepted. Your faxed request for the RFQ package should
state: (1) company name and company's point of contact; (2)
telephone and fascimile numbers; (3) business size; (4) cage
code, DUNS number and Tax ID number; (5) remit to address if
applicable and (6) if CCR registered. NOTE: All vendors and
propective Department of Defense Contractors MUST BE REGISTERED
IN THE DoD CENTRAL CONTRACTOR REGISTRATION (CCR) DATABASE to
receive award after May 31, 1998. Registration may be done
on-line at http://ccr.edi.disa.mil.
EMAILADD: cfebus@ddc.dla.mil
EMAILDESC:
CITE: (W-231 SN369903)
[Commerce Business Daily: Posted in CBDNet on August 19, 1999]
[Printed Issue Date: August 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: ASC/PKWOEB 1940 Allbrook Dr. Ste 3 Wright-Patterson AFB
OH 45433-5409, 45433-5309
SUBJECT: Z--USAF MED CEN LIFE SAFETY UPGRADE, PHASE II, WPAFB
SOL F33601-99-B9008
DUE 092499
POC Linda Pitarys,(937) 257-6571, ext. 4136
DESC: Background "19 Aug 99 NOTE: This project was originally
posted under F33601-99-B9007 due to an administrative error.
The solicitation number is the only change; all other information
remains unchanged. SOLICITATION NOTICE: Project Number 988001,
Solicitation Number F33601-99-B9008. USAF Med Cen Life Safety
Upgrade, Phase II, WPAFB, OH in accordance with Project 988001.
Hard copies of the solicitation will NOT be provided. You may
download and print the file from the World Wide Web (WWW) at:
http://www.pixs.wpafb.af.mil.pixs.page2.asp The project scope
consists of furnishing all labor, appliances, devices and materials
to perform all operations necessary in connection with Life
Safety Upgrade, Phase II, at the USAL Medical Center, including
removals and miscellaneous work IAW the specifications and
drawings of WP 988001. Estimated cost of proposed acquisition
is between $500,000 and $1,000,000. Refer to Local Notes B
and H. ""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. Existance
of an Ombudsman does not diminish the authority of the program
director or the source selection process and, therefore, for
routine matters on individual solicitation, please contact
Linda Pitarys, ASC/PKWOEB, (937) 257-6571, ext. 4126. When
requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. Should you desire to contact
the Ombudsman, Mr. Plaisted can be reached at (937) 255-9095,
ext. 232."" Contractor must be registered in the CCR prior
to award for solicitations issued after 31 My 1998. Tel: 1-888-CCR-2423
FAX: 1-703-696-0213. Every solicitation issued after 31 May
1998 must include this clause at DFARS 252.204-7004. ""Required
Contract Registration."" DUNS/CCR Web Site: http://ccr.edi.ids
Solicitation No. F33601-99-B9008, Project No. 988001 Attachment
to synopsis: NOTES: 1. The solicitation, specifications, and
drawings will be available on the WWW on or about 24 Aug 99.
2. There is no fee for this solicitation. 3. There are approximately
15 pages of the solicitation and 155 pages of the specification,
and 101 drawings. 4. One hard copy of the solicitation will
be available for review in Build 260, Area C, Wright-Patterson
AFB OH. 5. A registration page will be attached to the web
site. You are NOT required to register, however, when you register,
you will receive notice of any changes to the solicitation.
6. You shall provide a signed copy of the SF 1442 at the time
and place specified in the solicitation for bid opening. Bids
will be publicly opened. Sealed envelopes containing bids shall
be marked to show the bidder's name and address, the solicitation
number, and the date and time bids are due. 7. Contractors
that are Debarred, Suspended, or Proposed for Debarment are
excluded from receiving contracts. Agencies also shall not
consent to subcontract with these contractors. Bids prepared
by Debarred, Suspended or otherwise ineligible contractors
are at the risk and expense of the contractor. "
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/99B9008/99B9008.asp
LINKDESC:
WPAFB
EMAILADD: Linda.Pitarys@wpafb.af.mil
EMAILDESC:
CITE: (D-231 SN369912)
[Commerce Business Daily: Posted in CBDNet on August 19, 1999]
[Printed Issue Date: August 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: ASC/PKWOEB 1940 ALLBROOK DRIVE, STE 3, BLDG 1, AREA C
WRIGHT-PATTERSON AFB OH 45433-5309, 45433-5309
SUBJECT: Z--REPLACE HOSPITAL WATER VALVES PHASE 3 - BASE HOSPITAL,
WPAFB OH
SOL F33601-99-B-0016
DUE 090799
POC Linda Pitarys,(937) 257-6571, ext. 4126
DESC: Background "19 Aug 99 NOTE: This project was originally
posted under F33601-99-B9008 due to an administrative error.
The solicitation number is the only change; all other information
remains unchanged. PRE-SOLICITATION NOTICE: Project Number
958001A1, Solicitation Number F33601-99-B0016. Replace Water
Valves, Phase III in connection with the Life Safety Upgrade
at the USAF Medical Center, WPAFB OH in accordance with Project
958001A1. Hard copies of the solicitation will NOT be provided.
You may download and print the file from the World Wide Web
(WWW) at: http://www.pixs.wpafb.af.mil.pixs.page2.asp The project
scope consists of furnishing all labor, appliances, devices
and materials to perform all operations necessary in connection
with Replacing Water Valves in connection with the Life Safety
Upgrade, Phase III at the USAF Medical Center, including removals
and miscellaneous work IAW the specifications and drawings
of WP 958001A1. Estimated cost of proposed acquisition is between
$100,000 and $500,000. Refer to Local Notes B and H. ""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. Existance of an Ombudsman
does not diminish the authority of the program director or
the source selection process and, therefore, for routine matters
on individual solicitation, please contact Linda Pitarys, ASC/PKWOEB,
(937) 257-6571, ext. 4126. When requested, the Ombudsman will
maintain strict confidentiality as to the source of the concern.
Should you desire to contact the Ombudsman, Mr. Plaisted can
be reached at (937) 255-9095, ext. 232."" Contractor must be
registered in the CCR prior to award for solicitations issued
after 31 May 1998. Tel: 1-888-CCR-2423 FAX: 1-703-696-0213.
Every solicitation issued after 31 May 1998 must include this
clause at DFARS 252.204-7004. ""Required Contract Registration.""
DUNS/CCR Web Site: http://ccr.edi.ids Solicitation No. F33601-99-B9008,
Project No. 985001A1 Attachment to synopsis: NOTES: 1. The
solicitation, specifications, and drawings will be available
on the WWW on or about 25 Aug 99. 2. There is no fee for this
solicitation. 3. There are approximately 15 pages of the solicitation
and 155 pages of the specification, and 58 drawings. 4. One
hard copy of the solicitation will be available for review
in Build 260, Area C, Wright-Patterson AFB OH. 5. A registration
page will be attached to the web site. You are NOT required
to register, however, when you register, you will receive notice
of any changes to the solicitation. 6. You shall provide a
signed copy of the SF 1442 at the time and place specified
in the solicitation for bid opening. Bids will be publicly
opened. Sealed envelopes containing bids shall be marked to
show the bidder's name and address, the solicitation number,
and the date and time bids are due. 7. Contractors that are
Debarred, Suspended, or Proposed for Debarment are excluded
from receiving contracts. Agencies also shall not consent to
subcontract with these contractors. Bids prepared by Debarred,
Suspended or otherwise ineligible contractors are at the risk
and expense of the contractor. "
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/99B0016/99B0016.asp
LINKDESC:
Hospital, WPAFB OH
EMAILADD: Linda.Pitarys@wpafb.af.mil
EMAILDESC:
CITE: (D-231 SN369953)
[Commerce Business Daily: Posted in CBDNet on August 19, 1999]
[Printed Issue Date: August 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: ASC/PKWOEB 1940 Allbrook Dr. Ste 3 Wright-Patterson AFB
OH 45433-5409, 45433-5309
SUBJECT: Z--USAF MED CEN LIFE SAFETY UPGRADE, PHASE II, WPAFB
SOL F33601-99-B9008
DUE 092499
POC Linda Pitarys,(937) 257-6571, ext. 4136
DESC: Background "19 Aug 99 NOTE: Format was checked and corrected.
No changes were made. 19 Aug 99 NOTE: This project was originally
posted under F33601-99-B9007 due to an administrative error.
The solicitation number is the only change; all other information
remains unchanged. SOLICITATION NOTICE: Project Number 988001,
Solicitation Number F33601-99-B9008. USAF Med Cen Life Safety
Upgrade, Phase II, WPAFB, OH in accordance with Project 988001.
Hard copies of the solicitation will NOT be provided. You may
download and print the file from the World Wide Web (WWW) at:
http://www.pixs.wpafb.af.mil.pixs.page2.asp The project scope
consists of furnishing all labor, appliances, devices and materials
to perform all operations necessary in connection with Life
Safety Upgrade, Phase II, at the USAL Medical Center, including
removals and miscellaneous work IAW the specifications and
drawings of WP 988001. Estimated cost of proposed acquisition
is between $500,000 and $1,000,000. Refer to Local Notes B
and H. ""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. Existance
of an Ombudsman does not diminish the authority of the program
director or the source selection process and, therefore, for
routine matters on individual solicitation, please contact
Linda Pitarys, ASC/PKWOEB, (937) 257-6571, ext. 4126. When
requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. Should you desire to contact
the Ombudsman, Mr. Plaisted can be reached at (937) 255-9095,
ext. 232."" Contractor must be registered in the CCR prior
to award for solicitations issued after 31 May 1998. Tel: 1-888-CCR-2423
FAX: 1-703-696-0213. Every solicitation issued after 31 May
1998 must include this clause at DFARS 252.204-7004. ""Required
Contract Registration."" DUNS/CCR Web Site: http://ccr.edi.ids
Solicitation No. F33601-99-B9008, Project No. 988001 Attachment
to synopsis: NOTES: 1. The solicitation, specifications, and
drawings will be available on the WWW on or about 24 Aug 99.
2. There is no fee for this solicitation. 3. There are approximately
15 pages of the solicitation and 155 pages of the specification,
and 101 drawings. 4. One hard copy of the solicitation will
be available for review in Build 260, Area C, Wright-Patterson
AFB OH. 5. A registration page will be attached to the web
site. You are NOT required to register, however, when you register,
you will receive notice of any changes to the solicitation.
6. You shall provide a signed copy of the SF 1442 at the time
and place specified in the solicitation for bid opening. Bids
will be publicly opened. Sealed envelopes containing bids shall
be marked to show the bidder's name and address, the solicitation
number, and the date and time bids are due. 7. Contractors
that are Debarred, Suspended, or Proposed for Debarment are
excluded from receiving contracts. Agencies also shall not
consent to subcontract with these contractors. Bids prepared
by Debarred, Suspended or otherwise ineligible contractors
are at the risk and expense of the contractor. "
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/99B9008/99B9008.asp
LINKDESC:
WPAFB
EMAILADD: Linda.Pitarys@wpafb.af.mil
EMAILDESC:
CITE: (D-231 SN369967)
[Commerce Business Daily: Posted in CBDNet on August 19, 1999]
[Printed Issue Date: August 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Education and Training
Command, Sheppard AFB Contracting Office, 82d Contracting Squadron,
136 K Avenue Ste 1, Sheppard AFB, TX, 76311-2746
SUBJECT: Z--RECARPET DENTAL CLINIC, BLDG. 1200
SOL F41612-99-T0611
DUE 091099
POC Kelly Griego, Contract Specialist, Phone (940) 676-6246,
Fax (940) 676-3784, Email Kelly.Griego@sheppard.af.mil - Thomas
Manning, Contract Specialist, Phone (940) 676-5189, Fax (940)
676-3784, Email
DESC: SERVICES NONPERSONAL: Replace carpet, rubber wall base,
transitional molding, and accessories to be installed in Dental
Clinic, Bldg. 1200 IAW Statement of Work. This acquisition
is set-aside for small businesses. Large businesses will only
be considered if, and when, small businesses cannot be located
for this service. Solicitation posting date is 03 Sep 99. Quotes
are due by 10 Sep 99. Only faxed or mailed request for the
solicitation package will be honored. Fax number is 940/676-3784
(Attn: A1C Kelly Griego). Mailing address is 82 CONS/LGCS,
136 K Avenue Ste 1, Sheppard AFB TX 76311-2746. Requests for
the quotation letters must contain the comopany's name, address,
business size, Commercial and Government Entity (CAGE)code,
DUNS number, and Tax ID number. Letters received without complete
information will not be honored. Potential offerors are required
to be registered with the Central Contractor Registration (CCR)
to be eligible for award. CCR can be reached at 888/227-2423
or web site http://ccr.edi.disa.mil.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F41612-99-T0611&LocID=563
LINKDESC:
notice
EMAILADD: Kelly.Griego@sheppard.af.mil
EMAILDESC:
CITE: (D-231 SN369972)
[Commerce Business Daily: Posted in CBDNet on August 19, 1999]
[Printed Issue Date: August 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USCG, CEU Providence, 300 Metro Center Blvd, Warwick,
RI 02886
SUBJECT: Z--DREDGING, USCG STATION, JONES BEACH, FREEPORT, NY
SOL DTCGG1-00-Q-3WK007
DUE 093099
POC Bob Kruzewski (401-736-1704 fax)
DESC: Previous CBD notice listed the above referenced project
with the following solicitation number: DTCGG1-99-Q-3WK007;
THIS NUMBER IS INCORRECT AND IS REPLACED WITH THE FOLLOWING
SOLICITATION NO. DTCGG1-00-Q-3WK007.
CITE: (W-231 SN370035)
[Commerce Business Daily: Posted in CBDNet on August 19, 1999]
[Printed Issue Date: August 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USCG, CEU Providence, 300 Metro Center Blvd, Warwick,
RI 02886
SUBJECT: Z--DREDGING, USCG STATION, JONES BEACH, FREEPORT, NY
SOL DTCGG1-00-Q-3WK007
DUE 093099
POC Bob Kruzewski (401-736-1704 fax)
DESC: Previous CBD notice listed the above referenced project
with the following solicitation number: DTCGG1-99-Q-3WK007;
THIS NUMBER IS INCORRECT AND IS REPLACED WITH THE FOLLOWING
SOLICITATION NO. DTCGG1-00-Q-3WK007.
CITE: (W-231 SN370039)
[Commerce Business Daily: Posted in CBDNet on August 19, 1999]
[Printed Issue Date: August 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, USCG Civil Engineering Unit Oakland,
2000 Embarcadero, Suite 200, Oakland, CA 94606-5337
SUBJECT: Z--BUILDING 51-6 REHAB
SOL DTCG88-99-B-623B46
DUE 101299
POC Pamela Boscovich, Contracting Officer, or Bid Issue Clerk
at (510) 535-7242
DESC: PRE-SOLICITATION NOTICE: DTCG88-99-B-623B46-BUILDING 51-6
REHAB. ONLY WRITTEN REQUESTS FOR SOLICITATIONS WILL BE ACCEPTED
(FAX 510/261-6077). Furnish all labor, materials, equipment
necessary to renovate Building 51-6 at Integrated Support Command
Alameda, CA. Work includes but is not limited to the following:
Demolition of existing finishes, walls, fixtures, asbestos
floor tiles, ceiling mounted electric heaters, duct work, and
hydronic baseboard heaters; installation of new walls, soffits,
doors, frames, carpet, wall panels, wood molding, ceramic tile,
acoustic ceiling tiles, new plumbing, new HVAC equipment and
modifications to the duct work of existing fan coil units;
cutting of concrete roof deck for installation of the duct
work; core drilling of concrete walls and floors, cutting and
floor trenching; removal and reinstallation of galley equipment/cabinetry;
installation of new lighting, outlets and switches. Drawings
and specifications can be ordered or picked up in person from
East Bay Blue Print and Supply, 1745 Fourteenth Ave., Oakland,
CA 94606. Phone: (510) 261-2990. There will be a non-refundable
fee for plans and specifications. PLANHOLDERS LISTS WILL BE
AVAILABLE FROM EAST BAY BLUE PRINT AND SUPPLY BY FAXING YOUR
REQUESTS TO (510) 261-6077. PLANS ARE NO LONGER AVAILABLE FROM
THE U.S. COAST GUARD OFFICE. Estimated Range is $100,000 to
$250,000. The performance period is 120 calendar days after
the receipt of Notice to Proceed. The procurement is subject
to the Small Business Competitiveness Demonstration Program
and is open to large and small business participation. The
applicable SIC code is 1542. Small business size standard is
$17.0 million. This is an unrestricted acquisition being solicited.
All responsible sources are encouraged to respond. For minority,
women, and disadvantaged business enterprises: The Department
of Transportation (DOT Office of Small and Disadvantage Business
Utilization) has programs to assist minority, women owned and
disadvantaged business enterprises to acquire short-term working
capital and bonding assistance for transportation-related contracts.
Loans are available under the DOT Short Term Lending Program
(STLP) at prime interest rates up to $500,000 per contract
to provide accounts receivable financing. The Bonding Assistance
Program enables firms to apply for bid, performance and payment
bonds up to $500,000. DOT provides an 80% guaranty on the bond
amount to a surety against losses. For further information
and applicable forms concerning the STLP and Bonding Assistance
Program, call 1(800) 532-1169. Anticipated bid issue date is
10 September 1999 with opening date 30 days later.
CITE: (W-231 SN370041)
[Commerce Business Daily: Posted in CBDNet on August 19, 1999]
[Printed Issue Date: August 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, Forest Service, Huron Manistee National Forest,
1755 S. Mitchell St., Cadillac, MI 49601
SUBJECT: Z--KNEFF LAKE BEACH & PICNIC AREA
SOL R9Z-99-55-HM
DUE 092299
POC To receive a copy of the solicitation contact Joni Strzelecki
at 616-775-5023 ext 8708; Technical questions contact Steve
Quintana at 616-775-5023 ext 8755; Contractual questions contact
Dennis Drangstveit at 715-362-1177.
DESC: The main portion of the project will involve concrete and
block work. It will also include clearing & grubbing, borrow
excavation, crushed limestone pathways, construction of a timber
shade structure, trenching & installation of a water line and
drinking fountains, topsoiling, and seeding & mulching. Project
is located in Crawford county Michigan.
EMAILADD: jstrzele/r9_huronmanistee@fs.fed.us
EMAILDESC:
(be sure to include your name and address)."
CITE: (W-231 SN370057)
[Commerce Business Daily: Posted in CBDNet on August 19, 1999]
[Printed Issue Date: August 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army Materiel Command, Natick Contracting Division,
Attn: AMSSB-ACN, Natick, MA 01760-5011
SUBJECT: Z--REMOVE AND REPLACE HVAC UNITS #14 AND #15 IN BUILIDING
#16
SOL DAAD16-99-T-1131
DUE 091799
POC H. Maria Luis, Contract Specialist, (508) 233-5922
DESC: The U.S. Army Soldier and Biological Chemical Command has
a requirement to Remove and Replace HVAC Units 14 and 15 in
Building No. 16. Contractor shall provide all labor, tools,
materials, and equipment necessary to (a) Remove one 30 ton
packaged water cooled condensing unit, and two air handling
units with DX coil and steam coil, specified ductwork, piping,
asbestos insulation, fiberglass insulation, electrical service,
and control wiring. (b) Furnish and install one new 20 ton
packaged water-cooled condenser, one new packaged roof top
air handling unit with supply fan, power exhaust fan, and economizer
cycle. (c) Furnish and install specified ductwork including
duct mounted DX cooling coil and duct mounted steam heating
coil. (d) Provide new isolation valves, strainers and steam
traps for six existing duct mounted reheat coils and steam
traps for two new duct mounted reheat coils. (e) Provide necessary
piping, electrical service, and controls to make system complete
and operational. Work will be performed at the U.S. Army Soldier
and Biological Chemical Command, Natick, Ma. Period of Performance
is 180 calendar days. The SIC Code for the acquisition is 1542.
The Small Business Size Standard is $17.0 Mil. This procurement
is 100% set-aside for Small Business Concerns. The estimated
price range is between $25,000 and $100,000. A Firm Fixed Price
contract is contemplated. Offerors are required to attend the
Site Visit on 10 September at 10:00am. If you plan to attend,
contact H.Maria Luis at (508) 233-5922. Drawings will be available
at the Site Visit. This requirement is subject to the Davis
Bacon Act. Copies of the solicitation, technical specifications,
drawings, and Wage Determination will be available for download
at our website: http://www3.natick.army.mil, go to "Business
Opportunities", then to "Ongoing Acquisitions", then to Solicitation
Number DAAD16-99-T-1131, then to "Files Available for Download".
The solicitation will be available on the Web Page on, or about
3 September. No hard copies of the solicitation will be available.
See Note 1.
LINKURL: http://www3.natick.army.mil/
LINKDESC:
EMAILADD: hluis@natick-amed02.army.mil
EMAILDESC:
e-mail
CITE: (W-231 SN370060)
[Commerce Business Daily: Posted in CBDNet on August 19, 1999]
[Printed Issue Date: August 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer (KO), Civil Engineering Unit, Juneau,
P.O. Box 21747, 709 W. 9th St., Room 817, Juneau, AK 99802-1747
SUBJECT: Z--CONSOLIDATE MWR FACILITY IN A709 AT USCG INTEGRATED
SUPPORT COMMAND (ISC) KODIAK, ALASKA
SOL DTCG87-99-Q-643115
DUE 092299
POC Rebecca Wade 907 463-2418
DESC: A. Provide all materials, equipment, labor, supervision,
as-builts and transportation to complete the consolidated of
MWR facilities in building A709 at USCG Integrated Support
Command (ISC) Kodiak, Alaska. Work includes, but is not limited
to cutout and demolish wall for new exit/loading doors, add
to all interior sides of wall insulation and gypsum board;
add insulation; patch and repair existing floor, level, and
add new wearing surface; add new floor to ceiling walls, with
a pair of metl doors and finish; provide and install new sink
and eye wash stand with necessary drains and utilities; demolish
exterior walls for kiln exhaust hoods, and install exhaust
hoods; provide and install new interior lighting and exterior
exit/loading door overhead light, and wire and add controls,
receptacles for electric kilns, shop and office equipment in
accordance with the plans and specifications. The contractor
shall complete all work within 120 calendar days from award
of the purchase order. The estimated cost range for this project
is between $25,000 and $100,000. The work required by this
solicitation is identified as Industry Standard 1541 and the
applicale size standard is $17.0 million dollars in annual
receipts for the past three years. Request for Quotation package
must be received in this office by the close of business September
10, 1999. This procurement is issued pursuant to the Small
Business Competitiveness Demonstration Program, Public Law
100-656, as implemented by the OFPP Policy Directive and Test
Plan dated 8/31/89. This is NOT a small business set-aside.
All responsible sources may submit a quote which shall be considered
by the U. S. Coast Guard. For Minority, Women-Owned and Disadvantaged
Business Enterprises: The Department of Transportation (DOT),
Office of Small and Disadvantaged Business Utilization (OSDBU),
has a program to assist minority, women-owned and disadvantaged
business enterprises to acquire short-term working capital
assistance for transportation-related contracts. This is applicable
to any eligible prime subcontractor at any tier. The DOT Bonding
Assistance Program enables firms to apply for quote, performance
and payment bonds up to $1.0 million dollars per contract.
The DOT provides an 80% guarantee of the quote amount to a
surety against losses. Loans are available under th DOT Short
Term Lending Program (STLP) at prime interest rates to provide
accounts receivable financing. The maximum line of credit is
$500,000. For further information and applicale forms concerning
the STLP, call OSDBU at (900) 532-1169. For information concerning
the acquisition, contact the Contracting Officer listed above.
Quotations must be submitted to this office no later than 22
September 1999. There is NO charge for these documents. Quotations
may be submitted via facsimile at (907) 463-2416.
EMAILADD: rwade@cgalaska.uscg.mil
EMAILDESC:
CITE: (W-231 SN370077)
[Commerce Business Daily: Posted in CBDNet on August 19, 1999]
[Printed Issue Date: August 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, USCG Civil Engineering Unit Oakland,
2000 Embarcadero, Suite 200, Oakland, CA 94606-5337
SUBJECT: Z--ENERGY LIGHTING RETROFIT FOR BLDGS. 141, 551, AND
560 AT U.S. COAST GUARD TRAINING CENTER PETALUMA, CA
SOL DTCG88-99-B-QE4T04
POC Contracting Officer, PAMELA M. BOSCOVICH or Program Assistant
(510) 535-7242
DESC: CANCELLATION: This action originally publicized in the
CBD dated 12/28/98, is hereby canceled. The specifications
are being revised. This project will be advertised for bid
at a later time.
CITE: (W-231 SN370080)
[Commerce Business Daily: Posted in CBDNet on August 19, 1999]
[Printed Issue Date: August 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Phoenix Job Corps, 518 S. Third St., Phoenix, AZ 85004
SUBJECT: Z--REHAB RESTROOMS
DUE 083099
POC Sam Georgiou, 602-254-5921 ext. 306, Support Services Manager
DESC: Phoenix Job Corps/ResCare Inc.. Accepting bidders to rehab
restrooms on second and third floor of main center building.
Ask for detailed request for quote.
CITE: (W-231 SN370081)
[Commerce Business Daily: Posted in CBDNet on August 19, 1999]
[Printed Issue Date: August 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: C1 (14) F210 OIC of Navfac Contracts, NETC, Bldg 1, Simonpietri
Drive, Newport, RI 02841-1712
SUBJECT: Z--INSTALL REMOTE WATER PRESSURE MONITORS AT VARIOUS
BUILDINGS AT THE NAVAL COMPLEX AND REPLACE PUMP CONTROLS AT
62 AND 66 MELVILLE NORTH BUILDINGS AT THE NAVAL STATION NEWPORT,
NEWPORT RI
SOL N62472-99-Q-6949
DUE 091799
POC Karen L. Nirk at (401) 841-2543, ext. 134
DESC: This is a Pre-Solicitation Notice. The work includes providing
the following: 1) Install remote water pressure monitors at
1324 Fort Adam, 993 Naval Ambulatory Care Center, 158 CHI,
338 CP, 48 CC, 694 MIDWAY, 988 Melville North Building and
820 Melville Housing Building. 2) Replace pump controls at
62 and 66 Melville North buildings. This is a Firm Fixed Price
Contract. The SIC Code is 1629 and the Size Standard is $17.0
Million. The proposed contract is Set Aside For Small Business.
The issue date is 2 September 1999. The Bid Opening date is
17 September 1999. Their is a non-refundable charge of $7.00
for the plans and specifications. Offerors interested in obtaining
the plans and specifications for this project must submit their
request along with a Certified Check, Cashiers Check, Company
Check, Money Order, VISA, Master Card, or Discover Card in
the amount of $7.00 to: DEFENSE AUTOMATED PRINTING SERVICES
(DAPS), 47 CHANDLER STREET, NEWPORT, RI 02841-1712. Each check
must be made payable to the SUPERINTENDENT OF DOCUMENTS and
annotated with the applicable solicitation number. One set
of plans and specification will be sent first class mail. Any
check received without a solicitation number or not made out
to the Superintendent of Documents will be returned unprocessed.
NO CASH OR PERSONAL CHECKS will be accepted. For further information
on mailing the solicitation via expedited courier or using
VISA, MC, Discover credit cards for payments please call DAPS
at 1-401-841-3183/3184. No request for plans and specification
will be accepted without proper payment to DAPS. The ROICC
contracts office will no longer provide copies to contractors
who visit or fax in a request. For technical questions regarding
the plans and specifications, please fax to Karen L. Nirk at
1-401-841-1349. PROSPECTIVE CONTRACTORS MUST REGISTER IN THE
DOD CENTRAL CONTRACTOR REGISTRATION DATABASE PRIOR TO AWARD
OF A CONTRACT. BIDDERS ARE FURTHER ADVISED THAT FAILURE TO
REGISTER IN THE DOD CENTRAL CONTRACTOR REGISTRATION DATABASE
MAY RENDER YOUR FIRM INELIGIBLE FOR AWARD. OFFERS AND CONTRACTORS
MAY OBTAIN INFORMATION REGISTRATION AND ANNUAL CONFIRMATION
REQUIREMENTS BY CALLING 1-888-227-2423 OR VIA THE INTERNET
AT HTTP://CCR.EDI.DISA.MIL
CITE: (W-231 SN370090)
[Commerce Business Daily: Posted in CBDNet on August 19, 1999]
[Printed Issue Date: August 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USCG, CEU Providence, 300 Metro Center Blvd, Warwick,
RI 02886
SUBJECT: Z--DREDGING, USCG STATION, JONES BEACH, FREEPORT, NY
SOL DTCGG1-00-Q-3WK007
DUE 093099
POC Bob Kruzewski (401-736-1704 fax)
DESC: Previous CBD notice listed the above referenced project
with the following solicitation number: DTCGG1-99-Q-3WK007;
THIS NUMBER IS INCORRECT AND IS REPLACED WITH THE FOLLOWING
SOLICITATION NO. DTCGG1-00-Q-3WK007.
CITE: (W-231 SN370095)
[Commerce Business Daily: Posted in CBDNet on August 19, 1999]
[Printed Issue Date: August 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA Forest Service, PO Box 2750, Asheville, NC 28802
SUBJECT: Z--PAVING OF POPLAR BOAT LAUNCH PARKING LOT AND ACCESS
ROAD,MITCHELL COUNTY,NC
SOL rfq se-99-110
DUE 091799
POC john zgavec, 828/257-4292
DESC: rfq se-99-110 paving of poplar boat launch parking lot
and access road. project consists of paving existing gravel
parking lot and a 1,200 feet of access road. minor excavation,
aggregate base course 780 tons, hot bituminous pavement 530
tons, pavement marking, barrier posts and rocks, and signs.
prices due by close of business on september 17, 1999. estimated
price range $24,000-$100,000. work to begin on or about september
20,1999 and be completed within thirty calendar days.
CITE: (W-231 SN370097)
[Commerce Business Daily: Posted in CBDNet on August 19, 1999]
[Printed Issue Date: August 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Acquisition & Materiel Management (90C), VA Medical Center,
1900 E Main St, Danville, IL 61832-5198
SUBJECT: Z--RECONSTRUCT EXISTING MECHANICAL ROOM AT DANVILLE
NATIONAL CEMETERY
SOL 550-28-99
DUE 092799
POC Cari Walton, Contract Specialist (217) 431-6538
DESC: Contractor shall completely prepare site for operations,
including demolition and removal of existing items, and furnish
all labor, material, tools, and equipment to perform work to
renovate Danville National Cemetery Maintenance Building, Mechanical
Room as required by drawings and specifications. Work shall
include, but is not limited to: general construction, alterations,
mechanical and electrical work, utility systems, installation
of metal decking, fabrication of new metal steps, necessary
removal of existing structures and construction and certain
other items. The estimated cost range for this procurement
is between $25,000 and $100,000. The Standard Industrial Classification
Code is 1542. Request for Quotations will be solicited and
the due date for offers has been scheduled for September 27,
1999.
EMAILADD: Cari.Walton@med.va.gov
EMAILDESC:
e-mail
CITE: (W-231 SN370102)
[Commerce Business Daily: Posted in CBDNet on August 19, 1999]
[Printed Issue Date: August 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army Materiel Command, Natick Contracting Division,
Attn: AMSSB-ACN, Natick, MA 01760-5011
SUBJECT: Z--STRUCTURAL REPAIRS, BATH HOUSE BLDG #40 AND BOILER
PLANT BLDG #19
SOL DAAD16-99-T-1132
DUE 091799
POC H. Maria Luis, Contract Specialist, (508) 233-5922
DESC: The U.S. Army Soldier and Biological Chemical Command has
a requirement for Structural Repairs, Bath House Bldg #40 and
Boiler Plant Bldg #19. Work at the Bath House consists of replacement
of steel trusses, replacement of plumbing and electrical lines
associated with the trusses, and construction of exterior concrete
building apron. Work at the Boiler Plant consists of repairing
reinforced concrete beam and floor slabs. Technical specifications
are not available. Drawings will be provided at the Site Visit
which will be held on 9 September at 10:00am EST. Work will
be performed at the U.S. Army Soldier and Biological Chemical
Command, Natick, Ma. Period of Performance is 150 calendar
days. The SIC Code for the acquisition is 1542. The Small Business
Size Standard is $17.0 Mil. This procurement is 100% set-aside
for Small Business Concerns. The estimated price range is between
$25,000 and $100,000. A Firm Fixed Price contract is contemplated.
If you plan to attend, contact H.Maria Luis at (508) 233-5922.
This requirement is subject to the Davis Bacon Act. Copies
of the solicitation, drawings and Wage Determination will be
available for download at our website: http://www3.natick.army.mil/acquisition,
go to "Business Opportunities", then to "Ongoing Acquisitions",
then to Solicitation Number DAAD16-99-T-1132, then to "Files
Available for Download". The solicitation will be available
on the Web Page on, or about 3 September. No hard copies of
the solicitation will be available. Only copies of the drawings
will be available at the Site Visit. See Note 1.
LINKURL: http://www3natick.army.mil
LINKDESC:
then look for the Solicitation Number, then Files Available
for Download.
EMAILADD: hluis@natick-amed02.army.mil
EMAILDESC:
e-mail.
CITE: (W-231 SN370106)
[Commerce Business Daily: Posted in CBDNet on August 19, 1999]
[Printed Issue Date: August 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, Public Buildings Service
(PBS), ND Field Office (8PMPN), 657 2nd Avenue, N. Room 348,
Fargo, ND, 58102
SUBJECT: Z--Z--INSTALL GOVT-FURNISHED ENERGY MANAGEMENT SYSTEM
SOL GS-08P-99-VJC0060
DUE 092399
POC Pamela Burley, Contract Specialist, Phone (701) 239-5453,
Fax (701) 239-5290, Email pam.burley@gsa.gov
DESC: Work includes contractor installing government-furnished
energy management system equipment, including unitary controller
interface, unitary controllers, sensors and transducers, necessary
to connect induction units to the existing building automation
system at the FB/PO/CH, 220 E. Rosser Ave. Bismarck, ND. Security
clearances are required for all workers. Specifications available
August 29, 1999. Rquests for bid packages must be made in writing
to the above Contracting Officer. Total time for completion
is 60 days. Work can be performed during normal working hours.
Estimated cost range is between $25,000 to $100,000. All responsible
sources may submit an offer which will be considered. This
solicitation is 100% set-aside for small business.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=GS-08P-99-VJC0060&LocID=1342
LINKDESC:
notice
EMAILADD: pam.burley@gsa.gov
EMAILDESC:
CITE: (D-231 SN370185)
[Commerce Business Daily: Posted in CBDNet on August 19, 1999]
[Printed Issue Date: August 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Defense Distribution Center, Office Of Procurement, ATTN:
DDC-PP, Building 2001, 2nd Floor, New Cumberland, PA 17070-5001
SUBJECT: Z--INSTALLATION OF TWO WHITE STORAGE CAROUSELS
SOL SP3100-99-Q-0015
DUE 091799
POC Connie Febus, Contract Specialist, 717-770--5410 or fax 717-770-5689
DESC: THIS IS AN AMENDMENT FOR SUBMISSION NO. 369003, DTD AUGUST
19, 1999 9:54. Installation of two (2) White Storage carousels
at Anniston, AL. This project has been changed from Small
Business Set Aside to Unrestrictive. The award will be
pursuant to the Small business Competitiveness Demonstraton
Program.
CITE: (W-231 SN370188)
[Commerce Business Daily: Posted in CBDNet on August 19, 1999]
[Printed Issue Date: August 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: C1 (14) F210 OIC of Navfac Contracts, NETC, Bldg 1, Simonpietri
Drive, Newport, RI 02841-1712
SUBJECT: Z--CLEANING THE BOOM AT PIER 2 AT THE NAVAL COMPLEX,
NEWPORT RI
SOL N62472-99-B-6939
DUE 100299
POC Karen L. Nirk at (401) 841-2543, ext. 134
DESC: This is a Pre-Solicitation Notice. The work includes cleaning
the boom at Pier 2-Coddington Cove. This is a Firm Fixed Price/Indefinite
Quantity Contract. The SIC Code is 4499 and the Size Standard
is $5.0 Million. The proposed contract is Set Aside for Small
Business. The issue date is 2 September 1999. The bid opening
date is 2 October 1999. Their is a non-refundable charge of
$6.00 for the plans and specifications. Offerors interested
in obtaining the plans and specifications for this project
must submit their request along with a Certified Check, Cashiers
Check, Company Check, Money Order, VISA, Master Card, or Discover
Card in the amount of $6.00 to: DEFENSE AUTOMATED PRINTING
SERVICES (DAPS), 47 CHANDLER STREET, NEWPORT, RI 02841-1712.
Each check must be payable to the SUPERINTENDENT OF DOCUMENTS
and annotated with the applicable solicitation number. One
set of plans and specification will be sent first class mail.
Any check received without a solicitation number or not made
out to the Superintendent of Documents will be returned unprocessed.
NO CASH OR PERSONAL CHECKS will be accepted. For further information
on mailing the solicitation via expedited courier or using
VISA, MC, Discover credit cards for payments please call DAPS
at 1-401-841-3183/3184. No request for plans and specification
will be accepted without proper payment to DAPS. The ROICC
contracts office will no longer provide copies to contractors
who visit or fax in a request. For technical questions regarding
the plans and specifications, please fax to Karen L. Nirk at
1-401-841-1349. PROSPECTIVE CONTRACTORS MUST REGISTER IN THE
DOD CENTRAL CONTRACTOR REGISTRATION DATABASE PRIOR TO AWARD
OF A CONTRACT. BIDDERS ARE FURTHER ADVISED THAT FAILURE TO
REGISTER IN THE DOD CENTRAL CONTRACTOR REGISTRATION DATABASE
MAY RENDER YOUR FIRM INELIGIBLE FOR AWARD. OFFERS AND CONTRACTORS
MAY OBTAIN INFORMATION REGISTRATION AND ANNUAL CONFIRMATION
REQUIREMENTS BY CALLING 1-888-227-2423 OR VIA THE INTERNET
AT HTTP://CCR.EDI.DISA.MIL
CITE: (W-231 SN370214)
[Commerce Business Daily: Posted in CBDNet on August 19, 1999]
[Printed Issue Date: August 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, Public Buildings Service
(PBS), Mountain-Plains Service Center (8PMP), Denver Federal
Center, Building 41, West 6th & Kipling Streets, Denver, CO,
80225-0546
SUBJECT: Z--RENOVATION, JUDGE'S CHAMBERS, FB/CH, RAPID CITY,
SOUTH DAKOTA
SOL GS-08P-99-JCC-0043
DUE 092499
POC Jeane Hanrahan, Contracting Officer, Phone (303) 236-1770,
Fax (303) 236-1774, Email jeane.hanrahan@gsa.gov - Jeane Hanrahan,
Contracting Officer, Phone (303) 236-1770, Fax (303) 236-1774,
Email
DESC: SIC Code 1542. Renovation of Judge_s Chambers, FB/CH, Rapid
City, South Dakota. This acquisition is being procured under
the Small Business Competitiveness Demonstration Program, and
is open for competition by both large and small businesses.
The estimated construction range is $250,000 to $500,000. The
solicitation issue date is o/a 8/25/99. The bid opening date
will be o/a 9/24/99. The dates for the site visit or pre-construction
conference will be announced in the Solicitation when issued.
Award is expected to be o/a 10/08/99. Construction start date
is expected to be o/a 10/29/99. The performance period is 90
days. This solicitation may be made available on the internet
at http://www.eps.gov. Blueprints will not be available on
the internet. To obtain blueprints for this project, submit
an E-Mail request to jeane.hanrahan@gsa.gov. All requests must
include the contact name with phone number and fax number.
For hard copies of the solicitation, submit your E-Mail requests
to the Contracting Officer at the address listed above. Only
E-Mail requests will be honored. All requests must be received
by COB 9/10/99 unless the solicitation closing date is
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=GS-08P-99-JCC-0043&LocID=182
LINKDESC:
notice
EMAILADD: jeane.hanrahan@gsa.gov
EMAILDESC:
CITE: (D-231 SN370216)
[Commerce Business Daily: Posted in CBDNet on August 19, 1999]
[Printed Issue Date: August 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Defense Distribution Center, Office Of Procurement, ATTN:
DDC-PP, Building 2001, 2nd Floor, New Cumberland, PA 17070-5001
SUBJECT: Z--REMOVE THE POWER AND FREE OVERHEAD CONVEYOR SYSTEM
SOL SP3100-99-Q-0013
DUE 092099
POC Robbie Witmer, Contract Specialist, 717-770-7126
DESC: THIS IS AN AMENDMENT FOR SUBMISSION NO. 369111, DTD 17
AUG 1999, 16:59. Remove the power and free overhead conveyor
system at Anniston, AL. This was originally synopsized at 100%
set aside for small business, upon further research this acquisition
will be processed in accordance with the Small Business Competitiveness
Demonstration Program. Since Standard Industrial Code (SIC)
falls into one of the design industry groups, competition will
be unrestricted.
EMAILADD: rwitmer@ddc.dla.mil
EMAILDESC:
CITE: (W-231 SN370219)
[Commerce Business Daily: Posted in CBDNet on August 19, 1999]
[Printed Issue Date: August 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Fish and Wildlife Service, Contracting and General
Services, 300 Westgate Center Drive, Hadley, MA 01035-9589
SUBJECT: Z--RENOVATION OF STONE HOUSE
SOL 501819B034
DUE 100599
POC Carol Bloem, Contracting Officer, (413) 253-8237
DESC: The U.S. Fish and Wildlife Service invites bids on a solicitation
for the renovation of a stone house at the Stewart B. McKinney
National Wildlife Refuge in Westbrook, CT. The work consists
of the renovation of a stone facade two story residence including
the demolition of all of the wooden structure and roof of the
building and the complete replacement of the structure, complete
and ready for occupancy, including framing, plumbing, electrical
work. The estimated magnitude is between $100,000 and $250,000.
This is an unrestricted procurement in accordance with Public
Law 100-656 and is open to any size business. Solicitation
issue date is on or about September 3, 1999. All requests for
solicitation packages must be submitted in writing to the address
above or via FAX (413) 253-8450. TELEPHONIC REQUESTS WILL NOT
BE ACCEPTED. Any request for a solictiton package shall include
the company name, address, telephone number, name of point
of contact and should be identified by the solicitation number
and the title shoun above.
CITE: (W-231 SN370226)
[Commerce Business Daily: Posted in CBDNet on August 19, 1999]
[Printed Issue Date: August 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Department of the Air Force, Air Force Materiel Command,
AAC - Air Armament Center, AAC/PK, 205 West D Avenue, Suite
433, Eglin AFB, FL, 32542-6864
SUBJECT: 10--JOINT DIRECT ATTACK MUNITION (JDAM) PRODUCTION SUPPORT
SOL F08635-99-C-0080
DUE 090399
POC Terri Brown, Contracting Officer, Phone (850)882-3525 ext.
3124, Email brownte@eglin.af.mil - Troy Gunter, Contract Specialist,
Phone (850)882-3525 ext. 3100, Fax (850)882-9473, Email guntert@eglin.af.mil
DESC: The Air Armament Center (AAC) Joint Direct Attack Munition
(JDAM) Program Office, AAC/YU, anticipates awarding a production
support contract to McDonnell Douglas Corporation, a Wholly-Owned
subsidiary of the Boeing Company. This effort will include
all engineering and management tasks required to ensure JDAM
production, engineering, and logistics support technical baselines
remain current and effective. The effort is estimated at $3,000,000.00
annually. Tasks include (as required): evaluation of policy,
budget and GFE obsolescence impact on production engineering
baselines, analysis of technical issues arising between production
hardware and previously integrated aircraft, and repair of
government damaged assets. The proposed contractual action
will consist of a base contract period and four option performance
periods. The McDonnell Douglas Corporation subsidiary of the
Boeing Company is the only company that has the detailed knowledge
necessary to provide the needed support. No government owned
technical data package exists to allow any other companies
to become knowledgeable about the JDAM design. An Ombudsman
has been appointed to address concerns from offerors or potential
offerors. The Ombudsman does not diminish the authority of
the program director or contracting officer, but communicates
contractor concerns, issues, disagreements, and recommendations
to the appropriate Government personnel. When requested, the
Ombudsman shall maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. The Ombudsman
is Dr. Mario J. Caluda, AAC/CD at 101 West D Avenue, Suite
123, Eglin AFB FL 32542-5495; his phone number is (850) 882-5558.
For contractual information concerning this synopsis, please
contact Ms. Terri Brown at (850) 882-3525 extension 3124. For
technical information, contact Mr. Wesley R. Gunn at (850)
882-9583, extension 3074. See Numbered Note 22.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F08635-99-C-0080&LocID=1182
LINKDESC:
notice
EMAILADD: brownte@eglin.af.mil
EMAILDESC:
CITE: (D-231 SN370023)
[Commerce Business Daily: Posted in CBDNet on August 19, 1999]
[Printed Issue Date: August 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: US Army Armament And Chemical Acquisition And Logistics
Activity (ACALA) Attn: AMSTA-AC-PC, Rock Island , IL 61299-7630
SUBJECT: 10--CARTRIDGE RECEIVER
SOL DAAE20-99-R-0208
POC Contract Specialist : Teresa Stottlemyre (309) 782-4626,
PCO: Kristan A. Mendoza (309) 782-0243
DESC: DESC: NSN 1005-01-214-8884, Part Number 9348202, The item
to procure is the Cartridge Receiver for use on the M249 SAW.
This is an 3 year Indefinite Delivery Indefinite Quantity (IDIQ).
FOB is Destination. Estimated issue date is 3 Sep 99. All or
a part of this action is an unfunded FY98 requirement. This
solicitation is restricted to FN Manufacturing Inc., P.O. Box
24257, Columbia, South Carolina 29223. Offers from concerns
other than the above are not solicited. Published for subcontracting
purposes only. This solicitation incorporates a Technical Data
Package (TDP) that cannot be provided via the internet. Vendors
who need this TDP in order to prepare a bid or proposal are
instructed to request same by submission of an email request
to: tdpdist@ria.army.mil. Any said requests should contain
the following information; CAGE Code (if available), Company
Name, Point of Contact (optional), Street Address, City, State,
Zip Code, Telephone Number. A TDP will be provided by normal
mail after the solicitation has been released to the internet.
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. See Note 22, 26
CITE: (W-231 SN370211)
[Commerce Business Daily: Posted in CBDNet on August 18, 1999]
[Printed Issue Date: August 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Defense Contract Management Command, Lockheed Martin
Missiles & Space, Box 3504, Sunnyvale, CA 94088-3504
SUBJECT: 14--CONTRACT N00030-99-G-0039 FY'99 SP BOA DEFINITIVE
CPFF
SOL pppf1132
DUE 083199
POC Marie Thompson (408) 742-4017/ ACO Walter Miller (408) 742-5510
DESC: This effort is for the procurement and delivery of FY'99
Technology sustainment for strategic systems. Contract N00030-99-G-0039,
FY'99 SP BOA Definitive CPFF Proposal for the FY'99 Production
Hardware on the MTRE MK 11 Mod 0 and MRDA SPALT 70258. See
note 22. It is anticpated that award will be made via a delivery
order to an extisting basic ordering agreement.****
CITE: (W-230 SN369693)
[Commerce Business Daily: Posted in CBDNet on August 19, 1999]
[Printed Issue Date: August 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Director of Strategic Systems Programs, 3801 Nebraska
Avenue, Washington, DC 20393-5440
SUBJECT: 14--REPAIR, MODIFICATION, RECERTIFICATION OF END ITEM
SPALTS FOR TRIDENT II (D-5) MK-6 GUIDANCE SYSTEM INERTIAL MEASUREMENT
UNITS (IMUS)
SOL N00030-99-G-0065
POC Contract Specialist: Jodie LaFreniere-Dajc, Code SPN-P1,
(202) 764-2183 Contracting Officer: Mel Reichling, Code SPN-10
(202) 764-1712
DESC: This procurement provides for the issuance of a Basic Ordering
Agreement for the repair, modification, and re-certification
of end item SPALTs for TRIDENT II (D-5) Mk-6 Guidance System
Inertial Measurement Units (IMUs). Negotiations will be conducted
with Kearfott Guidance & Navigation Company, the only contractor
with the specialized experience, knowledge and capabilities
necessary for contract performance. See Note 22.*****
CITE: (W-231 SN369819)
[Commerce Business Daily: Posted in CBDNet on August 19, 1999]
[Printed Issue Date: August 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 14--VX SOFTWARE LICENSES
SOL DAAH0199R0391
POC Crystal S. Blackburn, Contract Specialist, AMSAM-AC-TM-C,
(256) 842-6381
DESC: The U.S. Army Aviation and Missile Command, Multiple Launch
Rocket System (MLRS) currently has a requirment for the acquisition
of 10,000 VxWorks Software Licenses for support of the M270A1
and HIMARS Launcher Systems. Offers must be approved and qualified.
This proposed contract action is for supplies or services for
which the Government intends to solicit and negotiate with
only one source. The RFP shall be issued to Wind River Systems,
903 Corley Drive, Huntsville, AL 35802. Wind River Systems
is the designer, developer, and producer of the VxWorks Software.
Potential offerors are encouraged to pursue qualification for
future buys in accordance with the AMCOM Pamphlet 702-1 available
through the internet. See numbered notes(s): 22.
EMAILADD: cblackbu@redstone.army.mil
EMAILDESC:
CITE: (W-231 SN370002)
[Commerce Business Daily: Posted in CBDNet on August 19, 1999]
[Printed Issue Date: August 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 14--VXWORKS SOFTWARE LICENSES
SOL DAAH0199R0391
POC Crystal S. Blackburn, Contract Specialist, AMSAM-AC-TM-C,
(256) 842-6381
DESC: The U.S. Army Aviation and Missile Command, Multiple Launch
Rocket System (MLRS) currently has a requirment for the acquisition
of 10,000 VxWorks Software Licenses for support of the M270A1
and HIMARS Launcher Systems. Offers must be approved and qualified.
This proposed contract action is for supplies or services for
which the Government intends to solicit and negotiate with
only one source. The RFP shall be issued to Wind River Systems,
903 Corley Drive, Huntsville, AL 35802. Wind River Systems
is the designer, developer, and producer of the VxWorks Software.
Potential offerors are encouraged to pursue qualification for
future buys in accordance with the AMCOM Pamphlet 702-1 available
through the internet. See numbered notes(s): 22.
EMAILADD: cblackbu@redstone.army.mil
EMAILDESC:
CITE: (W-231 SN370003)
[Commerce Business Daily: Posted in CBDNet on August 19, 1999]
[Printed Issue Date: August 23, 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--A/C & HEATING DUCT ASSEMBLY
SOL SP0470-99-Q-GP23
DUE 100899
POC Kathleen Peterson/BR917/804-279-4684/FAX 804-279-6478
DESC: Solicitation for NSN 1560-01-330-0624/YPG99216000754.
Boeing Military Airplane Company P/N: 458-52220-508 REV D Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Government. Delivery
Schedule: 9 EA, 281 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-231 SN369761)
[Commerce Business Daily: Posted in CBDNet on August 19, 1999]
[Printed Issue Date: August 23, 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--PYLON
SOL N0038399R0064
DUE 100899
POC Contact Point, Michael Forgione, 0224.08, (215)697-6893,
Fax, (215)697-2262, Twx, Not-avail, Contracting Officer, Joy
A Capka, 0224.03, (215)697-6528
DESC: NSN 7R-1560-01-442-6420-GF, Ref Nr 74G730101-1005, Qty
10 EA, Delivery FOB Origin--This requirement is for award of
a proposed 5-year requirements contract consisting of a 1-year
base period and four 1-year options for the repair/modification
of F/A-18 aircraft Wing Pylons. The quantity estimates cited
below apply to the base period only. Pylon, P/N 74A730101-1021
repair only or repair & mod to P/N 74G730101-1005, est. quantity
10; Pylon, P/N 74A730101-1027 repair only or repair & mod to
P/N 74G730101-1005, est. quantity 10; Pylon, P/N 74A730101-1003
repair only or repair & mod to P/N 74G730101-1005, est. quantity
10; Pylon, P/N 74A730101-1033 repair only or repair & mod to
P/N 74G730101-1005, est. qty.10; Pylon, P/N 74G730101-1005
repair only, est. quantity 15; P/N 74A730101-1043 repair only,
est. quantity 5. Option year 1 quantity estimates are as follows:
Pylon, P/N 74A730101-1021 repair & mod to P/N 74G730101-1005,
est. quantity 5: Pylon, P/N 74A730101-1027 repair & mod to
P/N 74G730101-1005, est. quantity 5; Pylon, P/N 74A730101-1003
repair & mod to P/N 74G730101-1005, est. quantity 5; Pylon,
P/N 74A730101-1033 repair & mod to P/N 74G730101-1005, est.
quantity 5; Pylon, P/N 74G730101-1005 repair only, est. quantity
50. Option years 2-4 are estimated at 60 each year Pylon, P/N
74G730101-1005 repair only. ONLY APPROVED SOURCES OF REPAIR
WILL BE SOLICITED. McDonnell Douglas Aerospace (76301) and
Raytheon Technical Services Co. (072E5) are approved to repair/modify
all configurations. Any other interested parties should contact
NAVICP Source Development at (215) 697-5717 for information
regarding technical qualification for the option year periods
and future procurements. 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/prodserv/source/source.htm"
) U.S. Navy Aviation Supply Office Source Approval Information
Brochure. (/a) 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 and information regarding the Submission of Market
Research Data is now available at: (a href=" http: //www.navicp.navy.mil/07/home073.htm"
) http: //www.navicp.navy.mil/07/home073.htm(/a), See Note
26, See Note 22.
CITE: (I-231 SN369763)
[Commerce Business Daily: Posted in CBDNet on August 19, 1999]
[Printed Issue Date: August 23, 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--SPAR, AIRCRAFT
SOL SP0475-99-R-3144
DUE 100199
POC Debra Najera, Contract Specialist, BD611, DSCR-JUPB, 804-279-4415,
Fax 804-279-6055, Contracting Officer: Barbara Stansbury, 804-279-3416
DESC: See Note(s) 26. AMENDED Note 22 is deleted. End Item
Application F-16 Aircraft, PR number FPG99148000300, NSN 1560-01-253-7838,
Spar, Aircraft. MFG: Lockheed Martin Corp. CAGE: 81755, P/N
16W330-10. CONFIGURATION CONTROL APPLIES. Specifications, plans
or drawings relating to the procurement described are NOT AVAILABLE
AND CANNOT be furnished by the Government. Unrestricted. The
final contract award decision may be based upon a combination
of price, past performance and other evaluation factors as
described in the solicitation. Total Quantities 46 each (Hill
AFB, UT 84056-5734). Delivery schedule 510 DARO. Origin inspection
required.
LINKURL: http://www.dscr.dla.mil/proc/
LINKDESC:
EMAILADD: dnajera@dscr.dla.mil
EMAILDESC:
CITE: (W-231 SN369926)
[Commerce Business Daily: Posted in CBDNet on August 19, 1999]
[Printed Issue Date: August 23, 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--SUPPORT, STRUCTURAL
SOL SP0475-99-Q-ZB20
DUE 092399
POC Julia Roquemore 804-279-4709, 804-279-6055 fax; Janice Richardson
- KO 804-279-6336
DESC: Solicitation for NSN 1560-01-423-3070 / NPG99216001767;
P/N 75A321135-1001; Support, Structural; Specifications, plans
or drawings relating to the procurement described are not available
and cannot be furnished by the Government. Delivery Schedule:
136 DARO, 116 each; Unrestricted, ABVS does not apply.
EMAILADD: jroquemore@dscr.dla.mil
EMAILDESC:
CITE: (W-231 SN370053)
[Commerce Business Daily: Posted in CBDNet on August 19, 1999]
[Printed Issue Date: August 23, 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--SEAL ASSEMBLY
SOL SP0470-99-Q-GP34
DUE 100599
POC Pam Mason/BR773/804-279-6153/Fax 804-279-6478
DESC: Solicitation for NSN 1560-01-199-9786/YPG98355000659, Boeing
Military P/N 458-58110-501. Solicitations, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the Government. Delivery Schedule: 39
EA 90 DARO. ABVM applies, the final contract award decision
may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.
See note 26. All responsible sources may submit an offer which
will be considered.
CITE: (W-231 SN370121)
[Commerce Business Daily: Posted in CBDNet on August 19, 1999]
[Printed Issue Date: August 23, 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--BUMPER ASSEMBLY
SOL SP0475-99-Q-ZB21
DUE 092199
POC Debra Najera, Contract Specialist, BD611, DSCR-JUPB, 804-279-4415,
Fax 804-279-6055, Contracting Officer: Kim Ratliff, 804-279-4535.
DESC: See Note(s) 1, 8 and 26. OPENS 03 SEP 99. End Item Application
F-16 Aircraft, PR number YPG99207001414, NSN 1560-01-045-0372,
Bumper Assembly, P/N 16L027 REV C DTD 8/20/82. MFG: Lockheed
Martin Corp. CAGE: 81755. CONFIGURATION CONTROL APPLIES. EXPORT
CONTROL APPLIES. Specifications, plans or drawings relating
to the procurement described are AVAILABLE AND CAN be furnished
by the Government. FIRST ARTICLE TESTING IS REQUIRED. The final
contract award decision may be based upon a combination of
price, past performance and other evaluation factors as described
in the solicitation. Total Quantities 7976 each (Stockton,
CA 95296-0130). Delivery schedule - 300 DARO (including 150
days for First Article production and testing). Origin inspection
required
LINKURL: http://progate.daps.mil/home/
LINKDESC:
EMAILADD: dnajera@dscr.dla.mil
EMAILDESC:
CITE: (W-231 SN370155)
[Commerce Business Daily: Posted in CBDNet on August 19, 1999]
[Printed Issue Date: August 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--HOUSING, OUTER, DISCONNECT COUPLING.
SOL SP0460-99-Q-CG30
DUE 082599
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 A. gray/BE981/804-279-4909
contracting officer bar bara Walker 804-279-4003
DESC: PR-NO: YPG99216000793 NSN 1615-00-171-2200, housing, outer,
disconnect coupling Sikorsky Acft CAGE 78286 P/N 65363-07001-103
38 -EA del to Stockton CA 95296 del 60 DARO intended source:
Sikorsky. other than full and open and unrestricted. solicitation
will be made in writing. QPL - far 52.209-1 OR 52.209-2 - see
note 23. Specifications, plans or drawings relating to the
procurement described are not available and cannot be furnished
by the government. All responsible sources may submit offer
which DGSC shall consider.
CITE: (I-231 SN369748)
[Commerce Business Daily: Posted in CBDNet on August 19, 1999]
[Printed Issue Date: August 23, 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--RING ASSEMBLY, VALVE DIS
SOL SP0470-99-Q-GP30
DUE 100599
POC Mary Ferreira /BR777/804-279-1593/Fax 804-279-6478
DESC: Solicitation for NSN 1660-01-171-2593/YPG99216000880, Grimes
Aerospace . P/N 30E58-1 REV BASIC. Solicitations, plans or
drawings relating to the procurement described are not available
and cannot be furnished by the Government. Delivery Schedule:
74 EA 90 DARO. ABVM applies, the final contract award decision
may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.
See note 26. All responsible sources may submit an offer which
will be considered.
CITE: (W-231 SN369760)
[Commerce Business Daily: Posted in CBDNet on August 19, 1999]
[Printed Issue Date: August 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 16--PANEL, CONTROL, ELECT
SOL N0038399QN478
DUE 092899
POC Contact Point, Mary Ellen A Eisele, 0233.02, (215)697-3335,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-1680-01-302-0183-AH, Ref Nr 209-675-001-107, Qty
5 EA, Delivery FOB Origin-- The subject item requires Government
source approval prior to contract award, as the item is flight
critical and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the (a href=" http: //www.navicp.navy.mil/prodserv/source/source.htm"
) U.S. Navy Aviation Supply Office Source Approval Information
Brochure. (/a) 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 and information regarding the Submission of Market
Research Data is now available at: (a href=" http: //www.navicp.navy.mil/07/home073.htm"
) http: //www.navicp.navy.mil/07/home073.htm(/a) no drawings
available" see note 26", See Note 22.
CITE: (I-231 SN369764)
[Commerce Business Daily: Posted in CBDNet on August 19, 1999]
[Printed Issue Date: August 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 16--CASE ASSEMBLY, TOP, T
SOL 992250040
DUE 091399
POC Contact Point, Mary Ellen A Eisele, 0233.02, (215)697-3335,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-1615-01-262-3253-AH, Ref Nr 209-040-050-101, Qty
36 EA, Delivery FOB Origin, Approx Due Date O/A Sep 13 99--
no drawings available" see note 26", See Note 22.
CITE: (I-231 SN369765)
[Commerce Business Daily: Posted in CBDNet on August 19, 1999]
[Printed Issue Date: August 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Commander, Naval Air Systems Command (Code 2.3), Patuxent
Naval Air Station, Bldg 2272, Lexington Park, MD 20670
SUBJECT: 16--H-60 COMMON COCKPITS
SOL N00019-97-G-0015
POC Kathy Mattson, AIR-2.3.2.4, (301) 757-5255
DESC: The Naval Air Systems Command intends to negotiate a firm
fixed price order under Basic Ordering Agreement N00019-97-G-0015
with Lockheed Martin Federal Systems (LMFS), 1801 State Route
17C, Owego, NY 13827-3998 for the procurement of H-60 Common
Cockpits. This procurement will include the supplies and services
necessary to manufacture aircraft-flight displays, flight-management
computers, communication and identification subsystems, and
system-level software to integrate flight-critical equipment.
LMFS is the only source with the manufacturing and engineering
expertise and the technical data required to accomplish this
effort. Note 22.
LINKURL: none
LINKDESC:
EMAILADD: MattsonK@NAVAIR.Navy.Mil
EMAILDESC:
CITE: (W-231 SN369874)
[Commerce Business Daily: Posted in CBDNet on August 19, 1999]
[Printed Issue Date: August 23, 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--TRACK ASSEMBLY
SOL SP0-470-99-QP751
DUE 092499
POC Vanessa Jones PH (804)279-4289
DESC: NSN 1560-01-094-3823, Track Assembly. Lockheed Martin Corp.,
Cage Code 98897, P/N 4J31244-702B Rev "F". Sources: Middle
River Aircraft Systems, CPI Aerostructures Inc., Aero Engineering,
and Aero Components, Total Qty = 3 each. Line Item 0001 Qty
= 3 each. Critical Application Item. Origin Inspection I/A/W
QAP 007 Required. Delivery at origin, Line Item 0001 - Transportation
Officer, DDSP, New Cumberland Facility, Building Mission Door
113-134, New Cumberland, PA 17070-5002. First Article Testing
is required for 1 sample item. First Article delivery is 120
days plus production delivery of 359 days ARO. This is a request
for a written quote, please submit offers to fax # (804) 279-6443/6450,
ATTN: Vanessa Jones, BU716. Anticipated Award Date: October
7, 1999. Technical Data Package Availability: DSCR does NOT
have an approved technical data package available for this
NSN. Please do NOT submit request to DSCR-VABA. All responsible
sources may submit an offer which will be considered. Notes
9 and 26 apply to this procurement.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: vkeys@dscr.dla.mil
EMAILDESC:
CITE: (W-231 SN369882)
[Commerce Business Daily: Posted in CBDNet on August 19, 1999]
[Printed Issue Date: August 23, 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--CONTROL ASSEMBLY, QU
SOL DAAH23-99-Q-1210
DUE 091799
POC Vivian Jennings, Contract Specialist, 256-955-9255, or Daniel
Fuller, Contracting Officer, 256-955-9258
DESC: THIS IS A COMBINED SYNOPSIS/SOLICITATION:PRON:AX9F0232AX:NSN:
1680-01-159-4447, NOUN:Control Assembly, Qu :SIC CODE:3728:SOLICITATION
NUMBER:DAAH23-99-Q-1210 CLOSING DATE:17 Sep 99: Contractor
must be an approved source for this item to be considered for
award. Approved source is Sikorsky Aircraft Corporation, 6900
Main Street, Stratford, CT.. This announcement constitutes
the only solicitation document, quotations are being requested
and a formal solicitation will not be issued. Quotes may be
faxed to the buyer shown above at (256)955-8683, be sure to
include Company name, address, telephone number and solicitation
number. Item No. 0001AA, Qty: 30 ea, P/N: 70410-02450-047,
applicable to the UH-60 Aircraft. Required delivery is 30 each
per month starting in 300 days. Inspection and acceptance at
Origin, Inspection requirements: 52.246-2, 52.246-16, 52.246-11,
ANSI/ASQC Q9002 (ISO 9002) or equivalent. FOB Point: Origin
with deliveries to Texarkana, TX 75507-5000. Level of Preservation/Packing:
Military/A Packaging -- Items shall be packaged per the following
codes -- refer to MIL-STD-2073-1C. MP/JI/a: 44, CD/JII: 1,
PM/JIII: 06, WM/JIV: GB, CD/JV: BG, CT/JVI: B, UC/JVII: ZZ,
IC/JVII: 00, PK/JIX/a: F, SM/JX: 17, OPI/JVIIIa: M, QUP: 001,
ICQ: 000. Marking of shipments -- The contractor shall mark
all shipments under this contract IAW the edition of MIL-STD-129N,
"Standard Practice For Military Marking" in effect as of the
date of the solicitation. Utilize Reusable Container NSN: 8145-00-522-6907,
P/N: 13414-033, Spares Containers will be CFM. Justification
for other than full and open competition is FAR 6.302-1, Only
One Source or Only a Limited Number of Responsible Source.
This part requires engineering source approval. All responsible
sources may submit an offer which will be considered. The time
required for approval of new supplies is such that award and
delivery cannot be delayed pending approval of a new source.
Firms are encouraged to seek source approval in order to compete
for future solicitations by submitting a source approval request
(SAR) package to AMCOM, AMSAM-AR-EI-FS/James Procyk, 256-313-4907,
Bldg 5681, Redstone Arsenal, AL 35898-5280, web site information
on SAR: http://www.redstone.army.mil/cmo/. This acquisition
is subject to availability of funds. Procurement History: Award
Date, 91 May 14, Quantity 30 ea., $2,672.55 ea., Contractor:
Sikorsky Aircraft Corporation. The history provided has not
been screened in any manner to ascertain the actual circumstances
of a procurement and should not be considered as a reliable
indicator of an appropriate price level for this solicitation.
Cite Request for Quotation (RFQ) No. in your response. Any
award resulting from this RFQ will be issued on DD Form 1155
and will contain all clauses required by Law, the Federal Acquisition
Regulation (FAR), and the Defense Federal Acquisition Regulation
Supplement (DFARS) as appropriate for the dollar value of the
award. FAR 52.252-1, Solicitation Provisions Incorporated by
Reference (Feb 1998) and FAR 52.252-2, Clauses Incorporated
by Reference (Feb 1998) -- This solicitation incorporates one
or more solicitation provisions/clauses by reference, with
the same force and effect as if they were given in full text.
Upon request, the contracting officer will make their full
text available. Quotations shall provide the following information,
representations, and certifications: 1. FOB point if other
than Origin. 2. Quotation is firm for 90 days unless otherwise
stated. 3. Furnish vendors part number(s) if other than listed
with each item. 4. Point(s) of shipment, performance , preservation,
packaging, and marking. 5. Remittance address. 6. Taxpayer
Identification Number (TIN) per FAR 52.204-3, Taxpayer Identification
(Oct 1998). 7. Commercial and Government Entity (CAGE) Reporting
DFARS 255.204-7001 (Dec 1991). 8. Offeror's recommended economic
purchase quantity, Unit Price, Total amount per FAR 52.207-4,
Economic Purchase Quantity -- Supplies (Aug 1987). 9. Information
required by FAR 52.211-5, Material Requirements (Oct 1997)
if applicable. 10. FAR 52.219-1, Small Business Program Representations
(Oct 1998). 11. FAR 52.222-22, Previous Contracts and Compliance
Reports (Feb 1999). 12. FAR 52.222-25, Affirmative Action Compliance
(Apr 1984). 13. DFARS 252.225-7000, Buy American Act -- Balance
of Payment Program Certificate (Dec 1991). Quotes may be submitted
in contractor format. See Numbered Notes 22, 23 and 26.
CITE: (W-231 SN369888)
[Commerce Business Daily: Posted in CBDNet on August 19, 1999]
[Printed Issue Date: August 23, 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--COVER ACCESS
SOL SP0-470-99-QP750
DUE 092499
POC Vanessa Jones PH (804)279-4289
DESC: NSN 1560-01-294-5303, Cover, Access. Lockheed Martin Corp.
Cage 98897, P/N 4W21108-103A Rev "G" . Line Item 0001 qty =
7 ea. Critical Application Item. Origin Inspection I/A/W QAP
007 Required. Delivery at origin, Line Item 0001 - Parcel Post
Address: Defense Distribution Region West, Distribution Depot
San Joaquin, Trans Ofc PO Box 960001, Stockton, CA 95296-0130.
Freight Shipping Address: Defense Distribution Region West,
Distribution Depot San Joaquin, Trans Ofc Bldg 330 CRP, French
Camp, CA 95231-0001. First Article /Preproduction approval
is required for 1 sample item. First Article delivery is 120
ARO plus production delivery of 146 days ARO. This is a request
for a written quote, please submit offers to fax # (804) 279-6443
or -6450, ATTN: Vanessa Jones, BU716. Anticipated Award Date:
7 October 1999. Technical Data Package Availability: DSCR does
not currently have an approved technical data package available
for this NSN. Please do NOT submit request to DSCR-VABA. All
responsible sources may submit an offer which will be considered.
Notes 9 and 26 apply to this procurement.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: vkeys@dscr.dla.mil
EMAILDESC:
CITE: (W-231 SN369897)
[Commerce Business Daily: Posted in CBDNet on August 19, 1999]
[Printed Issue Date: August 23, 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--FILTER, FLUID. USED ON AIRCRAFT HYD. VENT SYSTEM
SOL SP0-470-99-QP749
DUE 092499
POC Vanessa Jones PH (804)279-4289
DESC: NSN 1650-00-497-7296, Filter, Fluid, Used on Aircraft Hyd.
Vent System. IAW P/N AN6240-1, MIL-F-5504. Line Item 0001 Qty=543
each, Line Item 0002 Qty=588 each. Origin Inspection I/A/W
QAP 008 Required. Delivery at origin, Parcel Post Address for
line item 0001: Defense Distribution Region West, Distribution
Depot San Joaquin, Trans Ofc P.O. Box 960001, Stockton, CA
95296-0130, Freight Shipping Address: Defense Distribution
Region West, Distribution Depot San Joaquin, Trans Ofc Bldg
330 Crp, French Camp, CA 95231-0001, Line 0002, Parcel Post/Freight
Address: Transportation Officer, DDSP New Cumberland Facility,
Building Mission Door 113-134, New Cumberland, PA 17070-5002.
Deliver within 98 days ARO. This is a request for a written
quote, please submit offers to fax # (804) 279-6450/6443 ATTN:
Vanessa Jones, BU716. Anticipated Award Date: 7 October 1999.
Technical Data Package Availability: DSCR does not currently
have an approved technical data package available for this
NSN. Please do NOT submit request to DSCR-VABA. All responsible
sources may submit an offer which will be considered. Note
#26 applies to this procurement.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: vkeys@dscr.dla.mil
EMAILDESC:
CITE: (W-231 SN369934)
[Commerce Business Daily: Posted in CBDNet on August 19, 1999]
[Printed Issue Date: August 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Commander, Naval Air Systems Command (Code 2.3), Patuxent
Naval Air Station, Bldg 2272, Lexington Park, MD 20670
SUBJECT: 16--AIRCRAFT COMPONENTS AND ACCESSORIES
SOL N00019-99-P7-PD112
POC Contact Ron Ostrom, (301) 757-5266. Contracting Officer:
Linda Settles (314) 233-9125
DESC: DESC: The Navy intends to issue contract modification to
McDonnell Douglas Corporation to perform Phase III of the
Inlet Validation Study. Phase III will consist of flight testing
of the modified inlet designs in support of the T45 Surge Mitigation
Program. Response to this request is expected by 9 September
1999. This modification will be made to contract N00019-96-C-0029.
POC: Ron Ostrom AIR 2.3.1.6, 47123 Buse Road, Building 2272,
Suite 155, Patuxent River, MD 20670-1547. E-mail ostromrg@navair.navy.mil
NAVAIR Synopsis No. _______*****
EMAILADD: ostromrg@navair.navy.mil
EMAILDESC:
CITE: (W-231 SN369945)
[Commerce Business Daily: Posted in CBDNet on August 19, 1999]
[Printed Issue Date: August 23, 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--PITCH LINK ASSY
SOL DAAH23-99-R-0369
DUE 092099
POC Thelma Collins, Contract Specialist, (256)955-9216 or Howard
Uptain, Contracting Officer, (256)955-9226
DESC: This is a 100% Small Business Set aside, 5 year Indefinited
Delivery/Quantity requirement. NSN: 1615-01-257-5795 PN: 7-311511135-7,
Min/Max Qty 78/300, applicable to the AH-64 Aircraft. F.O.B.
Destination with first year deliveries to APO, AP, 2 Each,
Gulfport, MS, 1 Each, NewCumberland, PA, 25 Each, Texarkana,
TX, 50 Each. Approved sources are Jaco Engineering, and Purdy
Corporation. When faxing request for data include Company name,
FSCM, address, phone number and solicitation number. This part
requires engineering source approval by the design control
activity in order to maintain the quality of the part. Firms
are encouraged to seek source approval in order to compete
for future solicitations by submitting a source approval request
(SAR) package to AMSAM-AR-EI-FS/ (256)313-4907, Bldg 5687,
Redstone Arsenal, AL 35898-5280. For additional informatin
visit the web site at http://www.redstone.army.mil/cmo/. All
responsible sources may submit an offer which will be considered.
This requirement is currently unfunded. Award will be withheld
pending receipt of sufficient funds. Authority and justification
is FAR 6.302-1. Intended sources are listed above. NOTES:
1, 23, 26
CITE: (W-231 SN370135)
[Commerce Business Daily: Posted in CBDNet on August 19, 1999]
[Printed Issue Date: August 23, 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--SHIM
SOL DAAH23-99-Q-1035
DUE 093099
POC BERNARD H. COOPER, AMSAM-AC-AL-A(P), Contracting Officer
(256)842-6223
DESC: SN 5365-00-126-4074; PN AV5365-OH58-001, to be procured
as a Basic requirement during fiscal year 2000. The known requirement
is for 4,820 each, with an option quantity of 100% . Destinations
to be Stockton, CA and New Cumberland, PA Texarkana, TX . Delivery
schedule 110 days after contract award. Offeror(s) must be
approved and qualified. The Government does not possess sufficient
documentation, to acquire from other than the qualified source.
A technical data package which defines all engineering and
quality requirements is not available. This proposed contract
action is for supplies or services for which the Government
intends to solicit and negotiate with only one, or a limited
number of sources. Suggest that small business firms or others
interested in subcontracting opportunities in connection with
this procurement, make contact with the firm(s) listed. RFQ
will be issued to Rexnord Corp., Coupling OPN, Main and Biddle
ST, P.O. Box 549.Warren PA., 16365 and Ohio Gasket And Shim
Co., 976 Evens AVE, Akron OH., 44305-1096. All responsible
sources may submit a bid, proposal or quotation which shall
be considered by this agency. Request solicitation package
from address above, AMSAM-AC-AL-A(P), FAX 256-842-6108. The
most recent representative unit price and quantity relative
to this acquisition is: DAAJ09-92-C-0094, Awd Date 30, October,1991,
Qty 3700, Unit Price: $6.75. The price history is provided
for informational purposes only and should not be relied upon
as a basis for offer/bid. Adequate drawing, specifications
or other technical data are not available for this procurement
and will not be furnished. Available through Internet. See
Numbered Note(s): 22. Commander, U.S. Army Aviation and Missile
Command, Acquisition Center, Redstone Arsenal, AL 35898-5280.
CITE: (W-231 SN370147)
[Commerce Business Daily: Posted in CBDNet on August 19, 1999]
[Printed Issue Date: August 23, 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--GEAR CLUSTER
SOL AX9J0060AX
DUE 093099
POC Wanda Baker, AMSAM-AC-AC-AL(p),Contract Specialist, (256)
842-6220, Bernard Cooper, Contracting Officer, (256) 842-6223
DESC: NSN 320-01-040-7652; PN 206-040-122-103, to be procurement
for assets applicable to AH-64 aircraft. Destination to be
furnished. The planned contract would include one base year
quantity of 80 each plus one-option year period. Delivery schedule
l80 days after contract award. Offerors must be approved and
qualified. The Government does not possess sufficient documentation,
to acquire from other than qualified sources. A technical data
package, which defines all engineering and quality requirements,
is not available. This proposed contractual action is for supplies
or services for which the Government intends to solicit and
negotiate with only one, or a limited number of sources. Suggest
that small business firms or others interested in subcontracting
opportunities in connection with this procurement, make contact
with the firm(s) listed. RFP will be issued to Bell Helicopter,
600 E. Hurst Blvd., P.O. Box 482, Fort Worth, TX 76101-0482.
All responsible sources may submit a bid, proposal or quotation
which shall be considered by this agency. Request solicitation
package from address above, AMSAM-AC-AL-A(p), FAX Number 205-842-6108.
The most recent representative unit price and quantity relative
to this acquisition is NSN 320-01-040-7652, Award date 032886.
Adequate drawing, specifications or other technical data are
not available for this procurement and will not be furnished.
Potential offeror are encouraged to pursue qualification for
future buys. See Numbered Note(s): 22. Commander U.S. Army
Aviation and Missile Command, Acquisition Center, Redstone
Arsenal, AL 35898-5280
CITE: (W-231 SN370158)
[Commerce Business Daily: Posted in CBDNet on August 19, 1999]
[Printed Issue Date: August 23, 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--HOOK, UPLOCK
SOL SP0475-99-Q-ZB31
DUE 092599
POC Julia Roquemore 804-279-4709, 804-279-6055 fax; Janice Richardson
- KO 804-279-6336
DESC: Solicitation for NSN 1620-01-051-5808 / YPG99225000392;
P/N 2578821-001B; Hook, Uplock; Specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the Government. Delivery Schedule: 330
DARO; 65 each; Unrestricted / ABVS does not apply.
EMAILADD: jroquemore@dscr.dla.mil
EMAILDESC:
CITE: (W-231 SN370181)
[Commerce Business Daily: Posted in CBDNet on August 19, 1999]
[Printed Issue Date: August 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--PIN ASSEMBLY
SOL F42630-99-Q-22010
DUE 092899
POC For copy, PKX-2/Beth Holt/(FAX)801-777-4569, For additional
information contact Wheels, Brakes/Likw/[801]777-6603
DESC: Item 0001 NSN 1620-01-250-5474 P/N: 68A410640-1003, MTL-
300M STEEL PER MIL-S-8844 CL 3DIM- 1.25 IN DIA X 6.50 IN USED
ON M LG 68A412700-1001/1002 F15E ACFT 34EA. Applicable to:
F15. Destn: Hill Air Force Base, Ut 84056-5825. Delivery:29
Oct 1999 20 ea 29 Oct 1999 14 ea Qualification requirements:
Sources must be qualified prior to being considered for award.
The solicitation will contain instructions for obtaining further
information on this requirement. The requirements of FAR 9.202(A)
have been completed and copies of the qualification requirements
and standards may be obtained as described in the solicitation.
These qualification requirements apply to line item(s) all
The approximate issue/response date will be 08 SEP 1999. The
anticipated award date will be 28 Sep 1999. Electronic procedure
will be used for this solicitation. See our Web page. To: Hydromach
Inc, Canoga Park Ca 91304-1416. To: B F Goodrich, Cleveland
Oh 44105-2054. To: Coltec Industries Inc, Euless Tx 76040-7012.
To: D & D Tool Co Inc, Eatontown Nj 07724-3431. To: All Tools
Inc, Cleveland Oh 44144-1105. Award will be made only if the
offeror, the product/service, or the manufacturer meets qualification
requirements at the time of award in accordance with FAR clause
52.209-1. The solicitation identifies the office where additional
information can be obtained concerning qualification requirements
is cited in each individual solicitation. It is suggested that
small business firms or others interested in subcontracting
opportunities in connection with the described procurement
make contact with the firm(s) listed. This proposed procurement
is under a 100 percent small business set aside, the size standard
for which is 1,000 employees. An Ombudsman has been appointed
to hear concerns from offerors or potential offerors during
the proposal development phase of this acquisition. The purpose
of the Ombudsman is not to diminish the authority of the program
director or contracting officer, but to communicate contractor,
concerns, issues, disagreements, and recommendations to the
appropriate government personnel. When requested, the Ombudsman
will maintain strict confidentiality as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Lt Col Allen H. Brody if your concerns
are not satisfied by the contracting officer (801)777-6991.
ATTENTION: Contractor must be registered with Central Contractor
Registration to be eligible for contact award or payment from
any DOD activity. Information on registration and annual confirmation
requirements may be obtained by calling 1-888-227-2423, or
via the Internet at http://ccr.edi.disa.mil This part required
engineering source approval by the design control activity
in order to maintain the quality of the part. Existing unique
design capability, engineering skills, and manufacturing knowledge
by the qualified source(s) require acquisition of the part
from the approved source(s). The approved source(s) retain
data rights, manufacturing knowledge, or technical data that
are not economically available to the Government, and the data
or knowledge is essential to maintaining the quality of the
part. An alternate source must qualify in accordance with the
design control activity's procedures, as approved by the cognizant
Government engineering activity. The qualification procedures
must be approved by the Government engineering activity having
jurisdiction over the part in the intended application. This
acquisition involves data that are subject to export control
laws and regulations. Only contractors who are registered and
certified with the Defense Logistics Services Center (DLSC)
shall be provided copies of the solicitation or other data
subject to foreign disclosure restrictions. Contact the Defense
Logistics Services Center, 74 Washington Avenue N., Battle
Creek, Michigan 40917-3084 (1-800-352-3572) for further information
on the certification process. You must submit a copy of your
approved DD Form 2345, Military Critical Technical Data Agreement,
with your request for the solicitation. !!
CITE: (I-231 SN370206)
[Commerce Business Daily: Posted in CBDNet on August 19, 1999]
[Printed Issue Date: August 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--JOINT, STEERING METER
SOL F42630-99-Q-22017
DUE 092899
POC For copy, PKX-2/Beth Holt/(FAX)801-777-4569, For additional
information contact Wheels, Brakes/Likw/[801]777-6603
DESC: Item 0001 NSN 1620-00-343-5368 P/N: B-753, NLG steering
metering valve. 2014-T6 alum alloy, QQ-A-367. Dim: 3.156" long,
2.312" wide, 1.187" dia bore. 24EA. Applicable to: Kc135. Destn:
Hill Air Force Base, Ut 84056-5825. Delivery:30 Dec 1999 24
ea The approximate issue/response date will be 08 SEP 1999.
The anticipated award date will be 28 Sep 1999. Electronic
procedure will be used for this solicitation. See our Web page.
To: Sargent Controls & Aerospace, Tucson Az 85743-. It is suggested
that small business firms or others interested in subcontracting
opportunities in connection with the described procurement
make contact with the firm(s) listed. Specifications, plans,
or drawings relating to the procurement described are incomplete
or not available and cannot be furnished by the Government.
An Ombudsman has been appointed to hear concerns from offerors
or potential offerors during the proposal development phase
of this acquisition. The purpose of the Ombudsman is not to
diminish the authority of the program director or contracting
officer, but to communicate contractor, concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call Lt Col Allen H. Brody
if your concerns are not satisfied by the contracting officer
(801)777-6991. ATTENTION: Contractor must be registered with
Central Contractor Registration to be eligible for contact
award or payment from any DOD activity. Information on registration
and annual confirmation requirements may be obtained by calling
1-888-227-2423, or via the Internet at http://ccr.edi.disa.mil
The Government does not own the data or the rights to the data
needed to purchase this part from additional sources. It has
been determined to be uneconomical to buy the data or rights
to the data. It is uneconomical to reverse engineer the part.
!!
CITE: (I-231 SN370207)
[Commerce Business Daily: Posted in CBDNet on August 19, 1999]
[Printed Issue Date: August 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--SHIELD
SOL F42630-99-R-23874
DUE 100899
POC For copy, PKX-2/Beth Holt/(FAX)801-777-4569, For additional
information contact Wheels, Brakes/Likw/[801]777-6603
DESC: Item 0001 NSN 1630-01-147-1777 P/N: 42-731-1, 8.27 inches
O/A width, 9.10 inches O/A length. 20ea. Applicable to: Kc-135.
Destn: Hill Air Force Base, Ut 84056-5825. Delivery:31 Dec
2001 20 ea The approximate issue/response date will be 08 SEP
1999. Electronic procedure will be used for this solicitation.
See our Web page. To: Crane Co, Burbank Ca 91510-2572. It is
suggested that small business firms or others interested in
subcontracting opportunities in connection with the described
procurement make contact with the firm(s) listed. Specifications,
plans, or drawings relating to the procurement described are
incomplete or not available and cannot be furnished by the
Government. An Ombudsman has been appointed to hear concerns
from offerors or potential offerors during the proposal development
phase of this acquisition. The purpose of the Ombudsman is
not to diminish the authority of the program director or contracting
officer, but to communicate contractor, concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call Lt Col Allen H. Brody
if your concerns are not satisfied by the contracting officer
(801)777-6991. ATTENTION: Contractor must be registered with
Central Contractor Registration to be eligible for contact
award or payment from any DOD activity. Information on registration
and annual confirmation requirements may be obtained by calling
1-888-227-2423, or via the Internet at http://ccr.edi.disa.mil
The Government does not own the data or the rights to the data
needed to purchase this part from additional sources. It has
been determined to be uneconomical to buy the data or rights
to the data. It is uneconomical to reverse engineer the part.
!!
CITE: (I-231 SN370208)
[Commerce Business Daily: Posted in CBDNet on August 19, 1999]
[Printed Issue Date: August 23, 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--DUCT ASSEMBLY, AIR CONDITION
SOL SP0475-99-Q-ZB22
DUE 092199
POC Debra Najera, Contract Specialist, BD611, DSCR-JUPB, 804-279-4415,
Fax 804-279-6055, Contracting Officer: Kim Ratliff, 804-279-4535.
DESC: See Note(s) 1 and 26. OPENS 03 SEP 99. End Item Application
F-16 Aircraft, PR number YPG99208000330, NSN 1660-01-046-7688,
Duct Assembly, Air Condition, P/N 16Y111-1 REV AA. MFG: Lockheed
Martin Corp. CAGE: 81755. CONFIGURATION CONTROL APPLIES. Specifications,
plans or drawings relating to the procurement described are
NOT AVAILABLE AND CANNOT be furnished by the Government. FIRST
ARTICLE TESTING IS REQUIRED. The final contract award decision
may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.
Total Quantities Total Quantities - 23 each (New Cumberland,
PA 17070-5001), and 10 each (Stockton, CA 95331-0130). Delivery
schedule - 300 DARO (including 150 days for First Article production
and testing). Origin inspection required.
LINKURL: http://progate.daps.mil/home/
LINKDESC:
EMAILADD: dnajera@dscr.dla.mil
EMAILDESC:
CITE: (W-231 SN370217)
[Commerce Business Daily: Posted in CBDNet on August 19, 1999]
[Printed Issue Date: August 23, 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--NOZZLE, FLIGHT REFUELING
SOL SP0475-99-Q-VE32
DUE 090799
POC Afrikka Brooks, BV418 (804)279-6405/ Jeanne B Yonce, Contracting
Officer (804)279-5145
DESC: NSN:1680-01-114-8524, This is a Qualified Producers list
item and QPL applies. Current Sources: The JC Carter Co, Cage
86090, P/N 60318-2B; Eaton Corp, Cage 09790, P/N 79400-2B;
and Parker Hannifin Corp, Cage 92003, P/N 2800064-202. Please
deliver a quantity of 214 each to Stockton ,CA (parcel post)
and French Camp, CA (freight). Delivery is 150 Days ARO. Anticipated
award date 21 SEP 99. All responsible sources may submit a
written or electronic bid, proposal or quotation which shall
be considered by the agency. ABVM may apply. Quotes may be
submitted via fax (804)279-6078. Origin Inspection Is Required.
End Item Application F-18 Aircraft. Unrestricted. Numbered
note 23 applies.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: abrooks@dscr.dla.mil
EMAILDESC:
CITE: (W-231 SN370225)
[Commerce Business Daily: Posted in CBDNet on August 19, 1999]
[Printed Issue Date: August 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories--Potential
Sources Sought
OFFADD: Department of the Air Force, Air Force Materiel Command,
SMC - Space & Missiles System Center, 2420 Vela Way, Suite
2420, El Segundo, CA, 90245-4659
SUBJECT: 16--GLOBAL POSITIONING SYSTEMS ANTENNAE SYSTEM (GAS)
- FOLLOW ON
SOL Reference-Number-SSS-GAS-FO
DUE 100899
POC Mary Guyse, Primary POC, Phone 310-363-2725, Email mary.guyse@losangeles.af.mil
- Bill Scrivens, Secondary POC, Phone 310-363-0987, Email william.scrivens@losangeles.af.mil
DESC: This is a Sources Sought Synopsis (SSS) for obtaining information
for planning and funding information purposes only. It does
not constitute an invitation for bids, request for proposals
or request for quote at this time. The NAVSTAR Global Positioning
System (GPS) Joint Program Office (JPO) requests information
regarding industry's current (or near term) capabilities relating
to the ability to produce a form, fit and function compatible
follow-on (FO) system to the GPS Antenna System 1 (GAS-1).
The GAS-1 FO may be procured to complete Congressionally mandated
installations of GPS receivers with anti-jam (AJ) capability.
The potential production is 1000 or more Antenna Electronics
(AE) and 400 Controlled Reception Pattern Antennas (CRPA) over
a possible contract period of FY01 to FY05. GAS-1 FO will be
procured as a Non Developmental Item (NDI). The GAS-1 is composed
of two Line Replaceable Units (LRU): the CRPA and the AE. The
CRPA is a seven element antenna aperture designed to receive
right hand circularly polarized (RHCP) radiated signals from
the GPS satellites at L1 (1575.42 MHz) and L2 (1227.60 MHz)
frequencies. The CRPA couples these radio frequency (RF) signals
to the AE via seven coaxial cables. The AE conditions the RF
signals and outputs a composite L1 and L2 RF signal to two
RF-input GPS receivers as well as to two separate L1 and L2
intermediate frequency (IF) channels (173.91 MHz) that connect
to an IF-input GPS receiver. The GAS-FO will be required, as
a minimum, to meet all the performance requirements specified
in the GAS-1 System/Segment specification, SS-GAS-300A and
its four appendices. The capability of performing simultaneous
jamming suppression on L1 and L2 will be considered as a potential
improvement that could be required for the AE. In addition,
Pre-Planned Product Improvements (P3I) may be included as part
of this acquisition. Examples of potential P3I include: (1)
requirement for the GAS-FO AE and CRPA to be compatible with
the signal designs currently being considered under the GPS
Modernization program. Potential increased satellite signal
power and bandwidth are among the signal changes that may have
to be accommodated; (2) incorporation of a beam steering capability;
and (3) compatibility with high accuracy Real-Time Kinematic
Differential GPS (RTK DGPS) systems such as the Joint Precision
Approach and Landing System (JPALS). As a minimum, respondents
to this Sources Sought Synopsis should provide a statement
of capability (SOC) responding to the following areas concerning
this potential solicitation. The SOC should be no more than
ten (10) pages. Please identify prime or subcontractors you
are considering teaming with at this time. Please provide specific
details and relevance. The Government will not recognize costs
associated with this SOC. 1. Describe your company's experience
with the development and/or production of GAS-1 or other GPS
anti-jam (AJ) or similar antenna systems. Indicate applicable
experience with antenna electronics and antenna array development
and production. List contract, duration, product and Government
point of contact. If your product does not meet the form, fit
and function requirement of the GAS-1 specifications, could
it be modified to meet them? If so, how long would the effort
take? 2. Describe your company's production facilities relevant
to this potential offer. Explain relevant engineering and production
personnel work on antenna products within your company. 3.
Describe any research and development activities your company
is pursuing that would apply to providing a GAS-1 or GPS AJ
antenna system. 4. Describe your company's experience as a
system integrator managing other engineering, production or
service companies. Does your company have experience in GAS-1
or GPS antenna and antenna electronics installation in multiple
service and agency platforms? With which GPS platforms? 5.
Define the critical processes that need to be employed if this
effort results in an acquisition. Explain the process philosophy,
standards and practices, applicable current company ratings
your company use, and explain why they are effective. Has your
company teamed with other companies to support development
and/or production of a product? 6. Describe your company's
performance as a contractor logistics support or warranty servicing
for GPS antenna system products. The SOC is due 45 days from
this notice. The Government will use this SOC to help determine
if adequate competition exists. The SOC and all related communications
will be considered proprietary, competition sensitive unless
marked otherwise. A specification of the current GAS-1 and
a strawman of potential unit buys are available by contacting
Bill Scrivens
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=R&ProjID=Reference-Number-SSS-GAS-FO&LocID=901
LINKDESC:
notice
EMAILADD: mary.guyse@losangeles.af.mil
EMAILDESC:
CITE: (D-231 SN370220)
[Commerce Business Daily: Posted in CBDNet on August 19, 1999]
[Printed Issue Date: August 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 17--PURCHASE TAPE ASSY. 8 INCH TAPE, COATED. APPROX.
920 FEET LONG.SEWN LOOPS EACH END.
SOL SP0760-99-R-6188
DUE 100799
POC Contact: namej. wise PHONE614-692-3741 FAX number-
DESC: PR-NO: YPC99099000585 NSN 1710-00-045-7162, CAGE 80020
part No 510534-8-920SP purchase taper Assembly. I/A/W naval
Air Engineering center drawing 510534 P/N: 510534-8-920SP and
all the requirements of the current solicitation. 33 -EA del
to San Diego CA 92136-0000 del by 370 days after date of award.
58 -EA del to Mechanicsburg PA 17055 del by 370 dasy after
date of award. All responsible sources may submit an offer/quote
which shall be considered. See noted 1, 9, and 26. Copies of
this solicitation are available at the office address above
or by faxing 614-692-2262 and will not be available until 15
days after this notice is published in the CBD. The small business
size standard is 1000 employees. Written requests for drawings
are to be submitted to Defense Supply Center Columbus, ATTN:
DSCC-VTCD, P O Box 3990, Columbus, OH 43216-5000; by FAX 614-692-2998
or call 614-692-2344. Requests should include the RFP number,
opening/closing date, NSN, purchase request number (E.G.YPC),
buyer's name and your complete name and address. Federal, military
and commercial specifications cannot be provided by DSCC. Proposed
procurement contains A 100% option for increased quantities.
While price may be A significant factor in the evaluation of
offers, the final award decision will be based upon A combination
of price, delivery, past performance and other evaluation factors
as described in the solicitation. All responsible sources may
submit offer which DCSC shall consider.
CITE: (I-231 SN369790)
[Commerce Business Daily: Posted in CBDNet on August 19, 1999]
[Printed Issue Date: August 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Panama Canal Commission, Contracting Division, unit 2300,
APO, = AA 34011-2300
SUBJECT: 20--ANIONIC POLYMER
SOL PAP-2353/29525
DUE 090699
POC JOSE R. ECHART, CONTRACT SPECIALIST, (507) 272-4690, JOSE
R. ECHART, CONTRACTING OFFICER, (507) 272-4690
DESC: QUANTITY: 20,250 LBS. DELIVERY: AS PCC SCHEDULE FOB MIRAFLORES
FILTRATION PLANT, REPUBLIC OF PANAMA. AFTER RECEIPT OF NOTICE
OF AWARD. REQUEST FOR QUOTATION (RFQ) ISSUE AUGUST 17, 1999.
REPLY DUE DATE SEPTEMBER 06, 1999 . WHEN SOLICITING (RFQ) FORM,
STATE NAME, ADDRESS, RFQ NUMBER, FAX NUMBER. REQUESTS WILL
BE ACCEPTED BY FACSIMILE AT 011-507-272-5838/1539 OR E-MAIL:
FMCC-PSA@PANCAL.COM. ALL RESPONSIBLE SOURCES MAY SUBMIT A QUOTATION
WHICH, IF TIMELY RECEIVED SHALL BE CONSIDERED BY THE COMMISSION.
CITE: (D-231 SN369840)
[Commerce Business Daily: Posted in CBDNet on August 19, 1999]
[Printed Issue Date: August 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: USAID/Honduras/Office of Contract Management, Unit 2927,
APO AA 34022
SUBJECT: 23--MOTOR VEHICLES
SOL IFB 99-045
DUE 083199
POC John McAvoy, Contracting Officer/Maria Elena Zelaya, Contract
Specialist, Tel:: (011-504) 236-9320, Ext. 2454; Fax:: (011-504))
238-2804, Internet: mazelaya@@usaid.gov
DESC: Correction: This action originally publicized in the CBD
dated 08/03/99, 022 the purposes of this modification are:
1. To extend the due date for receipt of bids from "August
23, 1999" to August 31, 1999, 03:00 p.m. Honduras time. 2.
To revise specifications for LOT D. VAN Delete "manual transmission"
and insert in lieu thereof "automatic transmission" 3. To incorporate
the following information "Bidders must send original and two
copies of their bids to the following address: OFFICE OF CONTRACT
MANAGEMENT, USAID/HONDURAS, AVENIDA LA PAZ, FRENTE EMBAJADA
AMERICANA, TEGUCIGALPA, HONDURAS. A public bid opening will
be held at the USAID/HONDURAS installations; the name and price
of the apparent low bidder will be provided." 4. All other
information publicized in the original synopsis remains unchanged.
LINKURL: http://www.info.usaid.gov
LINKDESC:
EMAILADD: mazelaya@usaid.gov
EMAILDESC:
CITE: (W-231 SN369850)
[Commerce Business Daily: Posted in CBDNet on August 19, 1999]
[Printed Issue Date: August 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles--Potential Sources Sought
OFFADD: U.S. Dept. of Commerce, NOAA, WASC, Acquisition Management
Division WC3, 7600 Sand Point Way NE, Bin C15700, Seattle,
WA 98115-0070
SUBJECT: 23--GROUND EFFECT VEHICLES, MOTOR VEHICLES AND CYCLES.
SOL WASC9-1596
DUE 090399
POC Melvin Fondue (206) 526-6043/FAX (206) 526-6025
DESC: Source-Sought to provide a snowcat with trailer, self-propelled
track over snow type machine. Responses to this notice must
be made within 15 calendar days from the date of this publication.
Questions concerning this acquisition may be directed to Melvin
Fondue at 206-526-6043. This is a simplified acquisition with
an estimated value of less than $100,000
CITE: (W-231 SN370086)
[Commerce Business Daily: Posted in CBDNet on August 19, 1999]
[Printed Issue Date: August 23, 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 DAAE07-99-R-T862
POC Cathy Ham 810-574-4253
DESC: Correction or Original Synopsis on 2 Aug 99. NSN: 2610-00-640-2071
in lieu of NSN: 2610-01-078-1558. Desc: Tire, Pneumatic, Size
13.00-24, Load Range F, Bias, tube type/wflap, Off the Road
Grip Regular Tread, I/A/W CATL 1923. NSN: 2610-00-64-2071,
Quantity 504. This requirement is for a 3 year requirements
contract with DVD provisions. FOB: Destination Option: None
See Note: None. Offer due date is on or about 15 September
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://tacom.army.mil/acqcen/opportunity.htm.
LINKURL: http://www.tacom.army.mil/acqcen/opportunity.htm
LINKDESC:
CITE: (W-231 SN369911)
[Commerce Business Daily: Posted in CBDNet on August 19, 1999]
[Printed Issue Date: August 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 28--SUPPORT, SHROUD, TURB
SOL N0038399RM325
DUE 092799
POC Contact Point, Michelle B Toughill, 0232.19, (215)697-5936,
Fax, (215)697-1388, Twx, Not-avail, Contracting Officer, Carl
Chatterton, 0232.01, (215)697-4384
DESC: NSN 7R-2840-01-143-9975-XQ, SPEC NR TDP VER 001, IAW Ref
Nr 6039T21G02, Qty 10 EA, Delivery FOB Origin--THERE ARE NO
DRAWINGS OR OTHER DATA AVAILABLE FOR THIS SOLICITATION. SEE
NOTE 26. 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/prodserv/source/source.htm"
) U.S. Navy Aviation Supply Office Source Approval Information
Brochure. (/a) 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 and information regarding the Submission of Market
Research Data is now available at: (a href=" http: //www.navicp.navy.mil/07/home073.htm"
) http: //www.navicp.navy.mil/07/home073.htm(/a), See Note
23.
CITE: (I-231 SN369766)
[Commerce Business Daily: Posted in CBDNet on August 19, 1999]
[Printed Issue Date: August 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 28--BLADE SET, TURBINE E
SOL 991410366
DUE 100899
POC Contact Point, Paula A Lomanno, 0232.11, (215)697-4964, Fax,
(215)697-3161, Twx, Not-avail
DESC: NSN 7R-2840-99-572-6023-AT, Ref Nr B505085, Qty 6 EA, Delivery
FOB Origin, Approx Due Date O/A Oct 08 99-- Drawings are not
available. Rolls Royce Plc (K0378) will be solicted. They are
the only known source of supply at this time., See Note 22.
CITE: (I-231 SN369767)
[Commerce Business Daily: Posted in CBDNet on August 19, 1999]
[Printed Issue Date: August 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 28--BLADE, COMPRESSOR RO
SOL 991410371
DUE 100899
POC Contact Point, Paula A Lomanno, 0232.11, (215)697-4964, Fax,
(215)697-3161, Twx, Not-avail
DESC: NSN 7R-2840-99-701-9652-AT, Ref Nr B505083, Qty 6 EA, Delivery
FOB Origin, Approx Due Date O/A Oct 08 99-- Drawings are not
available. Rolls Royce Plc (K0378) will be solicited. They
are the only known source of supply at this time., See Note
22.
CITE: (I-231 SN369768)
[Commerce Business Daily: Posted in CBDNet on August 19, 1999]
[Printed Issue Date: August 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 28--BLADE, COMPRESSOR, AI
SOL 991410372
DUE 100899
POC Contact Point, Paula A Lomanno, 0232.11, (215)697-4964, Fax,
(215)697-3161, Twx, Not-avail
DESC: NSN 7R-2840-99-891-6329-AT, Ref Nr B505084, Qty 8 EA, Delivery
FOB Origin, Approx Due Date O/A Oct 08 99-- Drawings are not
available. Rolls Royce Plc (K0378) will be solicited. They
are the only known source of supply at this time., See Note
22.
CITE: (I-231 SN369769)
[Commerce Business Daily: Posted in CBDNet on August 19, 1999]
[Printed Issue Date: August 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 28--SUPPORT, CONE, ENGINE
SOL 991830038
DUE 100899
POC Contact Point, Paula A Lomanno, 0232.11, (215)697-4964, Fax,
(215)697-3161, Twx, Not-avail
DESC: NSN 7R-2840-99-004-1293-AT, Ref Nr B505073, Qty 4 EA, Delivery
FOB Origin, Approx Due Date O/A Oct 08 99-- Drawings are not
available. Rolls Royce Plc (K0378) will be solicited. They
are the only known source of supply., See Note 22.
CITE: (I-231 SN369770)
[Commerce Business Daily: Posted in CBDNet on August 19, 1999]
[Printed Issue Date: August 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 28--BLADE, COMPRESSOR, AI
SOL 992110107
DUE 092099
POC Contact Point, Paula A Lomanno, 0232.11, (215)697-4964, Fax,
(215)697-3161, Twx, Not-avail
DESC: NSN 1R-2840-99-309-2081-AT, Ref Nr B511759, Qty 732 EA,
Delivery FOB Origin, Approx Due Date O/A Sep 20 99-- Drawings
are not available. Rolls Royce Plc (k0378) will be solicited.
They are the only known source of supply., See Note 22.
CITE: (I-231 SN369771)
[Commerce Business Daily: Posted in CBDNet on August 19, 1999]
[Printed Issue Date: August 23, 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--SEAL, LABYRINTH
SOL SP0480-99-R-1045
DUE 082399
POC cindy short, 804-279-5789;fax 804-279-4361
DESC: 2840-00-118-9651, seal, labyrinth, closing date for solicitation
has been extended to 8/23/99, 2:00 p.m., local time. Quantity
has been increased to a total quantity of 250 each. 100% option
applies.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: cshort@dscr.dla.mil
EMAILDESC:
CITE: (W-231 SN369838)
[Commerce Business Daily: Posted in CBDNet on August 19, 1999]
[Printed Issue Date: August 23, 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--PLATE, COOLING, AFT
SOL SP0480-99-R-3124
DUE 100499
POC Kathy Hicks, BP153, 804-279-3929, FAX 804-279-5723
DESC: Purchase Request Number: NPG99217001129; NSN: 2840-01-156-9156,
Plate, Cooling, Aft; General Electric (99207); P/N 6049T89P03;
Flight Safety Critical Aircraft Part; This is a commercial
item.; End Item Application - F404 High Pressure Turbine Rotor;
Total quantity is 500 each plus a 100% option quantity; Delivery
location is 500 each to New Cumberland, PA 17070-5002; 150
DARO; FOB Origin; Inspection/Acceptance at Origin; Variance
in Quantity = +/- 5%; Information related to Small, Small Disadvantaged
and Women-Owned Small Business Subcontracting Plan required;
Information other than cost and pricing data is also requested;
Unrestricted; Other than full and open competition; Automated
Best Value System - The final award decision may be based upon
a combination of price, past performance, and other evaluation
factors as described in the solicitation; All responsible sources
may submit a bid, proposal, or quotation which shall be considered
by the agency; It is anticipated that the award will be made
via a delivery order against a Basic Ordering Agreement - See
numbered note 22.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
CITE: (W-231 SN369875)
[Commerce Business Daily: Posted in CBDNet on August 19, 1999]
[Printed Issue Date: August 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 28--SEAL, AIR, STATIONARY
SOL SP048099QTD55
DUE 092499
POC Tracey Krueger/BP156/804-279-6616
DESC: General Electric Co. (Cage 99207) P/N 4014T09P02, NsN 2840-00-411-6243
Acceptable Sources: Electro-Methods Inc. (Cage 33617) Other
Than Full and Open Competition Applies. All alternate offerors
MUST submit a complete technical data package with their offers,
or they will be considered to be non-responsive. Quantity:
173; 73 each to Stockton, CA; 100 each to Cherry Point, NC
with best available delivery, Fob destination.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: tkrueger@dscr.dla.mil
EMAILDESC:
CITE: (W-231 SN369887)
[Commerce Business Daily: Posted in CBDNet on August 19, 1999]
[Printed Issue Date: August 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 28--NOZZLE SEGMENT, TURB
SOL SP0480-99-Q-Y694
DUE 101099
POC Barbara Wiley, BL578, 804-279-4990, KO: Sebrina Owens, 804-279-3339
DESC: NSN 2840-00-595-7317, Nozzle Segment, Turb, General Electric,
Cage 99207, P/N 6030T15P02 with Howmet Corp, Cage 3V257, Coltec
Aerospace Canada LTD, Cage 37033, Specifications, plans or
drawings relating to the procurement described are not available
and cannot be furnished by the Government. FPG99203000534,
total 64 delivery location, 64 ea to Cherry Point NC. 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. POC: fax(804-279-3123)
CITE: (W-231 SN369893)
[Commerce Business Daily: Posted in CBDNet on August 19, 1999]
[Printed Issue Date: August 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 28--CYLINDER HEAD, DIESEL
SOL DAAE07-99-R-M055
POC Thomas D. Godden (810) 574-7224
DESC: 1. Cylinder Head, Diesel 2. NSN 2815-00-789-1006 3. Mfg
Part Number 5198203 4. Quantity 808 each 5. Option None
6. FOB Destination 7. Method of Acquisition Sole Source Note
22 8. Issue Date September 7, 1999 9. Offer due date is on
or about October 7, 1999 (See solicitation for actual due date)
LINKURL: http://www.tacom.army.mil/acqcen/opportunity.htm
LINKDESC:
EMAILADD: goddent@tacom.army.mil
EMAILDESC:
CITE: (W-231 SN369905)
[Commerce Business Daily: Posted in CBDNet on August 19, 1999]
[Printed Issue Date: August 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Department of the Air Force, Air Force Materiel Command,
Tinker OC-ALC Central Contracting, 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 28--VANE & SHROUD, 10TH STAGE; TF33 ENGINE
SOL F34601-00-R-49327
DUE 100899
POC Jeff Frederick, Contract Negotiator, Phone 405-739-5507,
Fax 405-739-4237, Email jeff.frederick@tinker.af.mil
DESC: 28--VANE AND SHROUD 10TH STG SOL F34601-00-49327 DUE 100899
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Jeff Frederick/Lpdpa/[405]739-5507 Item
0001 NSN 2840-01-004-1798RV P/N: 765180, P/N 748690/765180,
P/N: 765180 ISSUE 'J', Consists of an inner & outer shroud
precisely locating and securing 96 vanes equidistant at a precise
angle. The inner shroud locates and supports the outer periphery
of the inner stg air seal ring. Nha:comprotor. Appl: tf33-p3/5/9/103
engs, c-135/b-52 acft. Item contains precious metal. ea. Applicable
to: Tf33 Engine. Destn: Tinker Air Force Base Ok 73145-3032.
Delivery: 28 Feb 2001 22 ea The approximate issue/response
date will be 08 SEP 1999. The anticipated award date will be
15 Nov 1999. Written procedure will be used for this solicitation.
To: Electro-Methods Inc, South Windsor Ct 06074-0054. To: Hawker
Siddeley Canada Inc, Mississauga Ont Can L4t 1a9. To: J T Slocomb
Co, South Glastonbury Ct 06073-9790. First article test required.
No telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. See Note (s) 1.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F34601-00-R-49327&LocID=902
LINKDESC:
notice
EMAILADD: jeff.frederick@tinker.af.mil
EMAILDESC:
CITE: (I-231 SN369922)
[Commerce Business Daily: Posted in CBDNet on August 19, 1999]
[Printed Issue Date: August 23, 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--NOZZLE SEGMENT, TURB
SOL SP048-99-Q-Y694
DUE 101099
POC Barbara Wiley, BL578, 804-279-4990, KO: Sebrina Owens, 804-279-3339
DESC: This modification issued to cancelled previous synopsis
notice accepted number 369893, Aug 19, 1999. NSN 2840-00-595-7317,
solicitation SP0480-99-Q-Y694, P/N 6030T15P02.
CITE: (W-231 SN369925)
[Commerce Business Daily: Posted in CBDNet on August 19, 1999]
[Printed Issue Date: August 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: SA-ALC/Contracting Directorate/LPKBC; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 28--3 BEARING HOUSING, NSN: 2840-01-244-1306TB, P/N:
6040T02G02
SOL F41608-99-R-46008
DUE 100599
POC The Point of Contact is Steve Schlaf, LPKBC, Phone: (210)
925-4607, FAX: (210) 925-8780, E-MAIL: steve.schlaf@kelly.af.mil
DESC: Noun: #3 Bearing Housing NSN: 2840-01-244-1306TB P/N: 6040T02G02
Application: TF34-100A Engine Qty: 28 Each Size/Dimensions:
Front & back diameter approximately 7.4 inches. Outside diameter
5.5 enches. Width 2.520 Predominate Material of Manufacture:
INCO 600 supper alloy, high temperture. Form, Fit and Function:
The bearing housing is used to hold the #3 Bearing for the
engine. All potential offerors should contact the buyer/PCO
identified in this notice for additional information and/or
to communicate concerns, if any, concerning this acquisition.
If your concerns are not satisfied by the contracting officer,
an Ombudsman has been appointed to hear concerns from offerors
or potential offerors during the proposal development phase
of an acquisition. The Ombudsman does not diminish the authority
of the program director or Contracting Officer, but communicates
Contractor concerns, issues, disagreements, and recommendations
to the appropriate Government personnel. When requested, the
Ombudsman shall maintain strict confidentially as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the SA-ALC Acquisition Ombudsman
at AC 210-925-5133 or send E-Mail to: ombudsman@www.kelly-afb.org.
Buyer's name (point of contact listed above) should be included
on all solicitation requests. In addition, please include a
FSCM/cage code for mailing purposes. See Note(s) 22, 23,26
EMAILADD: steve.schlaf@kelly.af.mil
EMAILDESC:
CITE: (D-231 SN369949)
[Commerce Business Daily: Posted in CBDNet on August 19, 1999]
[Printed Issue Date: August 23, 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--DUCT, COMPRESSOR, AIRCRAFT
SOL SP0480-99-R-2930
DUE 100199
POC Alice S. Collier, DSCR-JLPB, BO570, 804-279-4556.
DESC: NSN 2840-00-861-0942, FPG99194000875, P/N 23001182, REV
"F" dtd 16 Feb 93, total quantity - 475 each, 100% quantity
option is applicable. CONFIGURATION CONTROL APPLIES. CRITICAL
APPLICATION ITEM. Intended sources - Allison Engine Co., Inc.,
Cage Code 63005; Twigg Corp, Cage Code 50595; Danville Metal
Stamping Co., Inc., Cage Code 97126. Unrestricted. Requested
delivery schedule - 130 days ARO. FOB Origin, Inspection and
Acceptance at Origin. Effective 1 June 1998, in order to receive
an award, regardless of dollar value, you must be registered
in the Central Contractor Registration (CCR). Annual updates
to your registration will be required. For registration procedures
and information, please call 1-888-227-2423 or visti the World
Wide Web at http://ccr.edi.disa.mil.
LINKURL: http://ww.dscr.dla.mil
LINKDESC:
EMAILADD: acollier@dscr.dla.mil
EMAILDESC:
CITE: (W-231 SN369999)
[Commerce Business Daily: Posted in CBDNet on August 19, 1999]
[Printed Issue Date: August 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Naval Undersea Warfare Center Division, Keyport, Attn:
Code 1841, 610 Dowell Street, Keyport, WA 98345-7610
SUBJECT: 28--DIESEL AND ENGINE
SOL N00253-99-Q-0208
POC Judy Buchanan, Fax 360/396-7036
DESC: NUWC Keyport requires 160 each Cylinder Liner Conforming
to NAVSEA Dwg 5906078-1 Rev-G. A written solicitation will
be issued on or about 10 Sep 99. Simplified Acquisition Procedures
will be used for this procurement. Award will be made on or
about 22 Sep 99. All responsible Small Business sources may
submit a quotation, which if timely received, will be considered
by this agency. Only faxed requests for the solicitation package
will be accepted. See Notes 1 and 26.*****
CITE: (W-231 SN370011)
[Commerce Business Daily: Posted in CBDNet on August 19, 1999]
[Printed Issue Date: August 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Commander, Naval Air Systems Command (Code 2.4.3), Building
441, UNIT 7, Naval Air Station, Patuxent River, MD 20670-1127
SUBJECT: 28--AIRCRAFT JT8D ENGINE DEPOT LEVEL MAINTENANCE
SOL N00019-99-R-1336
POC 12. Contact Points: Brian Neiheisel, (301) 757-2603, e-mail:
NeiheiselBF@navair.navy.mil; Contracting Officer: Catherine
M. Haddon, (301) 757-8965
DESC: 18. The Naval Air Systems Command is conducting full and
open competition for the depot level maintenance support for
support of 172 JT8D engines for the U.S. Navy and Marine C-9
aircraft, and the U.S. Air Force C-9, T43-A and C-22B aircraft.
The solicitation will be published under the NAVAIR, website
www.navair.navy.mil under "Business" within the next 48 hours.
The closing date for receipt of proposals will be 4 October
1999 at 2:30 p.m. EDST. A pre-proposal conference is scheduled
to be held on 2 September 1999, at 10:00 a.m. in building 1584,
specifics on time, location, registration, hotels, etc can
be found as an attachment at the NAVAIR website under this
solicitation number. Any specific questions for the conference
may be submitted to the point of contact at the e-mail address:
NeiheiselBF@navair.navy.mil. This pre-proposal conference will
cover all three C-9 requirements, i.e. Site Support, Aircraft
Depot Level Maintenance and Engine Depot Level Maintenance.
Your attention is directed to the note in section L immediately
under L-6 Proposal instructions, part I. General instructions.
No alternate proposals will be accepted. The Navy will only
release the solicitation/RFP, including any subsequent amendments,
over the Internet. No telephonic requests for the solicitation
will be accepted, and no written requests will be accepted.
If there is a conflict between the solicitation and the answers
to industry questions, the solicitation will take precedence.
For record purposes, prospective offerors are requested to
notify Brian Neiheisel at NeiheiselBF@navair.navy.mil of your
interest in this solicitation.
CITE: (W-231 SN370105)
[Commerce Business Daily: Posted in CBDNet on August 19, 1999]
[Printed Issue Date: August 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Coastal Systems Station, Dahlgren Division, 6703 W. Highway
98, Panama City, FL 32407-7001
SUBJECT: 28--DESIGN AND FABRICATION OF MULTI-FUEL NONGASOLINE
BURNING ENGINES FROM 2HP TO 60HP PER CYLINDER
SOL N61331-99-R-0049
DUE 093099
POC Buyer--Jesse Johnson, (850) 234-4539; Contracting Officer--Carol
Dreger, (850) 234-4863
DESC: This is a modification of a previous synopsis. The modification
is to change line 9 above from N61331-99-Q-1817 to read N61331-99-R-0049.
LINKURL: www.ncsc.navy.mil
LINKDESC:
EMAILADD: Johnson_Jesse@ncsc.navy.mil
EMAILDESC:
CITE: (W-231 SN370160)
[Commerce Business Daily: Posted in CBDNet on August 19, 1999]
[Printed Issue Date: August 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Oc-Alc/Dir Contracting/Propulsion, 3001 Staff Dr Ste
1ag81, Tinker Air Force Base Ok 73145-3032
SUBJECT: 28--VANE AND SHROUD 10TH STG
SOL F34601-00-49327
DUE 100899
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Jeff Frederick/Lpdpa/[405]739-5507
DESC: Item 0001 NSN 2840-01-004-1798RV P/N: 765180, P/N 748690/765180,
P/N: 765180 ISSUE 'J', Consists of an inner & outer shroud
precisely locating and securing 96 vanes equidistant at a precise
angle. The inner shroud locates and supports the outer periphery
of the inner stg air seal ring. Nha:comprotor. Appl: tf33-p3/5/9/103
engs, c-135/b-52 acft. Item contains precious metal. ea. Applicable
to: Tf33 Engine. Destn: Tinker Air Force Base Ok 73145-3032.
Delivery:28 Feb 2001 22 ea The approximate issue/response date
will be 08 SEP 1999. The anticipated award date will be 15
Nov 1999. Written procedure will be used for this solicitation.
To: Electro-Methods Inc, South Windsor Ct 06074-0054. To: Hawker
Siddeley Canada Inc, Mississauga Ont Can L4t 1a9. To: J T Slocomb
Co, South Glastonbury Ct 06073-9790. First article test required.
No telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. See Note (s) 1. !!
CITE: (I-231 SN370196)
[Commerce Business Daily: Posted in CBDNet on August 19, 1999]
[Printed Issue Date: August 23, 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, BONDED
SOL SP0480 99 Q 7429
DUE 101299
POC Judith Harrold (804) 279-3136
DESC: NSN 2915-99-606-2155, LUCAS (K1464), P/N 216-1888, QUANTITY:
1057 each. INSPECTION/ACCEPTANCE: DESTINATION; FOB: DESTINATION.
DELIVERY: 90 DAYS ARO. Other approved sources: none. 100% OPTION
APPLIES. DSCR DOES NOT have an approved technical data package
for this NSN. All responsible offers will be considered. Contact
William S. Mann (BO 675) to receive a complete copy of the
solicitation package (written quotation requested-please return
completed solicitation package): PHONE: (804) 279 - 6030
FAX: (804) 279 - 5723 / 3911 E-MAIL: wsmann@dscr.dla.mil
VISIT US ON THE WEB: www.dscr.dla.mil (DSCR Homepage).
CITE: (W-231 SN369923)
[Commerce Business Daily: Posted in CBDNet on August 19, 1999]
[Printed Issue Date: August 23, 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, FUEL INJECTION
SOL SP048099QTD56
DUE 092499
POC Tracey Krueger/BP156/804-279-6616
DESC: General Electric Co. (Cage 99207) P/N 3015T31P01 Rev. "A",
NSN 2915-00-078-2310 Acceptable Sources: General Electric Co.
and Delavan (Cage 71895) This item is Source Controlled. Quantity:
700 each delivered to Cherry Point, NC with best available
delivery, Fob destination.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: tkrueger.dscr.dla.mil
EMAILDESC:
CITE: (W-231 SN369961)
[Commerce Business Daily: Posted in CBDNet on August 19, 1999]
[Printed Issue Date: August 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--GEAR CLUSTER
SOL SP0740-99-Q-C545
DUE 100799
POC Contact: name-joseph Locke PHONE-614-692-4740 FAX number-61
4-692-2616
DESC: PR-NO: YPC99190000539 NSN 3020-01-240-3604, CAGE 99193
part No 892446-1 CAGE 99193 part No 892446-4 gear cluster.
Alliedsignal Inc P/N 892446-4. 16 -EA del to French Camp CA
95231 del 180 days after date of award. All responsible sources
may submit an offer/quote which shall be considered. Please
see note 26. This solicitation is available on the internet
at http: //WWW.DSCCCOLS.COM, 15 days after this notice is published
in the CBD. Requests for hard copies of this solicitation will
not be accepted. Specifications, plans or drawings are not
available. This acquisition is for supplies for which the government
does not possess complete, unrestrictive, technical data; therefore,
the government intends to solicit and contract with only approved
sources under the authjority of 10 U.S.C.2304(C)(1). Approved
sources are: Alliedsignal Inc. It is anticipated that awatd
will be made Via A delivery order to an existing basic ordering
agreement. While price may be A significant factor in the evaluation
of offers, the final award decision will based upon A combination
of price, delivery, past performance and other evaluatjion
factors asdescribed in the solicitation. All responsible sources
may submit offer which DCSC shall consider.
CITE: (I-231 SN369803)
[Commerce Business Daily: Posted in CBDNet on August 19, 1999]
[Printed Issue Date: August 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 30--SHAFT, SHOULDERED
SOL SP0740-99-X-4195
DUE 092299
POC Contract Specialist: Joan Jackson, Phone: 614-692-1265, Fax:
614-692-2616, Procurement Assistant: Brenda Cost-Ramey, Phone:
614-692-1518, Fax: 614-692-2616
DESC: Solicitation Number: SP0740-99-X-4195 PR Number: YPC99125-00-0610
NSN: 3040-01-294-4869 Description: Shaft, shouldered. This
is a critical application item. ASO/NAVSEA/AVSCOM. This solicitation
is for an Indefinite Delivery Purhase Order (IDPO) not to exceed
one year or $100,000 whichever occurs first. Unknown quantities
and delivery locations to be delivered within 60 days after
the date of order. All responsible sources may submit an offer/quote
which shall be considered. See applicable note number one.
Copies of this solicitation are available at the address above
or by faxing 614-692-2262. The small business size standard
is 500 employees. This solicitation is not available until
15 days after published in the CBD. Specifications, plans or
drawings are not available. This is an unrestricted acquisition
with a 10% preference for SDB concerns. This acquisition is
for supplies for which the Government does not possess complete,
unrestrictive, technical data; therefore, the Government intends
to solicit and contract with only approved sources under the
authority of 10 U.S.C.2304(c)(1). Approved source is Norco
Inc., cage code 08844, part number AM2791-10-17. 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. Deliver 48 each to SW3108 DDSP
New Cumberland Facility, New Cumberland, PA 17070-5002. Deliver
60 days after date of award. Deliver 91 each to W62G2T Defense
Distribution Region West, Stockton, CA 95296-0130. Deliver
60 days after date of award.
CITE: (W-231 SN369902)
[Commerce Business Daily: Posted in CBDNet on August 19, 1999]
[Printed Issue Date: August 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Department of the Treasury, Bureau of Engraving and Printing
(BEP), Office of Procurement, 14th & C. Streets, S.W., Washington,
DC, 20228
SUBJECT: 30--RECOATING OF WIPER ROLLERS FOR PRINTING PRESSES
SOL RFQ-56-00174
DUE 090799
POC David Mork, Contract Specialist, Phone (202) 874-9177, Fax
(202) 874-2200, Email david.mork@bep.treas.gov - Sharon Phillips,
Supervisor, Equipment and Services Contracts Division, Phone
(202) 874-3255, Fax (202) 874-2200, Email sharon.phillips@bep.treas.gov
DESC: IN ACCORDANCE WITH THE FEDERAL ACQUISITION REGULATION PART
13.303-1, THE BUREAU OF ENGRAVING AND PRINTING ANTICIPATES
SETTING UP A BLANKET PURCHASE AGREEMENT (BPA) WITH FOREST INDUSTRIES
UNDER THE AUTHORITY OF FAR SUBPART 6.302-1 IN ORDER TO FILL
ANTICIPATED REPETITIVE NEEDS FOR THE RECOATING OF I-10 PRESS
ROLLERS AT THE FORT WORTH, TEXAS FACILITY FOR THE PERIOD 10/01/99
THROUGH 09/30/2000. ORDERS WILL BE SUBJECT TO THE AVAILABILITY
OF FY2000 FUNDS. ADDITIONAL INFORMATION MAY BE REQUESTED BY
CONTACTING DAVID MORK ON 202/874-9177 (david.mork@bep.treas.gov)
OR KARLITTA REESE ON 202/874-3143 (karlitta.reese@bep.treas.gov).
THIS IS A NOTICE OF INTENT NOT A NOTICE OF REQUEST.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=RFQ-56-00174&LocID=142
LINKDESC:
notice
EMAILADD: david.mork@bep.treas.gov
EMAILDESC:
CITE: (D-231 SN370182)
[Commerce Business Daily: Posted in CBDNet on August 19, 1999]
[Printed Issue Date: August 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 31--BEARING, SLEEVE
SOL N0010499RDD98
DUE 100799
POC Contact Point, Richard S Fry, 0212.17, (717)605-3354, Fax,
(215)697-3161, Twx, Not-avail
DESC: NSN 7H-3120-01-147-7453, SPEC NR TDP VER 003, Qty 2 EA,
Deliver to Supervisor Of Shipbuilding Pascagoula MS, See Note
9.
CITE: (I-231 SN369755)
[Commerce Business Daily: Posted in CBDNet on August 19, 1999]
[Printed Issue Date: August 23, 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--RING, BEARING, OUTER
SOL SP0441-99-Q-LV44
DUE 091399
POC Betty Pierce/BZ116/804-279-4761, fax 804-279-6687.
DESC: YPG99228000794, Ring, Bearing, Outer, NSN 3110-01-022-8637,
Source control item, United Techmologies Corp., P&W Div, cage
77445, East Hartford, CT, P/N 658106, Acceptable sources; ACG
Incorp., cage 98500, Meriden, CT., Dixon Ind Corp., cage 04813,
Bristol, RI, E.I. Dupont De Nomours & Co., cage 18873, Wilmington,
DE, Jonal Laboratories, cage 24664, Meriden, Ct., Configuration
control. Origin inspection required. Critical application item,
Stock buy for a total of 3,625 each going to Cherry Point,
NC.
CITE: (W-231 SN369854)
[Commerce Business Daily: Posted in CBDNet on August 19, 1999]
[Printed Issue Date: August 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 31--BUSHING, SLEEVE
SOL SP0441-99-Q-LV43
DUE 091399
POC Betty Pierce/BZ116/804-279-4761, fax 804-279-6687.
DESC: YPG99229000347, Bushing, Sleeve, NSN 3120-00-911-8322,
Tactair Fluid Control ,cage 70236, P/N HP892119-1, Data is
proprietary or insufficient for competitive procurement. Stock
buy for a total of 180 each going to Tracy, CA.
CITE: (W-231 SN369856)
[Commerce Business Daily: Posted in CBDNet on August 19, 1999]
[Printed Issue Date: August 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 35--Service and Trade Equipment
OFFADD: Fleet and Industrial Supply Center, Contracting Department,
PO Box 97, Jacksonville, Florida 32212-0097
SUBJECT: 35--BLAST BOOTH SYSTEM
SOL N68836-99-T-0098
DUE 090899
POC Victoria West, Tele: (904) 542-1253; Fax: (904)542-1098
DESC: The Fleet and Industrial Supply Center, Jacksonville, Florida
requires a Walk-In Blast Booth System for the Naval Aviation
Depot Jacksonville. This procurement is set-aside 100% for
small business concerns. Standard Industrial Classification
(SIC) is 3695 with a size standard of 500 employees. All responsible
small business concerns may submit an offer. Requests for copy
of the solicitation must be writing and may be E-mailed to
the attention of Victoria West/N68836-99-T-0098 at fiscjax_rfprequest@jax.fisc.navy.mil.
Numbered Note 1 applies to this procurement.
LINKURL: www.fiscjax.com
LINKDESC:
EMAILADD: fiscjax_rfprequest@jax.fisc.navy.mil
EMAILDESC:
CITE: (W-231 SN370062)
[Commerce Business Daily: Posted in CBDNet on August 19, 1999]
[Printed Issue Date: August 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 35--Service and Trade Equipment
OFFADD: HQ, INDUSTRIAL OPERATIONS COMMAND, ATTN AMSIO-ACI, BLDG
350 5TH FLOOR MIDDLE BAY, ROCK ISLAND IL 61299-6000
SUBJECT: 35--DRY CARGO CONTAINERS
SOL DAAA09-99-R-2088
DUE 091099
POC Contract Specialist Christine Tindle (309) 782-3449 (Site
Code DAAA09)
DESC: This is a combined CBD Synopsis/Solicitation Package.
The Solicitation Number is DAAA09-99-R-2088 and should be referenced
on any and all documents. PROPOSALS ARE DUE NOT LATER THAN
1400 CDT 10 SEP 99. This is a firm fixed price indefinite delivery/indefinite
quantity requirement. The minimum is 115 Each, estimated Maximum
is 850 Each with the minimum of 115 Each to be awarded at time
of contract award. Please offer one price for all items. Evaluation
shall be at the unit price entered by the offeror times the
estimated maximum quantity. Delivery shall be FOB Destination.
The required delivery date is October 22, 1999. Each delivery
order against the contract award will be individually funded
and delivery instructions will be furnished with each delivery
order. These are ONE TIME USED Dry Cargo Containers (MILVANS).
New containers are not solicited. Container design and manufacture
20 FT X 8 FT X 8 FT 6 IN. ISO ICC Type steel dry cargo container
all steel welded construction rated 24,000KG (52,910 LB). End
Opening. Containers do not need to be repainted. Green or Tan
is preferred by the customer but color is not a concern. Contractor
will be required to stencil the USAU Serial Numbers provided
at time of contract award and will be responsible for providing
the stencils. Containers will be Convention for Safe Containers
(CSC) and will be CSC Inspected at destination. Containers
must meet Military Handbook 138A Standards (Container Inspection
handbook for Commercial and Military Intermodal Containers).
In Accordance with Clause 52.212-2, Technical evaluation will
be performed on the above stated requirements. Technical will
be pass/fail. Price and past performance will also be evaluated
with price being more important than past performance. Offerors
are required to submit verification of the above technical
information with their offers. Offerors are required to submit
at least three references for past performance evaluation.
The offeror shall submit the reference company name, address,
phone number, fax number and point of contact. References may
be commercial or state, local or federal government. Orders
may be issued Orally, by Fax, or by electronic commerce methods
and are to be followed by written delivery orders. Orders may
be placed by the following authorized persons: Ms. Chris Tindle
(309)78203449; Mr. Greg Moore (309)782-8560; Ms. Karen Lindsey
(309)782-8642; Mrs. Helen Gonzales (309)782-8663. The term
of the contract for which orders may be placed shall be from
DATE OF AWARD to OCTOBER 1, 2000. Deliveries can be received
during the hours of 0730 to 1400, Monday through Friday, 20
containers per day, at Goose Creek, SC. NOTE: Contractors must
have a cage code and must be registered in the CCR to be eligible
for award. The following FAR, DFARS and Local clauses are applicable
to this solicitation. 52.252-1 Solicitation Provisions Incorporated
by Reference; 52.252-2 Clauses Incorporated by Reference; 52.216-18
Ordering; 52.216-19 Order Limitations; 52.216-29 Order Limitations;
52.216-22 Indefinite Quantity; 52.242-12 Report of Shipment
(REPSHIP); 52.216-27 Single or Multiple Awards; 52.247-34 FOB
Destination; 52.247-50 No Evaluation of Transportation cost;
52.211-15 Defense Priority and Allocation Requirements; 52.212-1
Instructions to Offerors Commercial Items; 52.212-4 Contract
Terms and Conditions Commercial Items; 52.000-4032 Restrictions
on Use of Toxic Release Inventory Chemicals; 52.000-4148 Commercial
Packaging, Packing and Marking Instructions; 52.232-4503 (52.000-4230)
Remittance Address; 52.212-3III (52.000-4630) Offeror Representations
and Certifications Commercial Items; 52.212-5 (52.0000-4650)
Contract Terms and Conditions Required to implement Statutes
or Executive Orders Commercial Items; 52.212-7000 (52.000-4660)
Offeror Representations and Certifications Commercial Items;
252.247-7024 Notification of Transportation of supplies by
Sea; 252.212-7001 (52.000-4672) Contract Terms and Conditions
Required to Implement Statutes or Executive Orders Applicable
to Defense Acquisitions of Commercial Items; 52.000-4834 AMC-Level
Protest Program; 52.239-4500 (52.000-4911) Requirement for
Information Technology to Be Year 2000 Compliant; 52.000-4915
Media Contacts; 252.204-7004 Required Central Contractor Registration;
52.211-14 Notice of Priority Rating for National Defense Use;
52.212-2 Evaluation Commercial Items; 52.215-5 FACSIMILE Proposals;
252.225-7006 Buy American Act--Trade Agreements--Balance of
Payments Program Certificate; 52.204-6 Data Universal Numbering
System (DUNS) Number; NOTE: THE FOLLOWING CLAUSES LISTED ABOVE
HAVE A REQUIREMENT FOR CONTRACTOR TO FILL IN THE BLANKS. THIS
SHALL BE ACCOMPLISHED AND RETURNED IN HARD COPY: 52.232-4503(52.000-4230);
52.212-3III(52.000-4630); 52.212-7000(52.000-4660); 252.225-7006.
ALSO PLEASE TAKE NOT OF THE REQUIREMENT IN CLAUSE 52.204-6.
EMAILADD: TINDLEC@IOC.ARMY.MIL
EMAILDESC:
CITE: (A-231 SN370120)
[Commerce Business Daily: Posted in CBDNet on August 19, 1999]
[Printed Issue Date: August 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 35--Service and Trade Equipment
OFFADD: HQ, INDUSTRIAL OPERATIONS COMMAND, ATTN AMSIO-ACI, BLDG
350 5TH FLOOR MIDDLE BAY, ROCK ISLAND IL 61299-6000
SUBJECT: 35--DRY CARGO CONTAINERS
SOL DAAA09-99-R-2088
DUE 091099
POC Contract Specialist Christine Tindle (309) 782-3449 (Site
Code DAAA09)
DESC: This is a combined CBD Synopsis/Solicitation Package.
The Solicitation Number is DAAA09-99-R-2088 and should be referenced
on any and all documents. PROPOSALS ARE DUE NOT LATER THAN
1400 CDT 10 SEP 99. This is a firm fixed price indefinite delivery/indefinite
quantity requirement. The minimum is 115 Each, estimated Maximum
is 850 Each with the minimum of 115 Each to be awarded at time
of contract award. Please offer one price for all items. Evaluation
shall be at the unit price entered by the offeror times the
estimated maximum quantity. Delivery shall be FOB Destination.
The required delivery date is October 22, 1999. Each delivery
order against the contract award will be individually funded
and delivery instructions will be furnished with each delivery
order. These are ONE TIME USED Dry Cargo Containers (MILVANS).
New containers are not solicited. Container design and manufacture
20 FT X 8 FT X 8 FT 6 IN. ISO ICC Type steel dry cargo container
all steel welded construction rated 24,000KG (52,910 LB). End
Opening. Containers do not need to be repainted. Green or Tan
is preferred by the customer but color is not a concern. Contractor
will be required to stencil the USAU Serial Numbers provided
at time of contract award and will be responsible for providing
the stencils. Containers will be Convention for Safe Containers
(CSC) and will be CSC Inspected at destination. Containers
must meet Military Handbook 138A Standards (Container Inspection
handbook for Commercial and Military Intermodal Containers).
In Accordance with Clause 52.212-2, Technical evaluation will
be performed on the above stated requirements. Technical will
be pass/fail. Price and past performance will also be evaluated
with price being more important than past performance. Offerors
are required to submit verification of the above technical
information with their offers. Offerors are required to submit
at least three references for past performance evaluation.
The offeror shall submit the reference company name, address,
phone number, fax number and point of contact. References may
be commercial or state, local or federal government. Orders
may be issued Orally, by Fax, or by electronic commerce methods
and are to be followed by written delivery orders. Orders may
be placed by the following authorized persons: Ms. Chris Tindle
(309)78203449; Mr. Greg Moore (309)782-8560; Ms. Karen Lindsey
(309)782-8642; Mrs. Helen Gonzales (309)782-8663. The term
of the contract for which orders may be placed shall be from
DATE OF AWARD to OCTOBER 1, 2000. Deliveries can be received
during the hours of 0730 to 1400, Monday through Friday, 20
containers per day, at Goose Creek, SC. NOTE: Contractors must
have a cage code and must be registered in the CCR to be eligible
for award. The following FAR, DFARS and Local clauses are applicable
to this solicitation. 52.252-1 Solicitation Provisions Incorporated
by Reference; 52.252-2 Clauses Incorporated by Reference; 52.216-18
Ordering; 52.216-19 Order Limitations; 52.216-29 Order Limitations;
52.216-22 Indefinite Quantity; 52.242-12 Report of Shipment
(REPSHIP); 52.216-27 Single or Multiple Awards; 52.247-34 FOB
Destination; 52.247-50 No Evaluation of Transportation cost;
52.211-15 Defense Priority and Allocation Requirements; 52.212-1
Instructions to Offerors Commercial Items; 52.212-4 Contract
Terms and Conditions Commercial Items; 52.000-4032 Restrictions
on Use of Toxic Release Inventory Chemicals; 52.000-4148 Commercial
Packaging, Packing and Marking Instructions; 52.232-4503 (52.000-4230)
Remittance Address; 52.212-3III (52.000-4630) Offeror Representations
and Certifications Commercial Items; 52.212-5 (52.0000-4650)
Contract Terms and Conditions Required to implement Statutes
or Executive Orders Commercial Items; 52.212-7000 (52.000-4660)
Offeror Representations and Certifications Commercial Items;
252.247-7024 Notification of Transportation of supplies by
Sea; 252.212-7001 (52.000-4672) Contract Terms and Conditions
Required to Implement Statutes or Executive Orders Applicable
to Defense Acquisitions of Commercial Items; 52.000-4834 AMC-Level
Protest Program; 52.239-4500 (52.000-4911) Requirement for
Information Technology to Be Year 2000 Compliant; 52.000-4915
Media Contacts; 252.204-7004 Required Central Contractor Registration;
52.211-14 Notice of Priority Rating for National Defense Use;
52.212-2 Evaluation Commercial Items; 52.215-5 FACSIMILE Proposals;
252.225-7006 Buy American Act--Trade Agreements--Balance of
Payments Program Certificate; 52.204-6 Data Universal Numbering
System (DUNS) Number; NOTE: THE FOLLOWING CLAUSES LISTED ABOVE
HAVE A REQUIREMENT FOR CONTRACTOR TO FILL IN THE BLANKS. THIS
SHALL BE ACCOMPLISHED AND RETURNED IN HARD COPY: 52.232-4503(52.000-4230);
52.212-3III(52.000-4630); 52.212-7000(52.000-4660); 252.225-7006.
ALSO PLEASE TAKE NOT OF THE REQUIREMENT IN CLAUSE 52.204-6.
EMAILADD: TINDLEC@IOC.ARMY.MIL
EMAILDESC:
CITE: (A-231 SN370171)
[Commerce Business Daily: Posted in CBDNet on August 19, 1999]
[Printed Issue Date: August 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 38--Construction, Mining, Excavating, and Highway Maintenance
Equipment
OFFADD: Department of the Air Force, Air Force Materiel Command,
Kirtland - Operational Contracting, Det 8 AFRL/PKO, Operational
Contracting Division, 2000 Wyoming Blvd SE, Kirtland AFB, NM,
87117-5606
SUBJECT: 38--ELEVATING SCRAPER, 22 CUBIC YARD 623E OR EQUAL.
SOL F29650-99T0476
DUE 082699
POC Robert Sadler, Contract Specialist, Phone (505) 846 - 7947,
Fax (505) 846 - 8924, Email robert.sadler@plk.af.mil - Joe
Clements, Contracts Manager (Location Administrator), Phone
246-7812, Fax 505-846-8925, Email
DESC: REQUEST 1 ELEVATING SCRAPER, 22 CUBIC YARD 623E OR EQUAL.
VEHICLE/EQUIPMENT SHOULD BE FULLY SERVICED AND DELIVERED TO
AND FROM KAFB. CONTRACTOR TO PROVIDE MAINTENANCE AS REQUIRED
AND REPLACEMENT OF EQUIPMENT IS UNSERVICEABLE FOR LONGER THAN
1 DAY. AF TO PROVIDE FUEL, OIL, ETC FOR DAILY OPERATIONS. THIS
IS A CONTINUOUS RENTAL/LEASE. EFFECTIVE 9 SEP - 9 DEC
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F29650-99T0476&LocID=1242
LINKDESC:
notice
EMAILADD: robert.sadler@plk.af.mil
EMAILDESC:
CITE: (D-231 SN370029)
[Commerce Business Daily: Posted in CBDNet on August 19, 1999]
[Printed Issue Date: August 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Department of the Air Force, Air Education and Training
Command, Sheppard AFB Contracting Office, 82d Contracting Squadron,
136 K Avenue Ste 1, Sheppard AFB, TX, 76311-2746
SUBJECT: 39--BAR STOCK CANTILEVER RACK AND SHEET METAL CANTILEVER
RACK
SOL F41612-99-Q0173
DUE 083099
POC Jens Norgaard, Contract Specialist, Phone (940) 676-2805,
Fax (940) 676-3784, Email Jens.Norgaard@sheppard.af.mil
DESC: FOR MORE INFO, CONTACT LT NORGAARD 940-676-2805. SEE ATTACHED
SOLICITATION WITH SPECIFICATIONS FOR THE FOLLOWING: BAR STOCK
CANTILEVER RACK AND SHEET METAL CANTILEVER RACK. AWARD WILL
BE BASED ON BEST VALUE TO THE GOVERNMENT. FACTORS SUCH AS PAST
PERFORMANCE, QUALITY AND PRICE WILL BE TAKEN INTO ACCOUNT.
VENDORS MUST SEND DETAILED SPECIFICATIONS OF THE PRODUCTS THEY
WISH TO PROPOSE. VENDORS PROPOSING SUBSTANDARD PRODUCTS WILL
BE DETERMINED NON-RESPONSIVE. ELECTRONIC QUOTES WILL BE ACCEPTED
AND ARE ENCOURAGED. FAX NUMBER 940-676-3784. ALL ITEMS FINISHED
IN GREY BAKED ENAMEL. COMPONENTS LISTED FOR EACH RACK MUST
FIT TOGETHER TO CREATE EACH RACK UNIT. ALL LINE ITEMS WILL
BE AWARDED ON A SINGLE PURCHASE ORDER. THIS IS A 100% SMALL
BUSINESS SET-ASIDE. NO PAPER SOLICITATIONS WILL BE ISSUED.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F41612-99-Q0173&LocID=563
LINKDESC:
notice
EMAILADD: Jens.Norgaard@sheppard.af.mil
EMAILDESC:
CITE: (D-231 SN370113)
[Commerce Business Daily: Posted in CBDNet on August 19, 1999]
[Printed Issue Date: August 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Department of the Air Force, Air Education and Training
Command, Sheppard AFB Contracting Office, 82d Contracting Squadron,
136 K Avenue Ste 1, Sheppard AFB, TX, 76311-2746
SUBJECT: 39--BAR STOCK CANTILEVER RACK AND SHEET METAL CANTILEVER
RACK
SOL F41612-99-Q0173
DUE 083099
POC Jens Norgaard, Contract Specialist, Phone (940) 676-2805,
Fax (940) 676-3784, Email Jens.Norgaard@sheppard.af.mil
DESC: A. THE PURPOSE OF THIS AMENDMENT IS TO INCLUDE A DELIVERY
DATE. B. DELIVERY DATE WILL BE 6 OCTOBER 99 C. ALL OTHER TERMS
AND CONDITIONS APPLY FOR MORE INFO, CONTACT LT NORGAARD 940-676-2805.
SEE ATTACHED SOLICITATION WITH SPECIFICATIONS FOR THE FOLLOWING:
BAR STOCK CANTILEVER RACK AND SHEET METAL CANTILEVER RACK.
AWARD WILL BE BASED ON BEST VALUE TO THE GOVERNMENT. FACTORS
SUCH AS PAST PERFORMANCE, QUALITY AND PRICE WILL BE TAKEN INTO
ACCOUNT. VENDORS MUST SEND DETAILED SPECIFICATIONS OF THE PRODUCTS
THEY WISH TO PROPOSE. VENDORS PROPOSING SUBSTANDARD PRODUCTS
WILL BE DETERMINED NON-RESPONSIVE. ELECTRONIC QUOTES WILL BE
ACCEPTED AND ARE ENCOURAGED. FAX NUMBER 940-676-3784. ALL ITEMS
FINISHED IN GREY BAKED ENAMEL. COMPONENTS LISTED FOR EACH RACK
MUST FIT TOGETHER TO CREATE EACH RACK UNIT. ALL LINE ITEMS
WILL BE AWARDED ON A SINGLE PURCHASE ORDER. THIS IS A 100%
SMALL BUSINESS SET-ASIDE. NO PAPER SOLICITATIONS WILL BE ISSUED.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F41612-99-Q0173&LocID=563
LINKDESC:
notice
EMAILADD: Jens.Norgaard@sheppard.af.mil
EMAILDESC:
CITE: (D-231 SN370183)
[Commerce Business Daily: Posted in CBDNet on August 18, 1999]
[Printed Issue Date: August 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: Defense Supply Center Philadelphia, General and Industrial
Directorate, 700 Robbins Avenue, Philadelphia, PA 19111-5096
SUBJECT: 40--ROPE, MANILA
SOL SP0560-99-Q-N279
DUE 082399
POC Angela Fedele, CBB/25, (215)697-2431 KO/Buyer
DESC: 1ST ALTERNATE QUANTITY 1830 CL, 2ND ALTERNATE QUANTITY
1900 CL ROPE, MANILLA - 3/4 INCH CIRCUMFERENCE, MILDEW RESISTANT
TREATED, STANDARD LAY 2750 FT/COIL. I/A/W/ SPEC NR T-R-605B.
DELIVERY EVALUATION APPLIES. THIS IS AN UNRESTRICTED ACQUISITION
WITH PREFERENCE FOR SDB. TO OBTAIN A COPY OF THE SOLICITTION,
USE INTERNET SITE www.dscp.dla.mil (Procurement Gateway).
CITE: (W-230 SN369699)
[Commerce Business Daily: Posted in CBDNet on August 19, 1999]
[Printed Issue Date: August 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: Panama Canal Commission, Constracting Division, UNIT
2300, APO, = AA 34011-2300
SUBJECT: 40--WIRE ROPE SLINGS
SOL PAP-2380/35266
DUE 091099
POC JOSE R. ECHART, CONTRACT SPECIALIST, (507) 272-4690, JOSE
R. ECHART, CONTRACTING OFFICER, (507) 272-4690
DESC: QUANTITY: VARIOUS. DELIVERY: 30 DAYS FOB 1930 JAPONICA,
LA. OR 60 DAYS FOB GAMBOA, REPUBLIC OF PANAMA, AFTER RECEIPT
OF NOTICE OF AWARD. REQUEST FOR QUOTATION (RFQ) ISSUE DATE
AUGUST 18, 1999, REPLY DUE DATE SEPTEMBER 10, 1999. WHEN SOLICITING
(RFQ) FORM, STATE NAME, ADDRESS, RFQ NUMBER, FAX NUMBER. REQUESTS
WILL BE ACCEPTED BY FACSIMILE AT 011-507-272-5838/1539 0R @-MAIL:
FMCC-PSA@PANCANAL.COM. ALL RESPONSIBLE SOURCES MAY SUBMIT A
QUOTATION WHICH, IF TIMELY RECEIVED SHALL BE CONSIDERED BY
THE COMMISSION.
CITE: (D-231 SN369844)
[Commerce Business Daily: Posted in CBDNet on August 19, 1999]
[Printed Issue Date: August 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 40--ROPE, MANILA 3/4 INCH CIRCUMFERENCE
SOL SP0560-99-Q-N279
DUE 082399
POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation.
Contracting officer: Angela fedele/icbb/25/(215)697-2 431 buyer:
DESC: PR-NO: YPI98198000645 NSN 4020-00-231-9021, 333 -CL del
to Mechanicsburg PA 17055 del by 20 Feb 99. 541 -CL del to
Tracy CA 95376 del by 22 Oct 98. All responsible sources may
submit offer which DISC shall consider.
CITE: (I-231 SN369860)
[Commerce Business Daily: Posted in CBDNet on August 19, 1999]
[Printed Issue Date: August 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: US Property and Fiscal Office for Georgia, Attn: PFO-PC,
PO Box 17882, Atlanta GA 30316-0882
SUBJECT: 41--PROVIDE AND INSTALL HVAC SYSTEM TO BE COMPATIBLE
WITH EXISTING EQUIPMENT
SOL DAHA09-99-R-0012
DUE 083199
POC Judy King 404-624-6214 or Buddy Queen 404-624-6215
DESC: MODIFICATION--This is a BRAND NAME Procurement from Siemens
Building Technologies. The control system currently in use
is not Y2K compliant and must be replaced. Siemens Building
Technologies is the sole supplier of the SYSTEM 600 CONTROL
System and the APOGEE Software which runs the system. All other
control systems are being integrated with the SYSTEM 600 to
allow single point control. All potential bidders must confirm
their ability to provide all hardware and software, install
and balance Siemen Building Technologies Model 600 Control
System.
CITE: (W-231 SN369823)
[Commerce Business Daily: Posted in CBDNet on August 19, 1999]
[Printed Issue Date: August 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Department of the Treasury, Bureau of Alcohol, Tobacco
and Firearms (ATF), Acquisition and Property Management Division,
650 Massachusetts Avenue, N.W., Room 3290, Washington, DC,
20226
SUBJECT: 42--SAFETY AND RESCUE EQUIPMENT
SOL 99497915
DUE 090599
POC Donna Wright, Contract Specialist, Phone (202) 927-7723,
Fax (202) 927-2986, Email dmwright@atfhq.atf.treas.gov - April
Lowe, Sup. Contract Specialist, Phone (202) 927-7718, Fax (202)
927-2986, Email
DESC: The Bureau of Alcohol, Tobacco and Firearms (ATF) intends
to procure 94 of the following: Protective Structural Fire
Fighting Jackets and High Back Trousers. Must meet specifications
on RFQ#BATF99142, available upon request. Equipment provides
protection from thermal, moisture, viral, and chemical exposure
while conducting fire scene investigations. Award will be made
utilizing the simplified acquisition procedures under FAR Subpart
13.5. Award will be based on technical proposals, best value,
to the government, price, and acceptance of payment via EFT.
Quotes must include price and product literature which list
specifications. Awardee must complete a SF-3381 ACH Vendor/Miscellaneous
Payment Enrollment form. All interested parties must submit
a quote within 15 days after date of publication of this notice.
Quotes are acceptable by mail and/or facsimile machine,
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=99497915&LocID=1742
LINKDESC:
notice
EMAILADD: dmwright@atfhq.atf.treas.gov
EMAILDESC:
CITE: (D-231 SN369817)
[Commerce Business Daily: Posted in CBDNet on August 19, 1999]
[Printed Issue Date: August 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
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-R-6183
DUE 100799
POC Contact: namej. wise PHONE614-692-3741 FAX number-
DESC: PR-NO: YPC99076000742 NSN 4320-01-426-0032, CAGE 0XU76
part No NF-4005-EPC seal Assembly, shaft, spring loaded. Eddy
Pump Corp (CAGE-0XU76); P/N NF-4005-EPC. 25 -EA del to Tracy
CA 95376 del by 90 days after date of award. All responsible
sources may submit an offer/quote which shall be considered.
See notes 22 and 26. Copies of this solicitation are available
at the office address above or by faxing 614-692-2262 and will
not be available until 15 days after this notice is published
in the CBD. Specifications, plans or drawings are not available.
Proposed procurement contains A 100% option for increased quantities.
This acquisition is for supplies for which the government does
not possess complete, unrestrictive, technical data; therefore,
the government intends to solicit and contract with only approved
sources under the authority of 10 U.S.C.2304(C)(1). Approved
sources are Eddy Pump Corp. While price may be A significant
factor in the evaluation of offers, the final award decision
will be based upon A combination of price, delivery, past performance
and other evaluation factors as described in the solicitation.
All responsible sources may submit offer which DCSC shall consider.
CITE: (I-231 SN369789)
[Commerce Business Daily: Posted in CBDNet on August 18, 1999]
[Printed Issue Date: August 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 44--Furnace, Steam Plant, and Drying Equipment and
Nuclear Reactors
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 44--DEHYDRATORS
SOL N004069---T-5366
DUE 082399
POC Mary Carkeek (360)476-9240
DESC: Due to administrative reasons, synopsis submission number
369153 is being cancelled. The Fleet & Industrial Supply Center,
Puget Sound, is cancelling the solicitation N00406-99-T-5366.
CITE: (W-230 SN369705)
[Commerce Business Daily: Posted in CBDNet on August 19, 1999]
[Printed Issue Date: August 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 44--Furnace, Steam Plant, and Drying Equipment and
Nuclear Reactors
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 44--COOLER, FLUID, INDUST
SOL N0010499RDD87
DUE 100799
POC Contact Point, Nick D Stellhorn, 0212.14, (717)605-1457,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7H-4420-01-290-5041, SPEC NR TDP VER 001, Ref Nr 6515G2,
Qty 2 EA, Delivery FOB Origin--Mfgd. by Lytron, Inc. (CAGE
11245). Complete data is not available. Notice is given that
specifications, plans, or drawings relating to the items described
are not available and cannot be furnished by the Gov't. All
responsible sources may submit a proposal which shall be considered
by this agency. Include your CAGE code when requesting solicitation.
Note 26 applies., See Notes 9,22.
CITE: (I-231 SN369756)
[Commerce Business Daily: Posted in CBDNet on August 19, 1999]
[Printed Issue Date: August 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 44--Furnace, Steam Plant, and Drying Equipment and
Nuclear Reactors
OFFADD: National Institute of Standards & Technology, Acquisition
& Assistance Div.,100 Bureau Drive Stop 3572, Bldg. 301, Rm
B117, Gaithersburg, MD 20899-3572
SUBJECT: 44--INDIUM COATED METAL SEALS
SOL 53SBNB967103
DUE 091699
POC Patricia Duggan, Contract Specialist, Tel (301) 975-8007,
FAX (301) 963-7732, e-mail patricia.duggan@nist.gov
DESC: The National Institute of Standards and Technology (NIST)
has a requirement for the fabrication of 66 indium-coated metal
seals for the in-pile section of the neutron guides in the
NBSR. These metal seals must contain the helium gas inside
the guide casing and are subject to intense neutron and gamma
radiation. Of the 66 seals required, 20 are rectangular, of
varying sizes ranging from approximately 9x5 inches to 26x16
inches. The remaining 46 seals are circular and range from
approximately 1 inch to 13 inches in diameter. NIST will provide
all specifications and detailed drawings of gland dimensions
for proper quotation and construction.. Only quotations for
all items shall be accepted. The required delivery is 90 days
after receipt of order, FOB destination, Gaithersburg, MD.
See Numbered Notes 1 and 26. The applicable Standard Industrial
Classification (SIC) code is 3599 and the small business size
standard is 500 employees. The solicitation number is 53SBNB967103
and is being issued as a Request for Quotation (RFQ) using
Simplified Acquisition Procedures. The Government anticipates
awarding a fixed price purchase order resulting from this solicitation.
Requests for a quotation package may be faxed to (301) 963-7732.
LINKURL: http://www.nist.gov/admin/od/contract/contract.htm
LINKDESC:
EMAILADD: Contract@nist.gov
EMAILDESC:
CITE: (W-231 SN370128)
[Commerce Business Daily: Posted in CBDNet on August 19, 1999]
[Printed Issue Date: August 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 45--Plumbing, Heating and Sanitation Equipment
OFFADD: COMMANDER NTC, SUP/LOGISTICS OPER, BLDG 3223 (CODE 800),
2601A PAUL JONES STREET, GREAT LAKES, IL 60088-2845
SUBJECT: 45--LOW PRESSURE STEAM WATER HEATER
SOL N00210-99-Q-0249
DUE 090199
POC Point of Contact - Ms. Robin Castellucci, 847-688-3728
DESC: QTY 2 Constantemp low pressure steam water heater and QTY
2 Amot temperature valve. For a copy of the Request of Quotation
(RFQ) and Specs Please fax @ 847-688-2979 or E:Mail the Company
Name, Address, Phone & Fax Number and Point of Contact.
EMAILADD: castelluccirl@pwcgl.navfac.navy.mil
EMAILDESC:
CITE: (D-231 SN370044)
[Commerce Business Daily: Posted in CBDNet on August 19, 1999]
[Printed Issue Date: August 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 47--FLANGE, PIPE
SOL DAAE07-99-Q-N069
POC Marlene Scheele (810) 574-7161
DESC: Item: Flange, Pipe, NSN: 4730-01-455-8701, PN: 340-053
(70210), Qty: 100 ea. Option: None. FOB: Origin. See Note 22.
The offer due date is on or about 12 Oct 99 (see solicitation
for actual offer due date). See our webpage at http://ww.tacom.army.mil/acqcen/opportunity.htm
for a copy of the solicitation/drawings or email amsta-idq@tacom.army.mil.
All responsible sources may submit an offer which will be considered.
LINKURL: http://www.tacom.army.mil/acqcen/opportunity.htm
LINKDESC:
awards.
CITE: (W-231 SN370052)
[Commerce Business Daily: Posted in CBDNet on August 19, 1999]
[Printed Issue Date: August 23, 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, SHUTTLE
SOL SP074099R3337
DUE 101299
POC W illiam Mark Mayo 614-692-1369, Fax 614-694/693-1608
DESC: VALVE,SHUTTLE. NSN4820-01-070-9583, New Haven Mfg. Corp.
(26044) P/N 95126 and Allied Signal Inc. (55284) P/N 2606018.
Solicitation is for an Indefinite Quanity Contract with an
estimated annual demand of 308 EA. Shipment will be based on
F.O.B. Destination delivery to multiple stock locations. A
delivery of 120 days will be required for quantities up to
77 EA.,with an additional 30 days for increases of 39 EA. or
less. Estimated award date is 17 Nov 99. All responsible source
may submit an offer/quote which shall be considered. See Note(s):
(X) 12,(X)26. Copies of this solicitation are available at
the address above or by faxing 614-692-2262 and will not be
available until 15 days after this notice is published in the
CBD. Specification,plans or drawings are not available. The
proposed procurement contains an option to extend the contract
period one or more times at the discretion of the government.
The total shall not exceed 5 years. This acquisition is for
supplies for which the Government does not possess complete,unrestrictive,technical
data; therefore, the Government intends to solicit and contract
with only approved sources under the authority of 10 U.S.C.2304(C)(1).
Approved sources are: New Haven Mfg.Corp.(26044)and Allied
Signal Inc. (55284).While price may be a significant factor
in the evaluation of offers, the final award decision will
be base upon a combination of price,delivery,,past performance
as described in the solicitation. Various Increments Solicited:
From 1 to 49, 50 to 132, 133 to 307,308 and up.
CITE: (W-231 SN369938)
[Commerce Business Daily: Posted in CBDNet on August 19, 1999]
[Printed Issue Date: August 23, 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, REGULATING, FLUID PRESSURE
SOL SP074099QC598
DUE 100899
POC For Information Only - Terri Nunn Telephone Number 614 692
1128 Fax 614 692 3574
DESC: PR number YPC99218000433. NSN 4810-01-086-5757, VALVE,
REGULATING, FLUID PRESSURE (PRESSURE CONTROLLER SERVOVALVE)
END ITEM F-16 AIRCRAFT. WOODWARD HSC. INC (53541) P/N 100116-003
and SUNDSTRAND AEROSPACE (99167) P/N 5902453. 50 each to be
delivered to NEW CUMBERLAN PA. and 65 each to be delivered
to TRACY CA. 60 days after date of award. This solicitation
will be available on the Internet at http://www.dscccols.com/RFQ/,
15 days after this notice is published in the CBD. Requests
for hard copies of this solicitation will not be accepted.
Specifications, plans or drawings are not available. This
acquisition is for supplies for which the Government does not
possess complete, unrestrictive, technical data; therefore,
the Government intends to solicit and contract with only approved
sources under the authority of 10 U.S.C. 2304(c)(1). Approved
sources are: WOODWARD HSC. INC (53541) and SUNDSTRAND AEROSPACE
(99167) It is anticipated that award will be made via a delivery
order to an existing basic ordering agreement. While price
may be a significant factor in the evaluation of offers, the
final award decision will be based upon a combination of price,
delivery, past performance and other evaluation factors as
described in the solicitation. **** SEE NOTE NUMBER 26 ****
ALL RESPONSIBLE SOURCES MAY SUBMIT AN OFFER/QUOTE WHICH SHALL
BE CONSIDERED.
LINKURL: http://www.dscccols.com/RFQ/
LINKDESC:
CITE: (W-231 SN370040)
[Commerce Business Daily: Posted in CBDNet on August 18, 1999]
[Printed Issue Date: August 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop 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: 49--PNEUMATIC TEST STAND AND CHAMBER ASSEMBLY
SOL N00244-99-T-B129
DUE 083099
POC Catherine McCollum, Phone (619) 532-2886; FAX (619) 532-2575
DESC: The original item description (issued in the CBD on 8/13/99)
and previous item description modification (issued in the CBD
on 8/17/99) is hereby replaced with the following: IMPORTANT
NOTICE: DFARS 252.204-7004, "Required Central Contractor Registration"
applies to all solicitations issued on or after 6/1/98. Lack
of registration in the CCR database will render an offeror/quoter
INELIGIBLE FOR AWARD. Please ensure compliance with this regulation
when submitting your quote. Call 1-888-227-2423 or visit the
Internet at http://ccr.edi.disa.mil for more information. This
announcement is published as a Total Small Business Set-Aside
action per FAR 52.219-1 and 52.219-6 (this means you must be
a small business, quoting the product of a small business manufacturer);
all eligible, responsible sources may submit an offer. This
is a combined synopsis/ solicitation for commercial items prepared
in accordance with FAR Part 13 and 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 SEPARATE WRITTEN SOLICITATION
WILL NOT BE ISSUED. Solicitation number/ RFQ N00244-99-T-B129
applies. This solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-12.The Standard Industrial Code is 3699 and the
business size standard is 750 employees. This requirement is
for a fixed-price contract for a single line item as follows:
1 Pneumatic Test Stand and Chamber Assembly. Specifications
are as follows: TEST COMPONENTS: Various types, sizes and pressures
of pneumatic control valves. TEST PRESSURES: 0-100 psi Low
Pressure Air Test, 100-5,000 psi High Pressure Air Test@ ambient
temperatures. GENERAL DESCRIPTION: Pneumatic Test Stand will
be designed to perform pneumatic testing of various valves
and components inside a test chamber. The test stand consists
of a High Pressure Compressor, Test Chamber with built-in test
cart, and a control console. TEST CHAMBER: Free standing enclosure
36" wide x 36" deep x 72" high. The chamber will have a front
access door the full length of the unit. The test chamber will
be constructed of steel and Lexan. It will have a 3/16" thick
inside and outside steel skin, with a 1/2" Lexan sandwiched
in between. The front door will be a swing out type with heavy
duty hinges and locking latch. There will be two front Lexan
viewing windows with two layers of 1/2" Lexan. There will be
a third Lexan viewing window adjacent to the control console.
The outer chamber will be powder coated blue, while the inside
skin of the chamber will be powder coated white. A light canopy
with Lexan shield will be incorporated at the top of the chamber.
It will also have a vent exhaust port to relieve test pressure
in the event of a failure. The chamber door will have a Safety
Interlock switch to activate an automatic pressure dump valve
to prevent access to the chamber under pressure. TEST CONSOLE:
Shall be fabricated out of 12 gauge sheetmetal, powder coated.
The console will be 36"L x 36"W x 36"H. The gauge panel will
contain all the gauges, valves, regulators, and flow meters.
A digital test timer complete with audio/ visual alarms, and
both AC and DC panel meters will also be installed in the gauge
panel. The front of the cabinet will have a swingout door with
lock, and removable access panels at the rear. AIR COMPRESSOR
ASSEMBLY: A high-pressure air compressor with built-in tank
shall be included with the test stand. The compressor shall
be electric-driven, 220VAC, single phase, 3 stage, 0-5,000
psi, complete with motor starter, automatic drain valve, pressure
switch, liquid filled pressure gauge, 0-5000 psi, intake filter,
pressure relief valves, all mounted on a powder coated frame.
The compressor shall have a 10.8 SCFM flow rate @ 3000 psi.
A 10-gallon ASME certified tank shall be installed as the storage
tank for the test stand, and will be provided with gauge and
relief valve. A 10' long high-pressure h- will be included
for hookup to the test console. TEST SYSTEM: All high-pressure
fittings and tubing shall be stainless steel rated for the
required test pressures. All High Pressure hoses shall be at
least 5000 psi rated and hydrostatically pressure tested to
10,000 psi with certifications. GAUGES: All test gauges shall
be 4 and 1/2" dial, lower back port, all stainless steel, liquid
filled, with mirror dial pointer with 1/4 percent accuracy
full scale, front flange panel mount. Test gauges mounted on
the panel shall also have automatic pressure cut out valves
installed. The following range gauges shall be used for LP
air side: 0-10 psi, 0-15 psi, 0-30 psi with 0.2 psi increments,
0-60 psi with 0.5 psi increments, 0-100 psi, 0-150 psi with
1 psi increments. The following shall be used for HP air side:
0-200 psi, 0-300 psi with 2 psi increments, 0-600 psi with
5 psi increments, 0-1000 psi with 10 psi increments, and 0-5000
psi with 100 psi increments. VALVES: Stainless steel soft seat
valves, rated at 6000 psi, panel mounted. Automatic dump valve
shall be normally open air to close, soft seated valve with
solenoid actuator. REGULATORS: High pressure stainless steel
regulator, panel mounted, 6000 psi inlet with a 0-6000 psi
outlet range. Low-pressure regulator shall be precision type,
panel mounted, 0-100 psi outlet range. FLOW METERS: Panel
mounted, 0-1.0 SCFM and 0-20 SCFM with quick disconnect ports.
TEST TIMER: Front panel adjustable, digital, red LED, 0-99
minute, seconds or hours, complete with panel mounted pilot
light and alarm. SAFETY FEATURES: (1) Heavy-Duty Test Chamber
complete with 1/2" Lexan viewing windows (2 layers), swing
out door with latch. (2) Safety Interlock Switch: prevents
operator from pressure testing inside the chamber unless the
door is closed. (3) Safety Warning Strobe Light to warn personnel
during testing. WARRANTY AND TRAINING: 1 year full warranty,
plus 1 full day training at customer's facility. Three copies
of Technical Instruction Manual with parts list to be provided.
All pneumatic test stand and chamber assembly shall be delivered
to San Diego, CA. Inspection and acceptance shall be at destination.
F. O. B. Destination. Clause 52.212-4, Contract Terms and Conditions
Commercial Items, applies as well as the following addendum
clauses: FAR 52.219-1, Small Business Program Representations;
FAR 52.219-6, Notice of Total Small Business Set-Aside; FAR
52.211-5, Material Requirements. The clause at 52.212-5, Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders - Commercial Items applies with the following applicable
clauses for paragraph (b): FAR 52.222-21, Prohibition of Segregated
Facilities; FAR 52.222-26, Equal Opportunity; FAR 52.222-35,
Affirmative Action for Disabled Veterans and Veterans of the
Vietnam Era; FAR 52.222-36, Affirmative Action for Workers
with Disabilities; FAR 52.222-37, Employment Reports on Disabled
Veterans and Veterans of the Vietnam Era; and FAR 52.232-33,
Payment by Electronic Funds Transfer -Central Contractor Registration.
DFARS 252.212-7001, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders Applicable to Defense
Acquisitions or Commercial Items, applies with the following
clauses applicable for paragraph (b): DFARS 252.225-7001, Buy
American Act and Balance of Payments Program; DFARS 252.225-7014,
Preference for Domestic Specialty Metals; and DFARS 252.225-7012,
Preference for Certain Domestic Commodities. OFFERORS ARE REQUIRED
TO COMPLETE AND INCLUDE A COPY OF THE FOLLOWING PROVISIONS
WITH THEIR PROPOSALS: FAR 52.212-3, Offeror Representations
and Certifications - Commercial Items, FAR 52.209-5, Certification
Regarding Debarment, Suspension, Proposed Debarment, and Other
Responsibility Matters. The Government intends to make a single
award to the responsible offeror whose offer is the most advantageous
to the Government considering price and price-related factors.
Provision 52.212-2, Evaluation - Commercial Items, applies
with paragraph (a) completed as follows: Award will be made
to the offeror that meets the solicitation's minimum criteria
for technical acceptability at the lowest price. To be determined
technically acceptable, the offeror must furnish sufficient
product literature that demonstrates the product offered meets
all requirements stated in the above purchase description.
Parties responding to this solicitation may submit their quote
with their standard commercial practices (e.g. on company letterhead,
formal quote form, etc.) but MUST INCLUDE THE FOLLOWING INFORMATION:
company's complete mailing and remittance address, discounts
for prompt payment, if any (e.g. 1% 10 days), anticipated delivery/
availability of product, the company's CAGE code, Dun and Bradstreet
number, and Taxpayer Identification Number. In addition, literature
must be included. All FAR certifications and representations
specified above must also accompany your quote. Quotes must
be received no later than 3:00 p.m., local time, on Monday,
August 30th, 1999. Quotes will be accepted via fax (619) 532-2575
or via email (catherine_i_mccollum@sd.fisc.navy.mil) ONLY.
DO NOT MAIL.
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
Diego
EMAILADD: catherine_i_mccollum@sd.fisc.navy.mil
EMAILDESC:
email
CITE: (W-230 SN369698)
[Commerce Business Daily: Posted in CBDNet on August 19, 1999]
[Printed Issue Date: August 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 49--HOSE ASSEMBLING
SOL N0038399RP504
DUE 092899
POC Contact Point, Sandra A Parker, 0222.03, (215)697-3374, Fax,
(215)697-3161, Twx, Not-avail
DESC: NSN 6R-4940-01-179-0457-SX, Ref Nr 31000A, Qty 6 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/prodserv/source/source.htm"
) U.S. Navy Aviation Supply Office Source Approval Information
Brochure. (/a) 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 and information regarding the Submission of Market
Research Data is now available at: (a href=" http: //www.navicp.navy.mil/07/home073.htm"
) http: //www.navicp.navy.mil/07/home073.htm(/a) Drawings NOT
available. See note 26., See Note 22.
CITE: (I-231 SN369772)
[Commerce Business Daily: Posted in CBDNet on August 18, 1999]
[Printed Issue Date: August 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: General Services Administration, Federal Supply Service
(FSS), Hardware and Appliance Center (6FE), 1500 East Bannister
Road, Kansas City, MO, 64131
SUBJECT: 51--OPEN END, BOX, AND MISCELLANEOUS WRENCHES
SOL 6FES-F4-980186-S
DUE 081899
POC Shirley Reed, Contract Specialist, Phone (816) 823-1282,
Fax (816) 926-3678, Email shirley.reed@gsa.gov
DESC: Items 2-9, 12, 14-19, 21-24, 26, 35, 36, 38-41 are hereby
cancelled from Solicitation No. 6FES-F4-980186-S. No award
will be made on these items. The remaining items, Items 1,
10, 11, 13, 20, 25, 27, 28-34, and 37 have been awarded. There
are no items remaining to be awarded. This action is taken
in conjunction with the closing of the General Services Administration
(GSA) Distribution Centers. The items that are cancelled will
be purchased under simplified acquisition until further instructions
dictates differently.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=6FES-F4-980186-S&LocID=7
LINKDESC:
notice
EMAILADD: shirley.reed@gsa.gov
EMAILDESC:
CITE: (D-230 SN369687)
[Commerce Business Daily: Posted in CBDNet on August 19, 1999]
[Printed Issue Date: August 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: General Services Administration, Federal Supply Service
(FSS), Hardware and Appliance Center (6FE), 1500 East Bannister
Road, Kansas City, MO, 64131
SUBJECT: 51--6FES-F6-990079-S
SOL 6FES-F6-990079-S
DUE 092199
POC Wendell Hercey, Contract Specialist, Phone (816) 823-1289,
Fax (816) 926-3678, Email wendall.hercey@gsa.gov - Jay Willingham,
Contract Specialist, Phone (816) 823-1285, Fax (816) 926-3678,
Email
DESC: FSC 5110, Scissors and Shears,a 2 Year Requirements, Fixed
Price with Economic Price Adjustment, Sealed Bid with 3 One-year
Options. Award will be from 11/01/99 through 10/31/2004(with
the options)or award date. Their are 26 line items which have
Federal Specificaations, GSA Descriptions, Technical Descriptions,
AMSE B107.16 and Brand Name. Solicitation will be issued on/or
about 08/19/99 with a closing 09/21/99,1:00 pm (CDT). The electronic
posting system (EPS) which may be accessed throught the internet
at http://www.eps/gov. "NO LATE BIDS WILL BE ACCEPTED". Previous
solicitation was 6FEP-CO-AV-940079-S/N.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=6FES-F6-990079-S&LocID=7
LINKDESC:
notice
EMAILADD: wendall.hercey@gsa.gov
EMAILDESC:
CITE: (D-231 SN369915)
[Commerce Business Daily: Posted in CBDNet on August 18, 1999]
[Printed Issue Date: August 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
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: 53--PIN-RIVET, THREADED
SOL N00244-99-T-B007
DUE 081199
POC Nicole Hunga 619-532-2574 FAX 619-532-1088
DESC: THE PURPOSE OF THIS AMENDMENT IS TO DELETE AMENDMENT 0001
IN ITS ENTIRETY AND ADD THE FOLLOWING CLAUSE: AMENDMENT
0001 IS HEREBY DELETED IN ITS ENTIRETY. NEW SURPLUS MATERIAL
WITH CERTIFICATIONS WILL BE ACCEPTABLE TO THE GOVERNMENT.
THE FOLLOWING CLAUSE IS HEREBY INCORPORATED IN THE SOLICITATION:
52.212-2 Evaluation--Commercial Items (JAN 1999) (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 offers: i). Delivery ii). Price DUE TO THE
SUDDEN URGENCY OF THIS REQUIREMENT DELIVERY AND PRICE WILL
BOTH BE CONSIDERED IN AWARD OF THE CONTRACT. CERTIFICATION
OF RECEIPT OF THIS AMENDMENT IS REQUIRED.
EMAILADD: nicole_m_hunga@sd.fisc.navy.mil
EMAILDESC:
e-mail
CITE: (W-230 SN369700)
[Commerce Business Daily: Posted in CBDNet on August 19, 1999]
[Printed Issue Date: August 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 53--HARDWARE & ABRASIVES
DUE 092499
POC Rodger Young 804-279-4223 e-mail ryoung@dscr.dla.mil
DESC: The NSN for this procurement is: 5342-01-211-3897 Item
name: Strap Liner Mfg: Oshkosk Truck Corp cage 45152 Part
Number: 124623A This solicatation will result in the award
of an indefinite delivery purchase order (IDPO). The term of
the contract will be 5 years, or until the aggregate total
of orders placed against the contract/order reaches $100,00.
Estimated annual quantity year 1: 7300 each Guaranteed
minimium quantity year 1: 4300 each Estimated annual quantity
years 2 through 5: 6200 each There is no guarantee that
the Government will place any orders after the initial year
of the contract/order. The delivery order requirement are
as follows. Minimium delivery order quanity: 1500 each
Maximium delivery order quantity: 4300 each Offers will
be evaluated based on guarenteed minimium quantity requirement
of 4300 each. All responsible sources will submit a bid,
proposal, or quotation which shall be considered by the agency.
A written solicatation will be issued, the anticipated award
date October 8, 1999. Request for solicatations can be obtained
by faxing: Rodger Young 804-279-6303 or 804-279-5614
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: ryoung@dscr.dla.mil
EMAILDESC:
CITE: (W-231 SN369824)
[Commerce Business Daily: Posted in CBDNet on August 19, 1999]
[Printed Issue Date: August 23, 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--FLAT SPRING MCDONNELL DOUGLAS P/N 74A170649-2003
SOL SP054099QL283
DUE 091099
POC Dan Goldsmith, PAABB68 215-697-0618
DESC: YPI98337001994 NSN 536001392-9443 75 EA. p/n 74a170649-2003
FMS Requirement. Delivery 90 days. Note 9 applies Offers
will be evaluated with a 10% preference for small disadvantaged
business concerns. YPI99070000764 SAME NSN 228 EA Stock
New Cumberland, Pa. All other terms same as above. To
obtain a copy of this solicitation, please visit our website:
http://progate.daps.mil/home/ (procurement gateway)
CITE: (W-231 SN369841)
[Commerce Business Daily: Posted in CBDNet on August 19, 1999]
[Printed Issue Date: August 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 53--HARDWARE & ABRASIVES
DUE 092399
POC Rodger Young 804-279-4223 e-mail ryoung@dscr.dla.mil
DESC: The NSN for this procurement is: 5342-01-203-2822 Item
name: Mount Resilent. Manufactured IAW NR ARMY Drawing (19207)
Number 12338650 rev C and Part number (19207) Number 12338620
IAW Drawing NR TDPL 012032822 An unrestricted technical data
package is available at DSCR for NSN to obtain a copy submit
request to DSCR-VABA 8000 Jefferson Davis HWY Richmond VA 23297,
or internet address /www.dscr.dla.mil/tdmd or phone 804-279-3356
and FAX 804-279-4946. This solicatation will result in the
award of an indefinate delivery purchase order (IDPO). The
term of the contract will be 5 years or until the aggregate
total of orders placed against the contract/order reaches $100,000.
Estimated annual quantity year 1: 2800 each Guaranteed
minimium quantity year 1: 1600 each Estimated annual quantity
year 2 through 5: 2240 each There is no guarantee that the
Government will place orders after the initial year of the
contract/order. The delivery order requirements are as follows:
Minimium delivery order quantity: 560 each Maximium delivery
order quantity: 2700 each Offer will be evaluated based
on guarenteed minimium quanity requirement of 1600 each.
Shipping point: Line 1: Defense distribution depot San Joaquin,
Tracy California 95376 Line 2 DDSP New cumberland facility
New Cumberland PA 17070. Delivery 124 days A written
solicatation will be issued, the anticipated award date October
9, 1999. All responsible sources will submit a bid, proposal,
or quotation which shall be considered by the agency. Request
for solicatation can be obtained by faxing a request to: Rodger
Young Fax 804-279-6303 or 804-279-5614.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: ryoung@dscr.dla.mil
EMAILDESC:
CITE: (W-231 SN369928)
[Commerce Business Daily: Posted in CBDNet on August 19, 1999]
[Printed Issue Date: August 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 53--HARDWARE & ABRASIVES
SOL SP0440-99-Q-KE35
DUE 092399
POC Kathie Tormodsen/AX605/804-279-1599 or FAX 804-279-6303
DESC: YPG99196000620, NSN: 5342-00-815-6490, Nomenclature: Coupling,
Clamp, Grooved, QTY 223, Part Number: Aeroquip Corp., Cage
00624, P/N 53816, B S Specialty Clamps Inc., Cage 53410, P/N
40499, Allison Div. of GM, Cage 73342, P/N 6827274, P/N 523117EA-631-Z,
VIJ Corp., National Utilities Div., Cage 94581, P/N 4309BP,
Clampco Products, Inc., Cage 54646, P/N 9G028-0631. Specifications,
plans or drawings relating tothe procurement described are
not available and cannot be furnished by the Government. Delivery
Schedule: 89 DARO. Duration Of Contract Period: 5 Years. Unrestricted:
No. 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: Yes. Intended Source(s): Aeroquip Corp.,
Cage 00624, B S Specility Clamps Inc., Cage 53410, Allison
Divi. Of GM, Cage 73342, VIJ Corp., National Utilities Div.,
Cage 94581, and Clampco Products, Inc., Cage 54646. Critical
Application Item. Set-Aside Type: A. Total Small Business (SB)
Set-Aside. Additonal Remarks: This is a request for and IDPO
Effective for 5 years or until the aggregate of orders total
$100,000,000. Estimated Annual QTY for year 1 is 447 EA. Guaranteed
QTY for year 1 is 223 EA. Estimated Annual QTY for years 2
- 5 is 408 EA. Solicitation Between $25,000 - $100,000. Solicitation
Will Be Made: In Writing. Anticipated Award Date Is: 10/13/99.
For More Information Contact: Kathie Tormodsen/AX605/804-279-1599
or Fax: 804-279-6303. Contracting Officer: Karen Harris/804-279-4510
CITE: (W-231 SN369936)
[Commerce Business Daily: Posted in CBDNet on August 19, 1999]
[Printed Issue Date: August 23, 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--CLIP SPRING TENSION
SOL SP056099QN383
DUE 090999
POC KO-Lee Schiller, ABA/20, (215) 697-3607, FAX (215) 697-5546
DESC: YPI99208000869 NSN 5340-00-124-5273 CLIP, SPRING TENSION:
A PREFORMED ITEM OF SEMIRIGID MATERIAL DESIGNED TO RETAIN,
POSITION, FASTEN, OR SUPPORT OTHER ITEMS, SUCH AS CABLE(S),
ACCESS COVER(S), BY ITS OWN INHERENT SPRING ACTION. IT MAY
BE FASTENED TO A STRUCTURE BY BOLT(S), CLIP(S), SCREW(S), AND
THE LIKE. FOR ITEMS CONDUCTING ELECTRIC CURRENT, SEE CLIP,
ELECTRICAL OR CLAMP, ELECTRICAL. FOR ITEMS WHICH PARTIALLY
SURROUND AN ITEM, SEE STRAP, RETAINING. FOR ITEMS WHICH ENTIRELY
SURROUND AN ITEM AND DO NOT HAVE INHERENT SPRING TENSION, SEE
CLAMP, LOOP. SEE ALSO CLIP, RETAINING. DO NOT USE IF A MORE
SPECIFIC ITEM NAME IS AVAILABLE. 10,710 -BX DEL TO NEW CUMBERLAND,
PA 17070 DEL BY 29 FEB 00 22,290 -BX DEL TO TRACY, CA 95376
DEL BY 12 AUG 99 U/I=BX =25 PER BX INCREMENTAL QTYS
OF 45,000 -BX AND 60,000 -BX. DELIVERY SCHEDULE: 79 DAYS. THIS
IS A TOTAL SMALL BUSINESS SET-ASIDE UNDER WAIVER OF THE NONMANUFACTURING
RULE RESTRICTING COMPETITION TO SB CONCERNS OFFERING PRODUCT
OF ANY DOMESTIC MANUFACTURER OR PROCESSOR (NOTE 1 APPLIES)
TO OBTAIN A COPY OF THIS SOLICITATION, PLEASE VISIT OUR
WEBSITE: http://progate.daps.mil/home/(procurement gateway).
EMAILADD: lschiller@dscp.dla.mil
EMAILDESC:
CITE: (W-231 SN370141)
[Commerce Business Daily: Posted in CBDNet on August 18, 1999]
[Printed Issue Date: August 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: MEDCOM CONTRACTING CENTER, ATTN MCAA BLDG 4197, 2107
17TH STREET, FORT SAM HOUSTON TX 78234-5015
SUBJECT: 54--PROCUREMENT AND INSTALLATION OF STEEL GOLF COURSE
BRIDGES
SOL NAFFJ2-99R0-0003
DUE 100199
POC Contract Specialist Craig Stark (210) 221-4088 (Site Code
DADA10)
DESC: The U.S. Army Medical Command (MEDCOM) Contracting Center
has a requirement for the procurement and installation of six
(6) each steel golf course bridges on Fort Sam Houston, TX.
The contractor will be responsible for removing the existing
bridges and installing the new bridges in locations specified
by the government, which may not be the same sites as the old
bridges. The bridges will vary in size from 20 feet long, 6
feet wide to 80 feet long, 10 feet wide with a load limit of
from 10,000 to 24,000 pounds. The procurement will be conducted
in two steps. In the first step, specifications will be provided
which identify an acceptable bridge manufacturer. Interested
offerors will be invited to propose either a product of that
manufacturer or an equivalent product from another manufacturer.
All proposed bridges will be evaluated. In the second step,
the offerors proposing bridges which are considered acceptable
will be requested to submit prices on their proposed bridges.
The solicitation number is NAFFJ2-99-R-0003. The bridges will
be acquired with non-appropriated funds (NAF). The applicable
SIC code is 3441 and the small business size standard is 500
employees. The requirement will be issued under full and open
competitive procedures (unrestricted). It is anticipated that
the request for proposal (RFP) will be issued on or about September
7, 1999. Step one proposals will be due on or about October
1, 1999. All requests for the RFP must be in writing on company
letterhead, and must include a non-refundable $10.00 check
or money order payable to the U.S. Treasury. Address requests
to MEDCOM Contracting Center, ATTN: MCAA-C-FAC (Craig Stark)
Building 4197, 2107 17th Street, Fort Sam Houston, TX 78234-5015.
All responsible sources may submit a proposal which will be
considered.
LINKURL: hcaa.medcom.amedd.army.mil
LINKDESC:
EMAILADD: Craig_Stark@smtplink.medcom.amedd.army.mil
EMAILDESC:
CITE: (A-230 SN369708)
[Commerce Business Daily: Posted in CBDNet on August 18, 1999]
[Printed Issue Date: August 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: Defense Supply Center Philadelphia, General and Industrial
Directorate, 700 Robbins Avenue, Philadelphia, PA 19111-5096
SUBJECT: 56--MAT SET, LANDING.
SOL spo56099qm408
DUE 082099
POC ko; tyrone lyles, ifaa19, 215-697-6352, buyer, same
DESC: pr-no: ypi99165000891, nsn 5680-01-368-9032, mat set, landing.
per tankinetics 8zes1 p/n 9139655. 4-ea del to tong chon taegu
city rok 962 del by 17 jun 99 primary quantity: 4 delivery
schedule: 30 days total sb set-aside offering product of sb
concerns (note 1 applies) drawings are not required. to obtain
a copy of this solicitation please send fax request to 215-697-6333
or visit our website: www.dscp.dla.mil (procurement gateway).
CITE: (W-230 SN369695)
[Commerce Business Daily: Posted in CBDNet on August 19, 1999]
[Printed Issue Date: August 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: Department of the Air Force, Air Combat Command, 1st
CONS, 74 Nealy Avenue, Suite 100, Langley AFB, VA, 23665
SUBJECT: 56--ARCHITECTURAL AND ORNAMENTAL METAL FENCE
SOL F44600-99-T0599
DUE 090399
POC Martha Minwegen, Purchasing Agent, Phone 757-764-8530, Fax
757-764-3884, Email martha.minwegen@langley.af.mil - Clifford
Hooven, Contracting Officer, Phone 757-764-4918, Fax 757-764-7447,
Email
DESC: Estate A Metal Fence Panels, Fence Posts, Rod Iron Gates
General Information Solicitation Number : F44600-99-T0599,
99T0600, 99T0601 Posted Date: Response Date: Classification
Code: 3446 _ Architectural and Ornamental Metal Work Contracting
Office Address: United States Air Force, Air Combat Command,
1CES/CEOM, 37 Sweeney Blvd., Suite 145, Langley AFB, VA 23665
Description (i) This combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6 as supplemented with additional information included in
the notice. (ii) Solicitation F44600-99-T0599, F44600-99-T0600,
F44600-99-T0601 is issued as a Request for Quote. Quotes are
requested and a written RFQ will not be issued. (iii) The solicitation
document incorporates provisions and clauses that are in effect
through Federal Acquisition circular (FAC) 97-06 and Defense
Acquisition Circular 91-13. It is the contractor responsibility
to be familiar with all-applicable clauses and provisions.
(iv) This acquisition will be 100% Small Business set aside,
the Standard Industrial Classified Code is 3446. (v) The 1st
Civil Engineering Squadron has a requirement for (321) each
Estate A Metal Fence, 8_ Wide, Fence Panel 6_ High, (321) each
Estate A Metal Posts, 9_ Long and (8) sets Rod Iron Gates,
30_ Wide, Style R-1, with Pressed Pointed Tops with 3 Horizontal
Rails. (vi) The following requirements applicable are: Manufacture
name: Monumental Iron Works (no substitute), (vii) Delivery:
Date of delivery is 6 weeks after receipt of order. Place of
Delivery and Acceptance is for (321) Estate A Fence, (321)
Estate A Fence Posts and to be delivered FOB Destination to
37 Sweeney Blvd., Room 149, AFB, VA. Warranty: The contractor
or manufacturer standard commercial warranty shall apply. Unless
otherwise specified in the purchase order, the supplier is
responsible for the performance of all inspection requirements
Quality Control. (viii) The following FAR provisions and clauses
are applicable to the procurement: 52.212-1, Instructions to
Offerors-Commercial Items is hereby incorporated by reference.
(ix) Solicitation provision at FAR 52.212-2, Evaluation-Commercial
Items, is hereby incorporated by reference. The Government
will award a Purchase Order resulting from this solicitation
to the responsible offeror that is most advantageous to the
government. Price will be the only factor for evaluation of
award. (x) Offerors are reminded to include a completed copy
of the provision at 52.212-3, Offerors Representations and
Certifications Commercial Items and 252.212-7000, Offeror Representations
and Certification Items with its offer. Contact our point of
contact for full text if necessary. (xi) Clause 52.212-4, Contract
Terms and Conditions Commercial Items, is hereby incorporated
by reference. (xii) Clause 52.212-5, Contract Terms and Conditions
Required to Implement Statutes or Executive Orders Commercial
Items, is hereby incorporated by reference. (xv) Signed and
dated quotes must be submitted to 1st Civil Engineering Squadron,
37 Sweeney Blvd, Room 145, Langley AFB, VA 23665, ATTN: Marti
Minwegen not later than 3:00 (EST) 27 August 1999. (xvi) Contact
Marti Minwegen at 757-764-8530, fax 757-764-3884, and no collect
calls. A completed copy of the provision at 54.212-3, Offerors
Representations and Certification Commercial Items, must be
submitted with the quote. Offerors submissions shall comply
with the instructions set forth in the solicitation and FAR
provision 52.212-1, Instructions to Offerors Commercial Items
and shall include, in accordance with FAR52.212-1 the following:
Price will be the only factor for evaluation of award. A completed
copy of the representations and certifications at FAR 52.212-3,
the Reps and Certs can be obtained at the following web site:
http://farsite.hill.af.mil/VFFARa.htm past performance information
on IAW this clause, and shall include all other applicable
information required by this clause. Point of Contact Name:
Marti Minwegen Title: Purchasing Agent Phone: (757)764-8530
Fax: (757)764-3881 E-mail: minwegen.martha@langley.af.mil Name:
Hooven, Scott MSgt Title: Contracting Officer Phone: (757)764-4918
Fax: (757)764-7447 E-mail
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F44600-99-T0599&LocID=203
LINKDESC:
notice
EMAILADD: martha.minwegen@langley.af.mil
EMAILDESC:
CITE: (D-231 SN370117)
[Commerce Business Daily: Posted in CBDNet on August 18, 1999]
[Printed Issue Date: August 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Supply Officer Code LSCRP, Marine Corps Base, Hawaii,
Box 63063, Kaneohe Bay, HI 96863-3063
SUBJECT: 58--PAGERS & CONSUMER READY BOX, COMPLETE PROGRAMMER
KIT.
SOL M00318-99-Q-0273
DUE 083099
POC Ora A. Cheung (808)257-0092
DESC: Marine Corps Base Hawaii, Kaneohe Bay, will be purchasing
300 pagers. To include consumer ready box with manual, complete
programmer kit. Mfg. Motorola. All responsible sources may
submit a quote which shall be considered by the agency. Please
fax ph:(808) 257-2350 or email to:cheungoa@exemh1.mcbh.usmc.mil
and include with your written request, your phone & fax numbers,
reference solicitation number. Solicitations will be written.
Anticipated award date is: 08/31/99. See Note 1.
EMAILADD: cheungoa@exemh1.mcbh.usmc.mil
EMAILDESC:
CITE: (W-230 SN369742)
[Commerce Business Daily: Posted in CBDNet on August 19, 1999]
[Printed Issue Date: August 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code 846,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 58--TRANSMITTER, RADIO
SOL N0010499RAH94
DUE 100799
POC Contact Point, Ida M Hechler, 846.2w, (717)605-2227, Fax,
(717)605-4163, Twx, Not-avail, Contracting Officer, Joy K Shilvock,
846.2, (717)605-1426
DESC: NSN 7G-5820-01-357-8330, SPEC NR TDP VER 001, Ref Nr 120293-4,
Qty 50 EA, Deliver to Receiving Officer Fisc Norfolk Norfolk
VA --See note 26, See Notes 9,22.
CITE: (I-231 SN369757)
[Commerce Business Daily: Posted in CBDNet on August 19, 1999]
[Printed Issue Date: August 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 58--INTERCONNECT ASSEMB
SOL 991970135
DUE 100899
POC Contact Point, Robert J Albino, 0224.07, (215)697-6401, Fax,
(215)697-3161, Twx, Not-avail
DESC: NSN 7R-5895-01-184-7868-SF, Ref Nr 39635-9, Qty 11 EA,
Delivery FOB Origin, Approx Due Date O/A Oct 08 99--There are
no drawings. Subject requirement is a spares acquisition of
an Interconnect Assembly for the F/A-18 aircraft where Litton
Systems and Kaiser Electronics are the only approved sources
of supply. See Note 26., See Note 22.
CITE: (I-231 SN369773)
[Commerce Business Daily: Posted in CBDNet on August 19, 1999]
[Printed Issue Date: August 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Department of the Air Force, Air Mobility Command, 89th
CONS, 1419 Menoher Drive, Andrews AFB, MD, 20762-6500
SUBJECT: 58--CARBON MONOXIDE DETECTORS TO INCLUDE INSTALLATION
SOL FA4416-99R0039
DUE 081999
POC Linda Hardesty, Contract Specialist, Phone 301-981-1904,
Fax 301-981-1912, Email Hardesty.Linda@Andrews.af.mil - William
Wheat, Contracting Officer, Phone (301) 981-1904, Fax (301)
981-1912, Email
DESC: The purpose of this amendment is to cancel solicitation
number FA4416-99-R0039 in it's entirety.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=FA4416-99R0039&LocID=250
LINKDESC:
notice
EMAILADD: Hardesty.Linda@Andrews.af.mil
EMAILDESC:
CITE: (D-231 SN369910)
[Commerce Business Daily: Posted in CBDNet on August 19, 1999]
[Printed Issue Date: August 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: U. S. Department Of Commerce, NOAA, Central Administrative
Support Center, 601 East 12th St., CC31, Rm. 1756, Kansas City,
Missouri 64106
SUBJECT: 58--COMMUNICATION EQUIPMENT/THRANE & THRANE INMARSAT-C
TRANSCEIVERS
SOL NRMGD000902617SKS
POC Sharon K. Scrutchfield 816-426-7267 X 231 or Sharon.K.Scrutchfield@noaa.gov
DESC: The U.S. Department of Commerce, NOAA intends to contract
for the purchase of ten Thrane and Thrane TT-3022D Transceivers
and training for operation/maintenance of the transceivers
from LandSea Systems, Inc., Virginia Beach, Virginia. The items
and training will be used by the U.S. Department of Commerce,
National Oceanic and Atmospheric Administration, Atlantic Oceanographic
and Meteorological Laboratory, Miami, Florida. Due to standardization
in the Government's global Voluntary Observing Ship (VOS) program,
and existing software compatibility requirements the Government
intends to solicit only one source for the items/training under
the authority of 41 U.S.C. 253(c)(1). This notice of intent
is not a request for competitive proposals. Interested parties
are encouraged to respond to this announcement within 15 days
of its publication and shall submit in writing, it's name,
address, point of contact, telephone number, business size
and a brief statement regarding it's capability to provide
the specified equipment/training and the names, telephone numbers,
and points of contact for businesses or other Government agencies
to which it has previously provided similar equipment/training.
No response will be provided to those inquiries which fail
to provide the information requested. This information shall
be submitted to the address stated herein or may be faxed to
816-426-7530. This is not a request for proposals and there
is no Request for Quotation at this time. A determination by
the Government not to compete this requirement is solely within
the discretion of the Government. The transceivers/training
will be purchased under the guidelines of FAR, Part 13, Simplified
Acquisitions Procedures. The SIC code for this action is 3669,
Communications Equipment N.E.C.. The size standard is 750 employees.
This is a Small Business Set-Aside.
CITE: (W-231 SN370020)
[Commerce Business Daily: Posted in CBDNet on August 19, 1999]
[Printed Issue Date: August 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Department of the Air Force, Air Mobility Command, 375th
Contracting Squadron, 201 East Winters Street, Building 50,
Scott AFB, IL, 62225-5015
SUBJECT: 58--NETRACK PLUS PN# RM565A
SOL F1162399T1732
DUE 090899
POC John Traylor, Contract Specialist, Phone 618-256-9256, Fax
618-256-5237, Email john.traylor@scott.af.mil - Yolanda Bent,
Contract Specialist, Phone 618-256-9252, Fax 618-256-5237,
Email
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with format in FAR Subpart 12.6
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation
and a written solicitation will not be issued. (ii) The solicitation
number F11623-99-T1732 is being issued as a Request for Quotation
(RFQ). (iii) Provisions and clauses are those in effect through
Federal Acquisition Circular 97-04. (iv) This solicitation
is reserved as a small business set-aside and the associated
standard industrial classification code is 3572 and the small
business size standard is 500 employees. (v) There is one job.
Contractor to furnish labor, equipment, materials, supplies,
transportation, required to part number RM565A, NetRack Plus,
78"H, 28,28"W, 30"D; with 10"high pert cooling fan, six-outlet
power strip, fixed shelf, 4 each full-length vertical organizer,
interior lighting, storage pocket. Configure test equipment
in the Air Force Network Test Center that is capable of generating,
controlling, and measuring key network parameter including
network utilization, latency, congestion, and network traffic
with various protocols. (vi) Delivery of equipment required
7 days after award to HQ AFCA/TCIF 203 Losey Street, SCOTT
AFB IL 62225-5233. Acceptance of equipment and performance
start shall be coordinated with Mr. Stephen Grant at(618) 256-3720.
FOB shall be Destination. (vii) The Commerce Business Daily
numbered note 1, 100% Small Business Set-aside. Contractors
are required to be registered on the Central Contractor Registration
(CCR) Application may be obtained by calling a fax on demand
at 1-703-696-0504. (viii) Quotes are due on 08 Sep 99 NLT 1600
Central Time at the 375th CONS/LGCV. Scott AFB IL 62225-5015.
Quotes may be faxed to (618)256-5237 ATTN: Mr. John Traylor
or mailed to address above (see note 7). (ix) Ms Yolanda Bent,
Contracting Officer and John W. Traylor are the points of contact
for this solicitation. Numbered notes 1.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F1162399T1732&LocID=468
LINKDESC:
notice
EMAILADD: john.traylor@scott.af.mil
EMAILDESC:
CITE: (D-231 SN369916)
[Commerce Business Daily: Posted in CBDNet on August 19, 1999]
[Printed Issue Date: August 23, 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 Seal Beach Detachment,
Naval Weapons Station, Supply Dept., Bldg. 239, Code 210J,
800 Seal Beach Blvd., Seal Beach, CA 90740
SUBJECT: 58--VIDEO COORDINATOR DIGITIZER
SOL N00244-99-R-0252
POC Fax Solicitation Request to Bid Officer (562) 626-7877, or
call (562) 626-7464; Contract Specialist, G. Yeh; Contracting
Officer, Dorothy Rodgers
DESC: 17. Intends to negotiate on a sole source basis with Instrumentation
Technology Systems (ITS), for the following: (100 EA) Video
Coordinator Digitizer (VCD), Model 6100; (100 EA) Control Sets,
Model 6114; (100 EA) Global Positioning System, Model 6114G.
Will be used to provide the Weapons Impact Scoring Set (WISS)
Version 4 System with the ability to record and score live
firing of bombs on Navy and Air Force Training Ranges. ITS
is the original equipment manufacturer (OEM) of the VCD. It
must be form, fit, operationally and electrically compatible
to the existing WISS equipment in order to maintain configuration
management for interfacing. Anticipate indefinite delivery,
indefinite quantity type contract. Projected ordering quantity
is two ea/yr. A max. estimated qty of 20 ea/yr may be ordered
over a five-year period of performance. Delivery w/i 90 days
of ordering date. FOB destination. Place of delivery Corona,
CA. See Notes 22, 26.
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
Diego
EMAILADD: seb6040@eagle.sbeach.navy.mil
EMAILDESC:
CITE: (W-231 SN370028)
[Commerce Business Daily: Posted in CBDNet on August 19, 1999]
[Printed Issue Date: August 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Office of Acquisition and Grants, 1710 GWYNN OAK AVENUE,
BALTIMORE, MD, 21207-5279
SUBJECT: 58--PORTABLE RADIO EQUIPMENT , VERTEX BATTERY, VOTING
SYSTEM AND INTERF ACE MODULE
SOL SSA-RFQ-99-3972
DUE 082699
POC STEPHEN SLAUGHTER, 410-965-9513
DESC: This is a combined synopsis/solicitation for commercial
items in accordance with the format in FAR Subpart 12.6, as
supplemented with additional information included in this notice.
This announcement constitutes the only solicitation. Quotations
are being requested and a written solicitation will not be
issued. This is a simplified acquisition, issued as a Request
for Quotation (RFQ), number SSA-RFQ-99-3972. This request for
quotations and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-12. This
requirement is 100% set-aside for small businesses only. All
responsible small business sources may submit a quote which
shall be considered by the agency. Quotations received from
other than a small business will be deemed unacceptable and
will be given no further consideration. The standard classification
code for this requirement is 3663. REQUIREMENT: The Social
Security Administration in Woodlawn, MD requires delivery of
the following communications equipment: (1) Vertex Portable
Radio, Model VX-10 with 16 button keypad; includes antenna,
battery, belt clip, 1 hour desktop charger, Quantity: 25 each;
(1)(a) Set-up/Program Test for each radio, Quantity: 25 each;
(2) Vertex FNB-47 7.2v 1100 MAH NI-CAD Battery 5-WATT, Quantity:
25 each; (3) JPS Signal-to-Noise Voting System. Configured
for full 12-channel with voted site talk-through and enclosed
in secured table top cabinet model #SNV-12, Quantity: 1 each;
(4) Engineering and Consulting Fees required for installation,
testing and training, Quantity: 1 each; (5) Model VSIM-4 communications
Voter Site Interface Module. Radio Receiver/Transmit Interface
with two (2) connections. Require 120VAC and modular patch
cord. Includes two (2) spares, Model #FTL-7011, Quantity: 14
each; (6) Installation fee/set-up/operational testing, all
locations and personnel training, Quantity: 1 each. Due to
the fact that SSA already has quantities of this exact communications
equipment already in house, the quoter shall quote on the brand
name product only. All equipment shall be shipped and all quotations
shall be submitted on an F.O.B. destination basis only. The
ship-to address is Social Security Administration, Attn: Receiving
Clerk, 6401 Security Blvd., Baltimore, MD 21235-6401. In its
quotation, the quoter shall include the following information:
business size; does the quoter accept the Government bankcard;
prompt payment terms if the quoter does not accept the Government
bankcard; time of delivery in calendar days; federal tax number;
DUNS number; company name, address and phone number as it shall
appear on the award document. The Government's purchase order
number, 0440-99-37934, must appear on all boxes, cartons and
containers delivered. BASIS FOR AWARD: Award will be made to
the quoter whose quote represents the technically acceptable,
lowest overall total price to the Government. The quote shall
be deemed as unacceptable if the quoter fails to quote on all
of the listed line items. The Government shall make only one
(1) award in the aggregate. The provisions at FAR Part 52.212-4,
Contract Terms and Conditions Commercial Items apply to this
acquisition. There are no addenda to these provisions. The
following provisions at FAR Part 52.212-5, Contract Terms and
Conditions Required to Implement Statutes or Executive Orders
- Commercial Items apply to this acquisition: (a)(1) and (a)(2);
(b)(12), (b)(13) through (b)(16) and (b)(23). Quotes in response
to this RFQ shall be submitted by 3:00 p.m., local prevailing
time on Thursday, August 26, 1999 and shall be faxed to the
Social Security Administration, Attn: Mr. Stephen Slaughter.
The fax number is (410) 966-9310. See Note #1.
LINKURL: http://www.ssa.gov/oag
LINKDESC:
EMAILADD: STEPHEN.SLAUGHTER@ssa.gov
EMAILDESC:
CITE: (D-231 SN370034)
[Commerce Business Daily: Posted in CBDNet on August 19, 1999]
[Printed Issue Date: August 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Department of the Treasury, United States Secret Service
(USSS), Procurement Division, 950 H Street, NW, Suite 6200,
Washington, DC, 20001-4518
SUBJECT: 58--LITHIUM ION BATTERIES TO FIT MOTOROLA XTS 3000 PORTABLE
RADIOS
SOL USSS990047
DUE 091099
POC April Delancy, Contract Specialist, Phone 202/406-6940, Fax
202/406-6801, Email NONE - Kathleen Wilson, Contracting Officer,
Phone (202) 406-6940, Fax (202) 406-6801, Email none
DESC: Additional information: Battery Model Number is NTN8610.
All other information remains unchanged from original announcement.
This is a combined solicitation/synopsis 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 number USSS990047 is issued as
a Request for Proposals (RFP). All references of "offers" are
understood to be "proposals". The solicitation document and
incorporated provisions and clauses are those in effect through
Federal Acquisition Circular 97-12. The SIC code is 3691, and
the small business size standard is 500 employees. The U.S.
Secret Service has a requirement for the purchase of eight
hundred (800) Lithium Ion High Capacity batteries to fit Motorola
XTS 3000 portable radios. The contractor shall deliver the
complete quantity; FOB Destination, to the U.S. Secret Service,
IRMD, Radio Communications Branch, 950 H Street NW, Washington,
DC 20001-4518. Delivery to be completed within 30 days after
receipt of award. The following FAR provisions are applicable
to this RFP - FAR 52.212-1, Instructions to Offerors - Commercial
Items; FAR 52.212-3, Offeror Representations and Certifications
- Commercial Items; FAR 52.212-4, Contract Terms and Conditions
- Commercial Items; FAR 52.212-5, Contract Terms and Conditions
Required to Implement Statutes for Executive Orders - Commercial
Items. Offerors must include a signed copy of the Representations
and Certifications with their offerors. Copies of the Representations
and Certifications are available on-line at http://www.treas.gov/usss/proc/2123.htm.
All offers, which shall include the price proposal and a signed
copy of the Representations and Certifications shall be mailed
to the U.S. Secret Service, Procurement Division, 950 H Street
NW, Room 730, Washington, DC 2020001-4518, Attn: April Delancy,
for receipt no later than Friday, September 10, 1999 at 2:00
p.m. Please note no price quotes by facsimile or electronic
responses, including electronic mail will be accepted. The
Government intends to award a contract to the responsible offeror
whose quotation conforming to the specifications will be the
most advantageous to the Government. Award is anticipated within
thirty (30) days. Please note that the Secret Service office
is moving on 20 August, 1999. Address indicated for submission
of proposal will be in current after 20 August. Phone number
after 20 August will be (202)
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=USSS990047&LocID=38
LINKDESC:
notice
EMAILADD: NONE
EMAILDESC:
CITE: (D-231 SN370091)
[Commerce Business Daily: Posted in CBDNet on August 19, 1999]
[Printed Issue Date: August 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: U. S. Department Of Commerce, NOAA, Central Administrative
Support Center, 601 East 12th St., CC31, Rm. 1756, Kansas City,
Missouri 64106
SUBJECT: 58--ACQUISITION AND INSTALLATION OF DIGITAL RADAR DATA
RECEIVER
SOL NWWG4200900540PW
DUE 093099
POC Patsy A. Willins (816) 426-6823, x230
DESC: SERVICES SOURCES SOUGHT. The National Weather Service,
NEXRAD Operational Support Facility (OSF) in Norman, OK requires
delivery of an off-the-shelf digital receiver test asset for
the Next Generation Weather Radar (NEXRAD-WSR-88D). Installation/integration
and training services at the facility are also required. This
project is managed by a tri-agency containing DOC, DOD and
DOT. The only known source to provide this service is the Sigmet
Radar Data Systems, Woodland Park, 2 Park Drive, Suite 1, Westford,
MA 01886. Therefore, the government intends to solicit and
negotiate with only one source under authority FAR 6.302. Interested
persons may identify their interest and capability by submitting
detailed information concerning their capability to provide
this service under RFQ # NWWG4200900540PW. This notice of intent
is not a request for competitive proposals. If no qualified
responses are received, the Government intends to contract
with the Sigmet Radar Data Systems.
CITE: (W-231 SN370210)
[Commerce Business Daily: Posted in CBDNet on August 18, 1999]
[Printed Issue Date: August 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment--Potential Sources Sought
OFFADD: Department of the Air Force, Pacific Air Forces, 18 CONS,
Unit 5199, Kadena AB, APO Japan, ., 96368-5199
SUBJECT: 58--NIGHT VISION GOGGLE MOUNT ASSEMBLY
SOL F62321-99-QS569
DUE 082599
POC Toyoko Kokuba, Contract Specialist, Phone 634-5842, Fax 634-4795/6,
Email toyoko.kokuba@kadena.af.mil
DESC: PLEASE DOWNLOAD THE AUTOMATED SOLICITATION.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=R&ProjID=F62321-99-QS569&LocID=642
LINKDESC:
notice
EMAILADD: toyoko.kokuba@kadena.af.mil
EMAILDESC:
CITE: (D-230 SN369741)
[Commerce Business Daily: Posted in CBDNet on August 18, 1999]
[Printed Issue Date: August 23, 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--SYNCHRO, TRANSMITTER.
SOL SP0920-99-R-X263
DUE 100499
POC Buyer--Mike Koster (614) 692-7975
DESC: PR NO(s):REQ99074000003. NSN: 5990-00-070-8522. Noun.:
Synchro, Transmitter. Size, Dimensions, or Form, Fit or Function:
Rotor input voltage: 115.0 Nominal rotor input current: 245.0
Milliamps max. Type Number: M20708/45-01D Spec Number: MIL-S-20708/45
Basic Spec: MIL-S-20708E, 30 JUN 87; Amendment 2, 25 NOV 92.
Spec/MS Sheet: MIL-S-20708/45F, 13 MAR 89. QPL 14, 11 FEB
92; Amendment 1, 08 FEB 93. Approved QPL source: Axsys (10112).
A 12-Month Indefinite Quantity (IQ) Contract is anticipated
from this solicitation. Any resulting contract will use
the Paperless Order Placement System (POPS). 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. Estimated 12-Month quantity:
80 each. Various Increments Solicited: 10-24; 25-49; 50-99;
100-250. Destination(s): Shipping instructions will be provided
with individual delivery orders. Destinations include DSCC
stock points as listed in paragraph F-7 of the Master Solicitation.
Delivery Schedule: Delivery shall be within 60 days after
date of order transmission. All responsible sources may
submit an offer/quote which shall be considered. The following
note(s) is/are applicable: 9, 23, 26. Copies of this solicitation
are available at the address above or by faxing (614) 692-2262.
This solicitation is not available until 15 days after published
in the CBD. While price may be a significant factor in the
evaluation of offers, the final award decision will be based
upon a combination of price, delivery, past performance and
other evaluation factors as described in the solicitation.
Contracting Officer is David G. Auer, (614) 692-7666.
CITE: (W-230 SN369685)
[Commerce Business Daily: Posted in CBDNet on August 18, 1999]
[Printed Issue Date: August 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Department of the Air Force, Air Force Materiel Command,
SM-ALC, SM-ALC/PKXD, 3237 Peacekeeper Way Ste 17, McClellan
AFB, Sacramento, CA, 95652
SUBJECT: 59--DIPLEXER AN/GPN-20
SOL F04606-99-Q-25500
DUE 092799
POC Kathy Anderson, Buyer, Phone 916-643-3386, Fax 916-643-6206,
Email
DESC: Item 0001 NSN 5985-01-067-2087ZW P/N: 307311-4, LOW POWER
DIPLEXER. PART OF INSIDE WAVEGUIDE ASSY. 3ea. Applicable to:
An/Gpn-20. Destn: Mcclellan Air Force Base Ca 95652-1060. Delivery:
01 SEP 1999 1 ea 04 OCT 1999 2 ea Qualification requirements:
Sources must be qualified prior to being considered for award.
The solicitation will contain instructions for obtaining further
information on this requirement. The qualification requirements
for this item were established prior to 19 Oct 1984 and the
requirements of FAR 9.202(A) do not apply. These qualification
requirements apply to line item(s) 0001 GOVT QUALIFICATION
TESTING OF UNITS IS REQUIRED. The approximate issue/response
date will be 07 SEP 1999. The anticipated award date will be
30 SEP 1999. Written procedure will be used for this solicitation.
To: Raytheon Ti Systems, Mckinney Tx 75070-0801. First article
test required. No telephone requests. Only written or faxed
requests received directly from the requestor are acceptable.
All responsible sources solicited may submit a bid, proposal,
or quotation which shall be considered. Contractors not presently
approved to furnish this item but who wish to pursue qualification,
should contact the SM-ALC/BC, Source Development Office, 5111
Roberts Ave, Suite No. 5, McClellan AFB, CA 95652-1325, by
letter, by phone (916)643-0728 or fax (916)643-0557. (Do not
send requests for solicitation to these numbers). Contractor
must be prepared to provide evidence of their capability to
fulfill this
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F04606-99-Q-25500&LocID=1263
LINKDESC:
notice
EMAILADD: anderson.kathy@email.mcclellan.af.mil
EMAILDESC:
CITE: (I-230 SN369728)
[Commerce Business Daily: Posted in CBDNet on August 19, 1999]
[Printed Issue Date: August 23, 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 846,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 59--ANTENNA
SOL N0010499RAH95
DUE 100699
POC Contact Point, Ida M Hechler, 846.2w, (717)605-2227, Fax,
(717)605-4163, Twx, Not-avail, Contracting Officer, Anthony
J Smiraglia, 846, (717)605-1766
DESC: NSN 1H-5985-01-457-4049, SPEC NR TDP VER 002, Ref Nr AS-3434B(V)4/BRC,
Qty 40 EA, Deliver to Receiving Officer Fisc Norfolk Norfolk
VA --SEE NOTE 26, 100% option quantity included 180 days, See
Notes 9,22.
CITE: (I-231 SN369758)
[Commerce Business Daily: Posted in CBDNet on August 19, 1999]
[Printed Issue Date: August 23, 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--CABLE ASSEMBLY, SPEC
SOL N0038399QB251
DUE 102899
POC Contact Point, Toni Collins, 0231.04, (215)697-2571, Fax,
(215)697-3161, Twx, Not-avail
DESC: NSN 7R-5995-01-242-3780-LA, Ref Nr 1128SAV48469-1, Qty
4 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/prodserv/source/source.htm"
) U.S. Navy Aviation Supply Office Source Approval Information
Brochure. (/a) 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 and information regarding the Submission of Market
Research Data is now available at: (a href=" http: //www.navicp.navy.mil/07/home073.htm"
) http: //www.navicp.navy.mil/07/home073.htm(/a) Drawings are
not available Due to the unavailability of drawings and other
data this requirement will be restircted to Northrop Grummn
(26512)., See Note 22.
CITE: (I-231 SN369774)
[Commerce Business Daily: Posted in CBDNet on August 19, 1999]
[Printed Issue Date: August 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 59--HEADSET-MICROPHONE
SOL SP0920-99-R-X267
DUE 102099
POC Buyer - Jerry Bezanson (614) 692-8569 (Do not call buyer
for solicitation or data!!!
DESC: PR NO(s): (7001) REQ99229000004; (7002) REQ99229000001;
(7003) REQ99229000006; (7004) REQ99229000005; (7005) REQ99229000002;
(7006) REQ99229000003. NSN(s): (7001) 5965-00-092-4127; (7002)
5965-01-037-1508;(7003) 5965-01-138-9288;(7004) 5965-01-171-9796;(7005)
5965-01-279-1075;(7006) 5965-01-358-9758. Noun.: (7001) Headset,
Electrical; (7002) Headset-Microphone; (7003) Headset-Microphone;
(7004) Headset-Microphone; (7005) Headset-Microphone; (7006)
Headset-Microphone. Size, Dimensions, or Form, Fit or Function:
ITEM NOMENCLATURE: (7001) Headset, Electrical, David Clark
(71483) P/N 16582G-04, Army (18876) P/N 10673293-11; (7002)
Headset-Microphone, David Clark (71483) P/N H5010, Navy (28638)
P/N 4SE00451-1; (7003) Headset-Microphone, David Clark (71483)
P/N 12887G-01, David Clark (71483) P/N H5090; (7004) Headset-Microphone,
David Clark (71483) P/N 12511G-04, Army (18876) P/N 11442540-1;
(7005) Headset-Microphone, David Clark (71483) P/N 12514G-01;
(7006) Headset-Microphone, David Clark (71483) P/N 12948G-01,
David Clark (71483) P/N M-1/DC.. Various Increments Solicited:
INDEFINITE QUANTITY TYPE CONTRACT. Current PR Quantity:
ESTIMATED YEARLY USAGE = (7001) 24 Each;(7002) 22 Each; (7003)
96 Each; (7004) 44 Each; (7005) 28 Each; (7006) 284 Each.
Destination(s): VARIOUS DSCC CUSTOMERS. Delivery Schedule:
ALL URGENT ORDERS IN 5 DAYS; ANY ROUTINE ORDERS IN 21 DAYS
All responsible sources may submit an offer/quote which
shall be considered. The following notes are applicable:
Note 26 applies. 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.
Written requests for drawings are to be submitted to Defense
Supply Center Columbus, ATTN: DSCC-VTCD, P.O. Box 3990, Columbus,
Ohio 43216-5000; by Fax (614) 692-2998 or call (614) 692-2344.
Requests should include the IFB/RFP/RFQ number, opening/close
date, NSN, Purchase Request Number, buyer's name and your complete
name and address. Federal, Military and Commercial Specifications
cannot be provided by DSCC. Specifications, plans or drawings
are 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. Conditions for evaluation and acceptance of offers
for part numbered items - While price may be a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price, delivery, past performance
and other evaluation factors as described in the solicitation.
Contracting Officer is Patricea W. Hogan, (614) 692-7608.
EMAILADD: jerry_bezanson@dscc.dla.mil (No e-mail quotes accepted.)
Do not contact buyer for solicitation!
EMAILDESC:
CITE: (W-231 SN369836)
[Commerce Business Daily: Posted in CBDNet on August 19, 1999]
[Printed Issue Date: August 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 59--RESISTOR
SOL SP0905-99-X-H014
DUE 100399
POC Estella Claytor/614 692-7677 fax 6916
DESC: NSN 5905-01-247-0776 YPE99165000694 Resistor, Assembly
Approved Sources: Subminiture (18053) p/n 900-8-06 Boeing
Helicopters (77272) p/n 114E2032-6 All responsible sources
may submit an offer/quote which shall be considered. This
solicitation is available on the Internet at http://www.dscc.dla.mil/rfq/.
The Small Business size standard is 500 employees. Specifications
plans or drawings are not available. This is an unrestricted
acquisition. Various Increments Solicited: From: 26 To:
200 The following notes are applicable to this solicitation.
Notes 26
CITE: (W-231 SN369960)
[Commerce Business Daily: Posted in CBDNet on August 19, 1999]
[Printed Issue Date: August 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Naval Research Laboratory, 4555 Overlook Ave. S.W. ,
Washington, D.C., 20375
SUBJECT: 59--COMPLETE & TEST FLEXIBLE MICROWAVE CABLE ASSEMBLIES
SOL N00173-99-Q-0152
POC Darlene Copp, Purchasing Agent, (202) 767-2374
DESC: Naval Research Laboratory intends to solicit and negotiate
with Huber & Suhner Incorporated on other than full and open
competitive basis to purchase 18 each various complete and
test certified flexible microwave cable assemblies. See Note(s):
22.
CITE: (I-231 SN370129)
[Commerce Business Daily: Posted in CBDNet on August 19, 1999]
[Printed Issue Date: August 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Coastal Systems Station, Dahlgren Division, 6703 W. Highway
98, Panama City, FL 32407-7001
SUBJECT: 59--CONNECTORS FOR THE MK16 UNDERWATER BREATHING APPARATUS
SOL N61331-99-Q-1818
DUE 091099
POC Buyer--Jesse Johnson, (850) 234-4539; Contracting Officer-Carol
Dreger, (850) 234-4863, FAX (850) 234-4251
DESC: The Naval Surface Warfare Center, Dahlgren Division, Coastal
Systems Station, Panama City, Florida intends to issue a purchase
order to Amphenol Aerospace for the procurement of connectors
for the MK-16 Underwater Breathing Apparatus (UBA). The MK-16
Mod 0 Underwater Breathing Apparatus is a life support system
used by Explosive Ordnance Disposal (EOD) divers and Naval
Special Warfare divers in the proximity of underwater magnetic
influence ordnance. The apparatus uses water-blocked cables
to transmit signals to display devices that inform the diver
of UBA status. Only those articles that have been successfully
tested are qualified. Procedures are specified under SS521-AA-MAN-010
U.S. Navy Diving and Manned Hyperbaric Certification Manual.
The objective of this process is to verify that the life support
system provides acceptable levels of diver safety throughout
the specified operating range when approved operating and maintenance
procedures are followed. The intent of the process is to provide
maximum reasonable assurance that an accident will not occur
and establishes maximum reasonable assurance that the diver
may be recovered without injury if there is an accident. Amphenol
Aerospace is the only company that has been qualified by cognizant
authority to provide connectors for the MK-16 Mod 0 Water Blocked
Cables. See Note 22.
LINKURL: www.ncsc.navy.mil
LINKDESC:
EMAILADD: Johnson_Jesse@ncsc.navy.mil
EMAILDESC:
CITE: (W-231 SN370177)
[Commerce Business Daily: Posted in CBDNet on August 19, 1999]
[Printed Issue Date: August 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components--Potential
Sources Sought
OFFADD: Department of the Air Force, Air Combat Command, 55 CONS,
101 Washington Sq Bldg 40, Offutt AFB, NE, 68113-2107
SUBJECT: 59--WEATHER REPORTING/OBSERVATION SERVICES
SOL Reference-Number-F25600-99-I-0010
DUE 082999
POC Janice Knowles, Contract Specialist, Phone 402-294-4097,
Fax 402-232-6571, Email janice.knowles@offutt.af.mil
DESC: This is a sources sought synopsis only and no solicitation
will be issued based on responses to this synopsis. Responses
will be evaluated to determine applicability of a sole source
acquisition. Potential contractors must be able to provide
circuitry to the Tinker Technical Control Main Frame Computer
located at Tinker AFB OK. The Air Force will provide an extension
of the circuit into the Tinker Automated Digital Weather Switch
(ADWS) computer. The circuit will allow all pilot reports (PIREPS),
aircraft reports (AIREPS), and coded aircraft reports (CODAR)
data processed to the Air Weather Service. The contractor will
be required to provide all labor, tools, parts, materials,
transportation, and facilities to include telecommunication
and communication lines, modems, and any required software
needed to deliver PIREPS, AIREPS, and CODAR to Tinker AFB OK
ADWS UNISYS 1100/74 computer. The contractor will be required
to provide the circuitry, including lines and modems, necessary
to deliver these weather observations to the Tinker ADWS UNISYS
1100/74 computer. The weather data comes in 300 baud, asynchronous,
ASCII, 7 bits, one stop bit, even parity, point to point circuit.
All responses to this notice must include complete firm name,
address, business size (whether small, large, disadvantaged,
woman owned, U.S. or foreign owned/controlled (must state which
country)). To determine if you will qualify as a small business
for this requirement, the SIC code will be 7375, $18 million.
There is only one known source capable of meeting the Government's
requirement. This service is currently being procured on a
sole source basis through Aeronautical Radio Inc (ARINC). Offerors
responding to this notice must provide sufficient technical
data to determine if they can be approved as an additional
source. Technical data to include a list of the last three
organizations for which services have been provided along with
name and number of point of contact, a list of the equipment
available that you would be using to gather this data. If this
service requires agreements with other organizations to allow
the gathering of this data, provide copies of any existing
agreements or the names and phone numbers of the organizations
with which you have agreements, and any additional data you
believe would assist us in making our decisions. All data received
as a result of this notice will be at no cost to the
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=R&ProjID=Reference-Number-F25600-99-I-0010&LocID=601
LINKDESC:
notice
EMAILADD: janice.knowles@offutt.af.mil
EMAILDESC:
CITE: (D-231 SN369900)
[Commerce Business Daily: Posted in CBDNet on August 19, 1999]
[Printed Issue Date: August 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 60--Fiber Optics Materials and Components, Assemblies,
and Accessories
OFFADD: 141st Contracting Office, 2 South Olympia Ave., Fairchild
AFB, WA 99011
SUBJECT: 60--PROFILE ALIGNMENT FUSION SPLICER
SOL DAHA45-99T0151
DUE 100699
POC Darrin Knapp @ 509/247-7222, Darryl B. Wachob/Contracting
Officer @ 509/247-7221
DESC: This is a combined synopsis/solicitation for commercial
items prepared IAW the format in FAR Subpart 12.6, as supplemented
with additional information included in this notice. This announcement
constitutes the only solicitation; proposals are being requested
and a written solicitation will not be issued. DAHA45-99-T0151
is issued as request for quote(RFQ). This solicitation incorporates
the provisions and clauses in effect through Federal Acquisition
Circular 97-13. This acquisition will be a Small Business Set-Aside,
SIC Code: 3357, Size Standard: 1,000. CLIN 0001; Qty 02 Each,
Profile Alignment Fusion Splicer, to include the following
features: Automatic compensation for humidity, atmospheric
pressure and temperature variation. Automatic core-core low
loss splicing regardless of fiber quality or age. Arc power
is optimized automatically splice by splice. Splicing modes
added for cutoff wavelength shifted (CS) in addidtion to SM,
DS and MM fiber. Built in tube heater has programmable sleeve
length and heating profile. Operating modes provided to create
an in-line attenuator. Mode field diameter compensation program.
Menu driven for all functions including maintenance. Tube heater
programmability and other options. 4" LCD monitor. Fiber cleaver,
case and spare electrodes. Description based on Fujikara FSM-30S.
Item is not required to be brand name specific. All or equal
items must be identified be manufacture and appropriate information
included to compare acceptability. Must be Y2K compliant. Delivery
will be FOB Destination Everett WA. Delivery time is 30 days
ARO. The following provisions apply to this acquisition. FAR
52.212-1 INSTRUCTIONS TO OFFERORS-COMMERCIAL ITEMS(AUG98).
All offerors must include a completed copy of the provision
at 52.212-3 OFFERORS REPRESENTATIONS AND CERTIFICATIONS-COMMERCIAL
ITEMS(JAN97). The following clauses apply: 52.212-4 CONTRACT
TERMS AND CONDITIONS-COMMERCIAL ITEMS(APR98), 52.212-4 is ammended
to replace FAR 52.232-33 Mandatory Information for Electronic
Funds Transfer Payment with DOD FAR 252.232-7009 Payment by
Electronic Funds Transfer(CCR)(JUN98). 52.212-5 CONTRACT TERMS
AND CONDITIONS REQUIRED TO IMPLEMENT STATUTES OR EXECUTIVE
ORDERS-COMMERCIAL ITEMS(JUN98). The contractor aggrees to the
following FAR Clauses, which are incorporated in any resulting
contract(s) by reference, to implement provisions of law or
executive orders applicable to acquisitions of commercial items:
52.222-26 Equal Opportunity, 52.222-35 Affirmative Action for
Special Disabled and Vietnam Era Veterans, 52.222-36 Affirmative
Action for Handicapped Workers, 52.222-37 Employment Reports
on Special Disabled Veterans and Veterans of the Vietnam Era,
52.225-18 European Union Santion for End Products, 52.247-64
Preference for Privately Owned U.S.-Flag Commercial Vessels,
52.219-6 Notice of Total Small Business Set-Aside, 252.212-7001
Contract Terms and Conditions Required to Implement Statutes
or Excutive Orders Applicable to Defense Acquisitons of Commercial
Items(MAR98), 252.225-7036 Buy American Act-North America Free
Trade Aggreement Implementation Act-Balance of Payments Program,
Alternate I(MAR98), 252.243-7001 Pricing of Contract Modifications(DEC91),
52.239-1 Privacy and Security Safeguards, NOTE: The contractor
shall ensure, if applicable, products provided under this contract,
to include hardware, software, firmware, and middleware whether
acting alone or combined as a system are year 2000 compliant
as defined in FAR part 39. Evaluation will be based on the
best value to the government, such as price, quality, warranty
and past perfomance. Warranty shall be, as a minimum, the industry
standard for this item. All quotes, to include representations
and certifications shall be mailed to address above NLT COB
06 Oct 99. POC is Darrin Knapp 509/247-7222. See CBD Numbered
notes 1 and 12*****
CITE: (W-231 SN370110)
[Commerce Business Daily: Posted in CBDNet on August 18, 1999]
[Printed Issue Date: August 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Department of the Air Force, Air Force Materiel Command,
SM-ALC, SM-ALC/PKXD, 3237 Peacekeeper Way Ste 17, McClellan
AFB, Sacramento, CA, 95652
SUBJECT: 61--AC GENERATOR 72KW
SOL F04606-99-R-49039
DUE 100699
POC Gilbert Massiatt, Contracting Officer, Phone 916-643-5273,
Fax 916-643-0203, Email massiatt.gilbert@email.mcclellan.af.mil
DESC: Item 0001 NSN 6115-01-200-6843YV P/N: 849046, Function-To
generate and deliver regulated 400-HZ, 115/200V, or 230/400V
three- phase, 72KW of power, brushless, revolving field, three
phase, 12 wire.AC type. NO TELEPHONE REQUESTS. ONLY WRITTEN
OR FAXED REQUESTS RECEIVED DIRECTLY FROM THE REQUESTOR ARE
ACCEPTABLE. THE FAX NUMBER IS: (916) 643-0203/ATTN: GILBERT
P. MASSIATT/PKL-1A. 27ea. Applicable to: A/M32a-86. Destn:
FB2065 ROBINS AFB, CA 31098. Delivery: 27 OCT 2000 27 ea The
approximate issue/response date will be 06 SEP 1999. Written
procedure will be used for this solicitation. To: Winco Inc,
Le Center Mn 56056 1805. To: John R Hollingsworth Co, Phoenixville
Pa 19460-0430. To: United Electric Motor Co Inc, San Antonio
Tx 78217-4812. To: Kurz & Root Company, Dallas Tx 75235-0000.
No telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. See Note (s) 1.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F04606-99-R-49039&LocID=1263
LINKDESC:
notice
EMAILADD: massiatt.gilbert@email.mcclellan.af.mil
EMAILDESC:
CITE: (I-230 SN369732)
[Commerce Business Daily: Posted in CBDNet on August 18, 1999]
[Printed Issue Date: August 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Department of the Air Force, Air Force Materiel Command,
SM-ALC, SM-ALC/PKXD, 3237 Peacekeeper Way Ste 17, McClellan
AFB, Sacramento, CA, 95652
SUBJECT: 61--GENERATOR CONTROL UNIT, EPU, 5 KVA
SOL F04606-99-Q-05064
DUE 092799
POC Robin Johnson, Contracting Officer, Phone 916-643-3571, Fax
916-643-6356, Email johnson.robin@email.mcclellan.af.mil
DESC: Item 0001 NSN 6110-01-053-6304 P/N: 86564-1 (CAGE: 02101),
P/N 51516-001 (CAGE: 31435), P/N: GDFW SPEC 81755/16VE028002-1,
P/N 51516-001, P/N: 86564-1, 5 KvA generator control unit,
Appl: F-16 Acft. Max overall length 4.000 inches max overall
width 3.500 inches, max overall height 3.100 inches. Function:
provides protection-regulation for emergency electrical system.
24ea. Applicable to: F-16 Aircraft. Destn: ITEMS TO BE SHIPPED
TO LOCKHEED MARTIN, FT WORTH, TEXAS. Delivery: 31 AUG 2000
24 ea Item 0002 NSN 6110-01-053-6304 Generator Control Unit,
Epu, 5 Kva P/N: 86564-1 (CAGE: 02101), P/N 51516-001 (CAGE:
31435) P/N: GDFW SPEC 81755/16VE028002-1, P/N 51516-001 P/N:
86564-1, 5 KvA generator control unit, Appl: F-16 Acft. Max
overall length 4.000 inches max overall width 3.500 inches,
max overall height 3.100 inches. Function: provides protection-regulation
for emergency electrical system. ea. Applicable to: F-16 Aircraft.
Destn: TO BE SHIPPED TO LOCKHEED MARTIN, FT WORTH, TEXAS. DATA
IS NOT AVAILABLE FOR DISTRIBUTION. The approximate issue/response
date will be 07 SEP 1999. The anticipated award date will be
27 OCT 1999. Written procedure will be used for this solicitation.
To: Pacific Scientific Company, Santa Barbara Ca 93101-0000.
To: Lucas Aerospace Power, Aurora Oh 44202 8026. To: Lockheed
Martin Corporation, Fort Worth Tx 76101-0748. No telephone
requests. Only written or faxed requests received directly
from the requestor are acceptable. All responsible sources
solicited may submit a bid, proposal, or quotation which shall
be considered. Authority: 10 U.S.C. 2304(C)(1), Justification:
Supplies (or Services) required are available from only one
or a limited number of responsible source(s) and no other type
of supplies or services will satisfy agency requirements.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F04606-99-Q-05064&LocID=1263
LINKDESC:
notice
EMAILADD: johnson.robin@email.mcclellan.af.mil
EMAILDESC:
CITE: (I-230 SN369733)
[Commerce Business Daily: Posted in CBDNet on August 19, 1999]
[Printed Issue Date: August 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--POWER SUPPLY SUBASS
SOL SP0430-99-Q-ZP04
DUE 092899
POC Contact: for copies of RFP/IFB solicitation write or phone:
Defense Supply Center Richmond, VA 23297/DSCR-JEPD/eug enra
Tucker/ buyer/ZW237/804-279-3531/fax: 804-279-429 7. for copies
of RFQ solicitations, contact the buyer.
DESC: PR-NO: YPG99124001837 NSN 6130-01-043-9845, power supply
subass Oeco corp (95266); P/N: 074-20222-05 specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the government. delivery
schedule: 60 dys ARO; 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. Soliciation will be made in writing; anticipated
award date: October 1999. All responsible sources may submit
offer which DGSC shall consider.
CITE: (I-231 SN369749)
[Commerce Business Daily: Posted in CBDNet on August 19, 1999]
[Printed Issue Date: August 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 61--BATTERY STORAGE
SOL sp0430-99-q-c775
DUE 100499
POC Mary Clark/zy183/dscr-jepb/804-279-5660/fax804-279-4297 or
6094
DESC: nsn6140-01-389-6178, Battery Storage, ypg99217001162.
I/A/W Drawing, Drawing # 62828-90063 Rev A DTD 18 Jul 91.
Drawing, interim procurement descriptions and deviation lists
may be examined or obtained from Defense Supply Center Richmond.
Del - 30 daro to Barstow CA 92311-5014. Incremental quantities.
Critical Application Item. Type Number II, Shelf Life 12
months. The final contract award decision may be based upon
a combination of price, past performance and other evaluation
factors as described in the soliciation.
LINKURL: www.dscr.sla.mil
LINKDESC:
EMAILADD: Mary Clark@dscr.dla.mil
EMAILDESC:
CITE: (W-231 SN369849)
[Commerce Business Daily: Posted in CBDNet on August 19, 1999]
[Printed Issue Date: August 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 61--CABLE ASSEMBLY AND REEL
SOL SP0451-99-Q-4908
POC L. Dawn Coleman/BH820/804-279-5922
DESC: PR Number RPG99172001059, NSN 6150-00-930-5303, Cable Assembly
and Real. I/A/W Drawing NR (19207) dwg 10959979 REV C, I/A/W
DWG NR DSCR TDPL-009305303-98187. An unrestricted technical
data package is available at DEFENSE SUPPLY CENTER RICHMOND,
ATTN: DSCR-VABA, Richmond, VA 23297-5615; FAX # 804-279-4946,
Phone # 804-279-3356. Line Item 0001 Qty 395 Each, Ship to:
Defense Distribution Depot San Joaquin, Tracy, CA 95376-5000.
Inspection and Acceptance Point is Origin. A written solicitation
will be issued on 09/09/99. See notes 1 and 26. Automated Best
Value System (ABVS) will apply; offers will be evaluated on
the basis of price offered and past performance. All responsible
sources may submit an offer, which will be considered. For
copies of the RFQ solicitation, contact the Contract Specialist,
L. Dawn Coleman/BH820/804-279-5922, FAX 804-279-6010/3377;
KO: Arlene V. Woodley/804-279-4483
EMAILADD: lccoleman@dscr.dla.mil
EMAILDESC:
e-mail
CITE: (W-231 SN369996)
[Commerce Business Daily: Posted in CBDNet on August 19, 1999]
[Printed Issue Date: August 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Naval Undersea Warfare Center Division, Keyport, Attn:
Code 1841, 610 Dowell Street, Keyport, WA 98345-7610
SUBJECT: 61--ELECTRIC WIRE, POWER, AND DISTRIBUTION EQUIPMENT
SOL N00253-99-Q-0232
POC Linda Kress, Fax, 360/396-7036
DESC: It is NUWC Division Keyport intend to Sole Source to Energy
Technologies Inc for P/N: ET10001-N5 Power Distribution Unit.
Fax request accepted only. Fax number (360) 396-7036. A written
request for quotation shall be issued on or about 09 Sep 99.
Award shall be made on or about 13 Sep 99. See Numbered Note
22 and 26.*****
CITE: (W-231 SN370022)
[Commerce Business Daily: Posted in CBDNet on August 19, 1999]
[Printed Issue Date: August 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: 61--UNDERGROUND ELECTRICAL COPPER CABLE
SOL N00189-99-T-H481
DUE 082399
POC Linda Coleman, 757-443-1406, Contract Specialist, and Marlene
K. Chambley, 757-443-1362, Contracting Officer
DESC: Combined Synopsis/Solicitation N00189-99-T-H481 last modified
in the Commerce Business Daily dated 17 August 1999, is hereby
modified to incorporate the following clauses by reference:
FAR 52.211-16 Variation in Quantities, the fill-in for paragraph
(b) "The permissible variation shall be limited to the following:
Cable length shall be plus or minus 2% for all Clins.", FAR
52.211-17 "Delivery of Excess Quantities," and FAR 52.211-9
Desired and Required Time of Delivery (Jun 1997) fill-ins (a)
DESIRED DELIVERY SCHEDULE: 30 September 1999 for all Clins;
REQUIRED DELIVERY SCHEDULE: 14 October 1999 for all Clins;
Offerors may provide a proposed delivery schedule, however,
a proposed delivery that does not fall within the desired/required
delivery date specified above will be considered nonresponsive
and rejected. The delivery dates or specific periods above
are based on the assumption that the Government will make award
by 24 August 1999. Each delivery date in the delivery schedule
above will be extended by the number of calendar days after
the above date that the contract is in fact awarded. The closing
date has been extended to 8/23/99 4:00 p.m. (Local Time).
CITE: (W-231 SN370068)
[Commerce Business Daily: Posted in CBDNet on August 19, 1999]
[Printed Issue Date: August 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 61--HOLDER, ELECTRICAL CONTRACT
SOL SP043099R3014
DUE 101299
POC Sharon Blackmore/ZZ885/804-279-5373/Vanessa Ward/804-279-3492,
Contracting Officer
DESC: Solicitation for NSN 5977011639555, YPG99211000812, Holder,
Electrical Contract, cage 8V613, P/N 7-211411074. Manufacturer:
McDonnell Douglas Helicopter CO, P/N 7-211411074. Specifications,
plans or drawings relating to the procrement described are
not available and cannot be furnished by the Govt. Incremental
QTY: Primary: 147. Option to inc qty is 100%. Delivery schedule
is 280 DARO. Unrestricted. Automated best value model. Only
one source (note 22). Intented source (s): McDonnell Douglas
Helicopter CO. Trade Agreements Act (note 12). EBB proposals
are unacceptable. The final contact award decision may be based
upon a combination of price, past performance and other evaluation
factor.
CITE: (W-231 SN370127)
[Commerce Business Daily: Posted in CBDNet on August 19, 1999]
[Printed Issue Date: August 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 61--STATOR, GENERATOR
SOL SP043099R3062
DUE 101299
POC Sharon Blackmore/ZZ885/804-279-5373/Vanessa Ward/804-279-3492,
Contracting Officer
DESC: Solicitation for NSN 6115001162214,FPG99218000989, cage
99167, P/N 906D398-1. Manufacturer: Sundstrand Aerospace, P/N
906d398-1. Specifications, plans or drawings relating to the
procrement described are not available and cannot be furnished
by the Govt. Incremental QTY: Primary: 8, 1ST ALT: 14, 2ND
ALT: 20, 3ND ALT: 26. Option to INC QTY is 100%. Delivery schedule
is 150 DARO. Unrestricted. Automated best value model. Only
one source (note 22). Intented source (s): Sundstrand Aerospace.
EBB proposals are unacceptable. The final contact award decision
may be based upon a combination of price, past performance
and other evaluation factor.
CITE: (W-231 SN370146)
[Commerce Business Daily: Posted in CBDNet on August 19, 1999]
[Printed Issue Date: August 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 61--STATOR HOUSING ASSE
SOL SP043099R3157
DUE 101299
POC Marilyn Brant/ZZ780/804-279-4381/Vanessa Ward/804-279-3492,
Contracting Officer
DESC: Solicitation for NSN 6105010346195, FPG99228001317, cage
98889, P/N 9E18-3. Manufacturer: 98889, P/N 9E18-3. Specifications,
plans or drawings relating to the procrement described are
not available and cannot be furnished by the Govt. Incremental
QTY: Primary: 60. Option to INC QTY is 100%. Delivery schedule
is 200 DARO. Unrestricted. Other than full and open comp (10
U.S.C. 2304(C)(1)(SOLE SOURCE) FAR 6.302-1. Trade Agreements
Act (note 12). 100% Option. The final contact award decision
may be based upon a combination of price, past performance
and other evaluation factor.
CITE: (W-231 SN370154)
[Commerce Business Daily: Posted in CBDNet on August 19, 1999]
[Printed Issue Date: August 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 61--MOTOR, TORQUE
SOL SP043099R3128
DUE 101299
POC Marilyn Brant/ZZ780/804-279-4381/Vanessa Ward/804-279-3492,
Contracting Officer
DESC: Solicitation for NSN 6105005566333, ARG99215045004. Manufacturer:
59211, P/N 840-012-001. Specifications, plans or drawings relating
to the procrement described are not available and cannot be
furnished by the Govt. Incremental QTY: Primary: 100. Option
to EXT term of contract is 36. Delivery schedule is 150 DARO.
Duration of contract period is 4 years. Unrestricted. Other
than full and open comp (10 U.S.C. 2304(C)(1)(SOLE SOURCE)
FAR 6.302-1. Trade Agreements Act (note 12). IQC + 3 Option
years. The final contact award decision may be based upon a
combination of price, past performance and other evaluation
factor.
CITE: (W-231 SN370165)
[Commerce Business Daily: Posted in CBDNet on August 18, 1999]
[Printed Issue Date: August 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Office of Acquisition and Grants, 1710 GWYNN OAK AVENUE,
BALTIMORE, MD, 21207-5279
SUBJECT: 62--RETROFIT AND REPLACEMENT OF LIGHTING FIXTURES(MODIFICATION
# 2)
SOL SSA-RFQ-99-3951
DUE 090399
POC NOREEN PLEINES, 410-965-9552
DESC: This notice constitutes an amendment (Amendment #2) to
the previously released combined synopsis/solicitation SSA-RFQ-99-
3951 for retrofit and replacement of lighting fixtures at the
Social Security Administration's Wilkes-Barre PA facility.
No other notice will be issued. The purpose of this notice
is to amend certain sections of the solicitation as well as
to extend the closing date for receipt of offers. RESPONSE
TIME: Quotations in response to the RFQ shall be submitted
by 2:00 p.m. local prevailing time, September 3, 1999 rather
than 3:00 p.m. August 31, 1999 as previously established. Also,
as a result of numerous inquiries regarding the requirement
for a master electrician to be on site to supervise the work
under the project, the Government has reconsidered its position
on this and is revising the solicitation to eliminate this
requirement. Therefore, the following area of the original
solicitation is hereby amended as follows: SUPERVISION OF WORK:
Work shall be directly supervised by a qualified foremen/supervisor
who has direct experience in supervising projects of very similar
scope. The contractor shall ensure that the building's electrical
system is ALWAYS available by 5:30 a.m. Monday through Friday.
1
LINKURL: http://www.ssa.gov/oag
LINKDESC:
EMAILADD: NOREEN.PLEINES@ssa.gov
EMAILDESC:
CITE: (D-230 SN369745)
[Commerce Business Daily: Posted in CBDNet on August 19, 1999]
[Printed Issue Date: August 23, 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--LIGHT ASSEMBLY
SOL sp056099qn294
DUE 092099
POC ko: mark tanguay, febe13,215-697-6350
DESC: PR-NO: ypi99230000715, nsn 6220-01-155-0628, 10 ea del
to barstow ca 92311 del by 30 jun 00. primary quantity 10,
delivery schedule: 150 days ado, this is unrestricted acquisition
with preference for sdb. this contract action is for supplies
for which the government does not possess complete, unrestrictive
technical data; therefore the government intends to solicit
and contract with only approved sources under the authority
of 10 u.s.c. 2304 (c) (1). drawings are not 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 request
to 215-697-6333 or visit our website: www.dscp.dla.mil (procurement
gateway).
CITE: (W-231 SN370058)
[Commerce Business Daily: Posted in CBDNet on August 19, 1999]
[Printed Issue Date: August 23, 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--HEADLIGHT
SOL sp056099qn291
DUE 092099
POC ko: mark tanguay, fbe13, 215-697-6350, buyer same
DESC: PR-NO: ypi99225001376, nsn 6220-00-047-4097 technical data
availability 140 ea del to mechanicsburg pa 17055, del by 20
nov 99, 100 ea del to tracy ca 95376 del by 20 nov 99. primary
quantity 240, delivery schedule: 120 days ado total sb set-aside
offering product of sb concerns (note 1 applies) drawings are
required (note 9 applies). while price will be a significant
factor in the evaluation of offers, the final contract award
price will be based upon a combination of price and delivery
as described in section m of this solicitation. to obtain a
copy of this solicitation please send fax request to 215-697-6333
or visit our website: www.dscp.dla. mil (procurement gateway.)
CITE: (W-231 SN370087)
[Commerce Business Daily: Posted in CBDNet on August 19, 1999]
[Printed Issue Date: August 23, 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--LIGHT, NAVIGATIONAL, AIRC.
SOL spo56099qn266
DUE 092099
POC ko; mark tanguay, fbe13, 215-697-6350, buyer same
DESC: PR-NO: YPI99222000807, nsn 6220-01-192-4859, 30 ea del
to anniston al 36201, del by 15 apr 00. 20 ea del to jacksonville
fl 32212-0097, del by 15 apr 00. 30 ea del to trach ca 35376,
del by 15 apr 00. 30 ea del to mechanicsburg pa 17055 del by
15 apr 00. primary quantity: 60, delivery schedule: 180 days
ado this is unrestricted acquisition with preference for sdb.
drawings are not 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 request to 215-697-6333
or visit our website: www.dscp.dla.mil (procurement gateway).
CITE: (W-231 SN370122)
[Commerce Business Daily: Posted in CBDNet on August 18, 1999]
[Printed Issue Date: August 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: MEDCOM ACQUISITION ACTIVITY, SE REGIONAL CONTRACTING
OFFICE, 39706 40TH STREET, FORT GORDON GA 30905
SUBJECT: 65--PREVENTIVE MAINTENANCE, CALIBRTAION AND SERIVICE
OF ANALYZERS LOCATED AT WINN ARMY COMMUNITY HOSPITAL, TUTTLE
ARMY HEALTH CENTER, GA FOR THE PERIOD 01 OCT 99 - 30 SEP 00
WITH 3 ONE YEAR OPTIONS.
SOL DADA08-99-Q-0389
DUE 081799
POC Purchasing Agent METTIE L THOMAS (706)787-3883 (Site Code
DADA08)
DESC: In accordance with Federal Acquisition Circular 90-45,
dated 2 January 1997, the monetary limitation under which commercial
goods and services are eligible for federal procurement using
simplified acquisition procedures has increased form $100,00
to $5,000,000. As appropriate the government requirement for
Preventive maintenance, calibration and Services of Analyzers
for WINN Army Community Hospital and Tuttle Army Health Clinic,
Savannah, GA will be processed through an electronic data interchange
system known as the Federal Acquisition Computer Network (FACNET).
The offer due date/local time for this RFQ will be August 30,
1999 at 4:00 p.m., E.T. Contractor/vendors are strongly urged
to get "on-line" as soon as possible. NOTE: UNRESTRICTED
LINKURL: hcaa.medcom.amedd.army.mil
LINKDESC:
EMAILADD: mettie.thomas@se.amedd.army.mil
EMAILDESC:
CITE: (A-230 SN369707)
[Commerce Business Daily: Posted in CBDNet on August 18, 1999]
[Printed Issue Date: August 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Naval Medical Center (BCA), 34800 Bob Wilson Drive, Suite
535, San Diego, CA 92134-5191
SUBJECT: 65--PURECELL BPF HIGH EFFICIENCY LEUKOCYTE REDUCTION
FILTER SYSTEM
SOL N00259-99-Q-2026
DUE 090399
POC Glenda C. Abalos, Purchasing Agent, 619/532-8084, Mike Nye,
Contracting Officer, 619/532-8088
DESC: This is a combined synopsis/solicitation for commercial
items, prepared in accordance with the format in FAR Subpart
12.6 as supplemented with additional information included in
this notice. This announcement constitutes the only solicitation;
quotations are being requested and a written solicitation will
not be issued. The solicitation, number N00259-99-Q-2026, is
issued as a Request for Quotations (RFQ). The solicitation
document and incorporated provisions and clauses are those
in effect through FAC 97-12. This request is a standing order
for a Purecell BPF High Efficiency Leukocyte Reduction Filter
System for Processing of Red Blood Cells, with blood storage
bag and 16-segment tubing attached. Specifications: Indications-laboratory
filtration of one unit of packed red blood cells or whole blood;
Performance-consistently averaging less than 5x10 residual
leukocytes; Red cell recovery averaging greater than 90%; filter
housing hold-up volume of 25mL, Rapid filtration times consistently
averaging 14 minutes; Tubing compatible with Terumo SCD 312
Sterile Tubing Welder, Single Use, Latex free, 20/CS, MFG/PN:
Pall BPF4C, Quantity: 48 CS, 4 CS/delivery during the period
01 Oct 99 through 30 Sep 00 (dates to be specified at time
of award). If quoting on other than the brand specified, literature
must be provided in order for a technical evaluation to be
performed. This information may be faxed to 619/532-5596, ATTN:
Glenda Abalos. Award will be based on (1) Technical evaluation
performed by end user (required only if other than the brand
specified is quoted) and (2) Cost to the government. This acquisition
incorporates the following FAR clauses: 52.212-1 INSTRUCTIONS
TO OFFERORS-COMMERCIAL ITEMS (Oct 95); 52.212-3 OFFEROR REPRESENTATIONS
AND CERTIFICATIONS-COMMERCIAL ITEMS (Oct 95) must be completed
and submitted along with the proposal (a copy can be obtained
by contacting Glenda C. Abalos at 619/532-8084); In accordance
with FAR clause 52.212-5 CONTRACT TERMS AND CONDITIONS REQUIRED
TO IMPLEMENT STATUTES OR EXECUTIVE ORDERS-COMMERCIAL ITEMS
(Oct 95), the following clauses are hereby incorporated by
reference in paragraph (b): 52.222-26 EQUAL OPPORTUNITY (E.O.
11246), 52.222-35 AFFIRMATIVE ACTION FOR SPECIAL DISABLED AND
VIETNAM VETERANS (38 U.S.C. 4212), 52.222-36 AFFIRMATIVE ACTION
FOR HANDICAPPED WORKERS (29 U.S.C. 793); and 52.222-37 EMPLOYMENT
REPORTS ON SPECIAL DISABLED VETERANS AND VETERANS OF THE VIETNAM
ERA (38 U.S.C. 4212); 52.232-18 AVAILABILITY OF FUNDS (Apr
1984); 52.232-33 MANDATORY INFORMATION FOR ELECTRONIC FUNDS
TRANSFER PAYMENT (Aug 1996); DFARS 252.204-7004 REQUIRED CENTRAL
CONTRACTOR REGISTRATION (Mar 1998). See numbered note 1. Offers
are due no later than fifteen (15) days from the date published
in the Commerce Business Daily (CBD).
CITE: (W-230 SN369721)
[Commerce Business Daily: Posted in CBDNet on August 19, 1999]
[Printed Issue Date: August 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of the Treasury, Bureau of Alcohol, Tobacco
and Firearms (ATF), Acquisition and Property Management Division,
650 Massachusetts Avenue, N.W., Room 3290, Washington, DC,
20226
SUBJECT: 65--MEDICAL AND EQUIPMENT SUPPLIES
SOL 99413051
DUE 090599
POC Donna Wright, Contract Specialist, Phone (202) 927-7723,
Fax (202) 927-2986, Email dmwright@atfhq.atf.treas.gov - April
Lowe, Sup. Contract Specialist, Phone (202) 927-7718, Fax (202)
927-2986, Email
DESC: The Bureau of Alcohol, Tobacco and Firearms (ATF) intends
to procure 64 of the following: BCI 3301 Hand held Pulse Oximeter.
Specifications as follows: Easy to read LED numerals, memory
stores data up to 99 different patients, batteries must provide
up to 24.5 hours of continuous run-time, auto shutoff, reusable
finger probe. Award will be made utilizing simplified acquisition
procedures under FAR Subpart 13.5. Award will be based on best
value to the government, price and acceptance of payment via
EFT. NO SOLICITATION AVAILABLE. Quotes must include price,
and product literature which list specifications. Awardee must
complete a SF-3381 ACH Vendor/Miscellaneous Payment Enrollment
form. All interested parties must submit a quote within 15
days after date of publication of this notice. Quotes are acceptable
by mail and/or facsimile machine, (202)927-2986.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=99413051&LocID=1742
LINKDESC:
notice
EMAILADD: dmwright@atfhq.atf.treas.gov
EMAILDESC:
CITE: (D-231 SN369822)
[Commerce Business Daily: Posted in CBDNet on August 19, 1999]
[Printed Issue Date: August 23, 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, DDE VA Medical Center,
A&MMS/90C, 4101 S. 4th Street, Leavenworth, KS 66048
SUBJECT: 65--FABRICATION AND REPAIR OF ARTIFICIAL LIMBS
SOL RFP V15-99-207
DUE 091599
POC marcus clayton,contracting officer, 913 758-4281
DESC: The Heartland Network 15 Business Office intends to issue
a Request For Proposal(RFP)for mulltiple contractors to fabricate
and repair artifical limbs for eligible veterans in VISN 15.
Medical Centers in VISN 15 include:Leavenworth, Topeka and
Wichita, Kansas, Kansas City, Columbia, and St. Louis, Missouri,
and Marion, Illinois. The SIC code is 3842 with a size standard
of 500 employees. The period of service is October 1, 1999
through September 30, 2000 with (2) one year options. Request
for proposals will be available on or about 8/30/99. Request
shall be in writing to include company name; address; contact
person, telephone and fax numbers. Fax request should be sent
to (913) 758-6495. Telephone request will not be honored.
Contracting Officers e-mail: marcus.clayton@med.va.gov. This
procurement is being made in accordance with FAR Part 12 Commercial
Item.
CITE: (W-231 SN369946)
[Commerce Business Daily: Posted in CBDNet on August 19, 1999]
[Printed Issue Date: August 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Naval Medical Center (BCA), 34800 Bob Wilson Drive, Suite
535, San Diego, CA 92134-5191
SUBJECT: 65--STAT PAC (CELL SAVER) AND ADULT PERFUSION PACK
SOL N00259-99-Q-2009
DUE 082499
POC Purchasing Agent, Nick Delosreyes, 619-532-5289
DESC: This solicitation is extended until 24 August 1999. Due
to Sorin Biomedical now being part of COBE CARDIOVASCULAR,
this solicitation is now unrestricted. Add FAR Clause 52.232-6,
Payment by Third Party. Delete FAR Clause 52.219-6, Total Small
Business Set Aside.
CITE: (W-231 SN370010)
[Commerce Business Daily: Posted in CBDNet on August 19, 1999]
[Printed Issue Date: August 23, 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, 50 Irving
Street, N.W., Washington, DC 20422
SUBJECT: 65--DRAGER EVITA 2 DURA USA COLOR VENTILATOR
SOL 688-8984-0140
DUE 090299
POC M Bruce McCracken 202-745-8406
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR, Subpart
12.12 as supplemented with additional information included
in this notice. This notice constitutes the only solicitation;
quotes are being requested and a written solicitation will
not be issued. This solicitation is being issued as a Request
for Quotation number RFQ 688-8984-0140. The solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular number 97-04. The SIC
code for this solicitation is 3845. The small business size
standard is 500 employees. Contractor to provide 4 each (except
as noted): (8411800) Drager Evita 2 Dura USA-Color Ventilator
w/ integrated interface for Medibus and printer protocol, two
exhalation valves (patient blocks), carriage stand (PN8411950),
O2 sensor, Spirologs (5 pack), (4510807) O2 filter kit, (4510808)
Air filter kit, (8411956) humidifier bracket and accessories:
(8413791) ventilation plus (factory installed), (8413792) monitoring
plus (factory installed), (8413781) Evita DC (factory installed),
(8411720) 2 each capno plus (factory installed), (DL3020MBL)
hinged arm support, (8403735) spirologs (5 pack), (1843303)
8 each battery 12v/17ah, (8411822) battery cable Evita mobile.
Items bid are to be FOB Destination. Acceptance time will be
60 days from bid opening date. The following provisions apply
to this solicitation: 52.212-1 Instructions to Offerors-Commercial,
52.212-3 Representations and Certifications-Commercial Items,
52.214-4 Contract Terms and Conditions-Commercial Items, and
52.212-5 Contract Terms and Conditions including clauses incorporated
by reference under Section (b)(6) 52.222-.26 Equal Opportunity
(E.O. 11246), 52.222-3 Affirmative Action for Special Disabled
and Vietnam Era Veterans (38 U.S.C. 4212), 52.222-36 Affirmative
Action for Handicapped Workers (29 U.S.C. 793), 25.1 52.225-3
Buy American Act-Supplies (41 U.S.C. 10). A written notice
of award or acceptance of offer, mailed or otherwise furnished
to the successful bidder within the time for acceptance specified
in the offer shall result in a binding contract without further
actions by either party. Bidders responding to this announcement
shall submit a price for this system along with the information
required in 52.212-1 and a completed copy of provision 52.212-3
and VAAR 852-219-70 Veteran-Owned Small Business (Dec 1990)
to VA Medical Center (688/90C), Room 1B-112, 50 Irving Street,
NW, Washington, DC 20422 by 09/02/99 at 2:00PM Local Time.
Faxed bids will be accepted. All responsible sources will be
considered.
EMAILADD: bruce.mccracken@med.va.gov
EMAILDESC:
CITE: (W-231 SN370051)
[Commerce Business Daily: Posted in CBDNet on August 19, 1999]
[Printed Issue Date: August 23, 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, Great Lakes Healthcare
Systems, Great Lakes Acquisition Center, Bldg. 5, 5000 West
National Ave., Milwaukee, WI 53295
SUBJECT: 65--NOTICE OF INTENT TO SOLE SOURCE
SOL 69D-398-99
DUE 083099
POC Diane Brazale, Contracting Officer (414) 902-5403
DESC: The Great Lakes Acquisition Center intends to negotiate
a Sole Source Contract with the Tracer Corporation of 8177
Glades Rd. Boca Raton, FL for purchase of two (2) TracerCad
Systems for the VA Hospital, Fifth & Roosevelt Rd. Hines, IL
60141. 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.
Solicitation number RFQ 69D-398-99 has been assigned to this
procurement. Solicitation documents and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-13. SIC (3842). Vendor shall provide all labor,
material, tools and equipment necessary to furnish and install
(2) two TracerCad Systems. Equipment shall be shipped FOB Destination
to the attention of the Chief, Prosthetics, VA Hospital Fifth
& Roosevelt, Hines IL 60141 and delivered within 30 calendar
days from receipt of Purchase Order. The equipment MUST be
compatible with the existing systems at the hospital, be able
to function simultaneously with the existing CNC Milling Machine
and enable hospital personnel to carve a fully formed AFO.
Vendor shall provide training to hospital personnel at a mutually
agreed upon time with the Chief, Prosthetics and the CO. Cost
for same is included in the contract price. This will be a
firm fixed price contract AND must include all costs associated
with the delivery, training and installation of the equipment.
The TracerCad requires the use of proprietary software. License
agreement is included. Vendor shall provide a full one-year
warranty on all parts and labor, software updates and technical
support from the date of final acceptance by the Government.
Payment will be made in arrears on certified invoice upon final
acceptance by the Government. All equipment, replacement parts,
components, hardware, software and firmware containing information
technology delivered under this contract shall be Year 2000
Compliant. Year 2000 Compliance means that 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. The Vendor is required,
as part of the offer, to provide documentary evidence that
equipment, replacement parts, components, hardware, software
and firmware offered is Year 2000 Compliant. The following
incorporated provisions and clauses are those in effect through
FAC 97-13 and are applicable to this acquisition. 52.212-1,
Instructions to Offerors--Commercial Items; Addendum to FAR
52.212-1, Paragraph (b) (5): Offerors 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; 52.212-4, Contract Terms and Conditions-Commercial
Items: 52.212-5, Contract Terms and Conditions Required to
Implement Statutes or Executive Orders--Commercial Items; 52.222-3,
Convict Labor; 52.233-3, Protest After Award; 52.222-26, Equal
Opportunity; 52.222-35, Affirmative Action for Special Disabled
and Vietnam Era Veterans; 52.222-36, Affirmative Action for
Handicapped Workers; 52.222-37, Employment Reports on Special
Disabled Veterans and Veterans of the Vietnam Era; 52.225-3
Buy American Act Supplies; 52.225-18 European Union Sanctions
for End Products; Veteran-owned Small Business; 852.270-4,
Commercial Advertising; Offerors must include a completed copy
of the provision at 52.212-3, Offeror Representations and Certifications-Commercial
Items, with its offer. The proposed contract action is for
the purchase and installation of this equipment, which the
Government intends to solicit and negotiate with only one source
under the authority of FAR 6.302-1. All FAR provisions and
clauses may be reviewed and/or obtained from the General Service
Administration's Federal Acquisition Regulation website at
Internet address http://www.arnet.gov/far. This notice of intent
is not a request for competitive proposals. A determination
by the Government not to compete this proposed contract, based
upon responses to this notice, is solely with the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. All responses must be submitted no
later than 2:00 PM on 08/30/99 to the Contracting Officer indicated
above.
CITE: (W-231 SN370098)
[Commerce Business Daily: Posted in CBDNet on August 19, 1999]
[Printed Issue Date: August 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Contracting Office (fp), c/o USCG Research and Development
Center, 1082 Shennecossett Rd, Groton, CT, 06340-6096
SUBJECT: 65--ACTIVITY MONITORS FOR WEAR ON THE WRIST, ACTIVITY
MONITOR
SOL DTCG39-99-Q-E00269
DUE 090199
POC Joyce Overton, Contracting Officer, Phone 860-441-2886, Fax
860-441-2888, Email joverton@rdc.uscg.mil
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. This is a Request for Quote (RFQ) DTCG39-99-Q-E00269.
This acquisition is a 100% set-aside for small business. The
Standard Industrial Code (SIC) is 3845; the size standard is
500 employees. The USCG Research and Development Center, Groton,
CT intends to purchase Line Item 0001 - fifty (50) Activity
Monitors - Minimum Requirements 1) Must be waterproof in depths
of seven to ten meters and resistant to both corrosion and
impact; 2) should be small and lightweight in design, not to
exceed 40x30x15mm in size and weighing no more than 17 grams;
3) Have a battery life of no less than six months with coin
cell batteries that are easily obtainable and replaceable;
4) Retains memory of data for a minimum of two years after
end of battery life; 5) Has minimum of 64K memory for longer
recording time while minimizing downloading sessions; 6) Possesses
light (Lux) monitoring and recording capabilities; and 7) Capable
of downloading data telemetrically. Line Item 0002 - two (2)
Activity Monitor Reader - Minimum Requirements - 1) Allows
data from activity monitors to be transferred telemetrically;
and 2) Compatible for use with Laptop or desktop computers.
SHIPPING: FOB DESTINATION. This solicitation and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-12. The provisions at 52.212-1, Instructions
to Offerors-Commercial, applies to this acquisition. FAR provision
52.212-3, Offeror Representation and Certifications--Commercial
Items with their quote. Offerors that fail to furnish the required
representations and certifications or reject terms and conditions
of the solicitation may be excluded from consideration. The
following clauses also apply to this solicitation; FAR 52.212-4,
Contract Terms and Conditions--Commercial Items, FAR 52.212-5,
Contract Term and Conditions Required to Implement Statues
or Executive Orders-Commercial Items, 52.203-5, 52.203-6, 52.211-8,
52.216-24, 52.216-25, 52.219-8, 52.219-4, 52.222-21, 52.222-35,
52.222-36, 52.222-37,52.225-3, 52.225-9 and 52.225-18 apply
to this solicitation. The award will be made to that responsive,
responsible, lowest price quoter whose quote complies with
all aspects of the solicitation. Any amendments hereby issued
to this solicitation will be synopsized in the same manner
as this solicitation and must be acknowledged by each offeror.
THE GOVERNMENT REQUIRES DELIVERY OF LINE ITEMS 0001 - 0002
BY 31 OCTOBER 1999, FAILURE TO MEET THIS DATE WILL MAKE YOU
CONSIDERED NONRESPONSIVE AND REJECTED. Items 0001 - 0002 shall
be mailed to: USCG Research & Development Center, 1082 Shennecossett
Road, Groton, CT 06340-6096, Attn: L. Kingsley (860) 441-2616.
Procurement is being conducted under simplified acquisition
procedures. Parties responding to this solicitation may submit
their quote in accordance with their standard commercial practices
(e.g. on company letter head, formal quote form, etc. but must
include the following information: (1) Companies complete mailing
and remittance address; (2) Dun & Bradstreet number (DUNS);
(3) Taxpayer ID number; (4) Representations and Certifications
and (5) Catalog or literature showing that the offered items
meet all the above requirements. Import Internet address: 1)
Federal Acquisition Regulations (FAR) at http//www.gsa/gov/far.
Responses to this solicitation may be faxed to Joyce P. Overton,
(860) 441-2888, mailed to Contracting Office, USCG Research
& Development Center, 1082 Shennecossett Road, Groton, CT 06340-6096,
ATTN Joyce P. Overton. The quotes are due 1 SEPTEMBER 1999
at 3:00 p.m. local time. Inquiries may be faxed to (860) 441-2888
or e-mailed to
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=DTCG39-99-Q-E00269&LocID=101
LINKDESC:
notice
EMAILADD: joverton@rdc.uscg.mil
EMAILDESC:
CITE: (D-231 SN370114)
[Commerce Business Daily: Posted in CBDNet on August 19, 1999]
[Printed Issue Date: August 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-M Bldg
6, 700 Robbins Ave., Philadelphia, PA 19111
SUBJECT: 65--RETRACTOR, BIB, BURFORD-FINOCHIETTO
SOL SP0200-99-Q-4163
DUE 092799
POC Kathleen Scavillo, Contract Specialist, DSCP-MSCBB-PRB, 215-737-7729
DESC: Name of Supply: Retractor, Bib, Burford-Finchietto. National
Stock Number: 6515-01-134-6649. Specification IAW CID#A-A-53767,
dtd 11-15-88 and DPSC DWG #24544, dtd 7-3-99. Quantity to
be purchased: 46 EA. Destination: Hill AFB, Utah. Delivery:
30 days after date of award. Proposed acquisition is UNRESTRICTED.
All materials used in fabrication are to be furnished by successful
offer. All responsible sources may submit a Proposal which
shall be considered by the Agency. Solicitation requests may
be transmitted via: Facsimile Requests:215-737-4450. ANTICIPATED
Solicitation Issuance Date: 9-13-99.
CITE: (W-231 SN370161)
[Commerce Business Daily: Posted in CBDNet on August 19, 1999]
[Printed Issue Date: August 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-M Bldg
6, 700 Robbins Ave., Philadelphia, PA 19111
SUBJECT: 65--RETRACTOR, BIB
SOL SP0200-99-Q-4163
POC Kathleen Scavillo, Contract Specialist, DSCP-MSCBB-PRB, 215-737-7729
DESC: Name of Supply: Retractor, Bib National Stock Number:
6515-01-134-6649. Facsimile Requests are to be sent
to FAX: 215-737-8139.
CITE: (W-231 SN370168)
[Commerce Business Daily: Posted in CBDNet on August 19, 1999]
[Printed Issue Date: August 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: VA Medical Center, 130 West Kingsbridge Road, Bronx,
NY 10468
SUBJECT: 65--MAINTENANCE OF WHEELCHAIRS, STRETCHERS, GURNEYS
AND MEDICAL CHAIRS
SOL 10N3-242-99
DUE 092999
POC Michael Smith 718-584-9000 ext. 4322 Michael.Smith4@med.va.gov
DESC: VISN 3 Network Acquisition Program intends to negotiate
& award a sole source full maintenance contract to East Paralyzed
Veterans Association, Building 102 Fort Totten, NY 11359 to
furnish all necessary labor, equipment, materials, supplies
for electric and manual wheelchairs, geriatric chairs, stretchers,
shower commode chairs, shower gurneys and gurneys. The equipment
is located at VA Medical Center, 130 West Kingbridge Road,
Bronx, NY, 10486. The period of performance shall be October
1, 1999 thru September 30, 2000 with (4) one (1) year options.
Interested parties are to request solicitation no.10N3-242-99
via fax @ 718-579-3313 or mail, no telephone request shall
be accepted. Approximate issue date 8/24/99.
CITE: (W-231 SN370179)
[Commerce Business Daily: Posted in CBDNet on August 19, 1999]
[Printed Issue Date: August 23, 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--PHOTOPHERESIS SYSTEM
SOL 626-99-35-jo
DUE 090399
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 626-99-36-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 97-12: 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.
Provide five (5) each of the THERAKOS, (a Johnson & Johnson
Company) UVARXTS Photopheresis Systems and
must be FDA approved. Delivery is to be made to the Chief,
A&MMS, VA Medical Center, 1310 24th Avenue South, Nashville,
TN, within 30 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. 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. 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
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 FDA approval, pricing, delivery period, warranty.
Offers are due by close of business September 3, 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-231 SN370195)
[Commerce Business Daily: Posted in CBDNet on August 19, 1999]
[Printed Issue Date: August 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: VA Medical Center, 130 West Kingsbridge Road, Bronx,
NY 10468
SUBJECT: 65--MAINTENANCE OF VERTEX NUCLEAR MEDICINE IMAGING SYSTEM
SOL 10N3-243-99
DUE 092999
POC Michael Smith 718-584-9000 ext 4322 Michael.Smith4@med.va.gov
DESC: VISN 3 Network Acquisition Program intends to negotiate
& award a sole source full maintenance contract to ADAC Laboratories,2048
Washington Street, Hanover, MA. 02339,for NUCLEAR MEDICINE
IMAGING SYSTEM EQUIPMENT. The system includes the Vertex Spect
Camera System and Pegasys Computer located at Veterans Medical
Center, 79 Middleville Rd., Northport, NY, 11768. The period
of performance shall be October 1, 1999 thru September 30,
2000 with (4) one (1) year options. Interested parties are
to request solicitation no. 10N3-243-99 via fax @ 718-579-3313
or mail, no telephone request shall be accepted. Approximate
issue date 9/3/99.
CITE: (W-231 SN370227)
[Commerce Business Daily: Posted in CBDNet on August 19, 1999]
[Printed Issue Date: August 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 66--GYRO ASSEMBLY, ATTIT
SOL N0038399QN476
DUE 091799
POC Contact Point, Mary Ellen A Eisele, 0233.02, (215)697-3335,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-6615-01-083-9447-AH, Ref Nr 209-075-698-1, Qty 15
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/prodserv/source/source.htm"
) U.S. Navy Aviation Supply Office Source Approval Information
Brochure. (/a) 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 and information regarding the Submission of Market
Research Data is now available at: (a href=" http: //www.navicp.navy.mil/07/home073.htm"
) http: //www.navicp.navy.mil/07/home073.htm(/a) no drawings
available," see note 26", See Note 22.
CITE: (I-231 SN369775)
[Commerce Business Daily: Posted in CBDNet on August 19, 1999]
[Printed Issue Date: August 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Department of Veterans Affairs Medical Center, 50 Irving
Street, N.W., Washington, DC 20422
SUBJECT: 66--UPGRADE TO LABSYSTEM DUO
SOL 688-8984-0117
DUE 090299
POC M Bruce McCracken 202-745-8406
DESC: Notice of intent to negotiate a sole source contract with
Bard Electrophysiology / C.R. Bard, 111 Spring Street, Murray
Hill, New Jersey 07974. The purpose of this contract is to
procure an upgrade to the Bard LabSystem Duo. Upgrade to include
21" slave monitor and cabling, V-lead pressure plus module,
200904 advanced intracardiac module, IBM Netfinity P333 server
w/ LabSystem Duo software, 2001036 advanced inracardiac module,
LabSystem BonusPak, fiber cable, BCN monitor cable, and supplementary
users guide. Questions concerning this acquisition may be directed
to M. Bruce McCracken at 202-745-8406. This is a simplified
acquisition with an estimated value of less than $100000. This
is not a request for proposals. No solicitation document is
available.
EMAILADD: bruce.mccracken@med.va.gov
EMAILDESC:
CITE: (W-231 SN369825)
[Commerce Business Daily: Posted in CBDNet on August 19, 1999]
[Printed Issue Date: August 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Naval Hospital, Bldg H-2091, Purchasing, Jacksonville,
FL 32214-7107
SUBJECT: 66--STANDING ORDER FOR REAGENTS/ASSAYS TO INCLUDE EQUIPMENT
SOL N00232-99-Q-0004
DUE 091699
POC Cathy Bianchi 904/777-7715 X 104 or Melanie Gibson X 103,
or e-mail clbianchi@sar.navy.med.mil
DESC: Naval Hospital Jacksonville requires a standing order for
reagents/assays, and equipment to provide testing for chlamydia
trachomatis and neisseria gonorrhoeae. The reagents/assays
and equipment must be approved by the FDA specifically for
this testing and proof of this must be furnished. Naval Hospital
Jacksonville anticipates awarding the contract to Gen-Probe
for the #450i luminometer and the required reagents/assays
for FY00. Telephone or fax requests for the RFQ will be accepted.
Returned quotes will be accepted by fax and must be received
by COB 16 Sep 99. Fax 904/777-7728.
CITE: (W-231 SN369927)
[Commerce Business Daily: Posted in CBDNet on August 19, 1999]
[Printed Issue Date: August 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: 66--TEST SET
SOL DAAB08-99-P-0230
DUE 090399
POC Contact Nick Lentis, 732/427-1406, Contracting Officer Virginia
O'Neill, 732/427-1437
DESC: Test Set: S Parameter Test Set, p/o Network Analyzer HP8510B8,
P/N 8515A, 1 each; Analyzer: Analyzer Network, p/n 8510B, 1
each; Sweeper: HP Signal Sweeper with 2-20 Ghz Mainframe, p/n
8350A, 1 each; Sweeper: HP 83590A RF Sweeper 2-20 Ghz Plug-in,
p/n 83590A, 1 EACH; RF Plug-in: HP 86603A RF Plug-in, 1 to
2600 Mhz, p/n 86603A, 1 each; Modulator: Modulator Plug, p/n
86632B, 1 each; Calibration Kit: Calibration Kit, p/o Network
Analyzer HP 8510B, p/n 85052A, 1 each. Note: Recondition equipment
of above items is acceptable. Destination is Fort Monmouth,
NJ. Delivery schedule will be 30 days ARO. Written quotations
are acceptable. Facsimile number is 732/427-1411. Anticipated
award date is o/a 10 Sep 99. All responsible sources may submit
a quotation which shall be considered by the Government. See
Note 1.
CITE: (W-231 SN369929)
[Commerce Business Daily: Posted in CBDNet on August 19, 1999]
[Printed Issue Date: August 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: 66--TEST SET
SOL DAAB08-99-P-0230
DUE 090399
POC Contact Nick Lentis, 732/427-1406, Contracting Officer Virginia
O'Neill, 732/427-1437
DESC: Test Set: S Parameter Test Set, p/o Network Analyzer HP8510B8,
P/N 8515A, 1 each; Analyzer: Analyzer Network, p/n 8510B, 1
each; Sweeper: HP Signal Sweeper with 2-20 Ghz Mainframe, p/n
8350A, 1 each; Sweeper: HP 83590A RF Sweeper 2-20 Ghz Plug-in,
p/n 83590A, 1 EACH; RF Plug-in: HP 86603A RF Plug-in, 1 to
2600 Mhz, p/n 86603A, 1 each; Modulator: Modulator Plug, p/n
86632B, 1 each; Calibration Kit: Calibration Kit, p/o Network
Analyzer HP 8510B, p/n 85052A, 1 each. Note: Recondition equipment
of above items is acceptable. Destination is Fort Monmouth,
NJ. Delivery schedule will be 30 days ARO. Written quotations
are acceptable. Facsimile number is 732/427-1411. Anticipated
award date is o/a 10 Sep 99. All responsible sources may submit
a quotation which shall be considered by the Government. See
Note 1.
CITE: (W-231 SN369937)
[Commerce Business Daily: Posted in CBDNet on August 19, 1999]
[Printed Issue Date: August 23, 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 sp044099qw765
DUE 091099
POC myra shelton/az658/8042796352/fax8042796495/jgpc
DESC: pr NUMBER: YPG99201000634, NSN NUMBER: 6685012988725, SOLICITATION
NO: SP044099QW765, NOMENCLATURE: GAGE, PRESSURE, DIAL, QPL
- FAR 52.209-1 OR 52.209-2, MANUFACTURER: WEKSLER INST-DRESSER
INDS, PART NUMBER: EA28-3VCP-RWBX, SPECIFICATIONS, PLANS OR
DRAWINGS RELATING TO THE RPOCUREMENT DESCRIBED ARE NOT AVAILABLE
AND CANNOT BE FURNISHED BY THE GOVERNMENT. QTY: 210, UNRESTRICTED,
INTENDED SOURCE: WEKSLER INST-DRESSER INDS, OPENING/CLOSING
DATE: 10 SEP 99, SOLICITATION BETWEEN $25,000 - 100,000, SOLICITATION
WILL BE MADE IN WRITING AND ORALLY. FOR MORE INFORMATION PLEASE
CONTACT MYRA SHELTON/AZ658/804-279-6352/FAX 804-279-6495/CONTRACTING
OFFICER NANCY W. STEPHENSON/804-279-4141/JGPC.
CITE: (W-231 SN369966)
[Commerce Business Daily: Posted in CBDNet on August 19, 1999]
[Printed Issue Date: August 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: SA-ALC/Contracting Directorate/LDKAA; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 66--SURVEYING THEODOLITE, , ,
SOL F41608-99-Q-36593
DUE 092299
POC The Point of Contact is Joyce A. Gomez, Telephone: (210)
925-8461 E-Mail: joyce.gomez@kelly.af.mil
DESC: 6675-01-380-5082DQ 2215963 or 559-514-26X Surveying Theodolite
2 ea , , , NSN: 6675-01-380-5082DQ Part Number: 2215963 or
559-514-26X or GDE part # 2215963-001 Noun: Surveying Theodolite
Qty: 2 Unit of Issue: ea Applicable: F-16 AIS Predominant Material:
Electronic Components Size & Dimensions: 12.15"L X 13"W X 10"D
Function: Calibrates F-16 IAIS 4UD & Optical Test Bench All
potential offerors should contact the buyer/PCO identified
in this notice for additional information and/or to communicate
concerns, if any, concerning this acquisition. If your concerns
are not satisfied by the contracting officer, an Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of an acquisition.
The Ombudsman does not diminish the authority of the program
director or Contracting Officer, but communicates Contractor
concerns, issues, disagreements, and recommendations to the
appropriate Government personnel. When requested, the Ombudsman
shall maintain strict confidentially as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the SA-ALC Acquisition Ombudsman
at AC 210-925-5133 or send E-Mail to: ombudsman@www.kelly-afb.org.
Buyer's name (point of contact listed above) should be included
on all solicitation requests. In addition, please include a
FSCM/cage code for mailing purposes. See Note(s) 22,26
LINKURL: http://www.kelly-afb.org/links/proc/solicitations/F41608-99-Q-36593.html
LINKDESC:
EMAILADD: joyce.gomez@kelly.af.mil
EMAILDESC:
CITE: (D-231 SN369969)
[Commerce Business Daily: Posted in CBDNet on August 19, 1999]
[Printed Issue Date: August 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: DHHS, PHS, CDC, NIOSH, ALOSH, 1095 Willowdale Rd., Morgantown,
WV 26505-2888
SUBJECT: 66--VIBRATION TEST SYSTEM
SOL RQ99-041
DUE 091099
POC Brenda Goodwin, 304/285-5882; Contracting Officer, Rex S.
Wolfe, Jr., 304/285-5883
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;
BIDS ARE BEING REQUESTED AND A WRITTEN SOLICITATION WILL NOT
BE ISSUED. This solicitation is issued as Request for Proposal
No. RQ99-041. This procurement is being issued unrestricted.
The Standard Industrial Classification is 3829 with a size
standard of 500 employees. This solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-11. The National Institute for Occupational
Safety and Health (NIOSH) in Morgantown, WV has a requirement
for ONE (1) EACH of a Vibration Test System to conduct laboratory
tests for the study of hand-transmitted vibration. In order
to simulate the vibrations generated from most type of power
hand tools, the system should be proposed including all components
needed to meet the following specifications and requirements.
SPECIFICATIONS: (1.0 ) General System Requirements The
system should be able to provide simple, safe, accurate and
reliable test environment; The system must be able to provide
vibration signals for the hand-transmitted vibration tests
such as those specified in ISO10819 (1996); and The system
must be able to input vibration data (e.g. acceleration in
ASCII format) measured from a power hand tool, and duplicate
the measured vibrations using a close-loop control system.
2.0 Shaker and Amplifier - (2.1) Basic requirements.
-- Must be air cooled, Electro-dynamic shaker in conjunction
with linear amplifier or digital switching amplifier; -- Maximum
displacement: 1" or higher (greater than or equal to 24.50mm)
pk-pk (Continuous), 1.25" or higher (greater than or equal
to 31.75mm) pk-pk (Intermittent); -- Force rating (Sine): 250
to 300 lb. (1,110 to 1,340 N), pk; Force rating (Random): 150
to 200 lb. (670 to 890 N), rms; -- Maximum acceleration: 80g
or higher; -- Max. velocity (sine): 70 in/sec (1.78 m/sec)
pk or higher; - Max. velocity (shock): 100 in/sec (2.54 m/sec)
pk or higher; -- Useful frequency range: 5 to 4,000Hz (acceptable);
5-5,000 Hz (desired); -- Armature resonance: greater than 3,000
Hz; -- The power amplifier in the system should be able to
accept signals generated from a signal generator to create
sinusoid vibration when the shaker is operated manually. (2.2)
Performance requirements. -- Random performance rating must
meet ISO 5344; -- The shaker must be equipped with a rugged
armature table for rigid attachment to a fixture or specimen;
-- The shaker must have a pedestal base with vibration isolation
from the surrounding test area standard; The armature suspension
must be reliable and laterally stable. The shaker should also
be able to work properly when the armature is loaded with a
torque (less than or equal to 22 ft-lb. (30 N-m)) around the
vertical axis of the armature table. A fixture should be able
to be installed on the armature table easily. (3.0) Vibration
Controller. The control system must be able to provide real
time control and analysis for random and transient vibration
of the shaker system. The control software must be user-friendly;
When required, other software modules such as since, shock
etc. should be able to be added to the system conveniently;
The controller must have at least 4 parallel input channels,
and convenient I/O panel with BNC connections for all inputs
and outputs. The channels should be expandable to 8 channels
when needed in the future. FAR Clause 52.211-9 "Desired and
Required Time of Delivery" applies to this solicitation. The
Government desires delivery within 4 months after receipt of
order. If an offeror is unable to meet the desired schedule,
it may without prejudicing evaluation of its offer, propose
a different delivery schedule provided it does not extend beyond
the Government's required schedule as follows: 6 months after
receipt of order. Offers shall propose based on a delivered
price, F.O.B. Destination (Morgantown, West Virginia) and the
requirements at FAR 52.214.21 "Descriptive Literature" apply.
Information provided must demonstrate the unit's ability to
meet the stated Technical Criteria (specification) or your
offer may be rejected. The Government anticipates one award
to the responsive, responsible offeror whose proposal is considered
most advantageous to the Government. The following FAR provisions
apply to this solicitation: FAR 52.212-1, Instructions to Offerors
-- Commercial Items; 52.212-4, Contract Terms and Conditions
-- Commercial Items and 52.212-5 Contract Terms and Conditions
Required to Implement Statutes or Executive Orders -- Commercial
Items. Additionally, the following FAR clauses cited in Clause
52.212-5 are also applicable to this acquisition as follows:
52.222.26 "Equal Opportunity"; 52.222-35 "Affirmative Action
for Disabled Veterans and Veterans of the Vietnam Era"; 52.222-36
"Affirmative Action for Workers With Disabilities"; 52.222-37
"Employment Reports on Disabled Veterans and Veterans of the
Vietnam Era"; 52.225-3 "Buy American Act --Supplies"; 52.225-18
"European Community Sanctions for End Products." QUOTES ARE
DUE SEPTEMBER 10, 1999, 2:00 p.m. local prevailing time. The
offer acceptance period shall be at least 30 days. SUBMIT
THE FOLLOWING INFORMATION TO: DHHS, PHS, CDC, NIOSH, ALOSH,
Attn: Brenda Goodwin, 1095 Willowdale Road, Morgantown, WV
26505: (1) Original and one copy of a completed SF 1449, signed
by an individual authorized to bind the organization; (2) Schedule
of Supplies/Services containing Part Numbers and Pricing of
individual items, a delivery schedule, and published price
lists (if available); (3) completed Representations and Certifications
- Commercial Items, FAR 52.212-3; (4) Descriptive Literature,
tables, etc. which demonstrate compliance with specifications
for evaluation purposes; (5) shipping costs, if separately
priced, and (6) acknowledgment of solicitation amendments,
if any. Facsimile Offers are NOT authorized. Offers that fail
to furnish the required information, or reject the terms and
conditions of the solicitation may be excluded from consideration.
Award of a fixed-price purchase order is anticipated. Answers
to questions regarding this notice can be obtained from Brenda
Goodwin at (304)285-5882 or by fax at (304) 285-6083. All responsible
sources may submit a response, which shall be considered by
the Agency.
CITE: (W-231 SN369984)
[Commerce Business Daily: Posted in CBDNet on August 19, 1999]
[Printed Issue Date: August 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: COMMANDER NTC, SUP/LOGISTICS OPER, BLDG. 3223 (CODE 800),
2601A PAUL JONES STREET, GREAT LAKES, IL 60088-2845
SUBJECT: 66--HIGH VOLTAGE CABLE HYPOT
SOL N00210-99-Q-0250
DUE 090199
POC Point of Contact - Ms. Robin Castellucci, 847-688-3728
DESC: QTY 1 High Voltage Cable Hypot and Thumper with ARC Reflection
System High Resolution 320 x 240 Pixel Radar. For a copy of
the Request of Quotation (RFQ) and Specs Please fax @ 847-688-2979
or E:Mail the Company Name, Address, Phone & Fax Number and
Point of Contact.
EMAILADD: castelluccirl@pwcgl.navfac.navy.mil
EMAILDESC:
CITE: (D-231 SN370046)
[Commerce Business Daily: Posted in CBDNet on August 19, 1999]
[Printed Issue Date: August 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: National Cancer Institute, Research Contracts Branch,
PSAS, 6120 Executive Blvd, EPS/Room 638, Bethesda, MD 20892-7227
SUBJECT: 66--MICROGENE CLIPPER SEQUENCER
SOL RFQ90179-NS
DUE 090799
POC Todd Cole, 301-402-4509
DESC: The National Institutes of Health (NIH), National Cancer
Institute (NCI), Division of Clinical Sciences (DCS), Medicine
Branch proposes to procure a MicroGene Clipper Sequencer from
Visible Genetics, Inc., 700 Bay Street, Suite 1000, Toronto,
Ontario, Canada MSG1Z6. The Medicine Branch currently has an
Open Gene 2 Dye System that was purchased from Visible Genetics.
The system is used in research to understand the mechanisms
by which reconstitution of leukocytes occur after chemotherapy
and/or bone marrow transplantation. The current system is utilized
heavily by the Medicine Branch. The add on of a clipper sequencer
will accommodate the increased usage by doubling the output
capabilities of the current system in a seemless fashion. The
system add-on shall have the following features: 1) The system
shall be completely compatible with the existing Visible Genetics
Open Gene 2 Dye System; 2) It shall have two dye, 16 lane automated
DNA sequencing capability; 3) The instrument shall allow additional
sequencing of 400 bases in 30 minutes (plus or minus five minutes);
4) It shall continue to enable the user to use Cy 5.5 and Cy
5 dye chemistries; 5) The instrument shall also include upgraded
system software for the base system as well (GeneObjects Software
v. 3.1 or equal). Since the MicroGene Clipper is an add-on
system that is completely compatible to the existing Open Gene
2 Dye System, Visible Genetics is the only source know by the
NCI researcher that can meet the above requirement. This is
not a request for competitive quotation. However, if any party
believes it can meet the above requirement, it may submit a
statement of capabilities. The statement of capabilities and
any other information furnished must be in writing and must
contain material in sufficient detail to allow NCI to determine
if the party can perform this requirement. Capability statements
must be received in the contracting office by 3:00 p.m. EST,
on September 7, 1999. If you have any questions, please contact
Marsha Gorham, Purchasing Agent on (301) 402-4509. A determination
by the Government not to compete this proposed requirement
based upon responses to this notice is solely within the discretion
of the Government. Information received will be considered
solely for the purpose of determining whether to conduct a
competitive procurement.
CITE: (W-231 SN370064)
[Commerce Business Daily: Posted in CBDNet on August 19, 1999]
[Printed Issue Date: August 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: National Cancer Institute, Research Contracts Branch,
PSAS, 6120 Executive Blvd, EPS/Room 638, Bethesda, MD 20892-7227
SUBJECT: 66--LIGHT CYCLER
SOL RFQ90178
DUE 090799
POC Marsha Gorham, 301-402-4509
DESC: The National Cancer Institute (NCI), Medicine Branch, proposes
to procure a Light Cycler from Roche Diagnostic Corporation,
9115 Hague Road, Indianapolis, IN 46250-0414. The Department
of Experimental Transplantation and Immunology (DETI) requires
a Light Cycler for various projects involving molecular biological
techniques. In particular, the laboratory requires the use
of polymerase chain reaction (PCR) detection equipment to identify,
characterize, and quantify factors that affect leukocyte reconstitution.
The Roche Corporation light cycler is currently the only company
that offers the necessary features for the aforementioned work.
The machine shall employ gene-specific primers (useful in genotyping
and mutation analysis) that are fluorescently modified, and
take advantage of the fluorescence resonance energy transfer
(FRET) which occurs when the two probes exist in close proximity
on a DNA template. The basic system shall have the following
characteristics: 1) The machine shall integrate a 32 samples
micro-volume fluorimeter with an air driven ultra-rapid thermal
cycler to deliver quantitative real time analysis; 2) The instrument
must provide rapid analysis of samples of 32 samples or more
in 30 minutes or less in order to allow assessment of results
and redesign of experiments up to ten times per day; 3) The
system shall also have real-time display of data making it
possible to detect an error early and to save time in correcting
it; 4) The machine shall also have three or more channels for
monitoring florescent product accumulation and allowing for
accurate and precise quantification; 5) The system shall have
melting point analysis for use with hybridization(nonhydrolytic)
probes in order to provide a fast and reliable method for point
mutational analysis (the system shall use monitoring fluorescence
upon binding utilizing an approach that allows product differentiation
by analysis of product melting curves); 6) The system shall
also have a removable sample carousel for easy cleaning and
sterilization in an autoclave to control contamination between
sample groups; and 7) The system shall also utilize less reagents
(less than 20 ul of reagents per reaction is necessary) by
virtue of being an air driven machine. Based on the above,
Roche Diagnostic Corporation is the only source known to the
NCI researcher that can meet the above requirements. This notice
of intent is not a request for competitive proposals. However,
if any interested party believes it can meet the above requirements,
it may submit a statement of capabilities. The capability statement
and any other information must be in writing and must contain
material in sufficient detail to allow NCI to determine if
the party can fully meet this requirement. Capability statements
must be received in the contracting office by 1:00 p.m. EST,
on September 7, 1999. If you have any questions, please contact
Marsha Gorham, on (301) 402-4509. A determination by the Government
not to compete this proposed requirement based upon responses
to this notice is solely within the discretion of the Government.
Information received will be considered solely for the purpose
of determining whether to conduct a competitive procurement.
CITE: (W-231 SN370070)
[Commerce Business Daily: Posted in CBDNet on August 19, 1999]
[Printed Issue Date: August 23, 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 SP0440-99-Q-Z955
DUE 100899
POC Roni Pitt/AY702/804-279-6048
DESC: PR YPG99210001168, NSN 6680-00-922-8771, SOL # SP0440-99-Q-Z955,
QTY: Line Item 0001 136 each, Line Item 0002 48 each, Glass,
Liquid Sight Indicator, Crane Co., Hydro-Aire Div., Cage 81982,
P/N 81552. Critical Application Item. Unrestricted. Option
to extend term of contract 60 months. Indefinite delivery purchase
order. All offers must be submitted on a har copy Form SF18,
Request For Quotation. Delivery schedule 75 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 copies of RFQ solicitations, Contact:
Roni Pitt/AY702/804-279-6048. Fax your request to (804)279-6014,
Attn: AY702.
CITE: (W-231 SN370074)
[Commerce Business Daily: Posted in CBDNet on August 19, 1999]
[Printed Issue Date: August 23, 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 sp044099qw770
DUE 082799
POC myra shelton/az658/8042796352/fax8042796495/jgpc
DESC: pr NUMBER: YPG99148000920, NSN NUMBER: 6685012404644, SOLICITATION
NO: SP044099QW770, NOMENCLATURE: GAGE, DIFFERENTIAL, D, QPL
- FAR 52.209-1 OR 52.209-2, MANUFACTURER: KOVATCH CORP, 59556,
PART NUMBER: K-500-2007, SPECIFICATIONS, PLANS OR DRAWINGS
RELATING TO THE PROCUREMENT DESCRIBED ARE NOT AVAILABLE AND
CANNOT BE FURNISHED BY THE GOVERNMENT, QTY: 50, OPTION TO EXT
TERMS OF CONTRACT 48 MONTHS, DELIVERY SCHEDULE 100 DAYS, DURATION
OF CONTRACT PERIOD: BASE YR EXCEEDING 1 YR. UNRESTRICTED, ABVM,
THE FINANCL CONTRACT AWARD DECISION MAY BE BASED UPON A COMBINATION
OF PRICE, PAST PERFORMANC AND OTHER EVALUATION FACTORS AS DESCRIBED
IN THE SOLICITATION. INTENDED SOURCE: MID-WEST INST, CAGE 12762,
ADDITIONAL REMARKS: PLEASE FILL OUT COMPLETE SF18, OPENING/CLOSING
DATE: 08/27/99, SOLICITATION BETWEEN $25,000 - 100,000, SOLICITATION
WILL BE MADE IN WRITING AND ORALLY. FOR MORE INFORMATION PLEASE
CONTACT MYRA SHELTON, AZ658, 804-279-6352, FAX 804-279-6303,
CONTRACTING OFFICER NANCY W. STEPHENSON, 804-279-4141, JGPC`
CITE: (W-231 SN370078)
[Commerce Business Daily: Posted in CBDNet on August 19, 1999]
[Printed Issue Date: August 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Acquisitions Management Operations Branch, NIAID, 6700-B
Rockledge Drive, Room 1130, Bethesda, MD 20892-7605
SUBJECT: 66--INSTRUMENTS, LABORATORY EQUIPMENT, INSTALLATION
AND TRANSPORTATION.
SOL RFQ9916
DUE 092299
POC Hanif S. Abdul-Amin, Purchasing Agent, (301) 496-2607/Contracting
Officer, Rebecca A. Guenthner, (301) 402-2284
DESC: This is a combined synopsis/to procure commercial items
prepared in accordance with the format in subpart 12.6, as
supplemented with additional information included in this notice.
This announcement constitutes the only solicitation; quotes
are being requested and a written solicitation will not be
issued. This procurement is being issued as a request for quotation.
Submit offers on RFQ 9916. The solicitation document and incorporated
provisions are those in effect through Federal Acquisition
Circular 97-12. This is not a small business set aside. The
National Institute of Allergy and Infectious Diseases (NIAID)
intends to procure a variety of laboratory equipment and instruments,
as provided by VWR Scientific or equal. These supplies and
equipment will assist the new Malaria Vaccine Development Unit
located at the University of Mali, Bamako, Mali, West Africa
in setting up laboratories on location at the Malaria Research
Training Center. These laboratories are part of a developing
scientific infrastructure that will aid researchers in all
areas of malaria vaccine development. The list of items
are as follows: Quality Amount Description 25 ea 4Q43-ATF-C-R-653
Blue Jay Chair, 5-Leg w/Footring, Blue 59081650 Special Order
Item 50 ea 4Q70-C-G-R-653 Blue Jay Chair, 5-Leg w/Footring,
Blue 59081617 10 ea 11117-090 Chair Bluevnyl Clasic 16-22
SB, MS 11117090 10 pk 11117-067 Ht, Adj arms F/CLS & VER2PK
Black 11117-066 6 ea 19758-080 Cart HVY duty, 2 Shelves,
19X33X35; 19758080 2 ea 30181-164 Safety Cabinet 4 foot,
230V Type A 5 ea 36294-02; Exhaust Filter 5 ea 36295-02;
Supply Filter 2 ea 21917-206; Base Stand-Standing 4 foot;
21917206 14 ea Refrigerator, 230V/50HZ; VF-6CAR-R-W; 6.1 CUFT,
General Purpose Refrigerator, Auto Cycle Defrost, 22 Gage Textured
Steel Cabinet, Powder Coat Paint Finish, R134A Refrigeration
System, Electrical 230V/50HZ, Temperature Range is 1 Deg. to
7 Deg. Celsius 6 ea 42242820; 230V/50HZ Replacement Compressor;
Compressors Special Order Item 3 ea 42242820; 230V/50HZ Repl
Compressor; Compressors; Special Order Item 6 ea VF-6CAF-R-W;
Freezer, 6.1 CUFT; VF-6CAF; VF-6CAR-R-W; 6.1 CUFT; General
Purpose Freezer, Manual Defrost 22 Gage Textured Steel Cabinet,
Powder Coat Paint Finish; 134A Refrigeration System, Electrical
230V/50HZ, Temperature Range 12 Deg. to 7 Deg. Celsius. 3
ea Compressors; Compress for LLI 3767-1 7 ea 3766-1; Frost
Free Refrig-240V/50HZ; auto-defrost 3 ea Compressor for LLI
3766-1 7 ea 3767-1; Upright Freezer/Manual Defrost /240V/50HZ;
3767-1 is an Upright Freezer-Manual Defrost-Special Order Item
3 ea AFE400A-6A; Ice Maker 220V/50HZ 6 ea 26305-218; Deionizer,
D-2 Dual Cartridge 220V/50HZ 6 ea SD-37 Transformer 60 Watts;
220/240 Input 110/120 Output 50 ea 26305-262; Cartridge, Ultra
High Capacity 2 ea ULT10903V; Freezer Chest Value 10.3 Foot;
220V-85C; 55702127; 220V/50HZ Version of 55702-127 42 ea
55704-228; Full Rack for 2 inch Boxes 5978 44 pk 55705-424;
Box FBRBRD 2 inch PK12; 5954 1 ea ULT7903V; Ultra Freezer
7 Cubic Feet 3, -86C; 55702348; 220V/50HZ Version of 55702-348
36 ea 19766-140; 18X60 Wire Shelf-Stainless 36 ea 19766-122;
18X48 Wire Shelf-Stainless 24 ea 19766-532; Wire Shelves 24X24
Stainless 28 ea 19766-204; 24X60 Wire Shelf, Stainless 76
ea 19766-622; Stem Caster Cart 7 ea VFT-0340-OV; H&CW Mixing
Faucet, W/VAC Break 7 ea 55; Black Epoxy Sink 25X15X10 7
ea S03-R; Sink Outlet 242 ea 0582-01-French; Flush Electric
Outlets 4 ea A10M2554-00; Knee Space Filler Panel 54X25 6
ea VF7-1902-RT; PEGBRD Finish O/ALLSID W/39PEG 108 ea VFS-4814-RT;
Resistop Shelf 48X14X3/4 34 ea VFS-7214-RT; Resistop Shelf
72X14X3/4 65 ea W-0033-01X; Reagent Rack X=with (2) Flush
Electric Cutouts 43 ea W-0045-01X; MTL Reagent Rack X=with
(2) Flush Electric Cutouts 2 ea A06M0440-00; APRON Rail 40X4
1 ea 15202-411; Cabinet, Purified Safety CL 2A/B230V; 15202411
1 ea 21917-204; Base Stand-Sit, 30" High, 4 Feet 11 ea X-0045-01X;
MTL Reagent Rack X=with (2) Flush Electric Cutouts 1 ea A10M2542-00;
Knee Space Filler Panel 42X25 2 ea W-0057-01X; MTL Reagent
Rack X=with (2) Flush Electric Cutouts Supervise, train,
and assist in the non-mechanical installation of laboratory
casework. Responsible for installation workers, hotel, airfare,
food, and transportation to and from the work site. Four weeks
notification for supervisor is required. Estimation time for
supervision is 2-3 weeks. Pricing listed is on a per day basis.
The workday rate is for an 8-hour workday. The non-workday
rate is for weekends and travel days. Reference Cold Room
& Insect Room for Mail (NIH), Item 1 COLD ROOM Modular Constructed
Walk-In Cold Room. Interior: 8'-05"W X 8'-05"D X 7'4"H, white
smooth aluminum Exterior: 8'-8 "W X 8'-8 1/2"D X 8'5"H, white
embossed aluminum Door: 35"W X 78"H with 14"X14" viewing window,
selfclosing L.H. hinged & interior safety door lock release.
Insulation: 4" thick foam in place urethane. Galvanized floor
Temperature: Constant 4 Deg. C., Control: +/-0.2 Deg. C. Uniformity
+/-0.5 C. Ceiling plenum conditioning sys. With 1-1/2 H.P.
water cooled remote refrigeration system with weatherproof
housing. IO F.C. Fluorescent lighting rated at 40" above floor
and 20 Deg. C. with ceil light/air lifusser ceiling panels.
Microprocessor based PID Digital controller with dual display
and temp. alarm system and single pen 10" dia 7 day chart recorder
in control panel. Chrome plated wire rack shelving 18" deep
X 6 tlers X 4 ft. long X units. Export packing/boxing in
plywood Approx. GR Wt. 3300 lbs. Volume 410 cu ft. Item
2, Insulated room panels & door. Exterior size: 12'6-1/2"
X 12'6-1/2" 8'6"H. 4" Duralhane, all urethane foamed in place
(Class 1) insulation White stucco aluminum exterior and white
smooth aluminum interior and galvanized tlcor; one 36"W X
78"H left hand hinged door with 14" X 14" viewing window with
pressure relief vent and heated door frame. Approx. Gr.
Wt 2800 lbs. Volume. 510 cu ft. Options. 1. Exterior aluminum
door ramp $535.00 each Availability: 8 to 10 weeks after receipt
of signed approved copy of approval drawing. Price validity:
90 days Confirming printed detailed quotation to follow soon.
Transportation is required for the Malaria Vaccine Development
Unit in setting up laboratories on location in Mali, West Africa.
The contractor shall be responsible for freight forwarding
to the University of Mali, Malaria Research and Training Center,
Bamako, Mali, West Africa. All items listed above in this RFQ
No. 9916 must include transportation, and handling and insurance
charges from FOB designation to Mali, West Africa, five (5)
sea containers Exworks via Dakar to Bamako, Mali, West Africa,
and packing, staging, and handling of all containers and materials.
This will include, but not be limited to the acquiring of import
certificates and export licenses, shipping, containerization
of material, handling, insurance charges, and any other charges
that may be applied, etc. The following provisions apply:
52.212-1, Instructions to Offerors Commercial Item (6/99)
and 52.212-2 Evaluation-Commercial Items (1/99); 52.212-3 Offerors,
Representations and Certifications-Commercial Items with its
offer (6/99); 52-212-4, Contract Terms and Conditions-Commercial
Items (5/99); 52.212.5, Contract Terms and Conditions Required
to Implement Status or Executive Orders-Commercial Items (5/99)
to this acquisition. The government anticipates award of
a fixed price purchase order to the responsive/responsible
offeror whose quote conforming to this solicitation will be
most advantageous to the Government; price and other factors
considered. The following factors in addition to price will
be used to evaluate quotes: (a) the offeror shall demonstrate
their capability of furnishing and delivery of ALL ITEMS listed
herein FOB, destination University of Mali, Bamako, Malaria
Research and Training Center Mali, West Africa. All items shall
include transportation, packaging, handling, customer and insurance
changes FOB destination to the University of Mali, Bamako,
Mali, West Africa, five (5) Sea containers, Exworks via Dakar,
Senegal to Bamako, Mali, West Africa, packing staging, and
hauling of all containers and materials. Offeror shall have
approved clearance for pier delivery, ocean freight, harbor
dues, terminal handling changes etc., to Dakar Senegal and
inland transhipment to University of Mali, (MRTC), Bamako,
Mali, acquiring of import certificates and export licenses,
containerization of materials, handling and all insurance charges,
etc.; provide all items listed in (a) RFQ; (b) price, and (c)
delivery, installation and final testing shall be completed
within 120 days ARO. Any response is due no later than 3:00
PM Eastern. Daylight Savings Time, September 22, 1999 to Hanif
S. Abdul-Amin. For delivery through the postal service the
address is NIH/NIAID/AMOB, 6700B, Suite 1330, Rockledge Drive,
MSC 7605, Bethesda, MD 20852-7605. Electronic submissions will
not be accepted. Request for any information concerning this
RFQ No. 9916 are to be referred to Mr. Hanif Abdul Amin, 301
496-2607. Collect calls will not be accepted.
CITE: (W-231 SN370101)
[Commerce Business Daily: Posted in CBDNet on August 19, 1999]
[Printed Issue Date: August 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: General Services Administration, Public Buildings Service
(PBS), Property Management Division (WPMOD), 7th & D Streets,
S.W., Room 1050, Washington, DC, 20407
SUBJECT: 66--RADIO FREQUENCY MONITOR
SOL WPYC-99-0017
DUE 091099
POC Patrick McNichol, Contract Specialist, Phone (202) 708-7492,
Fax (202) 708-5824, Email pat.mcnichol@gsa.gov - Sarah Cannon,
Contract Specialist, Phone (202) 260-0572, Fax (202) 708-6838,
Email
DESC: The General Services Administration, NCR wants to know
of vendors who are interested in providing a quotation for
Radio Frequency Monitors for the National Antenna Program.
The monitors must be portable, that digitally measure both
electric and magnetic fields on a 2 axis basis in the range
from 3 Mgz to 40 GHz. Respond to: GSA, 7th & D Sts., SW, Washington,
DC 20407, WPYC Patrick McNichol, 202-708-7492, 202-708-5824
FAX, E Mail
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=WPYC-99-0017&LocID=105
LINKDESC:
notice
EMAILADD: pat.mcnichol@gsa.gov
EMAILDESC:
CITE: (D-231 SN370137)
[Commerce Business Daily: Posted in CBDNet on August 19, 1999]
[Printed Issue Date: August 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: FISC Norfolk Detachment Philadelphia, 700 Robbins Ave.,
Bldg. = 2B,=20 Philadelphia, PA=20 19111-5083
SUBJECT: 66--CLINITEK ATLAS REAGENT PAKS
SOL N00140-00-Q-N501
DUE 083199
POC Point of Contact - Mary Mezzatesta, Contract Specialist,
= 215-697-9691,=20 Contracting Officer,=20 Kevin Sweetra, 215-697-9690
DESC: This is a combined synopsis/solicitation for commercial
items = prepared in=20 accordance with the=20 format in Subpart
12.6, as supplemented with additional information = included
in=20 this notice. This=20 announcement constitutes the only
Request for Quotation; a proposal is = being=20 requested and
a written=20 Request for Quotation will not be issued. This
procurement is being = conducted=20 as a commercial item=20
acquisition in accordance with FAR Part 12, using Subpart 13.5
test = program=20 procedures. The Request for=20 Quotation
(RFQ) number is N00140-00-Q-N501. The provisions and clauses
= incorporated into this=20 document are those in effect through
FAC 97-12. FISC Norfolk = Detachment=20 Philadelphia intends
to=20 acquire CLINITEK Atlas REAGENT PAKs, a Leads Screw Lubricant
and a = Pipette=20 Assembly for the=20 Naval Hospital Great
Lakes, IL on a sole source basis from Bayer = Corporation=20
Diagnostic Division, PO=20 Box 2009, Mishawaka, IN. Bayer Corporation
is the only known source = capable of=20 providing reagents
that=20 are configured and programmed to fully operate on the
navy=92s CLINITEK = Atlas=20 chemistry analyzer=20 system.
Award of a Firm Fixed Price procurement is anticipated. The=20
Government=92s obligation is=20 contingent upon Congress enacting
FY00 appropriations. The SIC Code is = 3821,=20 size standard
500. The=20 resultant order will include a base period plus
three one-year option=20 provisions. The period of performance=20
(delivery schedule) for the base period and the options are
as follows: = BASE -=20 01 Oct 99 through 30 Sep=20 00; OPTION
I - 01 Oct 00 through 30 Sep 01; OPTION II - 01 Oct 01 = through
30=20 Sep 02; OPTION III - 01 Oct 02 through 30 Sep 03. The
offeror is to price the following=20 requirements for the base
and option=20 year provisions. REQUIREMENTS: BASE YEAR, CLIN
0001 - 103 PKs of = CLINITEK=20 Atlas 10-way=20 REAGENT PAK
(#5017); CLIN 0002 - 01 EA Leads Screw Assembly (#5033638);
= CLIN=20 0003 - 01 EA=20 Pipette Assembly (#95001735). OPTION
I, CLIN 0004 - 103 PKs of = CLINITEK Atlas=20 10-way=20 REAGENT
PAK (#5017); CLIN 0005 - 01 EA Leads Screw Assembly (#5033638);
= CLIN=20 0006 - 01 EA=20 Pipette Assembly (#95001735). OPTION
II, CLIN 0007 - 103 PKs of = CLINITEK Atlas=20 10-way=20 REAGENT
PAK (#5017); CLIN 0008 - 01 EA Leads Screw Assembly (#5033638);
= CLIN=20 0009 - 01 EA=20 Pipette Assembly (#95001735). OPTION
III, CLIN 0110 - 103 PKs of = CLINITEK=20 Atlas 10-way=20 REAGENT
PAK (#5017); CLIN 0011 - 01 EA Leads Screw Assembly (#5033638);
= CLIN=20 0012 - 01 EA=20 Pipette Assembly (#95001735). Delivery
requirements for each CLIN for = all=20 periods of performance
are as=20 follows: CLINITEK Atlas 10-way REAGENT PAKs (CLINs
0001, 0004, 0007, = 0010) 08=20 PK each month=20 from October
through February and 09 PK each month from March through=20
September. Leads Screw=20 Assembly (#5033638) (CLINs 0002,
0005, 0008, 0011) 01 EA each year. = Pipette=20 Assembly (#95001735)=20
(CLINs 0003, 0006, 0009, 0012) 01 EA each year. Delivery will
be FOB Destination, all transportation=20 charges paid by the
Contractor to the Naval Hospital Great Lakes, IL. =20 Inspection
and Acceptance shall be=20 performed at destination by the
receiving activity, Naval Hospital = Great Lakes,=20 IL. The
Government has=20 the unilateral right to exercise the option
period listed above = provided that=20 the Government notifies
the=20 Contractor of the Government=92s intent to exercise
the option within = 60 days=20 prior to the expiration of the=20
current period of performance. The following FAR provisions
and = clauses apply=20 to the procurement and=20 are incorporated
by reference: FAR 52.212-1 "Instructions to=20 Offerors-Commercial
Items"; FAR 52.212-3=20 "Offeror Representations and Certifications-
Commercial Items"; FAR = 52.212-4=20 "Contract Terms and=20
Conditions-Commercial Items", Addenda to FAR 52.212-4: FAR
52.217-9 = (a) 30=20 days, (c) 48 months;=20 FAR 52.212-5 =93Contract
Terms and Conditions Required to Implement = Statutes or=20
Executive Orders -=20 Commercial Items" (a)(1) and (2) and
(b) (1), (3), (5), (9), (10), = (11), and =20 (12). The following
DFARS=20 provisions and clauses apply to this Request for Quotations
and are=20 incorporated by reference: DFARS=20 252.212-7000
"Offeror Representations and Certifications-Commercial = Items";=20
DFARS 252.212-7001=20 "Contract Terms and Conditions Required
to Implement Statutes or = Executive=20 Orders-Commercial Items".
=20 The following clauses under paragraph (b) of this clause
apply: DFARS=20 252.225-7001 and DFARS=20 252.225-7007. At
a minimum, the vendor should provide this office with = the=20
following: a price proposal=20 on letterhead or a SF1449 for
the requested items with unit price, = extended=20 price, prompt
payment terms,=20 remittance address, and copies for FAR 52.212-3
and DFARS 252.212-7000. = The=20 offers shall be sent to=20
FISC Norfolk Detachment Philadelphia, 700 Robbins Ave., Bldg.
2B, = Philadelphia,=20 PA 19111-5083,=20 ATTN: Code 02P33D,
no later than 4:00 (local time/Phila, PA) on 31 = AUGUST=20
1999. Reference RFQ=20 N00140-00-Q-N501
EMAILADD: SYNOPSIS@PHIL.FISC.NAVY.MIL
EMAILDESC:
CITE: (D-231 SN370156)
[Commerce Business Daily: Posted in CBDNet on August 19, 1999]
[Printed Issue Date: August 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Fleet & Industrial Supply Center, Norfolk Detachment
Washington, Washington Navy Yard, 1014 N Street SE, Suite400,
Washington DC 20374-5014
SUBJECT: 66--DIGITAL EDDY CURRENT INSPECTION SYSTEM
SOL N00600-99-Q-2171
POC Cliff Knorr, Contract Specialist, Code 02W1.3K, (202) 433-3936
DESC: 17. DESCRIPTION: The Fleet and Industrial Supply Center,
Norfolk Detachment, Washington DC (FISCNORVADETWASH) has a
requirement in support of the Norfolk Naval Shipyard Detachment,
Plant Equipment Support Office, Annapolis, MD for a quantity
of eight (8) Digital Eddy Current Inspection Systems and five
options (two at four each, three at one each) for eleven more
systems. A sole-source contract to Zetec, Incorporated of Issaquah
WA is anticipated, as their equipment model MIZ-43 ET Eddy
Current Phase acquisition/analysis system is specified in Naval
Sea Systems Command standard procedure ECTIP-1 (Eddy Current
Test Inspection Procedure), supplementing MIL-STD-2032 (Eddy
Current Inspection of Heat Exchanger Tubing on Ships of the
US Navy) as being capable of: single-pass inspection; high-speed
multiplexing capability of up to eight frequencies; measuring
both absolute and differential simultaneously; generating,
reporting, and recording all individual tube identifications,
inspection equipment and frequencies used. A one-year optional
period for acquisition of spare parts packages is required.
Certification of spare/replacement parts availability for five
years is required. For a price reduction, the government may
waive certain testing at origin requirements. To properly analyze
the conformity of their equipment, interested offerors are
encouraged to review the above military standard. Equipment
shall be new and unused and shall be one of the manufacturer's
current commercial production models which is currently being
offered for sale through advertisements or published catalogs.
The offeror shall provide on-site training at the requiring
activity. Delivery will be FOB destination to several CONUS
(Naval Shipyard Portsmouth NH, Naval Shipyard Portsmouth VA,
Naval Shipyard Bremerton WA, Trident complex, Kings Bay GA,
Naval maintenance facilities Silverdale WA, Naval Surface Warfare
Center Bethesda MD) and OCONUS (Naval Shipyard Pearl Harbor
HI) locations. Proposals will be evaluated based upon low price/technically
acceptable. To be considered, interested offerors shall provide
the contracting specialist, no later than 01 Sep 1999, technical
literature, evidence of their capability to provide the equipment,
meet the terms and conditions, and provide a price quote for
their digital eddy current inspection system. Proof of registration
in the Central Contractor Registry ("CCR") is required. All
responses from responsible sources will be fully considered.
A justification and approval for other than full and open competition
is being processed. No solicitation exists, and requests for
a copy of a solicitation will be ignored, unless a solicitation
is subsequently issued. As a result of analyzing responses
to this synopsis of intent, the Contracting Officer may determine
that a solicitation will be issued. If such a solicitation
is issued, an additional synopsis will be published. Any such
solicitation will be issued to the intended vendor and all
responsible firms that respond to the synopsis. Posting of
this procurement may be on the Navy's acquisition website:
www.neco.navy.mil. Copy should be acquired from the website.
The type of contract will be Firm-Fixed Price. Responsible
sources may contact the contract specialist, Cliff Knorr, at
202.433.3936, or FAX 202.433.9586. Numbered note 9 applies.******
LINKURL: www.neco.navy.mil
LINKDESC:
EMAILADD: Cliff_P_Knorr@fmso.navy.mil
EMAILDESC:
E-MAIL
CITE: (W-231 SN370192)
[Commerce Business Daily: Posted in CBDNet on August 19, 1999]
[Printed Issue Date: August 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment--Potential
Sources Sought
OFFADD: Commander, Marine Corps System Command, Code CTQ, 2033
Barnett Avenue, Ste 315, Quantico, VA 22134-5010
SUBJECT: 66--JOINT SERVICE MASK LEAKAGE TESTER (JSMLT)
SOL N/A
DUE 091699
POC Lynn Y. Frazier, Contract Specialist, 703-784-5822 x 251
DESC: The Marine Corps Systems Command (MARCORSYSCOM), acting
as the lead service, is actively investigating the development
of a one-man portable device that is capable of determining
the serviceability and proper fit, and identifying defective
components, of current and future Nuclear, Biological and Chemical
(NBC) protective masks. The current system requires up to five
different test devices to determine the serviceability of the
components of a protective mask and to fit the mask to an individual.
Most of these test devices are large and not easily deployable.
The concept of employment for the JSMLT is that it will be
employed primarily as a peacetime device to help small units
determine the serviceability of their NBC protective masks
and the effectiveness of their preventive maintenance programs.
The device may also be used by forward-deployed elements to
assist in maintaining NBC protective masks in a high state
of operational readiness. The device must be deployable and
capable of unit/field operation and will be setup, operated
and employed by organic unit personnel. A key systems performance
parameter for the device is a variable audible/visual indication
that the protective mask being tested is serviceable, or which
identifies the components(s) of the protective mask that are
defective, and test results which determine the effectiveness
of the fit of a protective mask to an individual while the
mask is worn. Preferably the device will also be capable of
testing selective component(s) of the protective mask for serviceability.
Other required performance characteristics are that the device
be upgradeable, capable of testing future NBC protective masks,
and preferably be capable of testing the fit and serviceability
of all current industrial respiratory protection devices. Once
setup, the device must determine the serviceability of twelve
to twenty protective masks per hour or be capable of fit testing
four to six individuals per hour. The device will electronically
log and store all test results for one thousand to two thousand
protective masks and be able to download that data via standard
data ports to electronic data processing equipment. The device
will also indicate the unused memory storage capacity available
at any point in time. On-board subsystems will include processors
or sensors to enhance man/machine interface. As previously
stated a key operational characteristic of this device will
be its small size and low weight. With a carrying case the
device can be hand carried by a single operator and will not
be awkward to carry. The carrying case must be resistant to
chemical warfare agents and standard decontaminating agents.
One person must be able to setup and initiate operation of
the device in ten to twenty minutes. The device and its components
must be extremely reliable, durable and require minimum maintenance
when operated and will not require routine or periodic maintenance
when stored. The device will operate using standard internal
or external vehicle power or ground power systems, and stored
data must not be lost as a result of power outage or interruption.
The performance of the device will not be degraded in the presence
of electronic warfare and electronic countermeasures. Preferably
the device will be resistant to High Altitude Electro Magnetic
Pulse and must be electro-magnetically compatible with other
systems. Due to the potential for worldwide operation the device
must be capable of being operated and stored in temperate and
hot climates, to include climates with extremely high humidity.
The JSMLT must be capable of operating after being exposed
to normal conditions and hazards, such as, but not limited
to shock, corrosion, vibration, smoke, fungus, petroleum oils
and lubricants, salt fog and lightning environments. The system
will be safe to operate, transport, store, and maintain throughout
its life cycle. If available, MARCORSYSCOM is seeking commerical,
off-the-shelf (COTS) solutions. Interested sources should submit
four (4) copies of descriptive, technical, and test data regarding
their systems at no cost to the Government. Written responses
should be submitted not later than 16 Sep 1999. Information
submitted may be used for subsequent invitations for bid or
requests for proposals. The submission of the product information
should not be construed as a commitment to procure equipment.
No telephonic responses will be accepted. Responses should
be submitted to the contact person listed above at Commander,
Attn: CTQ3LF, MARCORSYSCOM, 2033 Barnett Ave, Suite 315, Quantico,
VA 22134-5010.
EMAILADD: frazierly@mcsc.usmc.mil
EMAILDESC:
CITE: (W-231 SN370124)
[Commerce Business Daily: Posted in CBDNet on August 19, 1999]
[Printed Issue Date: August 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: DIRECTORATE OF CONTRACTING; 30 N. WOLFE AVENUE; EDWARDS
AFB, CA 93524-6351
SUBJECT: 67--CAMERA - VIDEO EQUIPMENT
SOL F04700-99-Q-1865
DUE 070247
POC Marjorie Evans AFFTC/PKAB Edwards AFB CA 661-277-7705
DESC: The AFFTC Edwards AFB CA has a requirement for the equipment
listed in this announcement. 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. The solicitation number is
F04700-99-Q-1865. This is request for quotation (RFQ). Standard
industrial classification code: 3663. Small Business Size Standard
750 employees. 2 each, NEC MT 830 Plus, SVGA 800X600 Resolution,
1250 Lumes; 1 each, NEC XM 3760 37" Monitor SVGA 800X600 Resolution;
3 each, Elmo EV-400 AF document Camera; 2 each, Da-Lite 17"
Carts; 1 each, Da-lite Monitor Cart. 2 each, Crestron Smart
Presenter, allows easy co ntrol of components from one remote
control; 1 each, Extron distribution Amplifier, allows local
monitor to viewed while using projector; 2 each, 25' VGA Cables;
2 each, 25' video with audio cables; 1 each, 6' VGA (monitor
cart); 1 each, 6' Video with audio cables (Monitor cart); 1
each, installation into existing Government audio visual control
panel and wiring ceiling and floors new equipment in 3 rooms.
A site visit will be conducted 26 August 1999 at 10:00AM. Site
visit is recommended but is not mandatory. FAR clause 52.237-1
Site Visit applies. Persons attending the site visit must contact
the POC at the end of the notice on or before 25 August 1999
for instruction. Delivery: 60 day or better after receipt of
order. FOB point: Destination. Acceptance: 60 Days after receipt
of order. FAR provision 52.212-1, Instructions to Offerors--Commercial
applies. Offerors must include completed copies of FAR provision
52.212-3, Offeror Representations and Certifications --Commercial
Items, and DFARS provision 252.212-7000, Offeror Representations
and Certifications--Commercial Items, with the offer. FAR clause
52.212-2, Contract Terms and Conditions--Commercial Items,
applies also FAR 52.212-3 and FAR 52.212-4. FAR clause 52.212-5,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders--Commercial Items, applies. DFAR clause
252.212-7001, Contract Terms and Conditions Required to Implement
Statutes Applicable to Defense Acquisitions of Commercial Items
applies. Addition specifications are available upon request.
Interested parties have 15 days from date of this publication
to submit literature, catalogs and/or brochures that will meet
this requirement. Failure to supply the requested information
may result in the Government not being able to technically
evaluate your capability. The anticipated award date is 20
days from the date of this notice. Delivery is 30 days after
award. Allocations System (DPAS) rating is: C9e. Electronic
responses are allowed. FAX number 805-275-9638. EMAIL: evansm%pk@mhs.elan.af.mil.
LINKURL: http://bsx.org/edwards/bus_ops
LINKDESC:
EMAILADD: marjorie.evans@edex.edwards.af.mil
EMAILDESC:
CITE: (D-231 SN370018)
[Commerce Business Daily: Posted in CBDNet on August 19, 1999]
[Printed Issue Date: August 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: DHHS/PHS/FDA/Office Of Facilities, Acquisition, And Central
Services, Division of Contracts and Program Management, HFA-512(COB),
5600 Fishers Lane, Rockville, MD 20857
SUBJECT: 67--TELEVISION AND LINEAR EDITING SYSTEMS
SOL 269658
DUE 090399
POC Dee Gibson, Contract Administrator, 301 827-7177
DESC: The Food and Drug Administration (FDA), Center for Devices
and Radiological Health (CDRH) has a requirement for a media
100 television editing system and a media 100 linear editing
system. This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
quotes are being requested and a written solicitation will
not be issued. Responses should reference solicitation number
indicated above. This synopsis/solicitation document incorporate
the provision and clauses that are in effect through Federal
Acquisition Circular 9706. This is a small business set aside.
The SIC code is 3861. The proposed purchase order is for the
following DataDirect editing system: 1 - Media 100 model 20893,
1 - Media 100 model 14888, 1 - PPI model 994883, 2- PPI model
780600, 2 - Mitsubishi model DPLUS1 OOE, 1 - Sony model PVM20M4U,
1 -DataDirect model ET8LVD, 2 - DataDirect model EMH3-36GXILVD,
1 -DataDirect model 1-165LVD, 2 - DataDirect model C574RA,
2 - DataDirect model S1 55ET, 1 - Mocronet model SSW50AIT,
10 - Micomet model CR7000, 1 - Adobe model 155100002, 1 - Boris
model BFXM1, 1 - PPI model PPCBL-BNDL, 1 - PPI model Tech,
1 - PPI model DAD1 577, 1 - PPI model DR1 32349 1 - DataDirect
model ET2LVD, 1 - DataDirect model I 1 -1 50ETU, 1 - DataDirectt~_-_Icale_~
model C174LVD1 - DataDirect model ET8LVD, 12 - DataDirect model
EW13-36GXILVD, 1 - DataDirect model 1-165LVD, 1 - PPI model
DAD 1577, 1 - DataDirect model S155ET, 2- DataDirect model
C974RA, 10 Micronet model CR7000, 1 - PPI model 994883, 2 -
PPI model 780600, 1 - PPI model DR1 3234, 1 - DataDirect model
ET2LVD, 1 - DataDirect model 1-1 50ETU, 1 - DataDirect model
C1741LVD, 1 - DataDirect model S1155ET. All responsible parties
should submit their quotes no later than 2:00 p.m. on August
31, 1999. The following FAR clauses apply to this acquisition:
52.212-4 Contract Terms and Conditions - Commercial Items;
52.212-5 Contract Terms and Conditions Required to -Implement
Status or Executive Orders - Commercial Items; along with following
additional FAR Clauses, cited in clause 52.222-26 Equal Opportunity;
52.222-35 Affirmative Action for Disabled and Veterans of Vietnam
Era; 52.222-36 Affirmative Action for Workers with Disabilities;
52.222-37 Employment Reports on Disabled Veterans and Veterans
of the Vietnam Era; 52.225-3 Buy American Act - Supplies. The
following provision also applies to this acquisition, 52.232-33
Mandatory Information for Electronic Funds Transfer Payment.
All sources must submit along with their written quotes a nine-digit
numeric DUNS number that is assigned by Dun & Bradstreet. To
apply for Duns number please call 1-800-333-0505. I
CITE: (W-231 SN370027)
[Commerce Business Daily: Posted in CBDNet on August 19, 1999]
[Printed Issue Date: August 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Marine Corps Air Station, Station Supply 3KG, Box 99133,
Yuma, AZ 85369-9133
SUBJECT: 68--LIQUID OXYGEN AND LIQUID NITROGEN!!
SOL M62974-99-Q-3002!!
DUE 083199
POC Sharon Hutchins (520)341-6098 or Marsha Gay (520)341-2632!!
DESC: DESC: Item 0001:, Liquid Oxygen, Aviator's Breathing, Type
II, approximately 35,000 gallons over a one year period, 01
Oct 99 - 30 Sep 00, in accordance with MIL-0-27210P dtd 01
Aug 1990. Individual deliveries will not exceed 4,500 gallons.
Item 0002: Liquid Nitrogen, Type II, Grade B, 99.50 percent
pure, class 1, oil free, in accordance with FED SPEC BB-N-411C
dtd 03 Jan 1973, approximately 45,000 gallons over a one year
period, 01 Oct 00 - 30 Sep 00. Individual deliveries will not
exceed 3,500 gallons. Quantities are estimated amounts only,
and deliveries will be required no later than one week after
individual orders are placed. There will be a variance on delivery,
plus or minus 10%. Material to be inspected and accepted at
source by Defense Contract Management Command (DCMC), who will
also be assigned to administer the contract, located closest
to the contractor's plant. This requirement is unrestricted,
and is being issued as a Request for Quotation. RFQ number
M62974-99-Q-3002 has been assigned to this requirement. Anticipated
award date is 30 Sep 1999. Interested parties may submit a
written request to Marine Corps Air Station, Station Supply
Box 99133, Yuma, AZ 85369, ATTN: Sharon Hutchins, at FAX number
520-341-2287/2288. See Numbered Note 9. All responsible sources
may submit an offer which will be considered.*****
EMAILADD: hutchinssj@ex.yuma.usmc.mil
EMAILDESC:
CITE: (W-231 SN370047)
[Commerce Business Daily: Posted in CBDNet on August 18, 1999]
[Printed Issue Date: August 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Bureau of the Census, Procurement Office, FOB #3, Room
1541, Washington,(Suitland, MD) DC 20233
SUBJECT: 70--SOFTWARE SUPPORT, TRAINING AND MAINTENANCE SERVICES
SOL 52-SOBC-9-00051-GS
DUE 082599
POC Gloria Smith, (301) 457-1867
DESC: This is a notice of intent to award a sole source purchase
order for commercial items in accordance with the Federal Acquisition
Regulations (FAR) subpart 12.6, as supplemented with additional
information contained in this notice following the simplified
acquisition procedures in FAR part 13.5. This document and
incorporated provisions and clauses are those in effect through
Federal Acquisition Circular (FAC) 97-13. The Bureau of the
Census (BOC) has acquired a Davox Corporation license for a
Unison call center management system under the Telephone Questionnaire
Assistance (TQA) contract with EDS for Census 2000. This system
will be installed in the BOC's Jeffersonville, IN call center.
The Jeffersonville call center will be the Benchmark Center
for the TQA Program. This procurement is for the following:
CLIN 1 - Davox Product and Software which includes Unison Rel.
4.0 Outbound Agents, Client API GUI User License, Additional
Supervisor License (RPM); Agent/Time Schedule Recalls, AMD
Auto Message, Dynamic Record Exclusion; Application & Agent
Work Groups, Additional or New Application, and Client API
GUI Interpreter License; CLIN 2 - Davox Installation of required
hardware; CLIN 3 - Davox Professional Services, CLIN 4 - Training;
and CLIN 5 - Maintenance. The offeror is required to complete
the provision at FAR 52-212-3, Offeror Representations and
Certifications-Commercial Items, which its offer. The clauses
at FAR 52-212-4, Contract Terms and Conditions-Commercial Items,
and FAR 52-212-5, Contract Terms and Conditions Required to
Implement Statutes or Executive Orders-Commercial Items, apply
to this acquisition. It is the Governments belief that the
above described requirements can only be satisfied by Davox
Corporation of Westford, MA. No solicitation document is available.
Interested parties who possess the capability to provide the
above requirement shall submit a proposal, in writing, substantiated
by technical information, brochures, etc. and include complete
pricing. If no affirmative written response is received, proposing
a more advantageous offer to the Government, by August 25,
1999, award will be made to Davox Corporation.
CITE: (W-230 SN369696)
[Commerce Business Daily: Posted in CBDNet on August 18, 1999]
[Printed Issue Date: August 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of the Air Force, Air Mobility Command, 60th
CONS, 350 Hangar Ave. Bldg 549, Travis AFB, CA, 94535
SUBJECT: 70--MISCELLANEOUS COMPUTER EQUIPMENT
SOL F04626-99-Q0728
DUE 082399
POC Nel Cadacio, Contracting Officer, Phone 707-424-7724, Fax
707-424-2712, Email nel.cadacio@travis.af.mil
DESC: Subject solicitation has been amended to add the manufacturer
name to each line item. The return date has been extended.
Please download the amendment and the page changes at www.eps.gov.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F04626-99-Q0728&LocID=861
LINKDESC:
notice
EMAILADD: nel.cadacio@travis.af.mil
EMAILDESC:
CITE: (D-230 SN369729)
[Commerce Business Daily: Posted in CBDNet on August 19, 1999]
[Printed Issue Date: August 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
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: 70--GENERAL PURPOSE INFORMATION TECHNOLOGY EQUIPMENT
SOL 9-2278
DUE 090299
POC Jean Hairston, 301-713-0856
DESC: 70 HARDWARE--THE U.S. DEPT. OF COMMERCE/NOAA INTENDS TO
PROCURE FROM JAVAD POSITIONING SYSTEMS OR QUALIFIED RESELLERS.
THE HARDWARE BEING PROCURED IS A GLOBAL POSITIONING SYSTEM
(GPS) MANUFACTURED BY JAVAD POSITIONING SYSTEMS. THE LEGACY
RECEIVERS AND RegAnt-2 ANTENNAS ARE THE STATE-OF-THE-ART GPS
HARDWARE THAT WILL BE USED FOR RESEARCH PROJECTS . THE LEGACY
IS ENGINEERED FOR HIGH PRECISION POSITION DETERMINATION FOR
BOTH REAL-TIME AND POST PROCESSING MODES. TYPICAL PROJECTS
REQUIRE LEGACY ARE EXTREMELY DYNAMIC SURVEYS IN REAL-TIME AND
FOR PRECISION GPS TIMING PERFORMANCE. THE SPECIFICATIONS ARE
AS FOLLOWS: GPS SYSTEMS; LEGACY GPS L1/12; UPDATE RATE 1rz
RTK; 4 MB; ADVANCED MULTIPATH REDUCTION; IN-BAND INTERFERENCE
REJECTION; FREQUENCY INPUT; RegAnt-2 GPS L1/L2. IN ORDER TO
ACHIEVE PROJECT'S GOALS THE FOLLOWING OPERATIONAL SPECIFICATIONS
ARE MANDATORY: (A) WEIGHT, POWER CONSUMPTION, AND PORTABILITY
- THE WEIGHT IS LESS THEN 1kg. THE REQUIRED POWER TO RUN THE
RECEIVER IS ABOUT 3.0 WATT. AND IT SHOULD BE EASY TO CARRY
AND TO BE INSTALLED IN A VERY LIMITED SPACE. (B) TRACKING CHANNELS
AND DATA OUTPUT RATE - THE NUMBER OF TRACKING CHANNELS IS 20
FOR LI+L2 CPS/GLONASS. THE DATA OUTPUT RATE IS 20 MEASUREMENTS
PER SECOND. (C) FAST DATA I/O - THE RECEIVER PROVIDES HIGH
SPEED PARALLEL PORT FOR DATA TRANSFER UP TO 500KB PER SECOND.
(D) CAPABLE OF TRACKING THE GPS C/A CODE PHASE, CARRIER PHASE,
AND DOPPLER ON L1 AND L2 IN 20 CHANNELS. (E) CAPABLE OF TRACKING
GPS UNENCRYPTED CODE PHASE, CARRIER PHASE, AND DOPPLER ON L1
AND L2 IN 20 CHANNELS. (F) CAPABLE OF TRACKING C/A CARRIER
PHASE AND PSEUDORANGE, P1 AND P2 CARRIER PHASE AND PSUEDORANGE
WITH FULL CARRIER WAVELENGTHS DURING PERIODS WHEN ANTI-SPOOFING
(AS) IS TURNED ON. (G) THE RECEIVER IS ENCASED IN A HIGH QUALITY,
HIGH STRENGTH, LIGHTWEIGHT, UV STABLE MATERIAL FOR RUGGED,
WATERPROOF, AND SHOCK RESISTANT. (H) RECEIVER, COMMUNICATION
SOFTWARE MUST BE ABLE TO RUN ON WINDOWS 95/98NT OPERATING SYSTEMS.
THIS SOFTWARE SHOULD ALLOW THE USER TO QUICKLY CONFIGURE THE
RECEIVER AND TO STORE DATA ONTO A PC IN REALTIME. REQUEST FOR
QUOTATION (RFQ) MUST BE SUBMITTED IN WRITING. THIS IS NOT A
SOLICITATION. THEREFORE, A SOLICITATION PACKAGE DOES NOT EXISTS.
A REQUEST FOR SUCH PACKAGE WILL NOT BE CONSIDERED. RESPONSES
SHOULD BE FAXED TO 301-713-0808, NO LATER THAN 15 WORKING DAYS.
COMPANIES CAPABLE OF PROVIDING AN EQUAL MUST SUBMIT INFORMATION
AS TO THERE CAPABILITIES, AND OTHER AWARD WILL BE MADE UNDER
THE SIMPLIFIED ACQUISITION PROCEDURES. REFERENCE 9-2278(GJH)!!
CITE: (W-231 SN369890)
[Commerce Business Daily: Posted in CBDNet on August 19, 1999]
[Printed Issue Date: August 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: 70--INTEGRATED VISUALIZATION SYSTEM (IVS) CONSISTING
OF A COLOR FRAME GRABBING AND DISPLAY SYSTEM
SOL N66604-99-R-3674
DUE 092499
POC B. Stevens, Contracting Officer at (401) 832-1880; FAX (401)
832-4820.
DESC: This is a modification to the synopsis for solicitation
N66604-99-R-3674. The solicitation number is changed to N66604-99-R-6424.
The quantity of items is changed as follows: Basic Quantity:
10 Ea.; Option Quantities: 10 - 42 Ea. The estimated RFP release
date is 08/27/99. Our department no longer issues solicitations
or amendments in paper form. Instead, they may be accessed
at our web site http://www.npt.nuwc.navy.mil/contract/. We
also provide electronic access in our Bid Room. Estimated RFP
release date: 08/27/99; SIC Code: 3827.
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: stevensbl@npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-231 SN369891)
[Commerce Business Daily: Posted in CBDNet on August 19, 1999]
[Printed Issue Date: August 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
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: 70--GENERAL PURPOSE INFORMATION TECHNOLOGY EQUIPMENT
SOL 9-2278
DUE 090299
POC Jean Hairston, 301-713-0856
DESC: 70 HARDWARE--THE U.S. DEPT. OF COMMERCE/NOAA INTENDS TO
PROCURE FROM JAVAD POSITIONING SYSTEMS OR QUALIFIED RESELLERS.
THE HARDWARE BEING PROCURED IS A GLOBAL POSITIONING SYSTEM
(GPS) MANUFACTURED BY JAVAD POSITIONING SYSTEMS. THE LEGACY
RECEIVERS AND RegAnt-2 ANTENNAS ARE THE STATE-OF-THE-ART GPS
HARDWARE THAT WILL BE USED FOR RESEARCH PROJECTS . THE LEGACY
IS ENGINEERED FOR HIGH PRECISION POSITION DETERMINATION FOR
BOTH REAL-TIME AND POST PROCESSING MODES. TYPICAL PROJECTS
REQUIRE LEGACY ARE EXTREMELY DYNAMIC SURVEYS IN REAL-TIME AND
FOR PRECISION GPS TIMING PERFORMANCE. THE SPECIFICATIONS ARE
AS FOLLOWS: GPS SYSTEMS; LEGACY GPS L1/12; UPDATE RATE 1rz
RTK; 4 MB; ADVANCED MULTIPATH REDUCTION; IN-BAND INTERFERENCE
REJECTION; FREQUENCY INPUT; RegAnt-2 GPS L1/L2. IN ORDER TO
ACHIEVE PROJECT'S GOALS THE FOLLOWING OPERATIONAL SPECIFICATIONS
ARE MANDATORY: (A) WEIGHT, POWER CONSUMPTION, AND PORTABILITY
- THE WEIGHT IS LESS THEN 1kg. THE REQUIRED POWER TO RUN THE
RECEIVER IS ABOUT 3.0 WATT. AND IT SHOULD BE EASY TO CARRY
AND TO BE INSTALLED IN A VERY LIMITED SPACE. (B) TRACKING CHANNELS
AND DATA OUTPUT RATE - THE NUMBER OF TRACKING CHANNELS IS 20
FOR LI+L2 CPS/GLONASS. THE DATA OUTPUT RATE IS 20 MEASUREMENTS
PER SECOND. (C) FAST DATA I/O - THE RECEIVER PROVIDES HIGH
SPEED PARALLEL PORT FOR DATA TRANSFER UP TO 500KB PER SECOND.
(D) CAPABLE OF TRACKING THE GPS C/A CODE PHASE, CARRIER PHASE,
AND DOPPLER ON L1 AND L2 IN 20 CHANNELS. (E) CAPABLE OF TRACKING
GPS UNENCRYPTED CODE PHASE, CARRIER PHASE, AND DOPPLER ON L1
AND L2 IN 20 CHANNELS. (F) CAPABLE OF TRACKING C/A CARRIER
PHASE AND PSEUDORANGE, P1 AND P2 CARRIER PHASE AND PSUEDORANGE
WITH FULL CARRIER WAVELENGTHS DURING PERIODS WHEN ANTI-SPOOFING
(AS) IS TURNED ON. (G) THE RECEIVER IS ENCASED IN A HIGH QUALITY,
HIGH STRENGTH, LIGHTWEIGHT, UV STABLE MATERIAL FOR RUGGED,
WATERPROOF, AND SHOCK RESISTANT. (H) RECEIVER, COMMUNICATION
SOFTWARE MUST BE ABLE TO RUN ON WINDOWS 95/98NT OPERATING SYSTEMS.
THIS SOFTWARE SHOULD ALLOW THE USER TO QUICKLY CONFIGURE THE
RECEIVER AND TO STORE DATA ONTO A PC IN REALTIME. REQUEST FOR
QUOTATION (RFQ) MUST BE SUBMITTED IN WRITING. THIS IS NOT A
SOLICITATION. THEREFORE, A SOLICITATION PACKAGE DOES NOT EXISTS.
A REQUEST FOR SUCH PACKAGE WILL NOT BE CONSIDERED. RESPONSES
SHOULD BE FAXED TO 301-713-0808, NO LATER THAN 15 WORKING DAYS.
COMPANIES CAPABLE OF PROVIDING AN EQUAL MUST SUBMIT INFORMATION
AS TO THERE CAPABILITIES, AND OTHER AWARD WILL BE MADE UNDER
THE SIMPLIFIED ACQUISITION PROCEDURES. REFERENCE 9-2278(GJH)!!
CITE: (W-231 SN369892)
[Commerce Business Daily: Posted in CBDNet on August 19, 1999]
[Printed Issue Date: August 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Technology Applications Office, 1671 Nelson Street, Fort
Detrick, Maryland 21702-5044
SUBJECT: 70--HP OPENVIEW NNM FOR SOLARIS
SOL DAAB18-99-Q-3024
DUE 083099
POC Linda Devine, (301) 619-6341
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with FAR 12.6, as supplemented
with additional information included in this notice. This announcement
constitutes the only solicitation. A WRITTEN SOLICITATION WILL
NOT BE ISSUED. Responsible sources may fax their quotes to
Linda Devine at (301) 619-6383 or mail them to USACECOM-TAO,
ATTN: AMSEL-DSA-TAC, 1671 Nelson Street, Fort Detrick, MD 21702.
Offers are due by 1600hrs, 30 Aug 99. Questions must be in
writing. The Request for Quotes number is DAAB18-99-Q-3024.
The requirement is for: CLIN 0001, J1254AA, HP OpenView NNM
v 6.x for Solaris to include unlimited licenses, media and
documentation, 3 ea; CLIN 0002, OS6, 1 year OpenView Support
- 7x24 unlimited calls; and CLIN 0003, Shipping to Zip Code
33607. The provisions at FAR 52.212-1, Instruction for Offerors-Commercial
Items applies. FAR 52.212-2, Evaluation-Commercial Items is
incorporated. Award will be made to the lowest priced, technically
acceptable offeror. Offerors are to include a commercial price
list and a completed copy of the provisions at FAR 52.212-3,
Offeror Representations and Certifications. Offerors must be
registered in the Central Contractor Registry (CCR) to be eligible
for award. The clause FAR 52.212-5, Contract Terms and Conditions
Required to Implement Statutes or Executive Order-Commercial
Items also applies.
LINKURL: NA
LINKDESC:
EMAILADD: devinel@tao.army.mil
EMAILDESC:
CITE: (W-231 SN369924)
[Commerce Business Daily: Posted in CBDNet on August 19, 1999]
[Printed Issue Date: August 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: FISC Jacksonville-Kings Bay Det, 930 USS HUNLEY Ave Rm
214, NAVSUBASE Kings Bay GA 31547
SUBJECT: 70--CELERON 400
SOL N46450-Q-1970
DUE 090899
POC Contact ALICE M. SETTLE, Contracting Officer, 912-673-2665
Facsimile Machine Number 912-673-2191.
DESC: DELETE BLOCK 17; Replace with the following: MOTHERBOARD:
ASUS ME-99 Socket 370 with 8MB AGP video and PCI sound 100MHz
front side bus PROCESSOR: Intell PII Celeron 400 PPGA (socket
370)--must be this brand and type of processor. MEMORY: 64MB
PC100 SDRAM HARD DRIVE: Western digital 4.3GB CD-ROM: 40X or
higher (internal IDE) TOWER CASE: Mid or mini 250 watts SPEAKERS:
External 50 watt MONITOR: none SOFTWARE: Windows 98 second
addition, installed ALSO: PS2 mouse, PS2 keyboard, 1.44MB floppy,
SMC 10/100 Ethernet network interface card WARRANTY: One-year
ON SITE parts and labor DELIVERY: 100 assembled units to be
delivered on or before Dec 1, 1999. This procurement is to
be set-aside for small business. All requests must be in writing
and must cite the RFQ number. Facsimile responses are encouraged.
CITE: (I-231 SN369958)
[Commerce Business Daily: Posted in CBDNet on August 19, 1999]
[Printed Issue Date: August 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: FISC Jacksonville-Kings Bay Det, 930 USS HUNLEY Ave Rm
214, NAVSUBASE Kings Bay GA 31547
SUBJECT: 70--CELERON 400
SOL N46450-Q-1970
DUE 090899
POC Contact ALICE M. SETTLE, Contracting Officer, 912-673-2665
Facsimile Machine Number 912-673-2191.
DESC: DELETE BLOCK 17; Replace with the following: MOTHERBOARD:
ASUS ME-99 Socket 370 with 8MB AGP video and PCI sound 100MHz
front side bus. PROCESSOR: Intell PII Celeron 400 PPGA (socket
370)--must be this brand and type of processor. MEMORY: 64MB
PC100. SDRAM HARD DRIVE: Western digital 4.3GB. CD-ROM: 40X
or higher (internal IDE). TOWER CASE: Mid or mini 250 watts.
SPEAKERS: External 50 watt. MONITOR: none. SOFTWARE: Windows
98 second addition, installed. ALSO: PS2 mouse, PS2 keyboard,
1.44MB floppy, SMC 10/100 Ethernet network interface card.
WARRANTY: One-year ON SITE parts and labor. DELIVERY: Awardee
to deliver 100 assembled units on or before Dec 1, 1999 to
Athens, GA. This procurement is to be set-aside for small business.
All requests must be in writing and must cite the RFQ number.
Facsimile responses are encouraged.
CITE: (I-231 SN369959)
[Commerce Business Daily: Posted in CBDNet on August 19, 1999]
[Printed Issue Date: August 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: USDI, Bureau of Land Management, Oregon State Office
(952), P. O. Box 2965, Portland, Oregon 97208-2965
SUBJECT: 70--METEOROLOGICAL SOFTWARE AND DATA SERVICES
SOL HAQ993062
DUE 091799
POC Tom Fulton (503) 952-6218, FAX (503) 952-6312
DESC: The purpose of this procurement is to deliver meteorological
software & data services for use on Government furnished NT
workstations to support fire weather operations at the Northwest
Interagency Coordination Center in Portland, Oregon. Meteorologists
working at the Center require access to data sets and applications
software to display and manipulate the full suite of meteorological
data and products available through the NOAAPORT from the National
Weather Service, NOAA. The system and capability delivered
should allow for near real-time access to the raw weather data
and products available through the NOAAPORT. Software maintenance
and technical user support is also required. All responsible
sources may submit an offer which will be considered.
EMAILADD: or952mb@or.blm.gov
EMAILDESC:
CITE: (W-231 SN370030)
[Commerce Business Daily: Posted in CBDNet on August 19, 1999]
[Printed Issue Date: August 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of the Treasury, Bureau of the Public Debt
(BPD), Procurement Office, 200 Third Street, Room 207, Parkersburg,
WV, 26101
SUBJECT: 70--SOFTWARE
SOL Reference-Number-117348
DUE 082599
POC Becky Thompson, Contract Specialist, Phone (304) 480-5260,
Fax (304) 480-5271, Email franchiseprocurement@bpd.treas.gov
- Tim Wilson, Contract Specialist, Phone (304) 480-5261, Fax
(304) 480-5271, Email
DESC: Subject to final approval, the Bureau of the Public Debt,
Community Development Financial Institute, intends to acquire
through commercial item, on a sole-source basis from Geographic
Data Technology a software program which contains more than
15 million addressed street segments along with postal and
census boundaries, landmarks, and water features. New streets,
renamed highways, ZIP code revisions and other changes in the
US landscape are updated quarterly. The software uses raster
imagery to verify new roads and improve the spatial accuracy
of the data, corrects inconsistent road attributes, standardizes
road names, and provides several alternate names to ensure
all segments connect along the road network. All roads must
sew across counties nationwide. The software must provide clean,
straightened lines, curvy roads, cloverleaf ramps, and streets
that line up perfectly across county lines to reflect real-world
road conditions. The following layers are required: streets,
highways (interstate, State, and US), highway exit layer, railroads,
airport polygons, parks (local, state, national), recreation
areas (casinos, zoos, ski area, stadiums, golf courses), transportation
terminals (train stations, ferry terminals, bus terminals),
institutions (Government buildings, hospitals, churches, military,
cemeteries, prisons), major retail centers, large area landmarks
(golf courses, universities, amusement parks, military bases),
water polygons and segments, placeholders, ZIP codes boundaries
and points, block group boundaries and points, tract boundaries
and points, place boundaries and points, MCD boundaries and
points, DMA boundaries and points, and MSA boundaries and points,
NAD 83 with geographic coordinates in decimal degrees. Firms
must submit a description of the software offered in sufficient
technical detail to substantiate the ability of any alternative
product to meet all these requirements. If no affirmative written
response is received within 5 days after publication of this
notice, to the effect that a comparable software is available,
and that it is more advantageous to the Government than obtaining
the software through the proposed contractor, a sole-source
award will be made. No solicitation document is available.
Requests for a solicitation document will not be considered
an affirmative
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=Reference-Number-117348&LocID=1743
LINKDESC:
notice
EMAILADD: franchiseprocurement@bpd.treas.gov
EMAILDESC:
CITE: (D-231 SN370038)
[Commerce Business Daily: Posted in CBDNet on August 19, 1999]
[Printed Issue Date: August 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Coastal Systems Station, Dahlgren Division, 6703 W. Highway
98, Panama City, FL 32407-7001
SUBJECT: 70--LAPTOP COMPUTERS
SOL N61331-99-R-0046
DUE 083099
POC Buyer--Shirley Regan, (850) 235-5354; Contracting Officer-Carol
Dreger, (850) 234-4863
DESC: The Coastal Systems Station, Dahlgren Division, NSWC, Panama
City, Florida intends to award a sole-source contract to GETAC
Incorporated, 15273 Alton Parkway, Irvine, CA 92618 for the
acquisition of laptop computers for use in the AN/SQH-4 Battle
Space Profiler (BSP). The BSP is a combat performance prediction
system designed to collect and display essential environmental
data and to estimate mine countermeasures (MCM) combat system
performance and mission effectiveness using Navy certified
models. The system will be capable of collecting environmental
data and projecting tactical performance against the mine
threat in water depths ranging from 30 to 600 feet. The most
important component of the BSP is a shipboard computer station
for data collection, processing, and display of information.
This acquisition is unsuitable for full and open competition
for the following reasons: All of the components of the BSP
system must successfully complete a rigorous test series including
hot and cold temperature exposure tests and shipboard vibration
tests in accordance with MIL-STD-810E and MIL-S-901D. Use
of any other laptop computer system would necessitate extensive,
time-consuming, and costly recertification for the shock,
vibration, and thermal test requirements. It is estimated
that re-qualifying the BSP system would cost approximately
$15,000 and would take an additional six (6) months to complete
thus significantly delaying delivery of the BSP to the fleet.
Additionally, the shock mount aboard ship has been designed,
fabricated, and installed aboard the required U.S. Navy ships.
It is an absolute requirement that access to all ports, connections,
CD-ROM drive, and floppy drives are available while mounted
in the shock mount. Since the physical size, weight and orientation
of the laptop components determine the system response to
shock loading and vibration, any changes in these characteristics
from the design already tested would require additional shock
and vibration testing necessary to certify the BSP system
for U.S. Navy use. In summary, GETAC Incorporated clearly
represents the only source that can successfully provide the
required equipment. The laptop computers shall be delivered
and installed no later than 15 Oct 1999. Note 22 applies.
LINKURL: www.ncsc.navy.mil
LINKDESC:
EMAILADD: Regan_Shirley@ncsc.navy.mil
EMAILDESC:
CITE: (W-231 SN370187)
[Commerce Business Daily: Posted in CBDNet on August 19, 1999]
[Printed Issue Date: August 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Directorate Of Contracting/Bldg 1233, Oo-Alc/ 6072 Fir
Avenue, Hill Air Force Base, Ut 84056-5820
SUBJECT: 70--80 MB DATA TRANSFER CARTRIDGE
SOL F42620-99-R-25262
DUE 100899
POC For copy, PKX-2/Beth Holt/(FAX)801-777-4569, For additional
information contact Aircraft Spares/Lfke/[801]777-5777
DESC: Item 0001 NSN 7045-01-406-3579WF P/N: 3961000002-12, Dim:
7.5" x 4.7" x 1.6". Provides mission data load and data recording,
digital terrain system algorithms. 25ea. Applicable to: F16
C/D & A-10. Destn: Hill Air Force Base, Ut 84056-5820. Delivery:29
Dec 2000 25 ea Item 0002 NSN 7045-01-406-3579WF 80 Mb Data
Transfer Cartridge P/N: 3961000002-12, Dim: 7.5" x 4.7" x 1.6".
Provides mission data load and data recording, digital terrain
system algorithms. 1ea. Applicable to: F16 C/D & A-10. Destn:
Hill Air Force Base, Ut 84056-5820. Delivery:29 Dec 2000 1
ea Item 0003 NSN 4920-01-407-2212WF Scsi Cartridge Interface
Device P/N: 35P1000000, SCSI cartridge interface device 2/pwr
supply. Approx 14.5" L x 8.1" W x 4.6" H weight: 11.72 lbs.
Function: provides electrical and mechanical interface to the
avionic data transfer device. Loads software to DTU. 10ea.
Applicable to: F-16 Acft. Destn: Hill Air Force Base, Ut 84056-5820.
Delivery:29 Dec 2000 10 ea The approximate issue/response date
will be 08 SEP 1999. Electronic procedure will be used for
this solicitation. See our Web page. To: Orbital Sciences Corporation,
Germantown Md 20874-1182. It is suggested that small business
firms or others interested in subcontracting opportunities
in connection with the described procurement make contact with
the firm(s) listed. Specifications, plans, or drawings relating
to the procurement described are incomplete or not available
and cannot be furnished by the Government. An Ombudsman has
been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Lt Col Allen H. Brody if your concerns
are not satisfied by the contracting officer (801)777-6991.
ATTENTION: Contractor must be registered with Central Contractor
Registration to be eligible for contact award or payment from
any DOD activity. Information on registration and annual confirmation
requirements may be obtained by calling 1-888-227-2423, or
via the Internet at http://ccr.edi.disa.mil The Government
physically does not have in its possession sufficient, accurate,
or legible data to purchase this part from other than the current
source(s). !!
CITE: (I-231 SN370203)
[Commerce Business Daily: Posted in CBDNet on August 19, 1999]
[Printed Issue Date: August 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment--Potential
Sources Sought
OFFADD: U. S. Coast Guard, MLC LANT (F), 300 East Main St., Suite
950 Norfolk, VA 23510-9112
SUBJECT: 70--SOFTWARE
SOL 21-99-30226
DUE 090399
POC Candy Freer (757)628-4145
DESC: The U.S. Coast Guard Maintenance and Logistics Command-Atlantic
is seeking sources who can provide PROJECT OFFICE ENTERPRISE
Version 1.5 or latest version with (10 users), with an additional
50 users, or it's EQUAL. THIS NOTICE serves as the REQUEST
FOR QUOTATION. No other documentation will be provided. Interested
sources have up to 15 days after publication of this notice
to submit their quotation with documentation of the software
to Candy Freer FAX # (757)628-4134. FAR clauses 52.212-4 and
52.212-5; including FAR clauses 52.222-21, 52.222-26, 52.222-35,
52.222-36, 52.222-37, 52.225-3,. 52.232-33. The full text of
a clause may be accessed electronically at this address: Http://www.arnet.gov/far.
This procurement is utilizing Simplified Acquisition Procedures
in accordance with FAR Part 13 and policies in Part 12, Acquisition
of Commercial Items. "This notice is for informational purposes
for Minority, Women-Owned and Disadvantage Business Enterprises:
The DOT has a bonding assistance program available which enables
firms to obtain bid, payment, and performance bonds with a
guarantee up to 80 percent against losses. The short-term loan
program provides working capital at the prime interest rate.
For further information and applicable forms, please call (202)
366-2852. See Note #1(proposed contract is 100% set aside for
small business concerns).
EMAILADD: CFreer@mlca.uscg.mil
EMAILDESC:
via e-mail
CITE: (W-231 SN369962)
[Commerce Business Daily: Posted in CBDNet on August 19, 1999]
[Printed Issue Date: August 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 71--Furniture
OFFADD: General Services Administration, Federal Supply Service
(FSS), National Furniture Center (3FN-CO), Washington, DC,
20406
SUBJECT: 71--HEALTHCARE PACKAGED ROOM FURNITURE
SOL 3FNH-95-A039-N
POC Donald Neidig, Contract Specialist, Phone (703) 305-6745,
Fax (703) 305-6290, Email donald.neidig@gsa.gov - Sherrill
Marlow, Contract Specialist, Phone (703) 305-6214, Fax (703)
305-6290, Email
DESC: Healthcare Packaged Room Furniture, Addition of Section
"C" to Packaged Room Furniture Schedule. Offerors to provide
Exam Room, Waiting Room, Long Term Care Room and Healthcare
Office Furniture and Furnishings.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=3FNH-95-A039-N&LocID=4
LINKDESC:
notice
EMAILADD: donald.neidig@gsa.gov
EMAILDESC:
CITE: (D-231 SN370024)
[Commerce Business Daily: Posted in CBDNet on August 19, 1999]
[Printed Issue Date: August 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 73--Food Preparation and Serving Equipment
OFFADD: DIRECTORATE OF CONTRACTING; 30 N. WOLFE AVENUE; EDWARDS
AFB, CA 93524-6351
SUBJECT: 73--KITCHEN ITEMS
SOL f1spss92240100
DUE 082799
POC Chris Baker
DESC: Miscellaneous kitchen equipment and furniture
LINKURL: http://bsx.org/edwards/bus_ops
LINKDESC:
EMAILADD: chris.baker@edex.edwards.af.mil
EMAILDESC:
CITE: (D-231 SN369979)
[Commerce Business Daily: Posted in CBDNet on August 19, 1999]
[Printed Issue Date: August 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 73--Food Preparation and Serving Equipment
OFFADD: Department of the Treasury, Bureau of Engraving and Printing
(BEP), Office of Procurement, 14th & C. Streets, S.W., Washington,
DC, 20228
SUBJECT: 73--INSTALL AND FURNISH FOOD PREPARATION EQUIPMENT
SOL Reference-Number-wcf26-wm-0141
DUE 090299
POC Loni Spring, Purchasing Agent, Phone 817-847-3972, Fax 817-847-3751,
Email loni.spring@bep.treas.gov
DESC: The Bureau of Engraving and Printing intend to procure
Food preparation equipment and installion. Request for WCF26-WM0141
must be subitted in writing to (9000 Blue Mound Rd, Ft. Worth,
TX 76131, ATTN: Loni Spring or via fax, (817)847-3751 or e-mail
to Loni.Spring@BEP.Treas.Gov. All resposible vendors may submit
an offer which will be considered. All Quotes submitted must
include: Delivery Time, Business Size, Address, Phone number/s,
Point of Contact, Schedule Number if on GSA Schedule and Federal
Tax Identification Number. Quotes must be F.O.B. Destination
to Ft. Worth, TX. Quotes must be received in writing, no later
than September 2, 1999, by 3:30pm, CDT to The Bureau of Engraving
and Printing, 9000 Blue Mound Rd, Ft. Worth, Texas, 76131,
ATTN: Loni Spring. Quotes may also be received by fax or e-mail
using the above mentioned information. Any quotes received
here at the Ft. Worth Address, after the closing date and time,
will not be considered. (WCF26-WM0141) contains a list of requested
equipment along with a statement of work for each item. See
numbered notes 1 and 25. Award will be made based on price
and numbered note 25 (1). **NOTE: PLEASE DO NOT SEND RESPONSES
TO THE WASHINGTON DC ADDRESS. QUOTATIONS RECEIVED AT THE DC
ADDRESS WILL NOT BE CONSIDERED.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=Reference-Number-wcf26-wm-0141&LocID=142
LINKDESC:
notice
EMAILADD: loni.spring@bep.treas.gov
EMAILDESC:
CITE: (D-231 SN369982)
[Commerce Business Daily: Posted in CBDNet on August 18, 1999]
[Printed Issue Date: August 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 75--Office Supplies and Devices
OFFADD: General Services Administration, Federal Supply Service
(FSS), Office Supplies and Paper Products Commodity Center
(2FY), 26 Federal Plaza, New York, NY, 10278
SUBJECT: 75--ENVELOPE MAILING, PART II
SOL 2FYP-DK-99-0004-S
DUE 091699
POC Karen Hutson-Harris, Contract Specialist, Phone (212) 264-2675,
Fax (212) 264-4920, Email alicia.hutson@gsa.gov - Robert Woodside,
Contracting Officer, Phone (212) 264-4170, Fax (212) 264-0526,
Email
DESC: PART II OF ENVELOPE MAILING SINGLE AWARD SCHEDULE
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=2FYP-DK-99-0004-S&LocID=6
LINKDESC:
notice
EMAILADD: alicia.hutson@gsa.gov
EMAILDESC:
CITE: (D-230 SN369683)
[Commerce Business Daily: Posted in CBDNet on August 18, 1999]
[Printed Issue Date: August 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 75--Office Supplies and Devices
OFFADD: GREAT PLAINS REGIONAL CONTRACTING OFC, WBAMC/MCAA-GP,
5005 N PIEDRAS ST ROOM 4J8A, EL PASO TX 79920-5001
SUBJECT: 75--LASERJET PRINTERS
SOL DADA09-99-Q-0739
DUE 082399
POC Contract Specialist ALICE LOPEZ (915) 569-2934 (Site Code
DADA09)
DESC: Provide Hewlett Packard Laserjet Printers, 4050N with
interface cable and power cord, DB25M to CEN36M 10 ft parallel
standard parallel printer cable. FOB Destination to Darnall
Army Community Hospital, Fort Hood, TX. All responsible sources
may request a copy of the solicitation in writing or by FAX
(915)569-2959 as no telephonic requests will be accepted.
LINKURL: hcaa.medcom.amedd.army.mil
LINKDESC:
EMAILADD: alice.lopez@cen.amedd.army.mil
EMAILDESC:
CITE: (A-230 SN369709)
[Commerce Business Daily: Posted in CBDNet on August 18, 1999]
[Printed Issue Date: August 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: GREAT PLAINS REGIONAL CONTRACTING OFC, BROOKE ARMY MEDICAL
CENTER/BRANCH, BLDG 3600 ROOM L65-1A, FT SAM HOUSTON TX 78234-6200
SUBJECT: 76--FEDLINK FY2000 SERIALS SUBSCRIPTION SERVICES
SOL DADA09-99-Q-0740
DUE 091799
POC Contract Specialist, MAXINE COBURN, (210) 916-2578; Contracting
Officer, BRUCE STRAUCH (210) 916-3142 (Site Code DADA09)
DESC: The Great Plains Regional Contracting Office, BAMC Branch,
Ft Sam Houston, Texas, has a requirement for Serial Subscription
Services for CY2000 for the Medical Library at Brooke Army
Medical Center. It is our intent to competitively procure from
the FEDLINK FY2000 Serials Subscription Services Basic Ordering
Agreement (BOA) IDs: #99CLFB71003, #99CLFB71004, #99CLFB71001,
and #99CLFB71002 for these medical journal subscriptions. Period
of performance is 1 Jan 00 thru 31 Dec 00.
LINKURL: hcaa.medcom.amedd.army.mil
LINKDESC:
EMAILADD: Maxine.Coburn@CEN.AMEDD.ARMY.MIL
EMAILDESC:
CITE: (A-230 SN369706)
[Commerce Business Daily: Posted in CBDNet on August 19, 1999]
[Printed Issue Date: August 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: Centers for Disease Control and Prevention (CDC), Procurement
and Grants Office, FCC & E Section, Mailstop (K-71), 2920 Brandywine
Road, Atlanta, GA 30341-4146
SUBJECT: 76--76 BOOKS, MAPS, AND OTHER PUBLICATIONS
SOL 1999Q00319
POC Dorothy Reed-Penix, Lead Purchasing Agent, (770) 488-2622
DESC: The Centers for Disease Control and Prevention (CDC), Atlanta,
GA, intends to enter into a sole-source purchase order with
the Heart and Stroke Foundation of Canada, Ottawa, Ontario,
Canada, to procure (1) Program Announcements and (2) Conference
Schedule Books for the International Conference on Women, Heart
Disease and Stroke. The Division of Adult and Community Health,
Cardio-Vascular Health Branch will be sending these Schedules
and Program Announcements out to various Public Health Agencies
and the International Health Community to promote CDC's role
in the Health of Women in the area of Cardio-Vascular Disease
on an International level. This order is being issued on a
sole-source basis because the Heart and Stroke Foundation of
Canada is the only known provider. The SIC code is 2721 with
a size standard of 500 employees. Note: This is not a request
for competitive quotes; however, interested parties may identify
their interest and capability to respond to the CDC's requirement
prior to 12:00 P.M. EST September 3, 1999. Please direct all
interest or questions to Dorothy Reed-Penix at 770-488-2622,
facsimile: 770-488-2670. No written solicitation will be issued
for this requirement, therefore, requests will be considered
non-responsive. Offerors may submit a quotation by facsimile
to (770)488-2670. Offererors may contact Dorothy Reed-Penix,
(770)488-2622. Requirement will be processed using Simplified
Acquisition Procedures. Anticipated Award Date, September 7,
1999.
CITE: (I-231 SN370133)
[Commerce Business Daily: Posted in CBDNet on August 19, 1999]
[Printed Issue Date: August 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 80--Brushes, Paints, Sealers and Adhesives
OFFADD: Purchase Services Branch, Attn: Code 535.3, Portsmouth
Naval Shipyard, Portsmouth Naval Shipyard, Portsmouth, NH 03801-2590
SUBJECT: 80--BRUSHES, PAINTS & SEALERS
SOL N00102-99-Q-H085
POC Robert Seaward 207-438-3877
DESC: Notice: Solicitation has been canceled
CITE: (W-231 SN370025)
[Commerce Business Daily: Posted in CBDNet on August 19, 1999]
[Printed Issue Date: August 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 80--Brushes, Paints, Sealers and Adhesives
OFFADD: Purchase Services Branch, Attn: Code 535.3, Portsmouth
Naval Shipyard, Portsmouth Naval Shipyard, Portsmouth, NH 03801-2590
SUBJECT: 80--BRUSHES, PAINTS & SEALERS
SOL N00102-99-Q-H086
DUE 090799
POC Robert Seaward 207-438-3877/Pat Vachon 207-438-3853 Fax 207-438-1251
DESC: Subject: All Paint must be 100% Solid. 100% Solid Epoxy
Primer-Qty 200 Kits; 100% Solid Epoxy Topcoat-Qty 225 Kits;
100% Solid Epoxy Stripecoat-Qty 140 Kits. Kit size: 5 Gallon.
Mixture must be 4 gallon part A, 1 gallon part B. IAW MIL-P-23236B.
QPL 23236-67 Dated 29 Aug 97, Type 1 & IV; Class 2 This is
a combined synopsis/solicitation for commercial items prepared
in accordance with the format in Subpart 12.6, as supplemented
with additional information included in this notice. This
announcement constitutes the only solicitation; quotations
are being requested and a written solicitation will not be
issued. This announcement/solicitation is issued as N00102-99-Q-H086
and incorporates provisions and clauses effective through
Federal Acquisition Circular 97-12. The standard industrial
classification (2851) This acquisition is NOT reserved for
Small Business. However, the quoter's size status may affect
entitlement to award in the case of a tie. The standard industrial
classification (SIC) code is 2851 and the small business size
standard is 500.)Delivery shall be within 7 days after receipt
of order. Place of delivery is Portsmouth Naval Shipyard, Portsmouth,
NH.Conditions--Commercial Items; 52.212-5, Contract Terms and
Conditions Required to Implement Statutes or Executive Orders--Commercial
Items; 52.215-5 Facsimile Proposals (207/438-1251). In addition,
anyone responding to this notice must provide a completed
copy of the FAR provision 52.212-3, Offeror Representations
and Certifications--Commercial Items, with their response
(Note: FAR text is available through the world wide web at:
http://www.arnet.gov/far/). Note to all qulafied requesters:
Please Mail quotes to Portsmouth Naval Shipyard, Bldg 153-6th
floor-Attn R. Seaward, Portsmouth, NH 03801-2500. Include All
test approval numbers. Material required on shipyard no later
than September 15, 1999. The closing date for receipt of
quotations September 07 1999 at 3:00PM local time. Point
of contact for additional information is: Robert Seaward, 207-438-3877,Pat
Vachon 207-438-3853 fax 207-438-1251.
EMAILADD: seawardrt@mail.ports.navy.mil
EMAILDESC:
CITE: (W-231 SN370054)
[Commerce Business Daily: Posted in CBDNet on August 19, 1999]
[Printed Issue Date: August 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 80--Brushes, Paints, Sealers and Adhesives
OFFADD: Purchase Services Branch, Attn: Code 535.3, Portsmouth
Naval Shipyard, Portsmouth Naval Shipyard, Portsmouth, NH 03801-2590
SUBJECT: 80--BRUSHES, PAINTS &SEALERS
SOL N00102-99-Q-H086
DUE 090799
POC Robert Seaward 207-438-3877/Pat Vachon 207-438-3853 Fax 207-438-1251
DESC: This is a correction to the Solicitation Number N00102-99-Q-H086,
should read N00102-99-R-H086.
EMAILADD: seawardrt@mail.ports.navy.mil
EMAILDESC:
CITE: (W-231 SN370138)
[Commerce Business Daily: Posted in CBDNet on August 19, 1999]
[Printed Issue Date: August 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
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--CARDBOARD
SOL 1PI-R-1424-99
DUE 090299
POC Jacqueline O. Brown, Contract Specialist (202) 305-7298
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6
of the Federal Acquisition Regulations(FAR), as supplemented
with additional information included in this notice. The solicitation
number is 1PI-R-1424-99 is being issued as a Request for Proposals
(RFP). All required forms are available by clicking on the
"Forms" link at the bottom of the webpage. Offerors must submit
the following forms: 1.) ACH Vendor/Miscellaneous Payment Enrollment
Form; 2.) FP19999.999-9 Business Management Questionnaire;
3.) SF1449 Solicitation/Contract/Order for Commercial Items;
4.) 52.212-3 Offeror Representations and Certifications Commercial
Items. The solicitation document and incorporated clauses and
provisions are those in effect through Federal Acquisition
Circular 97- 11. The Standard Industrial Classification Code
is 2653 and small business size standard is 500. UNICOR, Federal
Prison Industries, Inc., intends to enter into a Firm Fixed
Price, requirements type contract. The period of performance
is two years . The requirement is for Cardboard Packaging Material.
Line Item 0001 UNICOR PKG 1208, PADCF, 5 FT (W) x 10 FT (L),
DBL-WALL, 275LB,B/C Fiberboard, Corragated, Unit of issue EA.
Final Acceptance is subject to UNICOR Quality Assurance Inspection.
Est. Quantity 100,800. An Economic Price Adjustment will be
allowed 6 months after contract award date and 6 months thereafter.
Funds will be obligated by individual delivery orders and not
by the contract itself. Any supplies to be furnished under
this contract shall be ordered by issuance of delivery order.
Required delivery is within 30 days of contractor receipt of
each delivery order and will be FOB Destination to UNICOR-Federal
Prison Industries, FCI -Lompoc, 3909 Klein Blvd., Lompoc, CA.
Delivery hours: 8:00am through 3:00pm Monday thru Friday notwithstanding
emergencies and Federal Holidays. 52.216-18 Ordering,In accordance
with FAR 52.216-19 ORDER LIMITATIONS, the minimum order limitations
per delivery order for which the Government is obligated to
purchase and the contractor is obligated to accept for each
order is as follows:0001-PKG 1208 2,000 sheets per order minimum,
7,500 sheets per item per order maximum. The contractor will
not be obligated to honor an order for any of these items with
quantities exceeding the maximum order limitations for each
item, provided the contractor notifies ordering office within
5 days, the contractor intends not to ship items. In accordance
with FAR 52.216-18 ORDERING, orders my be issued under the
resulting contract from the date of award through two years
. In accordance with FAR 52.216 In accordance with FR 52.216-21
REQUIREMENTS, the contractor shall not be obligated to make
deliveries under this contract after 15 days beyond the contract
expiration date. Office of Management and Budget (OMB) No 9000
- 0136 which expires February 28, 2001 applies to this solicitation
under the Paperwork Reduction Act. The following clauses also
apply to this solicitation:FAR 52.211-16 Variation in Quantity,
+/- 5% applied to each delivery order. FAR52.217-2 Cancellation
of Items. FAR 52.213-2 Invoices, invoices should be submitted
to the Business Manager, JAR 2852.270-70 Inspection and acceptance
of supplies and/or shall be performed by COTR: ((805) 736-9803,
Packaging and Marking: all shipments should be labeled citing
vendor name, delivery order number, contract number, weight,
quantity, item and description. Shipment should be in accordance
with commercial practice and adequate to insure acceptance
by common carrier and safe arrival at destination.52.214.34
Submission of Offers In the English Language. 52.214-35 Submission
of Offers In U.S. Currency. 52.222-22 Previous contracts and
Compliance Reports,52.222-23 Notice of Requirement for Affirmative
Action to Ensure Equal Employment Opportunity,52.222-25 Affirmative
Action, 52.222-26 Equal Opportunity, 52.222-35 Affirmative
Action Compliance, 52.222-26 Equal Opportunity, 52.222-35 Affirmative
Action for Special Disabled and Vietnam Era Veterans Deviation
Authorized by DOJ, 52.222.36 Affirmative Action for Handicapped
Workers, 52.222-3 Employment Reports on Special Disabled Veterans/Veterans
of the Vietnam era, 52.223-11 Drug Free Workplace,52.225- 8
Buy American act Trade Agreements Balance of Payments Program
Certificate, 52.225-9 Buy American Act Trade Agreements Balance
of Payments Program, 52.225-11 Restrictions on Certain Foreign
Purchases,52.225.20 Buy American Act-North American Free Trade
Agreement Implementation ct Balance of Payments Program Certificate,
52.225-21 Buy American Act North American Free Trade Agreement
implementation act Balance of Payments Program,52.232-23 Assignment
of Claims 52.223-11 Ozone-Depleting Substances FAR 52212-1INSTRUCTIONS
TO OFFERORS COMMERCIAL ITEMS, FAR52.212-4 CONTRACTTERMS AND
CONDITIONS - COMMERCIAL ITEMS,FAR 52.212-5 CONTRACT TERMS AND
CONDITIONS REQUIRED TO IMPLEMENT STATUTES OR EXECUTIVE ORDERS-COMMERCIAL
ITEMS, FAR 52.203-6 RESTRICTIONS OF SUBCONTRACTOR SALES TOTHE
GOVERNMENT with its Alternate 1, FAR 52.232-18 AVAILABILITY
OF FUNDS, FAR52.232-33 MANDATORY INFORMATION FOR ELECTRONIC
FUNDS TRANSFERPAYMENT and FAR 52.204-6 CONTRACTOR INDENTIFICATION
NUMBER DATAUNIVERSAL NUMBERING SYSTEM (DUNS) NUMBER. Offerors
may submit signed anddated Federal Express or hand delivered
offers to UNICOR, Federal Prison Industries, Inc.,Material
Management Branch, 400 First Street NW, Washington, DC 20534,
7th Floor, Attn: Bid Custodian. In accordance with FAR 52.215-5
FACSIMILE PROPOSALS, facsimile proposals will be accepted.
The due date and time for receipt of proposals is September
2,,1999 at 1:00 p.m EST. Each proposal must contain the name,
address and telephone number of the offeror as well as any
discount terms that are offered. All offerors must hold their
prices firm for 60 calendar days from the due date specified
for receipt of proposals. Incremental pricing will not be accepted.
Any amendments hereby issued to this solicitation will be synopsized
in the same manner as this solicitation and must be acknowledged
be each offeror. Any proposals or modifications to proposals
received after the specified due date for receipt of proposals
will not be considered. In accordance with FAR 52.212-2 EVALUATION
COMMERCIAL ITEMS, evaluation of offers will be based on price
and price related factors. Discounts for early payment, if
offered, will not be considered in the price evaluation. In
order for the Government to evaluate past performance, each
offeror must submit references of at least five previously
performed contracts on the FP19999.999.9 Business Questionnaire.
Award will be made on an all-or -none basis. Award will be
made to the responsible offeror submitting the proposal that
is determined to be the best value to the Government considering
price and/or cost and price-related factors, if any, as specified
in FAR 14.201-8, past performance and technical quality. The
government may make an award with or without any discussions
with offerors. Therefore, the offeror's initial proposal should
contain the offorer's best terms from a price standpoint. A
written notice of contract 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.
Offerors shall specify business size an classification as
required in FAR 52.212.3. Clauses and provisions referenced
in this announcement may be accessed at the following website:
http://www,gsa,gov,/far/current. Requests may be faxed to
the attention: Jacqueline O. Brown, Contracting Officer fax
(202) 305-7363
CITE: (W-231 SN370178)
[Commerce Business Daily: Posted in CBDNet on August 19, 1999]
[Printed Issue Date: August 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-FO, Building
6, 700 Robbins Avenue, Philadelphia, PA 19111-5092
SUBJECT: 84--TROUSERS, SNOW CAMOUFLAGE, WHITE
SOL SP0100-99-Q4252
DUE 092499
POC Robert Moffe, 215-737-7076
DESC: See Numbered Notes 9 and 26. Quantity: 3300 Pr. (Six) deliveries
commencing 180 days after date of award. Destinations are Susquehanna,
Pa DD and Tracy, Ca DD. This is an Unrestricted Acquisition
utilizing Simplified Acquisition Procedures. Solicitation requests
may be transmitted via facsimile no. 215-737-8143. To acquire
specifications or other documents reffered to in the solicitation
contact Robert Moffe, 215-737-7076. End Item Specification
is CO/PD-99-19 dated 3 August 1999. Pattern Date is 15 May
1996. All responsible sources may submit offers which DSCP
shall consider.
CITE: (W-231 SN369831)
[Commerce Business Daily: Posted in CBDNet on August 19, 1999]
[Printed Issue Date: August 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: The Library Of Congress, Contracts & Logistics Service,
COTR: Morgan Day, C&L, 101 Independence Avenue SE, Washington,
DC 20540-9410
SUBJECT: 84--SUPPLYING UNIFORMS (POLICE, WAREHOUSEMEN, CATERERS,
ETC.)
SOL S-LC99026
POC Michel E. Baytop, Contracting Officer, (202) 707-0446
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation
quotations are being requested and a WRITTEN SOLICITATION WILL
NOT BE ISSUED. The solicitation number is S-LC99026. Provide
your written requests for specifications and they will be sent
to you for quotes. In addition, the following provisions apply
to this acquisition: 52.212-1 Instructions to Offerors--Commercial
Items. (JUN 1999); 52.212-2 Evaluation--Commercial items. (JAN
1999). In addition to the above. Past Performance (ability
to meet delivery schedules) will be taken into account. Award
will be made to the technically acceptable low offer. 52.212-3
Offeror Representations and Certifications--Commercial Items.
(JUN 1999); 52.212-4 Contract Terms and Conditions--Commercial
Items. (MAY 1999); 52.232-33 Payment by Electronic Funds Transfer--Central
Contractor Registration. (MAY 1999); 52.232-34 Payment by Electronic
Funds Transfer--Other Than Central Contractor Registration.
(MAY 1999); 52.212-4 Contract Terms and Conditions--Commercial
Items. (MAY 1999); 52.222-3 Convict Labor (as modified by the
Library of Congress); 52.233-3 Protest After Award (as modified
by the Library of Congress). The Contractor agrees to comply
with the FAR clauses in this paragraph which are incorporated
in this contract by reference to implement provisions of alw
or executive orders applicable to acquisitions of commercial
items or components; 52.222-21 Prohibition of Segregated Facilities
(FEB 1999); 52.222-26 Equal Opportunity; 52.222-35 Affirmative
Action for Disabled Veterans and Veterans of the Vietnam Era;
52.222-36 Affirmative Action for Workers with Disabilities
(29 U.S.C. 793); 52.225-3 Buy American Act--Supplies. Respondents
to the original CBD announcement (June 9, 1999) need not resubmit.
Other interested parties respond by August 31, 1999. Specifications
will be mailed. Quotes will be due September 13, 1999. Fax
requests will be honored (202) 707-8611. In addition, e-mail
requests will be accepted (mbay@loc.gov). Telephone requests
WILL NOT be accepted. Reference: S-LC99026
CITE: (W-231 SN369986)
[Commerce Business Daily: Posted in CBDNet on August 18, 1999]
[Printed Issue Date: August 23, 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--BREAD AND BAKERY
SOL Sp099RD084
DUE 102999
POC Andrea Maxwell 215-737-2980 or M. Steffani 215-737-4567
DESC: Bread and Bakery products for various activities in the
Alabama area. NAS Pensacola, Corry Field, FL and Eglin AFB,
FL Tyndal AFB, FL. The proposed contract will be for a 12 month
period(1Yr)beginning Feb 02, 2000 to Feb 02,2001. This is an
unrestricted acquisition with evaluation for SDB concerns.
All responsible offerors can submit an offer which will be
considered by Agency.
EMAILADD: amaxwell@dscp.dla.mil
EMAILDESC:
CITE: (W-230 SN369686)
[Commerce Business Daily: Posted in CBDNet on August 19, 1999]
[Printed Issue Date: August 23, 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--AWARD OF 3RD OPTION YEAR UNDER CONTRACT SPO300-96-D-2908.
CONTRACT IS FOR FULL FOOD DISTRIBUTION FOR NELLIS AFB AND NELLIS
FEDERAL HOSPITAL IN NEVADA
SOL SPO300-99-D-2908
DUE 091399
POC Contact: Mike Piecyk, Contract Specialist, 215-737-3666 or
William Smith, Contracting Officer, 215-737-4298
DESC: To Alliant Foodservice, 4650 W. Buckeye Road, Phoenix,
Az 85043 AMT 1,425,000
CITE: (W-231 SN369885)
[Commerce Business Daily: Posted in CBDNet on August 19, 1999]
[Printed Issue Date: August 23, 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--AWARD OF 3RD OPTION YEAR UNDER CONTRACT SPO300-96-D-2908.
CONTRACT IS FOR FULL FOOD DISTRIBUTION FOR NELLIS AFB AND NELLIS
FEDERAL HOSPITAL IN NEVADA
SOL SPO300-99-D-2908
DUE 091399
POC Contact: Mike Piecyk, Contract Specialist, 215-737-3666 or
William Smith, Contracting Officer, 215-737-4298
DESC: 1,425,000 Alliant Foodservice, 4650 W. Buckeye Road,
Phoenix, Az 85043
CITE: (W-231 SN369899)
[Commerce Business Daily: Posted in CBDNet on August 19, 1999]
[Printed Issue Date: August 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: US Army Corps of Engineers, Dist New Orleans, PO Box
60267, New Orleans, LA 70160
SUBJECT: 89--SUBSISTENCE
SOL DACW29-99-R-0028
DUE 092199
POC Contact Angel Cantu, (504)862-2868/Contracting Officer, Charles
R. Zammit, (504)862-1164
DESC: The U.S. Army Corps of Engineers, New Orleans District,
is soliciting under Request for Proposal DACW29-99-R-0028 for
delivery of subsistence for the Dredge Wheeler on approximately
a bi-monthly basis. This is a proposal for commercial items.
The Government's intent is to award a firm-fixed-price contract
for a base period and four option periods with an economic
price adjustment. Award will be based on technical, past performance
and price evaluations. The solicitation will be issued on or
about 7 Sep 99. Receipt of proposals will be on or about 21
Sep 99. SIC Code 5411-500 employees and under is standard for
small business-set-aside. Request for solicitation may be requested
by faxing to (504)862-2889. Note 1.
CITE: (W-231 SN370144)
[Commerce Business Daily: Posted in CBDNet on August 19, 1999]
[Printed Issue Date: August 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
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, EXPOSED GEAR
SOL SP0450-99-Q-9225
DUE 092999
POC Contact: for copies of RFQ solicitations, please request
by FAX number 804-279-4370, for other information, pleas E
contact the buyer, Norma Halloway/AC525/804-279-3253.
DESC: PR-NO: YPG99203000924 NSN 9150-00-935-4127, lubricating
oil, exposed gear. Grignard chemical products, CAGE 27843,
P/N grikote 31 EP or P/N prelube 6. Viscosity at rated temperature:
9.20 minimum @ 210 degree Fahrenheit and 12.50 maximum @ 210
degree Fahrenheit corrosion resistive; salt water resistant
tech data package availability: 220 - CN del to Tracy CA 95376
del by 60 days ARO. 380 -CN del to Richmond VA 23297 del by
60 days ARO. Manufacturer: Grignard chemical prods. Part number:
grikote 31 EP or prelube 6. Specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the government. 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. All responsible sources
may submit offer which DGSC shall consider.
CITE: (I-231 SN369750)
[Commerce Business Daily: Posted in CBDNet on August 18, 1999]
[Printed Issue Date: August 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: 99--PILOT WEATHER INFORMATION
SOL 1-066-GKE.1142
DUE 083199
POC Bessie R. Nicholson, Contract Specialist, Phone (757)-864-2450,
Fax (757) 864-9774, Email B.R.NICHOLSON@larc.nasa.gov
DESC: This is a modification to the synopsis entitled Pilot Weather
Information, 1-066-GKE.1142 which was posted on 08/04/99. You
are notified that the following changes are made: NASA Langley
Research Center plans to issue a Request for Offer (RFO) for
Pilot Weather Information. Using the "Critical Decision Methodology"
developed by Klein Associates, Inc., the contractor shall instruct
NASA Langley Civil Service personnel on the use of the ACTA
toolkit methods to conduct a cognizant task analysis with business
jet pilots. This practicum minimally address using these, and
possibly other, tools to identify (1) critical pilot decisions
that involve weather information; and (2) how pilots integrate
weather information with other flight deck information to make
these critical decisions. The contractor will provide the required
instruction and perform approximately one-third of the cognizant
task analysis effort, while NASA personnel will perform the
other two-thirds of the cognizant task analysis effort. The
due date for receipt of offers is extended 08/31/99. Documents
related to this procurement are available over the Internet
and are in Microsoft Office Suite (Word 6.0, Excel 5.0, or
PowerPoint 4.0) format and will reside on a World Wide Web
(WWW) server, which may be accessed using a WWW browser application.
The WWW address or URL of the NASA/LaRC Business Opportunities
home page is http://procurement.nasa.gov/EPS/LaRC/class.html
Offerors are responsible for monitoring this site for the release
of the solicitation and any amendments. Potential offerors
are responsible for downloading their own copy of the solicitation
and amendments (if any).
LINKURL: http://nais.nasa.gov/EPS/LaRC/date.html#1-066-GKE.1142
LINKDESC:
EMAILADD: B.R.NICHOLSON@larc.nasa.gov
EMAILDESC:
CITE: (D-230 SN369694)
[Commerce Business Daily: Posted in CBDNet on August 19, 1999]
[Printed Issue Date: August 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Department of the Air Force, Pacific Air Forces, 35 CONS,
Unit 5201, Misawa AB, APO Japan, ., 96319-5201
SUBJECT: 99--FREE STANDING MODULAR TELEVISION NEWS AND INTERVIEW
STUDIO SET
SOL F62509-99-Q0423
DUE 090399
POC Marcus Mason, Chief Services Contracting Flight, Phone 226-3496,
Fax 226-3752, Email Marcus_Mason@gw5.misawa.af.mil - Marcus
Mason, Chief Services Contracting Flight, Phone 226-3496, Fax
226-3752, Email
DESC: FREE STANDING MODULAR STUDIO SET Contractor will furnish
all materials, design, and assembly instruction and at a minimum
call basis consultations necessary to furnish a completed television
news and interview studio. The government has the following
basic conceptual requirements: 1. Anchor Desk _ Capable of
seating one anchorperson expandable to fit two anchorpersons.
Oval table top, wood finish, American Forces Network (AFN)
logo to be on the front of the desk. Desk to be on top of risers,
carpet on the risers with railing behind the anchor seat(s).
Desk to have mounts for a 9_ resessed program monitor with
tinted non-glare plexiglass. 2. Interview Area _ Capable of
seating two expandable to three with a coffee table included
(wood finish to match Anchor Desk). Enough room for chairs
(not included). Riser must fit together with anchor desk riser
and must be carpeted and detachable. 3. Background _ Maximum
height 13 feet. Free standing and is positioned behind both
the anchor desk and the interview area, and be capable of capturing
three angles with different backgrounds to include over-the-shoulder
graphics. Set must function in two distinctly separate areas
(news & interview) yet have a single design theme for an integrated,
unified appearance. AFN logo will need to be included as a
design on the backgrounds. Attached is a floor plan of the
available space the contractor may use. All contractors will
be required to submit color illustrative drawing, basic floor
plan with dimensions, assembly instruction, break down of materials
by name and quantity, and a list of studio designs for a minimum
of the last three years for past performance evaluation. The
past performance list is to include the project title, name
of company, point of contact for the company with phone number
and fax number. Contractor will also state warranty period
and coverage_s for the studio set. The contractor will be required
to build the studio set in house and ship it to the government
in sections ready for assembly. Each contractor will create
a studio set based on the minimum requirements listed above.
The contractor can request additional clarifications prior
to closing date of Request for Quotation (RFQ). After closing
date the government may request additional clarification in
order to make a determination for award. The contractor has
wide latitude to be creative in the design. Based on market
research the government anticipates the project cost is $65,000.00
or less. Award of this contract will be based on the effectiveness
of the design to include but not limited to aesthetic appearance,
used of available floor space, ease of assembly, price and
past performance. Note. AFN Logo colors are as follows: 1.
_AFN_ letters _ Royal Blue 2. Star in the _A_ of AFN _ Gold
3. _American Forces Network_ letters _ White 4. _American Forces
Network_ background bar _ Red
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F62509-99-Q0423&LocID=643
LINKDESC:
notice
EMAILADD: Marcus_Mason@gw5.misawa.af.mil
EMAILDESC:
CITE: (D-231 SN369759)
[Commerce Business Daily: Posted in CBDNet on August 19, 1999]
[Printed Issue Date: August 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Department of the Air Force, Air Force Reserve Command,
94 LG/LGC, 1538 Atlantic Ave, Dobbins ARB, GA, 30069-4824
SUBJECT: 99--ADVERTISING SPECIALTIES
SOL F09609-99-R-0013
DUE 090999
POC Thomas Dobeck, Contract Administrator, Phone 770-919-5783,
Fax 770-919-5612, Email thomas.dobeck@mge.afres.af.mil - Charlotte
Delli, Chief of Contracting, Phone 770-919-4981, Fax 770-919-5612,
Email
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Federal Acquisition
Regulation (FAR) Subpart 12.6, as supplemented with additional
information included in this notice. This announcement constitutes
the only solicitation, attachments will be incorporated by
modification to this notice; proposals are being requested
and a written solicitation will not be issued. Solicitation
F09609-99-R-0013 is hereby issued as a request for proposal
(RFP). The solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-13. The procurement is 100% small business set-aside
and will follow simplified acquisition procedures in FAR Part
13 and 13.5. The applicable standard industrial code (SIC)
for business size determination is 5199 with a size standard
of 100 employees. Dobbins Air Reserve Base, (Marietta) Georgia
is soliciting proposals for the following commercial items:
CLIN 0001: 1 Lot, consisting of 46,000 each 12 ounce Thermal
Mugs, break resistant, dishwasher safe. Trim and handle color:
Cobalt Blue. Wrap around imprint area color: Silver 10 3/8_
x 2 3/8_. All 46,000 mugs will have the _Air Force Reserve
Logo_ (attachment 1, item 1) facing right hand persons. 42,900
of the mugs will have the _Command Patch_ (attachment 1, item
2) on the other side. 3,100 mugs will have the _Medical Logo_
(attachment 1, item 3) in place of the _Command Patch_. Artwork
colors are Red-_PMS 485_ and Blue-_PMS 286_ (colors are in
accordance with the PANTONE, Inc. color guide). Silver wrap
around to show through white portions of artwork. Fit all artwork
to maximum imprint area 3 14_ x 2 3/8_ each side. Each style
of mug must be boxed separately and not mixed with other styles.
Mugs are to be packaged 48 per box/carton. CLIN 0001AA: One
time set-up and screening charge, if applicable. CLIN 0002:
1 Lot, consisting of 66,000 Roller Ball style ink pens. All
brass construction, twist-cap action, refillable ink cartridge
type with fine point black ink. _Air Force Reserve Logo_ (attachment
2, item 1) in Matte finish in Midnight Blue, with Gold imprint:
area 1 5/8_ wide x 34_ high. Pen shall have a Gold clip and
tip. Each pen to be individually packaged in a black velvet
pouch. Pens are to be packaged 250 per box/carton. CLIN 0002AA:
One time set-up and screening charge, if applicable. CLIN 0003:
1 Lot, consisting of 80,000 Security Neck Straps (Lanyard),
34_ wide x 37_ long woven polypropylene strap with plastic
fastex buckle and split ring for easy removal and reattachment
of keys. Strap color to be Royal Blue with Red pin stripe on
outer edges. All embroidery (attachments 3 & 4) will be White
and 1/2" high. Strap must lie flat against chest when worn.
Neck Straps are to be packaged 100 per box/carton. CLIN 0003AA:
One time set-up and screening charge, if applicable. CLIN 0004:
1 Lot, consisting of 50,000 Capsule First Aid Kits, 2_ in diameter
x 5 12_ in length. Capsule colors to be Red and Blue. The _Air
Force Reserve Logo_ (attachment 1, item 1) artwork shall be
in white on the blue portion of the capsule and the _Recruiting
Service Logo_ (attachment 2, item 2) artwork shall be in white
on the red portion of the capsule. Contents of the kit shall
include an assortment of bandages, antiseptic towelettes, and
cream. Note: contents shall not include any item having an
expiration date, such as aspirins. Capsules are to be packaged
144 per box/carton. CLIN 0004AA: One time set-up and screening
charge, if applicable. All items shall be packaged in the quantities
noted per carton/box and shipped in plain corrugated cardboard
or solid fiberboard cartons/boxes with no company logo or printing
on the carton/box (attachment 6) and palletized if 2 or more
layers of cartons/boxes are shipped. All cartons/boxes require
shipment to AFPDC/AFLO, 2800 Eastern Blvd., Baltimore, MD 21220-2898.
The shipping label (attachment 5) on each carton/box shall
be no smaller than 7 7/8_ wide x 6_ high, and contain the information
for each item in each block as identified on the attachment.
All prospective offerors shall be required to submit a sample
of the style and quality of each item for which they are submitting
a proposal. This sample shall be sent to HQ AFRC/RSS, 56 Green
Street, Warner Robins AFB, GA 31093-2641 and shall be provided
prior to or at the time of submission of the proposal. All
prices shall be quoted _F.O.B. destination_ with all shipping
charges included in the total cost of each CLIN. All offers
shall state a delivery time after receipt of an awarded contract.
In accordance with FAR 52.209-4, First Article Approval-Government
Testing, the awarded contractor of each CLIN will be required
to submit a _First Article_ for approval prior to commencing
the complete production run of the item. Delivery shall be
30 days after approval of first article. The provision at FAR
52.212-1, Instructions to Offerors--Commercial Items, shall
apply along with Defense FAR Supplement (DFARS) 252.204-7004,
Required Central Contractor Registration (CCR). Evaluation
of proposals will be in accordance with FAR Clause 52.212-2,
Evaluation-Commercial Items, based on: 1) total price per CLIN
and, 2) quality and design of the item. The Government reserves
the right to make multiple awards. Proposals shall include
a completed copy of FAR Clause 52.212-3, Offeror Representations
and Certifications--Commercial Items. FAR Clause 52.212-4,
Contract Terms and Conditions--Commercial Items shall apply
and is incorporated by reference. FAR Clause 52.212-5, Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders--Commercial Items, shall be incorporated into any contract
resulting from this notice. Applicable clauses cited in 52.212-5
are 52.222-26, 52.222-35, 52.222-36, 52.222-37, 52.232-33,
52.212-34, and 52.212-36. Applicable DFARS clauses are 252.212-7000,
Offeror Representations and Certifications_Commercial Items,
252.212-7001, Contract Terms and Conditions Required to Implement
Statutes or Executive Orders Applicable to Defense Acquisitions
of Commercial Items, 252.225-7000, Buy American Act-Balance
of Payments Program Certificate, 252.225-7001, Buy American
Act and Balance of Payments Program. The full text of clauses
may be accessed electronically at: http://farsite.hill.af.mil.
Any prospective offeror must be enrolled in the Central Contractor
Registration (CCR) database to be considered for award of any
Department of Defense (DoD) contract. Enrollment may be accomplished
electronically at: http://www.ccr2000.com. All qualified parties
should submit a written proposal, including a Dunn & Bradstreet
number, to 94 LG/LGC, 1538 Atlantic Avenue, Dobbins ARB, GA
30069-4824. Proposals must be received by 3:00 P.M. (EST),
on 9 September 1999. Telefaxed proposals will not be accepted.
All proposals shall reference RFP F09609-99-R-0013 and must
contain all required documentation. Point of contact is Tom
Dobeck, Contract Administrator, 770-919-5783.*****
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F09609-99-R-0013&LocID=486
LINKDESC:
notice
EMAILADD: thomas.dobeck@mge.afres.af.mil
EMAILDESC:
CITE: (D-231 SN369917)
[Commerce Business Daily: Posted in CBDNet on August 19, 1999]
[Printed Issue Date: August 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Defense Distribution Center, Office Of Procurement, ATTN:
DDC-PP, Building 2001, 2nd Floor, New Cumberland, PA 17070-5001
SUBJECT: 99--UPGRADE UNPAINTED METAL CONTAINERS
SOL SP3100-99-T-0396
DUE 091799
POC Connie febus, Contract Specialist 717-770-5410 or fax 717-770-5689
DESC: The Defense Depot at Albany, GA has a procurement to upgrade
152 unpainted reusable containers. The contractor will clean
surfaces with thinner, grind all rough spatters and spots and
paint with one coat of oil base primrer and one coat of oil
base olive drab green paint. Pick-up and delivery of the containers
to Building 1261, Defense Distribution Depot Albany. The Standard
Industrial Code (SIC) for this service is 3479. The small business
size standard is 500 employees. The Request for Quotation and
resultant contract award are being processed ina ccordance
with Simplified Acquisition Procedures. A Request for Quotation
package will be issued for this requirement. Phone requests
for this RFQ will NOT be accepted. Your faxed request for the
RFQ package should state: (1) company name and compnay's point
of contact; (2) telephone and fascimile numbers; (3) business
size; (4) cage code, DUNS number and Tax ID number; (5) remit
to address is applicable and (6) if CCR registered. All RFQ
MUST be received in this office by Sep 17, 1999 by 3:00 P.M.
local time to be considered for this requirement. NOTE: All
vendors and prospective Department of Defense Contractors MUST
BE REGISTERED IN THE DoD CENTRAL CONTRACTOR REGISTRATION (CCR)
DATABASE to receive award after May 31, 1998. Registration
may be done on-line at http://ccr.edi.disa.mil.
EMAILADD: cfebus@ddc.dla.mil
EMAILDESC:
CITE: (W-231 SN369976)
[Commerce Business Daily: Posted in CBDNet on August 19, 1999]
[Printed Issue Date: August 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Naval Undersea Warfare Center Division, Keyport, Attn:
Code 1841, 610 Dowell Street, Keyport, WA 98345-7610
SUBJECT: 99--SEAL ASSEMBLIES
SOL N00253-99-Q-0228
POC Judith Walls, Fax 360/396-7036
DESC: Naval Undersea Warfare Center Division Keyport requires
55 each seal assemblies confoming to NAVSEASYSCOM Drawing 5979483
Rev D. NUWC Keyport anticipates awarding a to single source,
John Crane Marine LIPS. Quote request will be issued on or
about 3 Sep 99. Award will be made on or about 14 Sep 99. Phone
requests for the solicitation package will not be accepted.
Simplified acquisition procedures will be used. See numbered
notes 22 and 26.*****
CITE: (W-231 SN369990)
[Commerce Business Daily: Posted in CBDNet on August 19, 1999]
[Printed Issue Date: August 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: DCMDW-FA/Base Procurement Office, 18901 South Wilimington
Avenue, Bldg DH2, Carson, CA 90746-2856
SUBJECT: 99--PURCHASE OF JVC MW-S1000 TIMEGATE 2.0 NONLINEAR
EDITING SYSTEM.
SOL S0506A99Q0012
DUE 082599
POC Anthony Lorango (310) 900-6164 or Alfreda Hunter (310) 900-6160
DESC: 1. Purchase a JVC MW-S1000 TimeGate 2.0 Nonlinear Editing
System 2. One Year Warranty of TimeGate System. 3. On-Site
Systems Installation and Integration of TimeGate, Recorders,
and Cabling. 4. On-Site Training of TimeGate System. 5. 256MB
Ram to be installed by contractor. 6. 130 GB External Hardrives
for Audio/Video Storage. External Drives to be installed by
contractor. 7. Real-Time 3D Pinnacle Genie Borad, P/N JVC
#MW-D30. 3D effects package installed by contractor. 8. D1
Serial Digital I/O Board - SMPTE 259M Standard. P/N JVC #MW-10.
To be installed by contractor.
CITE: (W-231 SN370006)
[Commerce Business Daily: Posted in CBDNet on August 19, 1999]
[Printed Issue Date: August 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: TransCentury Associates, 12110 Sunset Hills Road, Suite
450, Reston, VA 22090
SUBJECT: 99--COMPUTERS AND PERIPHERLAS: COMPUTERS, PRINTERS,
ZIP DRIVES, UPS. ALL COMMODITIES ARE FOR EGYPT.!!
SOL 263-0242-899-5!!
DUE 093099
POC Contact Points: (A) Yousri Aclimandos, Cairo, Egypt 202-3936425
or fax 202-3936425 or (B) Deanna Deitz and Coretta Organ, Reston
Va. Phone: 703 715 3047, FAX 703 709 9638.!! A single copy
of the Terms and Conditions for the Invitation for Bid (IFB),
together with a single copy of the list of items with specifications,
maybe obtained by a witten request addressed to Deanna Deitz
or Coretta Organ. Telephone requests will not be honored. All
requests for IFB documents must be received by Sept 15, 1999.
DESC: Computers and Peripherals: Computers, Printers, Zip drives,
UPS. ALL USAID 000 Geographic code. *****
CITE: (W-231 SN370036)
[Commerce Business Daily: Posted in CBDNet on August 19, 1999]
[Printed Issue Date: August 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Department of the Air Force, Air Education and Training
Command, Luke AFB Contracting Squadron, 14100 W. Eagle Street,
Luke AFB, AZ, 85309
SUBJECT: 99--ELECTRIC VEHICLES
SOL F02604-99-QE004
DUE 083099
POC Joseph Chapman, Contract Specialist, Phone (623)856-7179
x234, Fax (623)856-3057, Email joe.chapman@luke.af.mil - Joseph
Chapman, Contract Specialist, Phone (623)856-7179 x234, Fax
(623)856-3057, Email
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in subpart 12.6
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. This solicitation, No. F02604-99-QE004 is issued
as a request for quotation (RFQ). Funds for this acquisition
are currently not available, but are expected to be before
the beginning of the next fiscal year. This solicitation document,
incorporated provisions and clauses are those in effect through
Federal Acquisition Circular 97-12. This acquisition is reserved
for small business; SIC:3799 ; Size Std.:500 employees. General
characteristics of each golf car listed below include the following:
72 Volt shunt GE motor, front wheel drive direct-coupled Dana
Spicer differential, GE solid state controller with: key switch
input, high pedal disable, under voltage detector, regenerative
braking, zero speed detect, and thermal sensor protection;
6 ply street rated tires, six 12 volt deep cycle batteries,
72 volt DC charger using 110 AC house current, 4 wheel hydraulic
brakes, parking brake, independent front suspension, automotive
style rack and pinion with permanently sealed tie rod ends,
aluminum welded space frame using custom aluminum alloy extrusions,
front bucket seats, automotive style 3-point safety belts,
Quartz halogen headlights, front and rear turn signals, high
mount rear brake, tinted front safety glass with wipers, composite
and thermo-plastic body panels, horn, rubber floor mats, safety
handles, rear and side reflectors, rearview and dual outside
exterior mirrors and dual controllable speed( turf 12-15mph,
street 18-25mph). Contract Line Item (CLIN) 0001: GEM 825-2
passenger. Options include weather enclosure and dust cover.
QTY: 1 ea. (CLIN) 0002: GEM 825 Long Box _ 2 passenger. Cargo
box dimensions are 70 X 48 in. QTY: 1 ea. (CLIN) 0003: GEM
825- 6 passenger. Options include: strobe light, weather enclosure,
flip/flop rear seat(5th and 6th seat), and dust cover. QTY:
1 ea. (CLIN) 0004: GEM 825 Short Box- 2 passenger. Cargo box
dimensions are 48 X 39 in. Options include: weather enclosure;
cart color shall be green. QTY: 1 ea. (CLIN) 0005: GEM 825-
4 passenger. Options include swivel pack and bumper.Bumper
should be 1/8" steel tube, approx. 1.5" in diameter and 56"
in length. QTY: 2 ea. FOB point shall be destination. Warranty
required is 3 years on all parts and labor. Contractor is required
to provide a qualified local service location for all warranty
work. All line items shall be delivered within 90 calendar
days ARO. Award will be based solely upon price and price related
factors. Any equal offered must be clearly identified by brand
name, make and model number. Offerors of any equal must also
include descriptive literature and any proposed modifications
making an _or equal_ item conform to specifications. The provisions
at FAR 52.212-1, Instructions to Offerors--Commercial Items
applies to this solicitation. Offerors shall include with the
submission of their offer a completed copy of the provision
at FAR 52.212-3, Offeror Representations and Certifications--Commercial
Items. The clause at FAR 52.211-6, Brand Name or Equal, applies
to this acquisition. The clause at FAR 52.212-4, Contract Terms
and Conditions--Commercial Items applies to this acquisition.
The clause at FAR 52.212-5, Contract Terms and conditions Required
to Implement Statutes or Executive Orders--Commercial Items
applies to this acquisition with addenda incorporating FAR
clause(s) 52.222-26, Equal Opportunity; 52.222-35, Affirmative
Action for Special Disabled and Vietnam ERA Veterans; 52.222-36,
Affirmative Action for Handicapped Workers. The clause at DFARS
252.212-7001, Contract Terms and Conditions Required to Implement
Statutes or Executive orders Applicable to Defense Acquisitions
of Commercial items applies to this solicitation with addenda
incorporating DFARS clause(s) 252.225-7001, Buy American Act
and Balance of Payment Program. To be considered for award,
bidders must also comply with DFARS 252.204-7004, Required
Central Contractor Registration and DFARS 252.232-7009, Payment
by Electronic Funds Transfer. Central Contractor Registration
information can be obtained through the Internet at www.ccr2000.com.
Offers shall be submitted via email and received not later
than 4:00 PM local time 30 August 99. Direct any questions
or concerns to A1C Joe Chapman at (623) 856-7179x234 or email
at joe.chapman@luke.af.mil . Please call to confirm receipt
of all bids.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F02604-99-QE004&LocID=509
LINKDESC:
notice
EMAILADD: joe.chapman@luke.af.mil
EMAILDESC:
CITE: (D-231 SN370061)
[Commerce Business Daily: Posted in CBDNet on August 19, 1999]
[Printed Issue Date: August 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Department of the Treasury, Bureau of Alcohol, Tobacco
and Firearms (ATF), Acquisition and Property Management Division,
650 Massachusetts Avenue, N.W., Room 3290, Washington, DC,
20226
SUBJECT: 99--PORTABLE EXPLOSIVES MAGAZINES
SOL 0002
DUE 090599
POC Brian Wilkins, Contracting Officer, Phone (202) 927-7715,
Fax (202) 927-8688, Email bkwilkins@atfhq.atf.treas.gov - April
Lowe, Sup. Contract Specialist, Phone (202) 927-7718, Fax (202)
927-2986, Email
DESC: The Bureau of Alcohol, Tobacco and Firearms (ATF) has a
requirement for the purchase of 112 Type 3, class ABC aluminum
day box with handles meeting the following specifications:
The container must meet the requirements for a type III day
box as specified in Title 27, CFR, Part 55, Commerce in Explosives,
as follows: must be fire resistant, water resistant, theft
resistant and weather resistant; external measurements of the
container must be no smaller than 24"x18"x12"; the size, bottom,
and door of the container must be constructed of not less than
1/8-inch aluminum; the lid of the container must overlap openings
by at least 1 inch; hinges and hasps are to be attached by
welding, riveting, or bolting (nuts on the inside); the interior
of the container must be lined with nonsparking material (e.g.,
Devtar); one steel padlock having at least five tumblers and
a case-hardened shackle of at least 3/8 inch diameter is to
be provided for locking purposes; the container must be manufactured
with welded hoop handles; vendor must agree to ship the requested
containers directly to the recipients from point of manufacture.
ATF will provide an address list in advance. ATF also has a
requirement for the purchase of 112 IME container with handles
for detonators meeting the following specifications: the container
must meet the requirements of the Institute of Maker of Explosives,
Safety Library Publication Number 22, to ensure the safe transportation
of detonators with other explosive materials in a motor vehicle,
as follows: the container must provide for total enclosure
of the contents; the external measurements of the container
must be no smaller than 14"x12"x8"; the top lid, sides and
bottom surfaces of the container must be laminate construction
of A/C grade or better exterior plywood, sheetrock and low-carbon
steel. In order of arrangement, from inside to outside, the
laminate must consist of the following with minimum thickness
of each lamination as indicated: 12-inch plywood, 12-inch sheetrock,
1/8-inch low-carbon steel, a 1/4-inch lamination of A/C plywood
is required on the exterior portion of a container that may
contact other explosives carried in the same vehicle; the laminated
materials must be securely bound together by water-proof adhesive
or other equally effective means; the steel at the joints of
lamination must be secured by continuous fillet welds; all
interior surfaces must be constructed so as to prevent contact
of the contents with any sparking metal. The exterior portion
of the container that may contact other explosives carried
in the cargo space of a vehicle must be nonsparking; the container
must have a snug-fitting lid and be equipped with a means to
provide for locking; hinges and hasps must be attached so they
cannot be removed from the outside; one steel padlock having
at least five tumblers and a case-hardened shackle of at least
3/8 inch diameter is to be provided for locking purposes; without
permitting direct access to contents under normal conditions,
the locking or hinging mechanisms must permit at least one
edge or lid or door to rise or move outward at least 12-inch
when subject to internal pressure; the exterior of the container
must be weather resistant. Weather resistance may be provided
by A/C marine, or better grades of plywood, or through other
methods such as fiberglass, epoxy coating, weather-resistant
paints or comparable exterior coatings or coverings; the container
must be manufactured with welded hoop handles; vendor must
agree to ship the requested magazines directly to the recipients
from point of manufacture. ATF will provide an address list
in advance. Delivery shall be F.O.B. Destination to 69 Field
Divisions. Award will be based on meeting the specifications
listed above, on an All or None basis, price and acceptance
of payment via EFT. This procurement is a 100% small business
set-aside, and will be made utilizing the simplified acquisitions
under FAR Sub-part 13.5. The clauses will form an integral
part of the award. Awardee must complete an SF-3381, ACH Vendor
Enrollment/Miscellaneous Payment Form for payment via EFT.
All interested parties must submit a quote within 15 days after
date of publication of this notice. Quotes must include price
and product literature information which list specifications.
Quotes are acceptable by mail and/or facsimile machine at 202-927-8688
ATTN: Brian Wilkins. No telephone requests or inquiries will
be accepted. No solicitation will be issued, therefore such
request for solicitation will be considered non-responsive.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=0002&LocID=1742
LINKDESC:
notice
EMAILADD: bkwilkins@atfhq.atf.treas.gov
EMAILDESC:
CITE: (D-231 SN370073)
[Commerce Business Daily: Posted in CBDNet on August 19, 1999]
[Printed Issue Date: August 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 99--FLEET SUSTAINMENT FOR THE OH-58D KIOWA WARRIOR AIRCRAFT
SOL DAAH23-99-R-0102
DUE 083199
POC Sandra Marks, Contract Specialist, 256-876-3390 or James
R. Ganoe, Contracting Officer, 256-955-8114
DESC: This synopsis is amended to change: Solicitation Number
from DAAH23-98-Q-0873 to DAAH23-99-R-0201. In addition, the
period of performance for this requirement has changed from
1 January 1999 through 31 December 1999 with an option for
an additional 6 months for the period 1 January 2000 through
30 June 2000 to 16 September 1999 through 15 December 2000
with two priced options for an additional 12 month period each
from 16 December 2000 through 15 December 2001 and 16 December
2001 through 15 December 2002. All other information remains
the same as previously synopsized on 8 September 1998.
CITE: (W-231 SN370096)
[Commerce Business Daily: Posted in CBDNet on August 19, 1999]
[Printed Issue Date: August 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Defense Threat Reduction Agency, Albuquerque Field Operations,
Acquisitions (AOA), 1680 Texas St., SE, Kirtland, AFB, NM 87117-5669
SUBJECT: 99--UPGRADE GOVERNMENT OWNED PROTOTYPE AN/PDR-77 RADIAC
SOL DTRA02-99-Q-0069
DUE 090399
POC JoAnn B. Carroll, Contract Specialist, (505)853-0904 or Patricia
M. McDainel, Contracting Officer, (505)846-8799
DESC: The proposed contract action is for service to upgrade
13 each Government owned prototype AN/PDR-77 RADIAC Instruments,
serial numbers: FQTE-034, FOTE-028, PQT-024, PQT-005, FOTE-007,
FOTE-031, FOTE-029, FOTE-032, FOTE-027, FOTE-035, PQT-006,
FOTE-030, and FOTE-026. FOB Destination to Kirtland AFB, NM
within 30 days of award. The Government intends to solicit
one source, Nuclear Research Corporation, Dover Division, 58
Richboynton Road, Dover New Jersey 07801, under the authority
of FAR 6.302. Nuclear Research Corporation is the sole manufacturer
of the sets and the only known source who can service the sets
and provide assurance of compatibility. This procurement is
being conducted under the Simplified Acquisition Procedures
(SAP). Interested firms have 15 days from the publication of
this synopsis to identify their interest and capability to
respond to the requirement or submit a quote. This notice of
intent IS NOT a request for quotes. However, all quotes received
within 15 days, after date of publication of this synopsis,
will be considered by the Government. Qualifications and 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 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. Fax responses
to fax number (505) 846-4243.
CITE: (W-231 SN370176)
[Commerce Business Daily: Posted in CBDNet on August 19, 1999]
[Printed Issue Date: August 23, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: DLA Administrative Support Center (DASC), Office of Contracting
(DASC-CP), 8725 John J. Kingman Rd., Suite 0119, Ft. Belvoir,
VA 22060-6220
SUBJECT: 99--MISCELLANEOUS/WRITING, EDITORIAL, AND DESIGN SERVICES
SOL SP4700-99-Q-0043
DUE 091099
POC Debra C. Sherer (703) 767-1177 Contract Specialist
DESC: (i) This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. This synopsisi/solicitation is an update from
sources sought synopsis placed under announcement SP4700-99-QP-0015
on or about 16 March 1999.(ii) Solicitation SP4700-99-Q-0043
is issued as a request for quotation (RFQ). (iii) Solicitation
SP4700-99-Q-0043 incorporates the provisions and clauses that
are in effect through Federal Acquisition Circular 97-13. (iv)
This is a 100% small business set aside and the associated
standard industrial classification code is 8999 and the business
size standard is $5 million. (v) Line Item 0001 Writing Services
1 Lot; Line Item 0002 Editorial Services 1 Lot; Line Item 0003
Design Services 1 Lot; Line Item 0004 Calendar of Milestones
1 Lot; Line Item 0005 Initial Design of Initial Design of Communicator
Magazine 1 Lot; Line Item 0006 Readership Survey for Communicator
Magazine 1 Lot. (vi)The contractor shall perform writing, editorial,and
designing services in support of various DCMC Marketing products.
Writing services include but not limited to writing articles
for the DCMC magazine, Communicator, supplying "ghost written"
(non-authored) articles to be published in outside publications,
writing brochures, fact sheets, and other marketing related
items. Articles shall be 1,500 to 3,000 words in length. The
contractor must show experience in editing, writing and designing
a variety of marketing products including, but not limited
to technical articles, a two color technical journal published
at least quarterly and at least 12 pages in length, and four
color brochures. Contractors are required to submit with their
proposals a smaple of their work, a list of client references,
resumes of the personnel that worked on the submitted project,
with the possiblity of making presentation at the HQ facility
at DCMC in Ft. Belvoir, Va. (vii) The period of performance
for Line Items 0001-0003 shall commence from the date of contract
award through on year; the period of performance for Line Item
0004 shall be completed within 5 working days from the date
of contract award; The period of performance for Line Item
0005 shall start 10 working days after Line Item 0004 is accepted
by the Government; The period of performance for Line Item
0006 shall be completed within 6 months after contract award.
Delivery of the above stated Line items shall be made to Ms.
Linda Polansky located at the DLA Headquarters DCMC-B; 8725
John J. Kingman Road, Suite 4637; Ft. Belvoir, Va 22060-6220.(viii)
The Provision at 52.212-1 entitled,"Instruction to Offerors-Commercial",
applies to this acquisition.(ix) The Provison at 52.212-2 entitled,
"Evaluation-Commercial Items', applies to this acquisition
and are listed with their relative weights for this procurement:
Factor 1 Writing ability, Editing Skills, and Artistic Ability/approach;
Factor 2 Past Performance; Factor 3 Price; Factor 1 is the
highest ranked with Factors 1 and 2 together significantly
more important than Factor 3.(x)All offerors shall include
a completed copy of the Provision 52.212-3 entitled, "Offeror
Representations and Certifications-Commercial Itmes with their
offer(xi) The Clauses at 52.212-4 and 52.212-5 applies to this
acquisition and all clauses cited under FAr clause 52.212-5
are incorportated by reference. (xvi) All offers are due by
10 Sept 1999 at 2 PM EST to the DLA Headquarters address as
cited elsewhere in this announcement. SPECIAL NOTE: the companies
that responded to the sources sought synopsis placed under
announcement SP4700-99-QPP-0015 on or about 16 March 1999 need
only to submit the cost portion of this announcement.
EMAILADD: debra_sherer@hq.dla.mil
EMAILDESC:
CITE: (W-231 SN370231)
[Commerce Business Daily: Posted in CBDNet on August 18, 1999]
[Printed Issue Date: August 23, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: A--AFFORDABLE INTEGRATED MANAGEMENT SYSTEMS FOR AVIATION
FLIGHT SAFETY (AIMSAFE)
POC Nancy M. Sessoms, Contract Specialist, Phone (757) 864-2471,
Fax (757) 864-6131, Email n.m.sessoms@larc.nasa.gov
CNT NAS1-99127
AMT $1,876,800
DTD 081699
TO Lockheed Martin Corporation, Tactical Aircraft Systems, P.
O. Box 748, Fort Worth, TX 76101-0748
LINKURL: https://nais.msfc.nasa.gov/EPS/LaRC/award.html
LINKDESC:
Awards Page
EMAILADD: n.m.sessoms@larc.nasa.gov
EMAILDESC:
CITE: (D-230 SN369702)
[Commerce Business Daily: Posted in CBDNet on August 19, 1999]
[Printed Issue Date: August 23, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Office of Naval Research, 800 North Quincy St., Arlington,
VA 22217-5660
SUBJECT: A--SYSTEM AND VLSI SOLUTION FOR GBPS BURST WIRELESS
MOBILE COMMUNICATIONS
POC Angela L. Bruce Code 251, (703) 696-4516
CNT N0001499C0328
AMT $1,433,107.00
DTD 081999
TO The Regents of the University of California Los Angeles, 405
Hilgard Avenue, 1400 Ueberroth Building, Los Angeles, CA 90095-1406
CITE: (W-231 SN369845)
[Commerce Business Daily: Posted in CBDNet on August 19, 1999]
[Printed Issue Date: August 23, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: PO BOX 1500, HUNTSVILLE, AL, 35807-3801; 106 WYNN DRIVE,
HUNTSVILLE, AL, 35805-1990
SUBJECT: A--BROAD AGENCY ANNOUNCEMENT US ARMY DASG60-98-0017
POC Beth Patterson, Contract Specialist, (256) 955-1693, Donald
C. Reesman, Contracting Officer, (256) 955-3000
CNT DASG60-99-C-0037
AMT $6,251,508
LINE 0001/0003
DTD 072399
TO AERO Technology Inc., 6700 Odyssey Dr., Suite 206, Huntsville
AL., 35806
CITE: (I-231 SN369955)
[Commerce Business Daily: Posted in CBDNet on August 19, 1999]
[Printed Issue Date: August 23, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of the Air Force, Air Force Materiel Command,
AFRL - Rome Research Site, AFRL/Information Directorate, 26
Electronic Parkway, Rome, NY, 13441-4514
SUBJECT: A--A - INCREMENTAL NEGOTIATION AND COALITION FORMATION
FOR RESOURCE-BOUNDED REASONERS
POC Joseph Christofaro, Contract Specialist, Phone (315) 330-2476,
Fax (315) 330-8151, Email christoj@rl.af.mil
CNT F30602-99-C-0169
AMT $2,444,967.00
LINE N/A
DTD 081299
TO SRI International 333 Ravenswood Avenue Menlo Park CA 94025
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F30602-99-C-0169&LocID=1142
LINKDESC:
notice
EMAILADD: christoj@rl.af.mil
EMAILDESC:
CITE: (D-231 SN369963)
[Commerce Business Daily: Posted in CBDNet on August 19, 1999]
[Printed Issue Date: August 23, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of the Air Force, Air Force Materiel Command,
AFRL - Rome Research Site, AFRL/Information Directorate, 26
Electronic Parkway, Rome, NY, 13441-4514
SUBJECT: A--AMSTE SURVEILLANCE AND TARGETING
POC Lori Smith, Contract Specialist, Phone (315) 330-1955, Fax
(315) 330-8029, Email smithl@rl.af.mil
CNT F30602-99-C-0212
AMT $1,000,000.00
LINE N/A
DTD 081299
TO Toyon Research Corporation 75 Aero Camino Suite A Goleta CA
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F30602-99-C-0212&LocID=1142
LINKDESC:
notice
EMAILADD: smithl@rl.af.mil
EMAILDESC:
CITE: (D-231 SN370100)
[Commerce Business Daily: Posted in CBDNet on August 19, 1999]
[Printed Issue Date: August 23, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Cancer Institute, Acquisition Management Branch,
TBS, 6120 Executive Blvd, EPS/Rm 603 Bethesda, MD 20892-7220
SUBJECT: A--EARLY DETECTION OF ESOPHAGEAL CANCER
POC Elsa B Carlton, Contract Specialist, (301) 435-3811
CNT N01-SC-91019
AMT $242,632
DTD 090199
TO Cancer Institute, Chinese Academy of Medical Sciences, Beijing,
Peoples Republic of China 100021
EMAILADD: ec39g@nih.gov
EMAILDESC:
CITE: (W-231 SN370119)
[Commerce Business Daily: Posted in CBDNet on August 19, 1999]
[Printed Issue Date: August 23, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Office of Naval Research, 800 North Quincy St., Arlington,
VA 22217-5660
SUBJECT: A--HIERARCHICAL CAD TOOLS & THERMOELECTRIC FLUIDIC DEVICES
FOR ACTIVE REFRIGERATION & CONTROL OF THERMO INTEGRATED CIRCUITS
(ARTIC)
POC Angela L. Bruce Code 251, (703) 696-4516
CNT N0001499C0196
AMT $989,872.00
DTD 081899
TO CFD Research Corporation, 215 Wynn Drive, Hunstville, AL 35805
CITE: (W-231 SN370159)
[Commerce Business Daily: Posted in CBDNet on August 19, 1999]
[Printed Issue Date: August 23, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Coastal Systems Station, Dahlgren Division, 6703 W. Highway
98, Panama City, FL 32407-7001
SUBJECT: A--SAS MOTION COMPENSATION USING BINARY WAVEFORMS
POC Buyer-John Miller, (850) 235-5399; Contracting Officer, Carol
Dreger, (850) 234-4863
CNT N61331-99-C-0016/BAA 97-01
AMT $78,168
LINE 0001-0002
DTD 081999
TO FAMU/FSU office of sponsored research/400 Foote Hilyer Administrative
Center, Tallahassee, FL 32407
LINKURL: www.ncsc.navy.mil
LINKDESC:
EMAILADD: Miller_John@ncsc.navy.mil
EMAILDESC:
CITE: (W-231 SN370193)
[Commerce Business Daily: Posted in CBDNet on August 19, 1999]
[Printed Issue Date: August 23, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Coastal Systems Station, Dahlgren Division, 6703 W. Highway
98, Panama City, FL 32407-7001
SUBJECT: A--SAS MOTION COMPENSATION USING REDUCED WAVENUMBER
POC Buyer-John Miller, (850) 235-5399; Contracting Specialist,
Carol Dreger, (850) 234-4863
CNT N61331-99-C-0037/BAA 97-01
AMT $105,941
LINE 0001-0002
DTD 081999
TO Synap Corporation, 100 wildwood Avenue, Arlington, MA 02486
LINKURL: www.ncsc.navy.mil
LINKDESC:
EMAILADD: Miller_John@ncsc.navy.mil
EMAILDESC:
CITE: (W-231 SN370212)
[Commerce Business Daily: Posted in CBDNet on August 19, 1999]
[Printed Issue Date: August 23, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: USPFO For Wisconsin, F/B/O Volk Field CRTC, Attn: Contracting
Office, 8 Madison Blvd., Camp Douglas, WI 54618-5002
SUBJECT: C--ARCHITECT-ENGINEER SERVICES, INDEFINITE DELIVERY/QUANTITY
CONTRACT, WISCONSIN AIR NATIONAL GUARD
POC POC: SPC Sharon Jessen, Contract Specialist, 608-427-7275
CNT DAHA47-99-D-0002
AMT NTE $3,000,000.00
LINE N/A
DTD 081899
TO Mead & Hunt, Inc., 6501 Watts Road, Suite 101, Madison, WI
53719-2700
CITE: (W-231 SN369987)
[Commerce Business Daily: Posted in CBDNet on August 19, 1999]
[Printed Issue Date: August 23, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Commander, Lantnavfacengcom, 1510 Gilbert Street, Norfolk,
VA 23511-2699 (attn: Code 0222)
SUBJECT: C--ARCHITECTURAL-ENGINEER SERVICES FOR FAMILY HOUSING
REVITALIZATION,CAPEHART HOUSING, MANGROVE MANOR/MANATEE BAY,
U.S. NAVAL STATION, ROOSEVELT ROADS, PUERTO RICO
POC CONTRACT SPECIALIST--BETSY CARMACK 757-322-8290
CNT N62470-99-C-3304
AMT $716,883.50
DTD 081999
TO Cederquist, Rodriguez,Ripley, Maddux 129 West Virginia Beach
Blvd. Norfolk, VA 23510
CITE: (W-231 SN370164)
[Commerce Business Daily: Posted in CBDNet on August 19, 1999]
[Printed Issue Date: August 23, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: C--PROVIDE TECHNICAL SUPPORT TO ARDEC AND ARMTEC DEFENSE
PRODUCTS CO.
POC Richard Smith, Purchasing Agent, 973-724-4970
CNT DAAE30-99-M-0481
AMT $47,650.00
DTD 081799
TO Valentec Systems Inc., 200 Valley Road, Suite 101, Mt. Arlington,
NJ 07856
LINKURL: http://procnet.pica.army.mil/cbd/Award/99M0481/99M0481.htm
LINKDESC:
EMAILADD: rasmith@pica.army.mil
EMAILDESC:
CITE: (D-231 SN370209)
[Commerce Business Daily: Posted in CBDNet on August 19, 1999]
[Printed Issue Date: August 23, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: U.S. Department of Justice, Federal Bureau of Prisons,
Procurement and Property Branch, 320 First Street NW, Washington,
D.C. 20534
SUBJECT: G--SECURE JUVENILE DETENTION FACILITY
POC Elaine P. Peebles, Contract Specialist
CNT J200c-419
AMT $609,000.00
DTD 081999
TO Corrections Corporation of America, Inc., 1700 Theobald Lane,
Vincennes, IN 47591
EMAILADD: epeebles@bop.gov
EMAILDESC:
CITE: (W-231 SN369932)
[Commerce Business Daily: Posted in CBDNet on August 19, 1999]
[Printed Issue Date: August 23, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: Directorate Of Contracting, Bldg 9504 MS 19, Box 339500,
Fort Lewis WA 98433-9500
SUBJECT: H--VARIOUS TESTING SERVICES, FORT LEWIS, WASHINGTON
POC Olive Lenney, Contracting Officer, (253) 967-2151, ext. 205
CNT DAKF57-99-D-0108
AMT $131,673.00 (Estimated)
DTD 081999
TO Anatek Labs, Incorporated, 1282 Alturas Drive, Moscow, Idaho
83843
CITE: (W-231 SN370072)
[Commerce Business Daily: Posted in CBDNet on August 19, 1999]
[Printed Issue Date: August 23, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of the Air Force, Air Combat Command, 55 CONS,
101 Washington Sq Bldg 40, Offutt AFB, NE, 68113-2107
SUBJECT: J--ELEVATOR MAINTENANCE/REPAIR SERVICES
POC Cindy Arndt, Contract Specialist, Phone 402-232-5931, Fax
402-294-4069, Email cindy.arndt@offutt.af.mil
CNT F25600-00-C0001
AMT $48,540.00
LINE 0001
DTD 081999
TO Eletech Inc. 5875 South 77th Street Omaha, NE 68127-4203
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F25600-00-C0001&LocID=601
LINKDESC:
notice
EMAILADD: cindy.arndt@offutt.af.mil
EMAILDESC:
CITE: (D-231 SN369853)
[Commerce Business Daily: Posted in CBDNet on August 19, 1999]
[Printed Issue Date: August 23, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Military Sealift Command, Camp Pendleton, Bldg. 246,
Virginia Beach, Va 23458
SUBJECT: J--PROVIDE STERN TUBE SEALING SYSTEM FOR USNS KANAWHA
POC Ronald Quarles 757-417-4533
CNT N31979-99-C-1049
AMT $565,324.50
DTD 081699
TO John Crane Lips 3617 Koppens Way Chesapeake, VA 23323
CITE: (W-231 SN369968)
[Commerce Business Daily: Posted in CBDNet on August 19, 1999]
[Printed Issue Date: August 23, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Coastal Systems Station, Dahlgren Division, 6703 W. Highway
98, Panama City, FL 32407-7001
SUBJECT: J--REFURBISHMENT OF AR2 RIPCORD RELEASE SYTEM
POC Buyer-John Miller, (850) 235-5399; Contracting Officer, Carol
Dreger, (850) 234-4863
CNT N61331-99-C-0042/N61331-99-R-0032
AMT $242,116
LINE 0001-0002
DTD 091999
TO L. J. Engineering, Inc., 18192 Gothard Steet, Huntington Beach,
CA 92648
LINKURL: www.ncsc.navy.mil
LINKDESC:
EMAILADD: Miller_John@ncsc.navy.mil
EMAILDESC:
CITE: (W-231 SN370218)
[Commerce Business Daily: Posted in CBDNet on August 19, 1999]
[Printed Issue Date: August 23, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: Department of Veterans Affairs, Acquisition Opeations
Service (93A), 810 Vermont Avenue, NW, Washington, DC 20420
SUBJECT: N--TURNKEY VIDEOCONFERENCE EQUIPMENT ACQUISITION, INSTALLATION,
INTEGRATION, TRAINING, MAINTENANCE, AND TECHNICAL SUPPORT
POC Patricia V. Hoover (202) 273-8832
CNT V101(93)P-1558
AMT $613,593
DTD 081899
TO York Telecom Corporation, 1 Industrial Way West, Building
E, Eatontown, NJ 07724
EMAILADD: patricia.hoover@mail.va.gov
EMAILDESC:
e-mail.
CITE: (W-231 SN369965)
[Commerce Business Daily: Posted in CBDNet on August 19, 1999]
[Printed Issue Date: August 23, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: Administrative Office of the US Courts, OFSAS-CD, Ste.
G-400, Washington, DC 20544
SUBJECT: N--PROVIDE/INSTALL SOUND REINFORCEMENT SYSTEMS, U.S.
DISTRICT COURT, JOLIET, ILLINOIS
POC Pamela Kelley, 202-502-1330
CNT USCA 99-5116
AMT $24,900.00
LINE ALL
DTD 081199
TO Telamon Corporation , 1000 East 116th Street, Carmel, IN 46032
CITE: (W-231 SN370092)
[Commerce Business Daily: Posted in CBDNet on August 19, 1999]
[Printed Issue Date: August 23, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: Administrative Office of the US Courts, OFSAS-CD, Ste.
G-400, Washington, DC 20544
SUBJECT: N--PROVIDE/INSTALL SOUND REINFORCEMENT & VIDEO SYSTEMS,
U.S. FEDERAL COURT, MUSKOGEE, OKLAHOMA.
POC Pamela Kelley, 202-502-1330
CNT USCS 99-5088
AMT $95,103.66
LINE ALL
DTD 080299
TO Telamon Corporation, 1000 East 116th Street, Carmel, IN 46032
CITE: (W-231 SN370107)
[Commerce Business Daily: Posted in CBDNet on August 19, 1999]
[Printed Issue Date: August 23, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: USDA, Office of Operations , Procurement Operations Division,
Stop 9850, 1400 Independence Avenue, SW, Washington, DC 20250-9850
SUBJECT: R--HUMAN RESOURCES MANAGEMENT INFORMATION & MEMBERSHIP
POC LaTonya Richardson, 202/720-8057
CNT 40-3142-9-01911
AMT $60,000.00
LINE ALL
DTD 081799
TO Corporate Executive Board, The Watergate, 600 New Hampshire
Ave., NW, Wash., DC 20037
CITE: (W-231 SN369981)
[Commerce Business Daily: Posted in CBDNet on August 19, 1999]
[Printed Issue Date: August 23, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: 5600 Fishers Lane, Room 13A-19 Rockville, MD 20857
SUBJECT: R--FACULTY DEVELOPMENT DEMONSTRATION PROGRAM
POC Helene Braun, Contract Specialist, (301)443-5131
CNT HRSA 230-99-0022
AMT $409,500
DTD 090199
TO Meharry Medical College, 1005 Dr. D. B. Todd Jr. Blvd., Nashville,
TN 37208-3599
CITE: (W-231 SN370075)
[Commerce Business Daily: Posted in CBDNet on August 19, 1999]
[Printed Issue Date: August 23, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: General Services Administration, Federal Supply Service
(FSS), Management Services Center (10FT), 400 15th Street,
SW,, Auburn, WA, 98001
SUBJECT: R--R -- MANAGEMENT, ORGANIZATIONAL & BUSINESS IMPROVEMENT
SERVICES (MOBIS), TFTP-ML-980874-B
POC Sandra Church, Contract Specialist, Phone (253) 931-7077,
Fax (253) 931-7174, Email sandy.church@gsa.gov - Michael Lewis,
Supervisory Contract Specialist, Phone (253) 931-7582, Fax
(253) 931-7174, Email
CNT GS-10F-0199J
AMT $375,000
LINE 874-1
DTD 081999
TO Omni Engineering & Technology, Inc., 7921 Jones Branch Drive,
Suite 530, McLean, VA 22102-3306
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-10F-0199J&LocID=8
LINKDESC:
notice
EMAILADD: sandy.church@gsa.gov
EMAILDESC:
CITE: (D-231 SN370112)
[Commerce Business Daily: Posted in CBDNet on August 19, 1999]
[Printed Issue Date: August 23, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: R--RELOCATE RADAR ASSY/TRANSFORMER
CNT F42600-99-C-0003, F42600-99-R-25027
AMT $1,193,793
DTD 081399
TO Lockheed Martin, Ocean Radar & Sensor Systems, P O Box 4840,
Syracuse Ny 13221 4840
CITE: (I-231 SN370199)
[Commerce Business Daily: Posted in CBDNet on August 19, 1999]
[Printed Issue Date: August 23, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of Veteran Affairs, VA Medical Center, BPO/90,
Route 9, Martinsburg, WV 25401
SUBJECT: S--COLLECTION AND DISPOSAL OF REFUSE
POC Shari M. Kesecker 304/263-0811, ext. 3233
CNT V613P-3062
AMT $44,830.68
LINE OptIV
DTD 072699
TO Waste Management of Shenandoah Valley 1384 Charles Town Road
Martinsburg, WV 25401
CITE: (W-231 SN369834)
[Commerce Business Daily: Posted in CBDNet on August 19, 1999]
[Printed Issue Date: August 23, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Commander (FCP), USCG MLC (Pacific), Finance Division,
Coast Guard Island, Alameda, CA 94501-5100
SUBJECT: S--BASE MAINTENANCE FOR USCG FAMILY HOUSING AREAS
POC Isabel A. Burge, Contracting Officer, at 510/437-5915
CNT DTCG89-00-C-6SH002
AMT $5,816,902.78
LINE 1001-5007
DTD 073099
TO Acepex Management Corp., 815 E. Colorado St., Glendale, CA
91205-4510
CITE: (W-231 SN369995)
[Commerce Business Daily: Posted in CBDNet on August 19, 1999]
[Printed Issue Date: August 23, 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--FILE FOLDERS
CNT Program C75-S
AMT $52,440.00
DTD 081899
TO Ames Safety Envelope Company, 21 Properzi Way, Somerville,
MA 02143
CITE: (W-231 SN369812)
[Commerce Business Daily: Posted in CBDNet on August 19, 1999]
[Printed Issue Date: August 23, 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 B794-S
AMT $60955.00
DTD 081899
TO DSK Enterprises Inc., 4826 Stamp Road, Temple Hills, MD 20748
CITE: (W-231 SN369813)
[Commerce Business Daily: Posted in CBDNet on August 19, 1999]
[Printed Issue Date: August 23, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Purchase Division, Printing
Procurement Department, Stop: PPP, Room C817, Washington, DC
20401
SUBJECT: T--JUSTICES AND JUDGES OF THE U.S. COURTS
POC James E. Willard (202) 512-0307
CNT 453-574
AMT $56,604.00
LINE n/a
DTD 081799
TO United Book Press, Inc., 1807 Whitehead Road, Baltimore, MD
21207
CITE: (W-231 SN369830)
[Commerce Business Daily: Posted in CBDNet on August 19, 1999]
[Printed Issue Date: August 23, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Hampton Regional Printing Procurement Office, U.S. Government
Printing Office, 11836 Canon Blvd. Suite 400, Newport News,
VA 23606
SUBJECT: T--SHORT RUN, FAST SCHEDULE, DUPLICATING/COPYING
POC Contract Officer: Robert Blake, (757) 873-2800;
CNT 4356-S
AMT $89,897.96
DTD 081899
TO Copies Overnight, Inc., 262 Commonwealth Drive, Carol Stream,
IL 60188
CITE: (W-231 SN369858)
[Commerce Business Daily: Posted in CBDNet on August 19, 1999]
[Printed Issue Date: August 23, 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 B678-S
AMT $477,700.00
DTD 081999
TO News Printing Co., Inc., Old Route 220, P.O. Box 373, Claysburg,
PA 16625
CITE: (W-231 SN370049)
[Commerce Business Daily: Posted in CBDNet on August 19, 1999]
[Printed Issue Date: August 23, 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 B71-S
AMT $66,544.00
DTD 081999
TO McDonald & Eudy Printers, Inc., 4509 Beech Road, Temple Hills,
MD 20748
CITE: (W-231 SN370169)
[Commerce Business Daily: Posted in CBDNet on August 19, 1999]
[Printed Issue Date: August 23, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Department of the Air Force, Air Mobility Command, AMC
Contracting Flight (AMC/LGCF), 507 Symington Drive, Room W202,
Scott AFB, IL, 62265-5015
SUBJECT: U--C-20H (GULFSTREAM IV) INITIAL AND REFRESHER PILOT/FLIGHT
ENGINEER TRAINING
POC Mary Jo Varel, Contract Specialist, Phone (618)256-9955,
Fax (618)256-5724, Email MaryJo.Varel@scott.af.mil - Mark Luetzow,
Contracting Officer, Phone (618)256-9952, Fax (618)256-5724,
Email
CNT FA4452-99-D-0004
AMT $2,896,040.00
DTD 081399
TO SimuFlite Training International, Inc. 2929 West Airfield
Drive Dallas TX 75261
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=FA4452-99-D-0004&LocID=471
LINKDESC:
notice
EMAILADD: MaryJo.Varel@scott.af.mil
EMAILDESC:
CITE: (D-231 SN369904)
[Commerce Business Daily: Posted in CBDNet on August 18, 1999]
[Printed Issue Date: August 23, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Department of the Air Force, Air Mobility Command, HQ
AMC/DOY Contract Airlift, 402 Scott Drive, Unit 3A1, Scott
AFB, IL, 62225-5302
SUBJECT: V--CRAF INTERNATIONAL AIRLIFT SERVICES
POC Donald Pierre, Contracting Officer, Phone (618) 256-4716,
Fax (618) 256-2804, Email donald.pierre@scott.af.mil - Garth
Sanginiti, Contracting Officer, Phone (618) 256-4716, Fax (618)
256-2804, Email
CNT F11626-99-D-0033
AMT $577,439,927.00 (Estimated)
LINE N/A
DTD 081899
TO Federal Express Charter Programs Teaming Arrangement 3796
Lamar Ave Memphis TN 38118
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F11626-99-D-0033&LocID=470
LINKDESC:
notice
EMAILADD: donald.pierre@scott.af.mil
EMAILDESC:
CITE: (D-230 SN369681)
[Commerce Business Daily: Posted in CBDNet on August 18, 1999]
[Printed Issue Date: August 23, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Department of the Air Force, Air Mobility Command, HQ
AMC/DOY Contract Airlift, 402 Scott Drive, Unit 3A1, Scott
AFB, IL, 62225-5302
SUBJECT: V--CRAF INTERNATIONAL AIRLIFT SERVICES
POC Donald Pierre, Contracting Officer, Phone (618) 256-4716,
Fax (618) 256-2804, Email donald.pierre@scott.af.mil - Garth
Sanginiti, Contracting Officer, Phone (618) 256-4716, Fax (618)
256-2804, Email
CNT F11626-99-D-0034
AMT $123,955,099.21
LINE N/A
DTD 081899
TO World Airways Teaming Arrangement 13873 Park Center Rd Suite
490 Herndon VA 22071
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F11626-99-D-0034&LocID=470
LINKDESC:
notice
EMAILADD: donald.pierre@scott.af.mil
EMAILDESC:
CITE: (D-230 SN369691)
[Commerce Business Daily: Posted in CBDNet on August 19, 1999]
[Printed Issue Date: August 23, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Department of the Air Force, Air Mobility Command, HQ
AMC/DOY Contract Airlift, 402 Scott Drive, Unit 3A1, Scott
AFB, IL, 62225-5302
SUBJECT: V--CRAF INTERNATIONAL AIRLIFT SERVICES
POC Donald Pierre, Contracting Officer, Phone (618) 256-4716,
Fax (618) 256-2804, Email donald.pierre@scott.af.mil - Garth
Sanginiti, Contracting Officer, Phone (618) 256-4716, Fax (618)
256-2804, Email
CNT F11626-99-D-0035
AMT $10,534,164.00
LINE N/A
DTD 081899
TO Miami Air International PO Box 660880 Miami FL 33126
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F11626-99-D-0035&LocID=470
LINKDESC:
notice
EMAILADD: donald.pierre@scott.af.mil
EMAILDESC:
CITE: (D-231 SN369839)
[Commerce Business Daily: Posted in CBDNet on August 19, 1999]
[Printed Issue Date: August 23, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Fleet and Industrial Supply Center, Contracting Department,
PO Box 97, Jacksonville, Florida 32212-0097
SUBJECT: V--LODGING MOTEL/HOTEL IN SUPPORT OF NAVAL AND MARINE
CORPS RESERVE CENTER, MARIETTA, GA
POC Bill Reid, Code ACL.BR, (904) 542-1246
CNT N68836-99-D-0035
AMT Est $144,648.00
LINE Base Period, Lot I, Line Items 0001 through 0001AF
DTD 081799
TO Bristol Hotels and Resorts, DBA Crowne Plaza - Atlanta Powers
Ferry, 6345 Powers Ferry Road NW, Atlanta, GA 30339
CITE: (W-231 SN369848)
[Commerce Business Daily: Posted in CBDNet on August 19, 1999]
[Printed Issue Date: August 23, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Department of the Air Force, Air Mobility Command, HQ
AMC/DOY Contract Airlift, 402 Scott Drive, Unit 3A1, Scott
AFB, IL, 62225-5302
SUBJECT: V--CRAF INTERNATIONAL AIRLIFT SERVICES
POC Donald Pierre, Contracting Officer, Phone (618) 256-4716,
Fax (618) 256-2804, Email donald.pierre@scott.af.mil - Garth
Sanginiti, Contracting Officer, Phone (618) 256-4716, Fax (618)
256-2804, Email
CNT F11626-99-D-0036
AMT $1,534,194.26 (Estimated)
LINE N/A
DTD 081899
TO Arrow Air Inc PO Box 026062 Miami FL 33102
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F11626-99-D-0036&LocID=470
LINKDESC:
notice
EMAILADD: donald.pierre@scott.af.mil
EMAILDESC:
CITE: (D-231 SN369855)
[Commerce Business Daily: Posted in CBDNet on August 19, 1999]
[Printed Issue Date: August 23, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Department of the Air Force, Air Mobility Command, HQ
AMC/DOY Contract Airlift, 402 Scott Drive, Unit 3A1, Scott
AFB, IL, 62225-5302
SUBJECT: V--CRAF INTERNATIONAL AIRLIFT SERVICES
POC Donald Pierre, Contracting Officer, Phone (618) 256-4716,
Fax (618) 256-2804, Email donald.pierre@scott.af.mil - Garth
Sanginiti, Contracting Officer, Phone (618) 256-4716, Fax (618)
256-2804, Email
CNT F11626-99-D-0037
AMT $521,220 (Estimated)
LINE N/A
DTD 081899
TO DHL Airways PO Box 75122 Cincinnati OH 45275
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F11626-99-D-0037&LocID=470
LINKDESC:
notice
EMAILADD: donald.pierre@scott.af.mil
EMAILDESC:
CITE: (D-231 SN369859)
[Commerce Business Daily: Posted in CBDNet on August 19, 1999]
[Printed Issue Date: August 23, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Department of the Air Force, Air Mobility Command, HQ
AMC/DOY Contract Airlift, 402 Scott Drive, Unit 3A1, Scott
AFB, IL, 62225-5302
SUBJECT: V--CRAF INTERNATIONAL AIRLIFT SERVICES
POC Donald Pierre, Contracting Officer, Phone (618) 256-4716,
Fax (618) 256-2804, Email donald.pierre@scott.af.mil - Garth
Sanginiti, Contracting Officer, Phone (618) 256-4716, Fax (618)
256-2804, Email
CNT F11626-99-D-0039
AMT $5,100,740.00 (Estimated)
LINE N/A
DTD 081899
TO Sunworld International Airlines Inc 207 Grandview Dr Ft Mitchell
KY
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F11626-99-D-0039&LocID=470
LINKDESC:
notice
EMAILADD: donald.pierre@scott.af.mil
EMAILDESC:
CITE: (D-231 SN369871)
[Commerce Business Daily: Posted in CBDNet on August 19, 1999]
[Printed Issue Date: August 23, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Department of the Air Force, Air Mobility Command, HQ
AMC/DOY Contract Airlift, 402 Scott Drive, Unit 3A1, Scott
AFB, IL, 62225-5302
SUBJECT: V--CRAF INTERNATIONAL AIRLIFT SERVICES
POC Donald Pierre, Contracting Officer, Phone (618) 256-4716,
Fax (618) 256-2804, Email donald.pierre@scott.af.mil - Garth
Sanginiti, Contracting Officer, Phone (618) 256-4716, Fax (618)
256-2804, Email
CNT F11626-99-D-0041
AMT $2,022,070.00 (Estimated)
LINE N/A
DTD 081899
TO Hawaiian Airlines Inc PO Box 30008 Honolulu HI 96820
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F11626-99-D-0041&LocID=470
LINKDESC:
notice
EMAILADD: donald.pierre@scott.af.mil
EMAILDESC:
CITE: (D-231 SN369873)
[Commerce Business Daily: Posted in CBDNet on August 19, 1999]
[Printed Issue Date: August 23, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Department of the Air Force, Air Mobility Command, HQ
AMC/DOY Contract Airlift, 402 Scott Drive, Unit 3A1, Scott
AFB, IL, 62225-5302
SUBJECT: V--CRAF INTERNATIONAL AIRLIFT SERVICES
POC Donald Pierre, Contracting Officer, Phone (618) 256-4716,
Fax (618) 256-2804, Email donald.pierre@scott.af.mil - Garth
Sanginiti, Contracting Officer, Phone (618) 256-4716, Fax (618)
256-2804, Email
CNT F11626-99-D-0042
AMT $13,574,204.71 (Estimated)
LINE N/A
DTD 081899
TO Lynden Air Cargo LLC 6441 S Airpark Place Anchorage AK 99502
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F11626-99-D-0042&LocID=470
LINKDESC:
notice
EMAILADD: donald.pierre@scott.af.mil
EMAILDESC:
CITE: (D-231 SN369876)
[Commerce Business Daily: Posted in CBDNet on August 19, 1999]
[Printed Issue Date: August 23, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Department of the Air Force, Air Mobility Command, HQ
AMC/DOY Contract Airlift, 402 Scott Drive, Unit 3A1, Scott
AFB, IL, 62225-5302
SUBJECT: V--CRAF INTERNATIONAL AIRLIFT SERVICES
POC Donald Pierre, Contracting Officer, Phone (618) 256-4716,
Fax (618) 256-2804, Email donald.pierre@scott.af.mil - Garth
Sanginiti, Contracting Officer, Phone (618) 256-4716, Fax (618)
256-2804, Email
CNT F11626-99-D-0043
AMT $520,812.00 (Estimated)
LINE N/A
DTD 081899
TO Spirit Airlines 18121 East Eight Mile Rd Eastpointe MI 48021
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F11626-99-D-0043&LocID=470
LINKDESC:
notice
EMAILADD: donald.pierre@scott.af.mil
EMAILDESC:
CITE: (D-231 SN369879)
[Commerce Business Daily: Posted in CBDNet on August 19, 1999]
[Printed Issue Date: August 23, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: U S Postal Service, Facilities Service Office, 8055 E
Tufts Avenue, Suite 400, Denver, CO 80237-2881
SUBJECT: X--NEW CONSTRUCTION LEASED - EAST GLACIER MT 59434-9998
- MAIN POST OFFICE
POC Jean Scholl Berg, Real Estate Specialist (303) 220-6591,
or Mike Long, Design & Construction Project Manager, (303)
220-6505
CNT 072976-99-A-0203
AMT $57,357.00
DTD 081899
TO High Country Investments, Inc., PO Box 159, Paradise MT 59856-0159,
(406) 826-5672
CITE: (W-231 SN369833)
[Commerce Business Daily: Posted in CBDNet on August 19, 1999]
[Printed Issue Date: August 23, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: U S Postal Service, Facilities Service Office, 8055 E
Tufts Avenue, Suite 400, Denver, CO 80237-2881
SUBJECT: X--NEW CONSTRUCTION LEASED - EVANS CO 80620-9998 - MAIN
POST OFFICE
POC Greg Eymann, Real Estate Specialist, (303) 220-6571, or Tom
Stephen, Design & Construction Project Manager, (303) 220-6534
CNT 072976-99-A-0196
AMT $83,320.00
DTD 081799
TO D&L Constructors, Inc., 1500 North Park Street, Castle Rock
CO 80104-1595, (303) 688-4592
CITE: (W-231 SN369835)
[Commerce Business Daily: Posted in CBDNet on August 19, 1999]
[Printed Issue Date: August 23, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Department of Veterans Affairs, Medical Center (501/90C),
1501 San Pedro Drive SE, Albuquerque, NM 87108-5138
SUBJECT: X--REAL ESTATE SERVICES
POC Deborah Heckman, Contract Specialist (505) 256-2714
CNT V501P-2564
AMT $20.00 & 6% p/sale of property
DTD 090199
TO Newman & Company Realtors, P.O. Box 1122, Hobbs, NM 88241-1122
CITE: (W-231 SN370042)
[Commerce Business Daily: Posted in CBDNet on August 18, 1999]
[Printed Issue Date: August 23, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Willamette National Forest, 211 East 7th Avenue, Eugene,
Oregon 97401
SUBJECT: Y--ROAD STRIPING
POC Contract Specialist. (541-465-6506)
CNT 50-04R4-9-1070
AMT $92,476.96
DTD 081099
TO A&C Striping, Inc., P.O. Box 225, Oak Harbor, WA 98277
CITE: (W-230 SN369711)
[Commerce Business Daily: Posted in CBDNet on August 18, 1999]
[Printed Issue Date: August 23, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Willamette National Forest, 211 East 7th Avenue, Eugene,
Oregon 97401
SUBJECT: Y--CONSTRUCTION OF HORSE ROAD KV
POC Contract Specialist. (541-465-6506)
CNT 50-04R4-9-4080
AMT $32,804.28
DTD 080499
TO Sundevil, Inc., 445 Hamilton Ave., Eugene, OR 97404
CITE: (W-230 SN369712)
[Commerce Business Daily: Posted in CBDNet on August 19, 1999]
[Printed Issue Date: August 23, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Facilities Service Offcice, 4000 DeKalb Technology Pkwy.,
Ste. 300, Atlanta, GA 30340-2799
SUBJECT: Y--WOODSTOCK, GA - TOWNE LAKE CARRIER ANNEX - NEW CONSTRUCTION
OWNED
POC Leslie Martin
CNT 123125-99-B-3118
AMT $2,158,000
DTD 081999
TO Baggette Construction Inc., 4603 Marsha Ave SE, Decatur AL
35603-5715
EMAILADD: lmartin7@email.usps.gov
EMAILDESC:
CITE: (W-231 SN369827)
[Commerce Business Daily: Posted in CBDNet on August 19, 1999]
[Printed Issue Date: August 23, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Bureau of Reclamation, Contracts Group, 1150 N. Curtis
Road, Suite 100, Boise, Idaho 83706-1234
SUBJECT: Y--FISH WEIRS AND FISHSCREEN MODIFICATIONS, FISH PASSAGE
AND PROTECTIVE FACILITIES, SALMON CREEK DIVERSION DAM, OKANOGAN
PROJECT, WA
POC Contact Pam Henry, Contract Specialist, 208-378-5159, Contracting
Officer, Devon Scott Shelley, 208-378-5112
CNT 99CC100776
AMT $419,012.23
LINE All items
DTD 081899
TO IMCO General Construction, 4509 Guide Meridian, Bellingham,
WA 98226
CITE: (W-231 SN369914)
[Commerce Business Daily: Posted in CBDNet on August 19, 1999]
[Printed Issue Date: August 23, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Facilities Service Offcice, 4000 DeKalb Technology Pkwy.,
Ste. 300, Atlanta, GA 30340-2799
SUBJECT: Y--LEHIGH ACRES, FL - MAIN OFFICE - NEW CONSTRUCTION
OWNED
POC Grant Baker, Project Manager, 770/454-0658
CNT 123125-99-B-3115
AMT $2,508,700
DTD 081999
TO J. L. Wallace, Inc., 13041 McGregor Blvd., #2, Ft. Myers,
FL 33919-5936
EMAILADD: pward@email.usps.gov
EMAILDESC:
CITE: (W-231 SN369977)
[Commerce Business Daily: Posted in CBDNet on August 19, 1999]
[Printed Issue Date: August 23, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Facilities Service Office, U.S. Postal Service, 7800
N Stemmons Frwy, Suite 400, Dallas TX 75247-4217
SUBJECT: Y--PLAQUEMINE, LA 70764-9998 - MAIN POST OFFICE - NEW
CONSTRUCTION
POC Lisa Salas, Facilities Contract Specialist, 214/819-7208
CNT 482980-99-B-0602
AMT $1,948,000.00
LINE N/A
DTD 080399
TO M.D. Descant, Inc., PO Box 329, Bunkie, LA 71322-0329
CITE: (W-231 SN369994)
[Commerce Business Daily: Posted in CBDNet on August 19, 1999]
[Printed Issue Date: August 23, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Commanding Officer, Southern Division,Naval Facilities
Engineering Command, 2155 Eagle Drive, P. O. Box 190010, North
Charleston, SC 29419-9010
SUBJECT: Y--CHILD DEVELOPMENT CENTER, MCLB ALBANY, GA
POC POC: Candice Borden, Code 0212CB, FAX # (843) 818-6313
CNT N62467-98-C-1050
AMT $2,942,000.00
DTD 081799
TO Lockwood Greene Engineers, Inc., Inforum, Suite 4000, 250
Williams Street, Atlanta, GA 30303-1036
CITE: (W-231 SN370001)
[Commerce Business Daily: Posted in CBDNet on August 19, 1999]
[Printed Issue Date: August 23, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: III CORPS AND FORT HOOD CONTRACTING, COMMAND, BUILDING
1001 761ST TANK BATTALION AVE, FORT HOOD TX 76544-5025
SUBJECT: Y--MISCELLANEOUS PAVING
POC Contracting Officer RICHARD T. LOWERY (254) 287-5459 Contract
Administrator Connie Bargas (254) 287-4103 (Site Code DAKF48)
CNT DAKF48-99-D-0013 Furnish all Labor, Equipment and Materials
for Miscellaneous Roads, Grounds and Site Repairs at Fort Hood,
Texas
AMT $10,727,985
LINE 0001 thru 0064
DTD 081999
TO ETCON INC DBA JHL CONSTRUCTION, P O BOX 691, GATESVILLE, TX
76528
EMAILADD: bargasc@hood-emh3.army.mil
EMAILDESC:
CITE: (A-231 SN370013)
[Commerce Business Daily: Posted in CBDNet on August 19, 1999]
[Printed Issue Date: August 23, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA Forest Service, Mt. Hood National Forest, 16400
Champion Way, Sandy, OR 97055
SUBJECT: Y--PAPA'S ERFO SOUP
POC Lois K. Tate, Contracting Officer 503/668-1768 FAX: 503/668-1763
CNT 50-0467-9-0750
AMT $348,364.00
LINE All
DTD 081399
TO Banzer Construction Co. Box 5758, 3702 Emerald Drive NW, Salem,
Oregon 97304
LINKURL: http://www.fs.fed.us/r6/mthood/noca
LINKDESC:
EMAILADD: erinagoff@us.gov
EMAILDESC:
CITE: (W-231 SN370015)
[Commerce Business Daily: Posted in CBDNet on August 19, 1999]
[Printed Issue Date: August 23, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Bureau of Reclamation, PO Box 36900, Billings, Montana
59107-6900
SUBJECT: Y--WILLOW CREEK DAM MODIFICATION, WILLOW CREEK DAM,
SUN RIVER PROJECT, MONTANA
POC Hart Blackeagle, 406/247-7803 or Dean Cave, 406/247-7646
CNT 99CC600420
AMT $1,278,362.00
DTD 081899
TO Northern Line Layers, Inc., PO Box 80209, Billings MT 59108-0290
EMAILADD: hblackeagle@gp.usbr.gov
EMAILDESC:
of Reclamation in Billings, Montana
CITE: (W-231 SN370033)
[Commerce Business Daily: Posted in CBDNet on August 19, 1999]
[Printed Issue Date: August 23, 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--CONTROL TOWER, TYNDALL AIR FORCE BASE, FL
POC Contact Karen Johnson, (334) 690-2535; Contracting Officer,
Edward M. Slana
CNT DACA01-99-C-0051 (DACA01-99-B-0030)
AMT $3,511,000.00
LINE 1-2
DTD 081399
TO C Lawrence Construction Company Inc, P O Box 16, Panama City
FL 32402-0016
LINKURL: http://www.sam.usace.army.mil/sam/ct
LINKDESC:
EMAILADD: cesam.plansroom@sam.usace.army.mil
EMAILDESC:
CITE: (W-231 SN370108)
[Commerce Business Daily: Posted in CBDNet on August 19, 1999]
[Printed Issue Date: August 23, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: National Institute of Standards & Technology, Acquisition
& Assistance Div.,100 Bureau Drive Stop 3572, Bldg. 301, Rm
B117, Gaithersburg, MD 20899-3572
SUBJECT: Y--DESIGN-BUILD BERM WITH A CULVERT, DREDGE A POND,
AND LANDSCAPE AREA AROUND POND
POC Patricia Duggan, (301) 975-8007, or C.O., Pauline Mallgrave,
(301) 975-6330
CNT 50SBNB9C1035
AMT $152,367
LINE All
DTD 081899
TO Environmental Quality Resources, Inc., 8711 Snouffer School
Road, Gaithersburg, MD 20879
LINKURL: http://www.nist.gov/admin/od/contract/contract.htm
LINKDESC:
EMAILADD: Contract@nist.gov
EMAILDESC:
CITE: (W-231 SN370111)
[Commerce Business Daily: Posted in CBDNet on August 19, 1999]
[Printed Issue Date: August 23, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA Forest Service, Tonto National Forest, 2324 East
McDowell Rd, Phoenix, AZ 85006
SUBJECT: Y--ROAD 144 RECONSTRUCTION
POC Yolanda Mitchell, Contracting Officer, 520/ 527-3540
CNT 50-94TZ-9-53
AMT $178,349.00
DTD 081699
TO Stuart L. Jones Contractor, HC 6 1047E, Payson, AZ 85541
CITE: (W-231 SN370116)
[Commerce Business Daily: Posted in CBDNet on August 18, 1999]
[Printed Issue Date: August 23, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Bureau of Indian Affairs, Navajo Area Office, Branch
of Contracts and Property Management, P.O. Box 1060, Gallup,
New Mexico 87301-1060
SUBJECT: Z--EARTHEN DAM RESTORATION
POC Marlene Charlie, Contracting Offricer, Phone Number (505)
863-8257
CNT CMN00001599
AMT $11,631,635.00
LINE N/
DTD 082399
TO Barnard Construction Co., Inc., 701 Gold Avenue, Bozeman,
Montana 59715-2453
CITE: (W-230 SN369714)
[Commerce Business Daily: Posted in CBDNet on August 18, 1999]
[Printed Issue Date: August 23, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Resident Officer in Charge of Construction, Engineering
Field Activity West, Code N303, Naval Support Activity Monterey
Bay, 166 Bouldry Road, Bldg 203 Room 107, Monterey, CA 93943-5220
SUBJECT: Z--CHANGE-OF-OCCUPANCY MAINTENANCE AND APPLIANCE REPAIR/REPLACEMENT
IN FAMILY HOUSING UNITS, NAVAL POSTGRADUATE SCHOOL AND PRESIDIO
OF MONTEREY, CA
POC Sheila Clark, Contracting Officer, (831) 656-3454 or Kim
Cantrell, Contract Specialist, (831) 656-3602
CNT N62474-99-D-7000
AMT NTE $3,416,432.16
LINE N/A
DTD 081799
TO All Star Maintenance, 12250 El Camino Real, San Diego, CA
92130
CITE: (W-230 SN369730)
[Commerce Business Daily: Posted in CBDNet on August 19, 1999]
[Printed Issue Date: August 23, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army Engineers District, Wilmington District, Corps
of Engineers, Attn: Sherrel Sholar-Jackson, P.O. Box 1890,
Wilmington, NC 28402-1890
SUBJECT: Z--MAINTENANCE DREDGING IN WILMINGTON HARBOR, NC (ANCHORAGE
BASIN & 38-FOOT PROJECT) AND BATTERY ISLAND RESTORATION
POC Hilda Ayers, Contract Specialist (910-251-4862)
CNT DACW54-99-C-0021
AMT $4,942,601.00
DTD 081099
TO Marinex Constru tion Co., Inc., 983 River Road, John's Island,
SC 29455
CITE: (W-231 SN369762)
[Commerce Business Daily: Posted in CBDNet on August 19, 1999]
[Printed Issue Date: August 23, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Directorate of Contracting, Contract Support Team, Attn:
ATZR-QD, PO Box 33501, Bldg 1950, Fort Sill OK 73503-0501
SUBJECT: Z--CONSTRUCT PARKING LOTS, 6000 AREA, FORT SILL, OK
POC Laurie Wheeler, (580) 442-3225
CNT DABT39-99-C-4009
AMT $249999
LINE 0001
DTD 081799
TO G.W. Hastings Construction Co., PO Box 2806, Lawton, OK 73502
CITE: (W-231 SN369889)
[Commerce Business Daily: Posted in CBDNet on August 19, 1999]
[Printed Issue Date: August 23, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Department of Agriculture, Agricultural Research
Service, FD, 5601 Sunnyside Avenue, Mail Stop 5124, Beltsville,
Maryland 20705-5100
SUBJECT: Z--480 VOLT ELECTRICAL DISTRIBUTION SYSTEM UPGRADE
POC Contracting Officer, Brenda Wood, 301-504-1177
CNT 50-3K15-9-1431
AMT $784,000.00
LINE 01
DTD 081799
TO Ryan Company, 60 Reservoir Park Drive, Rockland, MA 02370
CITE: (W-231 SN369920)
[Commerce Business Daily: Posted in CBDNet on August 19, 1999]
[Printed Issue Date: August 23, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Direct Reporting Units,
10 ABW/LGC, 8110 Industrial Drive, Suite 200, USAF Academy,
CO, 80840-2315
SUBJECT: Z--ENERGY MANAGEMENT CONTROL SYSTEM REQUIREMENTS
POC Isabel Staples, Chief of Construction, Phone (719)333-2735,
Fax (719)333-4747, Email lori.staples@usafa.af.mil - John Peters,
Contracting Officer, Phone (719) 333-2735, Fax (719) 333-4747,
Email
CNT F05611-99-D9004
AMT Not to Exceed $5,000,000
DTD 081399
TO Siemens Building Technologies, Inc. 401 Corporate Circle Golden,
CO
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F05611-99-D9004&LocID=479
LINKDESC:
notice
EMAILADD: lori.staples@usafa.af.mil
EMAILDESC:
CITE: (D-231 SN369964)
[Commerce Business Daily: Posted in CBDNet on August 19, 1999]
[Printed Issue Date: August 23, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Dept of Health and Human Services, Indian Health Service,
Engineering Services Seattle, 2201 Sixth Ave., M/S RX-24, Rm
710, Seattle, WA 98121
SUBJECT: Z--SEWAGE LIFT STATION RENOVATION @ YAKAMA INDIAN RESERVATION,
WHITE SWAN, WA, PROJECT PO-95-726
POC Monica R. Mendoza 206/615-2504
CNT 102-99-0013
AMT $84,656.02
DTD 080499
TO Zygotech, Inc., 272-A Wellsian Way, Richland, WA 99352
EMAILADD: MMendoza@ess.ihs.dhhs.gov
EMAILDESC:
CITE: (W-231 SN369974)
[Commerce Business Daily: Posted in CBDNet on August 19, 1999]
[Printed Issue Date: August 23, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Contracting Section USCG Aircraft Repair & Supply Center,
Elizabeth City, NC 27909-5001
SUBJECT: Z--VENTILATE PAINT SPRAY HANGAR
POC POC: Peter Thomas, Contract Specialist, (252)335-6643 or
Gus Holzmiller, Contracting Officer, (252)335-6436
CNT DTCG38-99-C-S00001
AMT $359,700.00
DTD 081999
TO Reid Associates, Inc., PO Box 716, Virginia Beach, VA 23451
CITE: (W-231 SN369992)
[Commerce Business Daily: Posted in CBDNet on August 19, 1999]
[Printed Issue Date: August 23, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Facilities Service Office, U.S. Postal Service, 7800
N Stemmons Frwy, Suite 400, Dallas TX 75247-4217
SUBJECT: Z--DALLAS, TX 75260-9998 - P&D CENTER - PARKING LOT
REPAIRS
POC Lisa Salas, Facilities Contract Specialist, 214/819-7208
CNT 482980-99-B-0646
AMT $358,700.00
LINE N/A
DTD 081099
TO Ed A. Wilson, Inc., PO Box 11423, Fort Worth, TX 76110-0423
CITE: (W-231 SN370007)
[Commerce Business Daily: Posted in CBDNet on August 19, 1999]
[Printed Issue Date: August 23, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: GSA, PBS, Iowa Property Mgt Ctr, Federal Bldg., 6PMC-I,
210 Walnut Street, Rm 165, Des Moines, IA 50309
SUBJECT: Z--ROOF REPAIRS
POC Paul Anderson 515-284-4882
CNT GS-06P-99-TN-C-0034
AMT $24,950.00
DTD 081699
TO National Roofing of Sioux City P.O. Box 1704 Sioux City, Iowa
51102
EMAILADD: Kathy.Routson@gsa.gov
EMAILDESC:
CITE: (W-231 SN370031)
[Commerce Business Daily: Posted in CBDNet on August 19, 1999]
[Printed Issue Date: August 23, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army Engineer District, Norfolk, Attn: CENAO-CT,
803 Front Street, Norfolk, Virginia 23510-1096
SUBJECT: Z--WHOLE NEIGHBORHOOD REVITALIZATION OF 51 HISTORIC
FAMILY HOUSING QUARTERS, FORT MONMOUTH, NJ (PN 3033)
POC Patricia D. Lee, Contract Specialist, 757-441-7790
CNT DACA65-99-C-0061
AMT $4,255,000.00
LINE 0001 through 0004
DTD 081899
TO Seven Seas Engineering Services, P.A., 1191 Morris Avenue,
Suite 103, Union, NJ 07083
EMAILADD: patricia.d.lee@usace.army.mil
EMAILDESC:
District, Norfolk
CITE: (W-231 SN370048)
[Commerce Business Daily: Posted in CBDNet on August 19, 1999]
[Printed Issue Date: August 23, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Directorate Of Contracting/Bldg 1289 Se, Oo-Alc/6038
Aspen Avenue, Hill Air force Base, Ut 84056-5805
SUBJECT: Z--EMERGENCY RESPONSE CAPABILITY SERVICES
CNT F42610-99-C-0012, F42610-99-R-0103
AMT $422,750
DTD 081699
TO Lincoln Environmental Services, 900 West Wilson Lane, Ogden
Ut 84401 0000
CITE: (I-231 SN370201)
[Commerce Business Daily: Posted in CBDNet on August 19, 1999]
[Printed Issue Date: August 23, 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--OVERHAUL PARTS KIT, BREECH BOLT.
SOL SP0740-99-R-3197
CNT SP0740-99-C-2430
AMT $195,363.36
LINE 0001 THROUGH 0002
DTD 081899
TO Advanced Ordnance Corp 1871 Mason Ave Daytona Beach FL 32117
CITE: (I-231 SN369799)
[Commerce Business Daily: Posted in CBDNet on August 19, 1999]
[Printed Issue Date: August 23, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 13--ROCKET MOTOR FOR ACES II --1377012551650ES
CNT F42630-99-C-0230, F42630-98-R-2093
AMT $563,750
DTD 081299
TO Talley Defense Systems, 4551 East Mckellips Road, P O Box
849, Mesa Az 85211-0849
CITE: (I-231 SN370204)
[Commerce Business Daily: Posted in CBDNet on August 19, 1999]
[Printed Issue Date: August 23, 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--ROCKER ARM
SOL SP0920-98-X-1902
CNT SP0920-99-M-6182
AMT $35,530.00
LINE 7001 THROUGH 7003
DTD 081999
TO Commonwealth Trading Corp 1510 Moran Rd P.O.Box 1700 Sterling
VA 20167-1700
CITE: (I-231 SN369808)
[Commerce Business Daily: Posted in CBDNet on August 18, 1999]
[Printed Issue Date: August 23, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus, P.O. Box 3990, DSCC-ADAB,
Columbus, OH 43216-5000
SUBJECT: 16--TUBE,BENT METALLIC
POC Darla Renee Wood, DSCC-ADAB9, Contracting Officer, 614-692-4617
CNT SP0-740-99-D-5605
AMT $21,720.00
LINE 0001
DTD 081899
TO Tube Bends, Inc. 206 Newington Avenue, New Britian, CT 06050
CITE: (W-230 SN369722)
[Commerce Business Daily: Posted in CBDNet on August 19, 1999]
[Printed Issue Date: August 23, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--SELECTOR SET, DIRECTIONAL CONTROL LINEAR VALVE.
SOL SP0740-99-Q-7785
CNT N00383-96-G-005D-U3L9
AMT $36,214.00
LINE 0001 THROUGH 0002
DTD 081999
TO Parker Hannifin Customer Support Inc 16666 Von Karman Ave
Irvine CA 92606
CITE: (I-231 SN369794)
[Commerce Business Daily: Posted in CBDNet on August 19, 1999]
[Printed Issue Date: August 23, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 17--SUPPORT ASSEMBLY, FRONT. ON ENGINE TRANS-
SOL SP0740-99-Q-9770
CNT SP0740-99-M-HH54
AMT $42,500.00
LINE 0001 THROUGH 0002
DTD 081999
TO Bestek industries Inc 1343 SW 35TH St P.O.Box 37521 San Antonio
TX 78237-4009
CITE: (I-231 SN369784)
[Commerce Business Daily: Posted in CBDNet on August 19, 1999]
[Printed Issue Date: August 23, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 18--Space Vehicles
OFFADD: Department of the Air Force, Air Force Materiel Command,
SMC - Space & Missiles System Center, 2420 Vela Way, Suite
2420, El Segundo, CA, 90245-4659
SUBJECT: 18--SPACE-BASED INFRARED SYSTEMS LOW SEGMENT PROGRAM
DEFINITION AND RISK REDUCTION CONTRACT
POC Linda Barnard, Contracting Officer, Phone (310) 363-6689,
Email linda.barnard@losangeles.af.mil - Ann Fujii, Contract
Negotiator, Phone (310) 363-0215, Email ann.fuji@losangeles.af.mil
CNT F04701-98-R-0006-F04701-99-C-0047
AMT $275,000,000.00
LINE CLIN 0001-0009
DTD 081999
TO TRW, Inc., Space and Electronic Group One Space Park Redondo
Beach, CA 90278
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F04701-98-R-0006-F04701-99-C-0047&LocID=901
LINKDESC:
notice
EMAILADD: linda.barnard@losangeles.af.mil
EMAILDESC:
CITE: (D-231 SN370017)
[Commerce Business Daily: Posted in CBDNet on August 19, 1999]
[Printed Issue Date: August 23, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 18--Space Vehicles
OFFADD: Department of the Air Force, Air Force Materiel Command,
SMC - Space & Missiles System Center, 2420 Vela Way, Suite
2420, El Segundo, CA, 90245-4659
SUBJECT: 18--SPACE-BASED INFRARED SYSTEMS LOW SEGMENT PROGRAM
DEFINITION AND RISK REDUCTION CONTRACT
POC Linda Barnard, Contracting Officer, Phone (310) 363-6689,
Email linda.barnard@losangeles.af.mil - Ann Fujii, Contract
Negotiator, Phone (310) 363-0215, Email ann.fuji@losangeles.af.mil
CNT F04701-98-R-0006
AMT $275,000,000
LINE CLIN 0001-0009
DTD 081999
TO Spectrum Astro 1440 N. Fiesta Blvd Gilbert, AZ 85233
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F04701-98-R-0006&LocID=901
LINKDESC:
notice
EMAILADD: linda.barnard@losangeles.af.mil
EMAILDESC:
CITE: (D-231 SN370008)
[Commerce Business Daily: Posted in CBDNet on August 18, 1999]
[Printed Issue Date: August 23, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: Department of the Air Force, Air Combat Command, 99 CONS,
5865 Swaab Blvd, Nellis AFB, NV, 89191-7063
SUBJECT: 23--OVERHAUL/REFURBISH SIX COACH BUSES
POC Marcelle Glover, Contract Specialist, Phone 702-652-5355,
Fax 702-652-5405, Email marcelle.glover@nellis.af.mil - Linda
Ray, Contracting Officer, Phone 702-652-4379, Fax 702-652-5405,
Email linda.ray@nellis.af.mil
CNT F2660099MN102
AMT $663,661.00
DTD 080499
TO COMPLETE COACH WORKS 1863 SERVICE COURT RIVERSIDE CA 92507
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F2660099MN102&LocID=885
LINKDESC:
notice
EMAILADD: marcelle.glover@nellis.af.mil
EMAILDESC:
CITE: (D-230 SN369726)
[Commerce Business Daily: Posted in CBDNet on August 19, 1999]
[Printed Issue Date: August 23, 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--ROD, ALIGNING, VEHICULAR AXLE. ON FMTV
SOL SP0750-99-Q-6014
CNT SP0750-99-M-1316
AMT $72,995.30
LINE 0001
DTD 081999
TO Oshkosh Truck Corp 2307 Oregon St P.O.Box 2566 Oshkosh WI
54903-2566
CITE: (I-231 SN369791)
[Commerce Business Daily: Posted in CBDNet on August 19, 1999]
[Printed Issue Date: August 23, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--SPINDLE, SPECIAL.
SOL DLA700-92-D-A005
CNT SP0740-99-M-RA70
AMT $42,700.00
LINE 0001
DTD 081899
TO Komatsu American intl Co 440 N airway P.O.Box 8112 Vernon
hills IL 60061
CITE: (I-231 SN369792)
[Commerce Business Daily: Posted in CBDNet on August 19, 1999]
[Printed Issue Date: August 23, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: SA-ALC/Contracting Directorate/LPKBC; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 28--ROTOR SPOOL FRONT--RE:FD2050-99-49095
POC SA-ALC/LPKBC Attn: R. Tijerina 485 Quentin Roosevelt Rd/BLDG
171 Kelly AFB TX 78241-6427
CNT F34601-97-G-0001-SA76
AMT $477,530.23
LINE 0001
DTD 081899
TO CAGE CODE: 99207 GENERAL ELECTRIC CO AIRCRAFT ENGINES 1000
WESTERN AVE. LYNN, MA 01910-0445
EMAILADD: Roberto.Tijerina@Kelly.AF.Mil
EMAILDESC:
CITE: (D-231 SN369872)
[Commerce Business Daily: Posted in CBDNet on August 19, 1999]
[Printed Issue Date: August 23, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 28--LOW PRESSURE TURBINE STAGE 1 BLADE FOR THE --2840012138634JF
CNT F34601-99-C-0265, F34601-99-R-49616
AMT $1,554,714
DTD 081899
TO General Electric Supply Co, Support Services Operation, 14000
Horizon Way, mt Laurel Nj 08054-0000
CITE: (I-231 SN370197)
[Commerce Business Daily: Posted in CBDNet on August 19, 1999]
[Printed Issue Date: August 23, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: SA-ALC/Contracting Directorate/LPKBC; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 28--RADIAL DIFFUSER ASSEMBLY--RE:F41608-98-R-49391
POC SA-ALC/LPKBC Attn: J. Perea 485 Quentin Roosevelt Rd/BLDG
171 Kelly AFB TX 78241-6427
CNT F41608-99-D-0516
AMT $354,868.00
LINE 0001
DTD 081999
TO Cage Code: 03104 Teledyne Continental Motors Turbine Engines
1330 W. Laskey Rd./POB 6971 Toledo, OH 43612-0971
EMAILADD: Joeben.Perea@Kelly.AF.Mil
EMAILDESC:
CITE: (D-231 SN370221)
[Commerce Business Daily: Posted in CBDNet on August 19, 1999]
[Printed Issue Date: August 23, 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--FILTER BODY, FLUID. COMPLETE ASSEMBLY. CONSISTS
SOL SP0760-99-Q-8067
CNT DAAE07-97-G-T001-UB61
AMT $56,005.00
LINE 0001
DTD 081899
TO Detroit Diesel Corp Parts Distribution Center 515 11th St
SE Canton OH 44707-3811
CITE: (I-231 SN369788)
[Commerce Business Daily: Posted in CBDNet on August 19, 1999]
[Printed Issue Date: August 23, 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, PINION, STARTER.
SOL 99TZ12-52-P-0700
CNT SP0750-99-M-2643
AMT $32,038.95
LINE 0001
DTD 081899
TO Essential Components Inc 1455 Whippoorwill Way mountainside
NJ 07092
CITE: (I-231 SN369793)
[Commerce Business Daily: Posted in CBDNet on August 19, 1999]
[Printed Issue Date: August 23, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--GEAR, SPUR
SOL 99T243-42-P-0700
CNT F34601-98-G-0011-UB56
AMT $53,866.05
LINE 0001 THROUGH 0003
DTD 081899
TO Allison Engine Co Inc 2001 S Tibbs Ave Indianapolis In 46206-0420
CITE: (I-231 SN369776)
[Commerce Business Daily: Posted in CBDNet on August 19, 1999]
[Printed Issue Date: August 23, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--GEAR, SPUR. STEEL, 130 TEETH, 10 DIAMETRAL
SOL SP0740-99-R-3021
CNT N00383-96-G-001N-UBB9
AMT $1,085,772.96
LINE 0001AA THROUGH 0001AM
DTD 081899
TO Boeing Helicopters Div of the Boeing Co RT 291 and Stewart
Ave Ridley Park PA 19078
CITE: (I-231 SN369778)
[Commerce Business Daily: Posted in CBDNet on August 19, 1999]
[Printed Issue Date: August 23, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--SHAFT ASSEMBLY.
SOL SP0740-99-Q-8821
CNT N00383-96-G-001N-UBC2
AMT $59,126.65
LINE 0001AA THROUGH 0002AE
DTD 081899
TO Boeing Helicopters Div of the Boeing Co RT 291 and Stewart
Ave Ridley Park PA 19078
CITE: (I-231 SN369779)
[Commerce Business Daily: Posted in CBDNet on August 19, 1999]
[Printed Issue Date: August 23, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--GEARCASE-MOTOR
SOL SP0740-99-Q-C071
CNT SP0740-99-M-4356
AMT $29,708.10
LINE 0001
DTD 081899
TO Grimes Aerospace Co State Rt 55 P.O.Box 247 Urbana OH 43078-0247
CITE: (I-231 SN369783)
[Commerce Business Daily: Posted in CBDNet on August 19, 1999]
[Printed Issue Date: August 23, 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 ASSEMBLY, U-90-B WINCH.
SOL SP0750-99-Q-3459
CNT SP0750-99-M-L195
AMT $42,900.00
LINE 0001 THROUGH 0003
DTD 081899
TO Lee Precision Machine Shop 7731 Hwy 72 W Madison AL 35758-8751
CITE: (I-231 SN369785)
[Commerce Business Daily: Posted in CBDNet on August 19, 1999]
[Printed Issue Date: August 23, 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--CLUTCH, MAGNETIC
SOL SP0740-99-Q-C291
CNT SP0740-99-W-1049
AMT $30,345.00
LINE 0001 THROUGH 0002
DTD 081899
TO JGB Enterprises Inc 115 Metropolitan Dr P.O. Box 209 Liverpool,
NY 13088-0209
CITE: (I-231 SN369800)
[Commerce Business Daily: Posted in CBDNet on August 19, 1999]
[Printed Issue Date: August 23, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--GEAR, SPUR: STEEL, 18 TEETH, 13.80 PITCH, 26 DEGREE
SOL SP0740-99-Q-B317
CNT SP0700-99-G-0007-0031
AMT $30,817.26
LINE 0001
DTD 081999
TO MOOG Inc Aircraft Group Seneca St at Jamison Rd East Aurora
NY 14052
CITE: (I-231 SN369802)
[Commerce Business Daily: Posted in CBDNet on August 19, 1999]
[Printed Issue Date: August 23, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 31--HOUSING, BEARING UNIT
SOL SP0560-99-Q-4035
CNT SP0560-99-M-AT81
AMT $34,617.00
LINE 0001
DTD 081999
TO Apache enterprises Inc 2985 Red Hawk Dr Grand Prairie TX 75051-7610
CITE: (I-231 SN369867)
[Commerce Business Daily: Posted in CBDNet on August 18, 1999]
[Printed Issue Date: August 23, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: U.S. Navy Public Works Center, Guam, Acquisition Division,
Code 852, PSC455, Box 195, FPO AP 96540-2937
SUBJECT: 43--MOTOR ELECTRIC, SUBMERSIBLE PUMPS
POC Isabel R. Lazatin Tel# (671) 339-2203
CNT N62395-99-A-L020/0002
AMT $21, 144.00
LINE 2
DTD 081799
TO Construction and Power Sources P. O. box 20964 GMF, Guam 96921
CITE: (W-230 SN369737)
[Commerce Business Daily: Posted in CBDNet on August 19, 1999]
[Printed Issue Date: August 23, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 43--CASING ASSEMBLY
POC Contact Point, Jenon R Janelli, 0211.16, (717)605-6291, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Charles
A Gensemer, 0211.5, (717)605-6289
CNT N0010499PCH95, Sol Nr N00104-99-Q-CD27, NIIN 011773122
AMT $39,057
DTD 082899
TO Carver Pump Co, Muscatine, IA 52761-5636
CITE: (I-231 SN369752)
[Commerce Business Daily: Posted in CBDNet on August 19, 1999]
[Printed Issue Date: August 23, 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 SP0740-99-Q-6267
CNT SP0740-99-M-RA48
AMT $34,099.00
LINE 0001 THROUGH 0002
DTD 081899
TO Rexnord Corp Seal Opn 634 Glenn Ave Wheeling IL 60090-6018
CITE: (I-231 SN369786)
[Commerce Business Daily: Posted in CBDNet on August 19, 1999]
[Printed Issue Date: August 23, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 46--Water, Purification and Sewage Treatment Equipment
OFFADD: Commander (VPL), U.S. Coast Guard, Maintenance & Logistics
Command Atlantic, 300 East Main Street, Suite 600, Norfolk,
VA 23510-9102
SUBJECT: 46--PARTS FOR MECO 3 STAGE FLASH EVAPORATOR MODEL 3SF300
POC SK1 M. Mooring (757) 628-4641
CNT DTCG80-99-P-3FC894
AMT $57393.70
DTD 081999
TO MECO, 3855 France Road, New Orleans, LA 70126
CITE: (W-231 SN370139)
[Commerce Business Daily: Posted in CBDNet on August 19, 1999]
[Printed Issue Date: August 23, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--TUBE ASSEMBLY, METAL. ON AVCO-LYCOMING
CNT N00383-95-G-M120-YMCR
AMT $44,382.87
LINE 0001 THROUGH 0002
DTD 081999
TO Alliedsignal Inc Military Customer Support MS-1207-2T 1300
W Warner Rd P.O.Box 22200## Tempe AZ 85285-2200
CITE: (I-231 SN369777)
[Commerce Business Daily: Posted in CBDNet on August 19, 1999]
[Printed Issue Date: August 23, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--COUPLING ASSEMBLY, UMBILICAL.
CNT SP0740-99-M-JJ69
AMT $52,206.55
LINE 0001 THROUGH 0002
DTD 081999
TO Aeroquip Corp Aerospace Group 300 S East Ave Jackson MI 49203-1972
CITE: (I-231 SN369780)
[Commerce Business Daily: Posted in CBDNet on August 19, 1999]
[Printed Issue Date: August 23, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--HOSE SET, NONMETALLIC. DESCRIPTION: ASSEMBLY WP
CNT SP0740-99-M-4342
AMT $82,875.00
LINE 0001 THROUGH 0002
DTD 081999
TO Smith W H Hardware Co 1000 DuPont Rd P.O. Box 599 Parkersburg
WV 26102-0599
CITE: (I-231 SN369781)
[Commerce Business Daily: Posted in CBDNet on August 19, 1999]
[Printed Issue Date: August 23, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--HOSE SET, NONMETALLIC. DESCRIPTION: ASSEMBLY WP
CNT SP0740-99-M-4343
AMT $39,000.00
LINE 0001
DTD 081999
TO Smith W H Hardware Co 1000 DuPont Rd P.O. Box 599 Parkersburg
WV 26102-0599
CITE: (I-231 SN369782)
[Commerce Business Daily: Posted in CBDNet on August 19, 1999]
[Printed Issue Date: August 23, 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--FERRULE, BRAZING, TUBE FITTING.
CNT SP0740-99-M-MF03
AMT $28,942.00
LINE 0001 THROUGH 0002
DTD 081899
TO Senior Flexonics Inc Metal Bellows Div 1075 Providence Hwy
Sharon MA 02067
CITE: (I-231 SN369787)
[Commerce Business Daily: Posted in CBDNet on August 19, 1999]
[Printed Issue Date: August 23, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--TUBE ASSEMBLY, METAL, W/FLANGED ENDS.
SOL SP0740-99-Q-B472
CNT N00383-97-G-006B-UB76
AMT $29,180.00
LINE 0001
DTD 081899
TO Aircraft Tubular Components Inc 3939 Dow Rd Melbourne FL 32934
CITE: (I-231 SN369796)
[Commerce Business Daily: Posted in CBDNet on August 19, 1999]
[Printed Issue Date: August 23, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--HOSE SET, NONMETALLIC. DESCRIPTION: ASSEMBLY WP
SOL SP0750-99-Q-3402
CNT SP0750-99-M-D339
AMT $73,832.10
LINE 0001
DTD 081899
TO Smith W H Hardware Co 1000 DuPont Rd P.O. Box 599 Parkersburg
WV 26102-0599
CITE: (I-231 SN369798)
[Commerce Business Daily: Posted in CBDNet on August 19, 1999]
[Printed Issue Date: August 23, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--TUBE ASSEMBLY, METAL
CNT F09603-98-G-0003-UB5D
AMT $29,818.60
LINE 0001 THROUGH 0002
DTD 081899
TO McDonnell Douglas Corp Sub of the Boeing Co Lambert Intl Airport
P.O.Box 516 Saint Louis Mo 63103
CITE: (I-231 SN369801)
[Commerce Business Daily: Posted in CBDNet on August 19, 1999]
[Printed Issue Date: August 23, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 48--VALVE, BUTTERFLY
POC Contact Point, Linda H Thomas, 0211.6, (717)605-6473, Fax,
(215)697-3161, Twx, Not-avail
CNT N0010499PCH89, Sol Nr N00104-99-Q-CC37, NIIN 013334102
AMT $26,390
DTD 082899
TO Tri-tec Co, Kent, WA 98032-1130
CITE: (I-231 SN369753)
[Commerce Business Daily: Posted in CBDNet on August 19, 1999]
[Printed Issue Date: August 23, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 48--MANIFOLD ASSY, VALVE
POC Contact Point, Linda H Thomas, 0211.6, (717)605-6473, Fax,
(215)697-3161, Twx, Not-avail
CNT N0010499PCH99, Sol Nr N00104-99-Q-CC45, NIIN 013385274
AMT $59,550
DTD 082899
TO Air Dry Company Of America Llc, Paso Robels, CA 93446-000
CITE: (I-231 SN369754)
[Commerce Business Daily: Posted in CBDNet on August 19, 1999]
[Printed Issue Date: August 23, 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, SAFETY RELIEF
CNT SP0740-99-M-4328
AMT $38,555.00
LINE 0001
DTD 081899
TO Vickers Inc Fluid Control and Actuation Div 4690 Colorado
Blvd P.O.Box 39787 Griffith Sta Los Angel Los Angeles CA 90039-1106
CITE: (I-231 SN369795)
[Commerce Business Daily: Posted in CBDNet on August 19, 1999]
[Printed Issue Date: August 23, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, REGULATING, FLUID PRESSURE.
SOL SP0740-99-Q-A647
CNT SP0740-99-M-NQ04
AMT $84,224.00
LINE 0001 THROUGH 0002
DTD 081899
TO Autoflow Products Co 15915 S San Pedro St Gardena CA 90248
CITE: (I-231 SN369797)
[Commerce Business Daily: Posted in CBDNet on August 19, 1999]
[Printed Issue Date: August 23, 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 + SEAL SET
SOL SP0540-99-Q-S816
CNT SP0540-99-M-KE01
AMT $97,119.93
LINE 0001AA
DTD 081699
TO Hoosier Industrial Supply 1223 Chicago Ave P O Box 929 Goshen
IN 46527
CITE: (I-231 SN369861)
[Commerce Business Daily: Posted in CBDNet on August 19, 1999]
[Printed Issue Date: August 23, 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, PLAIN ENCASED
SOL SP0540-99-Q-W824
CNT SP0540-99-M-KG76
AMT $54,540.00
LINE 0001 THROUGH 0003
DTD 081999
TO Kitco Inc 1625 N Mountain Springs Pkwy P O Box 900 Springville
UT 84663-0900
CITE: (I-231 SN369864)
[Commerce Business Daily: Posted in CBDNet on August 19, 1999]
[Printed Issue Date: August 23, 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--PLATE, MOUNTING
SOL SP0560-99-Q-7664
CNT SP0560-99-M-BE69
AMT $41,494.80
LINE 0001
DTD 081999
TO Kampi Components Company 210 Route 13 Bristol PA 19007
CITE: (I-231 SN369866)
[Commerce Business Daily: Posted in CBDNet on August 19, 1999]
[Printed Issue Date: August 23, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 58--CONTROL, INDICATOR
SOL SP0920-99-Q-A297
CNT SP0920-99-M-6128
AMT $78,669.00
LINE 0001
DTD 081999
TO Lockheed Martin Corp Lockheed Martin Electro-Optical Systems
600 E Bonita Ave P.O.Box 2737## Pomona CA 91767-2737
CITE: (I-231 SN369807)
[Commerce Business Daily: Posted in CBDNet on August 19, 1999]
[Printed Issue Date: August 23, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: 58--DT-592 HYDROPHONE HARDWARE ASSEMBLY KITS
POC N. Howard, Contracting Officer at (401) 832-1545; FAX (401)
832-4820
CNT N66604-99-M-6131
AMT $44,150.
LINE 0001 thru 0005
DTD 081999
TO International Transducer Corporation, 869 Ward Drive, Santa
Barbara, CA 93111
LINKURL: http://www.npt.nuwc.navy.mil
LINKDESC:
EMAILADD: howardns@npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-231 SN369935)
[Commerce Business Daily: Posted in CBDNet on August 19, 1999]
[Printed Issue Date: August 23, 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, DIGITA
SOL 99AA86-02-P-0900
CNT SP0960-99-M-7731
AMT $34,554.00
LINE 0001 THROUGH 0003
DTD 081999
TO Sertech laboratories Inc 580 Pleasant St Watertown MA 02172
CITE: (I-231 SN369804)
[Commerce Business Daily: Posted in CBDNet on August 19, 1999]
[Printed Issue Date: August 23, 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--ITEM NAME ABSORBER, OVERVOLTAG
SOL SP0920-99-Q-1487
CNT SP0920-99-M-5820
AMT $42,883.54
LINE 0001
DTD 081999
TO Lockheed Martin Corp Lockheed Martin management and data systems
3200 zanker Rd P.O.Box 48041## San Jose CA 95161-8041
CITE: (I-231 SN369809)
[Commerce Business Daily: Posted in CBDNet on August 19, 1999]
[Printed Issue Date: August 23, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Office Of Naval Intelligence, 4251 Suitland Road, Code
83, Washington, D.C. 20395-5720
SUBJECT: 59--DUAL POSITION ZOOM THERMAL IMAGING LENS ASSEMBLY
POC Imy Niemiec, 301-669-4042
CNT N000159900035
AMT $96,000.00
DTD 081999
TO ISAP Corporation, 450 A Street, Ste. 501, San Diego, CA 92101
CITE: (W-231 SN369933)
[Commerce Business Daily: Posted in CBDNet on August 19, 1999]
[Printed Issue Date: August 23, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Sacramento Alc/Pkxd, 3237 Peacekeeper Way/Suite 17, Mcclellan
Air Force Base Ca 95652-1060
SUBJECT: 59--REPAIR SIX EACH ROTARY COUPLERS --5985000071848ZK
CNT F04606-99-C-0101, F04606-99-R-90143
AMT $156,000
DTD 081699
TO Kevlin Corp, 5 Cornell Pl, Wilmington Ma 01887-2129
CITE: (I-231 SN370198)
[Commerce Business Daily: Posted in CBDNet on August 19, 1999]
[Printed Issue Date: August 23, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Room
6A24, Fort Worth, TX, 76102
SUBJECT: 61--SURGE PROTECTORS08
POC Sheila Brannan, Contracting Officer, Phone (817) 978-8421,
Fax (817) 978-8634, Email sheila.brannan@gsa.gov
CNT GS-07F-0354J
AMT $125,000
LINE 412-6, 412-7
DTD 080999
TO Federal Supply Store 804 E. Seminary Ave. Towson, MD 21286
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-07F-0354J&LocID=3
LINKDESC:
notice
EMAILADD: sheila.brannan@gsa.gov
EMAILDESC:
CITE: (D-231 SN370143)
[Commerce Business Daily: Posted in CBDNet on August 19, 1999]
[Printed Issue Date: August 23, 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--LIGHT, NAVIGATIONAL,
SOL SP0560-99-Q-K771
CNT SP0560-99-M-BE17
AMT $36,000.00
LINE 0001
DTD 081999
TO Grimes Aerospace Co State Rt 55 P.O.Box 247 Urbana OH 43078-0247
CITE: (I-231 SN369863)
[Commerce Business Daily: Posted in CBDNet on August 19, 1999]
[Printed Issue Date: August 23, 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--CONTROL, DIRECTIONAL
SOL 94DA00-42-P-0500
CNT SP0560-99-M-BE32
AMT $59,383.50
LINE 0001
DTD 081999
TO Nartron Corp 5000 North US-131 P.O.Box 207 Reed City MI 49677
CITE: (I-231 SN369865)
[Commerce Business Daily: Posted in CBDNet on August 19, 1999]
[Printed Issue Date: August 23, 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--LIGHT, NAVIGATIONAL,
SOL SP0560-99-Q-L849
CNT SP0560-99-M-BE11
AMT $61,727.40
LINE 0001AA THROUGH 0001AH
DTD 081999
TO Loctite Luminescent Systems Inc 101 Etna Road Labanon NH 03766
CITE: (I-231 SN369868)
[Commerce Business Daily: Posted in CBDNet on August 19, 1999]
[Printed Issue Date: August 23, 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--LENS SET, LIGHT
SOL 99TW31-02-P-0500
CNT SP0560-99-M-Z810
AMT $70,209.72
LINE 0001
DTD 081999
TO Control Products Corp 1513 W Jefferson P.O.Box 531109 Grand
Prairie TX 75053-1109
CITE: (I-231 SN369869)
[Commerce Business Daily: Posted in CBDNet on August 19, 1999]
[Printed Issue Date: August 23, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Room
6A24, Fort Worth, TX, 76102
SUBJECT: 62--COMPUTERIZED LIGHT CONTROL MODULES
POC Sheila Brannan, Contracting Officer, Phone (817) 978-8421,
Fax (817) 978-8634, Email sheila.brannan@gsa.gov
CNT GS-07F-0365J
AMT $125,000
LINE 206-99
DTD 081699
TO Beacon Light Products, Inc. 723 W. Taylor Avenue Meridian,
ID 83642
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-07F-0365J&LocID=3
LINKDESC:
notice
EMAILADD: sheila.brannan@gsa.gov
EMAILDESC:
CITE: (D-231 SN370151)
[Commerce Business Daily: Posted in CBDNet on August 19, 1999]
[Printed Issue Date: August 23, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: Directorate Of Contracting/Bldg 1289 Se, Oo-Alc/6038
Aspen Avenue, Hill Air force Base, Ut 84056-5805
SUBJECT: 63--ALARM MONITOR --6350013889031AH
CNT F42610-99-C-0009, F42610-98-Q-0102
AMT $226,000
DTD 081899
TO Lockheed Martin, Command And Control Systems, 9970 Federal
Drive, Colorado springs Co 80921-3603
CITE: (I-231 SN370200)
[Commerce Business Daily: Posted in CBDNet on August 19, 1999]
[Printed Issue Date: August 23, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs, National Acquisition
Center, P.O. Box 76, Bldg. 37, Hines, IL 60141-0076
SUBJECT: 65--AWARD UNDER SOLICITATION RFP 797-DD-99-0130
POC Patricia P. McKay (708) 786-5251
CNT V797P-6862a
AMT $425,000 Estimated
LINE 0001AA and 0001AB
DTD 081999
TO Picker International, 595 Miner Road, Highland Heights, OH
44143
CITE: (W-231 SN370037)
[Commerce Business Daily: Posted in CBDNet on August 19, 1999]
[Printed Issue Date: August 23, 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--POWER SENSOR
SOL 99TJ67-52-P-0900
CNT SP0920-99-M-6192
AMT $48,692.00
LINE 0001
DTD 081999
TO Clark Charles V Co Inc 7587 Clyo Rd Dayton, OH 45459-4826
CITE: (I-231 SN369805)
[Commerce Business Daily: Posted in CBDNet on August 19, 1999]
[Printed Issue Date: August 23, 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--INDICATOR, FAULT LOC
SOL SP0920-99-Q-A259
CNT SP0920-99-M-6160
AMT $85,170.00
LINE 0001 THROUGH 0002
DTD 081999
TO Electrodynamics Inc A Talley Industries Co 1200 Hicks Rd Rolling
Meadows IL 60008
CITE: (I-231 SN369806)
[Commerce Business Daily: Posted in CBDNet on August 19, 1999]
[Printed Issue Date: August 23, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 67--FILM, PHOTOGRAPHIC
CNT SP0560-99-M-BG66
AMT $98,561.17
LINE 0001
DTD 081999
TO Putterman and Sprouse LTD DBA Photografix 207 W Broad St Richmond
VA 23220
CITE: (I-231 SN369862)
[Commerce Business Daily: Posted in CBDNet on August 19, 1999]
[Printed Issue Date: August 23, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 69--Training Aids and Devices
OFFADD: Fleet & Industrial Supply Center, Norfolk Detachment
Washington, Washington Navy Yard, 1014 N Street SE, Suite400,
Washington DC 20374-5014
SUBJECT: 69--PORTABLE, LIGHTWEIGHT GRAPHIC DISPLAY SYSTEM
POC Contract Specialist Ms. Vivienne Clark, (202) 685-1274 or
Contracting Officer Ms. Isabel Roman-Cogswell, (202) 433-2846
CNT N00600-99-M-2005
AMT $201,800.00
LINE All
DTD 072899
TO Invisuals, Inc., 281 Summer Street, Boston, MA 02210
EMAILADD: vivienne_clarke@fmso.navy.mil
EMAILDESC:
CITE: (W-231 SN369832)
[Commerce Business Daily: Posted in CBDNet on August 19, 1999]
[Printed Issue Date: August 23, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: General Services Administration, Federal Technology Service
(FTS), Acquisition Services Division (6TS-A), 1500 Bannister
Road, Kansas City, MO, 64131
SUBJECT: 70--GENERAL PURPOSE INFORMATION TECHNOLOGY EQUIPMENT
POC Sue Cumpton, Contracting Officer, Fax (816) 823-3322, Email
xxxx - Matt Verhulst, Contract Specialist, Fax (816) 823-3322,
Email X
CNT TO699BN8153
AMT $72,415.00
DTD 081799
TO SIGCOM, Inc. 4413 West Market Street Greensboro, NC 27407
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=TO699BN8153&LocID=211
LINKDESC:
notice
EMAILADD: xxxx
EMAILDESC:
CITE: (D-231 SN370079)
[Commerce Business Daily: Posted in CBDNet on August 19, 1999]
[Printed Issue Date: August 23, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: General Services Administration, Federal Technology Service
(FTS), Acquisition Services Division (6TS-A), 1500 Bannister
Road, Kansas City, MO, 64131
SUBJECT: 70--GENERAL PURPOSE INFORMATION TECHNOLOGY EQUIPMENT
POC Sue Cumpton, Contracting Officer, Fax (816) 823-3322, Email
xxxx - Matt Verhulst, Contract Specialist, Fax (816) 823-3322,
Email X
CNT GS06T99BNC7028
AMT $425,200.00
DTD 080999
TO Global SATCOM Technology Inc. 9141 Arbuckle Dr. Gaithersburg,
MD
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS06T99BNC7028&LocID=211
LINKDESC:
notice
EMAILADD: xxxx
EMAILDESC:
CITE: (D-231 SN370083)
[Commerce Business Daily: Posted in CBDNet on August 19, 1999]
[Printed Issue Date: August 23, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 72--Household and Commercial Furnishing and Appliances
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Room
6A24, Fort Worth, TX, 76102
SUBJECT: 72--RECYCLING COLLECTION CONTAINERS AND SPECIALTY WASTE
RECEPTACLES
POC Valerie Bindel, Contract Specialist, Phone (817) 978-8652,
Fax (817) 978-8672, Email valerie.bindel@gsa.gov - Valerie
Bindel, Contract Specialist, Phone (817) 978-8652, Fax (817)
978-8672, Email
CNT GS-07F-0366J
AMT $125,000
LINE SIN 384-2, 384-6 and 384-99
DTD 090199
TO Glassform, a division of Vantage 10639 Roselle Street, Suite
A San Diego, CA 92121
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-07F-0366J&LocID=3
LINKDESC:
notice
EMAILADD: valerie.bindel@gsa.gov
EMAILDESC:
CITE: (D-231 SN370184)
[Commerce Business Daily: Posted in CBDNet on August 19, 1999]
[Printed Issue Date: August 23, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: 81--INCREMENT PROTECTORS
POC Richard Smith, Purchasing Agent, 973-724-4970
CNT DAAE30-99-M-0483
AMT $87,696.00
DTD 081799
TO Polymer Technologies Inc., 35 Monhegan Street, Clifton, NJ
07013
LINKURL: http://procnet.pica.army.mil/cbd/Award/99M0483/99M0483.htm
LINKDESC:
EMAILADD: rasmith@pica.army.mil
EMAILDESC:
CITE: (D-231 SN370223)
[Commerce Business Daily: Posted in CBDNet on August 18, 1999]
[Printed Issue Date: August 23, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Defense Supply Ctr. Philadelphia 2800 S. 20th. Street
Philadelphia, PA 19101-8419
SUBJECT: 89--UHT MILK, SHELF STABLE
POC Contact: William Woltjen, 215/737-3831 contracting officer:
a.carol Santos, 215/737-3640
CNT SP030099DZ187/
AMT $42074.64
DTD 081899
TO Gossner Foods Inc 1051 N1000 W Logan UT 84321 (S)
CITE: (I-230 SN369746)
[Commerce Business Daily: Posted in CBDNet on August 18, 1999]
[Printed Issue Date: August 23, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Defense Supply Ctr. Philadelphia 2800 S. 20th. Street
Philadelphia, PA 19101-8419
SUBJECT: 89--UHT MILK, SHELF STABLE
POC Contact: William Woltjen, 215/737-3831 contracting officer:
a.carol Santos, 215/737-3640
CNT SP030099DZ188/
AMT $5425.06
DTD 081899
TO Hershey Foods Corporation 11 Artley Road Savannah GA 31408
(L)
CITE: (I-230 SN369747)
[Commerce Business Daily: Posted in CBDNet on August 18, 1999]
[Printed Issue Date: August 23, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: RED RIVER ARMY DEPOT, CONTRACTING DIRECTORATE, 100 MAIN
DRIVE BUILDING 110, TEXARKANA TX 75507-5000
SUBJECT: 99--SHOEMOBILE SERVICE AT RED RIVER ARMY DEPOT
POC Contracting Officer CHARLIE D. HARRIS, JR (903) 334-2218
(Site Code DAAE32)
CNT DAAE32-99-F-7035 SHOEMOBILE SERVCE AT RED RIVER ARMY DEPOT
AMT $0
DTD 082399
TO IRON AGE CORPORATION, ROBINSON PLAZA THREE, PITTSBURGH, PA
15205
LINKURL: http://www.redriver.army.mil
LINKDESC:
EMAILADD: wstone@redriver-ex.army.mil
EMAILDESC:
CITE: (A-230 SN369736)
[Commerce Business Daily: Posted in CBDNet on August 19, 1999]
[Printed Issue Date: August 23, 1999]
PART: SPECIAL NOTICES
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: PAPERLESS SOLICITATIONS/IMPLEMENTATION OF FACNET
DESC: Attention contractors doing business with the Defense Supply
Center Columbus (DSCC). Commencing August 27, 1999, DSCC will
discontinue mailing paper copies of solicitations below the
Simplified Acquisition Threshold (SAT). Solicitations will
be available electronically through the DLA Procurement Gateway
at http://progate.daps.mil, the DSCC website at "www.dscccols.com",
or through FACNET (current third party, commercial methods
of receiving solicitation information are not affected). The
DLA Procurement Gateway provides ease of access to all DLA
solicitations below the SAT, and contains an on-line profile
building feature that provides users an email notification
of solicitations matching their profile. If you are interested
in only DSCC solicitations, the DSCC website provides flexible
search options, including a full text search, for all DSCC
Request for Quotations (RFQs) in an html format. For FACNET,
contractors need only sign up with a DoD approved Value Added
Network (VAN), register with the Central Contractor Registration,
and specify which types of procurements they are interested
in. Regardless of how solicitations are accessed, the only
acceptable method for submitting electronic responses to DSCC
is the DSCC Electronic Bid Board (EBB). Since access to DSCC
solicitations valued between $25,000 and $100,000 will be available
via FACNET, notices for these actions will no longer be synopsized
in the Commerce Business Daily (see FAR 5.202(a)(13)). Points
of contact for technical issues are rsarkissian@disc.dla.mil
(Procurement Gateway) and ebb_help@dscc.dla.mil (DSCC RFQ website
and DSCC EBB). A list of approved VANs is available at http://www.acq.osd.mil/ec/ecip/van_html.
CITE: (W-231 SN369828)
[Commerce Business Daily: Posted in CBDNet on August 19, 1999]
[Printed Issue Date: August 23, 1999]
PART: SPECIAL NOTICES
OFFADD: General Services Administration, Office of Governmentwide
Policy (MK), Room 2239, 1800 F Streets, NW, Washington, DC
20405
SUBJECT: GSA SPONSORS COMEDEX Y2K PAVILION AT COMDEX/FALL 1999
(11/15-19/1999-LAS VEGAS
DESC: June 1, 1999 AN OPEN LETTER TO THE INFORMATION
TECHNOLOGY INDUSTRY SUBJECT: GSA SPONSORS COMDEX Y2K PAVILION
AT COMDEX/FALL '99 As you know, information technology
helps Federal and state government agencies and business enterprises
deliver a wide variety of services that directly affect the
health, welfare, and security of every citizen of the United
States. If government and industry do not work together, some
of those information technology systems may not be able to
meet their important missions at the turn of the century due
to their inability to accommodate the change from the year
1999 to the year 2000. The Government and information technology
industry is working together on this problem to ensure that
Federal agencies acquire only products and systems that are
Year 2000 compliant. This coordinated effort is necessary to
ensure that our citizens receive necessary services upon which
they depend. To assist in the dissemination of information
about the commercial off-the-shelf (COTS) products which are
year 2000 compliant, the General Services Administration (GSA)
has been working with the CIO Council Year 2000 Committee and
the Industry Advisory Council (IAC). GSA hosts and maintains
the Federal Y2K COTS Product Database for use by both the private
and public sectors. In addition to our web site at http://y2k.policyworks.gov
which came online December 1, 1997, the GSA is sponsoring the
COMDEX Y2K Pavilion at COMDEX/Fall '99, this November 15-19,
in Las Vegas, Nevada. We have chosen to continue work closely
with ZD-Events, the organizers of COMDEX because we believe
that their audience seeks information about your Y2K compliant
products and services. COMDEX/Fall '99 offers the right venue
at the right time to make a marketing push to this highly qualified
audience of over 220,000 IT professionals. We encourage
you to take advantage of this excellent marketing opportunity
to demonstrate your Y2K solutions. For complete information
about exhibiting with us in the COMDEX Y2K Pavilion, please
contact Mr. Bill Mahan, Director of Pavilion Sales by phone
at 781-433-1817 or fax 781-444-7722 or E-Mail to sharon_dyke@zd.com.
There is a limited amount of booth space available. Sincerely,
Martin Kwapinski, Program Manager Year 2000 & IT
Issues Division Office of Information Technology
LINKURL: http://www.itpolicy.gsa.gov/mks/yr2000/conf.htm
LINKDESC:
COMDEX for more details
EMAILADD: sharon_dyke@zd.com
EMAILDESC:
CITE: (W-231 SN369881)
[Commerce Business Daily: Posted in CBDNet on August 19, 1999]
[Printed Issue Date: August 23, 1999]
PART: SPECIAL NOTICES
OFFADD: Federal Bureau of Prisons, 320 First Street, N.W., UNICOR,
Attn: Todd Baldau, Washington,D.C. 20534
SUBJECT: FPI SEEKS PARTNERS FOR COMMERCIAL MARKET SERVICES
DESC: Intent: Federal Prison Industries, Inc. (FPI), Federal
Bureau of Prisons, Department of Justice, is seeking business
partnerships to provide services to the commercial market.
FPI currently provides a wide range of data conversion related
services in support of Information Technology projects with
private sector firms. FPI can provide reasonably priced, high
quality services to help firms meet their total project requirements.
FPI data services capabilities include full text capture through
OCR or re-keying, complete OCR clean up, SGML and HTML tagging
for publishing, PDF for electronic distribution, complete vectorization
of maps and engineering drawings, etc. FPI can also provide
services in the areas of sorting, packaging, distribution,
help desk, repair work, etc. FPI is concentrating its efforts
on performing commercial services work that is currently being
performed outside the United States, so potential partners
must be willing to repatriate work to the United States.
Description of Federal Prison Industries: Federal Prison Industries,
Inc., which operates under the trade name UNICOR, is a wholly-owned
government corporation within the Department of Justice, under
the Federal Bureau of Prisons. The Corporation was created
by Congress in 1934 and provides employment, education, and
training opportunities to inmates under Federal custody. FPI
operates more than 100 factories at over 66 locations and has
revenues in excess of $600 million. FPI's products and services
are extensive and include over 175 separate items and services.
FPI's mission is to employ and provide skilled training to
the greatest number of inmates practicable in Federal correction
facilities necessary to ensure the safe and secure operation
of such institutions, and in doing so, to produce, or provide,
market priced, quality goods and services in a self-sustaining
manner that minimizes potential impact on private sector business
and labor. If you are interested in teaming with Federal
Prison Industries to provide services to the commercial market,
or if you are looking for reasonably priced inmate labor for
your service requirements, please call Mr. Tom Burkett, Senior
Program Manager, at (202) 305-3705, or E-mail: tburkett@central.unicor.gov.
CITE: (W-231 SN370189)
[Commerce Business Daily: Posted in CBDNet on August 19, 1999]
[Printed Issue Date: August 23, 1999]
PART: SPECIAL NOTICES
OFFADD: Department of the Air Force, Air Force Materiel Command,
AFRL - Wright Research Site, Det 1 AFRL/PK, Bldg 7, Area B,
2530 C Street, Wright-Patterson AFB, OH, 45433-7607
SUBJECT: A--AFRL IMAGE REGISTRATION WORKSHOP
DESC: The Sensors Directorate of the Air Force Research Laboratory
announces an Image Registration Workshop to be held at Wright-Patterson
Air Force Base, Ohio, on September 22, 1999. The objective
of the workshop is to provide a forum for the exchange of information
between researchers, engineers, and practitioners in the areas
of image registration and geo-referencing. The focus of the
workshop will be on determining the state-of-the-art for automatic,
co-registration of synthetic aperture radar (SAR) and multispectral/hyperspectral
imagery. This workshop will be conducted at the unclassified
level. However, attendance will be restricted to US citizens
only. There is no guarantee of funding. Those interested in
making a presentation are invited to submit a tentative title
and an abstract of their proposed presentation(s). Cutoff date
for abstract submission is September 3, 1999. Cutoff date for
registration is September 14, 1999. Advanced registration is
required. Registrations on the day of the workshop will not
be accepted. Seating is limited. There will be a registration
fee. The cost of attending this workshop is not an allowable
charge to any government contract. Abstracts and requests for
registration information should be submitted to either AFRL/SNAA,
Attn: Registration Workshop, 2241 Avionics Circle, Wright-Patterson
AFB, OH 45433-7321, or by fax to (937) 255-1122 or by email
to William.Baker@sn.wpafb.af.mil. Please include your name,
organizational affiliation, mail and email addresses, and phone
number.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=S&ProjID=Reference-Number-SensorsWorkshop&LocID=904
LINKDESC:
notice
EMAILADD: william.baker@ws.wpafb.af.mil
EMAILDESC:
CITE: (D-231 SN370190)
[Commerce Business Daily: Posted in CBDNet on August 19, 1999]
[Printed Issue Date: August 23, 1999]
PART: SALE OF SURPLUS PROPERTY
OFFADD: Defense Logistics Agency, Defense Retuilization & Marketing
Service, National Sales Office, 74 Washington Avenue North,
Battle Creek, MI 49017-3094
SUBJECT: SALE NO. 02-9048 - RCP SEALED BID - LOW DOLLAR
DUE 091699
POC Monica Tilford, Sales Contracting Officer; (616) 961- 7511
DESC: Sale No. 02-9048 - RCP Sealed Bid - Low Dollar
LINKURL: http://www.drms.com/catalog/pdf/02-9048.pdf
LINKDESC:
Sales Office
EMAILADD: mtilford@drms.dla.mil
EMAILDESC:
CITE: (W-231 SN369883)
[Commerce Business Daily: Posted in CBDNet on August 19, 1999]
[Printed Issue Date: August 23, 1999]
PART: SALE OF SURPLUS PROPERTY
OFFADD: Defense Logistics Agency, Defense Retuilization & Marketing
Service, National Sales Office, 74 Washington Avenue North,
Battle Creek, MI 49017-3094
SUBJECT: SALE NO. 02-9049 - RCP SEALED BID - LOW DOLLAR
DUE 092199
POC Antonia Johnson, Sales Contracting Officer; (616) 961-7182
DESC: Sale No. 02-9049 - RCP Sealed Bid - Low Dollar
LINKURL: http://www.drms.com/catalog/pdf/02-9049.pdf
LINKDESC:
Sales Office
EMAILADD: ajohnson@drms.dla.mil
EMAILDESC:
CITE: (W-231 SN369884)
[Commerce Business Daily: Posted in CBDNet on August 19, 1999]
[Printed Issue Date: August 23, 1999]
PART: SALE OF SURPLUS PROPERTY
OFFADD: Defense Logistics Agency, Defense Retuilization & Marketing
Service, National Sales Office, 74 Washington Avenue North,
Battle Creek, MI 49017-3094
SUBJECT: SALE NO 03-9011 - RCP TERM SEALED BID - MISCELLANEOUS
PROPERTY
DUE 091399
POC Monica Tilford, Sales Contracting Officer; (616) 961-7511
DESC: Sale No 03-9011 - RCP Term Sealed Bid - Miscellaneous
Property
LINKURL: http://www.drms.com/specialsales/pdf/03-9011
LINKDESC:
Sales Office
EMAILADD: mtilford@drms.dla.mil
EMAILDESC:
CITE: (W-231 SN369894)
[Commerce Business Daily: Posted in CBDNet on August 19, 1999]
[Printed Issue Date: August 23, 1999]
PART: SALE OF SURPLUS PROPERTY
OFFADD: Defense Logistics Agency, Defense Retuilization & Marketing
Service, National Sales Office, 74 Washington Avenue North,
Battle Creek, MI 49017-3094
SUBJECT: SALE NO. 03-9012 - RCP TERM SEALED BID - MISCELLANEOUS
PROPERTY
DUE 091599
POC Antonia Johnson, Sales Contracting Officer; (616) 961-7182
DESC: Sale No. 03-9012 - RCP Term Sealed Bid - Miscellaneous
Property
LINKURL: http://www.drms.com/specialsales/pdf/03-9012.pdf
LINKDESC:
Sales Office
EMAILADD: ajohnson@drms.dla.mil
EMAILDESC:
CITE: (W-231 SN369896)
[Commerce Business Daily: Posted in CBDNet on August 19, 1999]
[Printed Issue Date: August 23, 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: AUCTION OF BOATS.
POC Charles L. Robinson, (215) 656-3938
DESC: There will be a public auction of surplus government owned
boats on Friday, September 10, 1999 at 10:00 a.m. The auction
will be held at the MCA Research Facility, 14270 Dowell Road,
Dowell, Maryland. Approximately 35 pleasure type boats will
be offered. Inspection and registration will take place on
September 8th and 9th, 1999 from 9:00 a.m. until 3:00 p.m.
For more information, please call (215) 656-3938 or (410) 394-
0500. Ask about sale number 31FBPS99-084.
CITE: (W-231 SN369998)